Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2477804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,946,021
Up $297,755 (+18%) from 2015
Net Assets
Up$683,024
Up $52,170 (+8.3%) from 2015
Liabilities
Up$1,262,997
Up $245,585 (+24%) from 2015
Revenue
Up$1,507,526
Up $61,911 (+4.3%) from 2015
Expenses
Up$1,489,814
Up $94,885 (+6.8%) from 2015
Net Income
Down$17,712
Down $32,974 (-65%) from 2015
To promote, support, and advance regional centers in achieving the intent and mandate of the lanterman developmental disabilities services act in providing community-based services that enable individuals with developmental disabilities to achieve their full potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,243 | $912,890 | ▲ $608,647 |
| Savings and Temporary Cash Investments | $1,233,903 | $744,512 | ▼ $489,391 |
| Accounts Receivable | $50,705 | $180,271 | ▲ $129,566 |
| Land, Buildings, and Equipment, Net | $6,414 | $27,558 | ▲ $21,144 |
| Prepaid Expenses and Deferred Charges | $53,001 | $24,008 | ▼ $28,993 |
| Total Assets | $1,648,266 | $1,946,021 | ▲ $297,755 |
| Other Assets Total | - | $56,782 | - |
| Liabilities | |||
| Deferred Revenue | $925,804 | $1,008,726 | ▲ $82,922 |
| Other Liabilities | - | $242,998 | - |
| Accounts Payable and Accrued Expenses | $91,608 | $11,273 | ▼ $80,335 |
| Total Liabilities | $1,017,412 | $1,262,997 | ▲ $245,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,854 | $655,310 | ▲ $24,456 |
| Temporarily Rstr Net Assets | - | $27,714 | - |
| Total Net Assets Fund Balance | $630,854 | $683,024 | ▲ $52,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,648,266 | $1,946,021 | ▲ $297,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,558 | $11,311 | $38,869 |
| Other Assets Org | $6,909 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Richey | Executive Director | FT | $183,000 | $183,000 |
| Name | Title |
|---|---|
| Terri Colachis | President |
| Melinda Gonzer | Vice President |
| Brenda Crisler | Chief Financial Officer |
| Laura Larson | Parlamentarian |
| Gloria Wong | Secretary |
| Ron Fell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rick Rollens | Consulting | - | $150,021 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $44,235 | Fair Market Value |
| Total Noncash Contributions | 1 | $44,235 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $904,241 |
| Other Expenses | $585,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,805 | - | - | $550,805 |
| Current Officers, Directors, Trustees, and Key Employees | $183,000 | - | - | $183,000 |
| Fees for Services Lobbying | $150,021 | - | - | $150,021 |
| Occupancy | $106,167 | - | - | $106,167 |
| Conferences and Meetings | $79,996 | - | - | $79,996 |
| All Other Expenses | $67,031 | - | - | $67,031 |
| Fees for Services Other | $62,678 | - | - | $62,678 |
| Pension Plan Contributions | $58,906 | - | - | $58,906 |
| Payroll Taxes | $55,893 | - | - | $55,893 |
| Other Employee Benefits | $55,637 | - | - | $55,637 |
| Travel | $27,366 | - | - | $27,366 |
| Insurance | $15,342 | - | - | $15,342 |
| Office Expenses | $8,362 | - | - | $8,362 |
| Fees for Services Legal | $7,758 | - | - | $7,758 |
| Depreciation Depletion | $4,076 | - | - | $4,076 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Other Expenses | $755 | - | - | $755 |
| Total Functional Expenses | $1,489,814 | $0 | $0 | $1,489,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,489,814 |
| Total Expenses per Audited Statements | $1,489,814 |
| Total Expenses per Form 990 | $1,489,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Software Fees | $161,808 |
| Compensated Absences | $48,537 |
| Accrued 401k | $15,276 |
| Other Accrued Liabilities | $10,505 |
| Deferred Rent | $5,858 |
| Workers Comp Payable | $580 |
| Accrued Payroll and Taxes | $434 |
“Officers review and sign the tax return”
“Board reviews the contract and evaluates the performance annually”
“Documents are available upon request”
“This amount reflects an unconditional promise to give and a temporarily restircted net asset on that promise to give”
“Unrealized losses reported as a adjustment to net assets on tax return and included in the statement of activities in audited financial report”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, SUPPORT, AND ADVANCE REGIONAL CENTERS IN ACHIEVING THE INTENT AND MANDATE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT IN PROVIDING COMMUNITY-BASED SERVICES THAT ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 44235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA CRISLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164467961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 958142734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 912890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79996 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150021 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICK ROLLENS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1354733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21824 |
| IRS990/CYOtherExpensesAmt | 0 | 585573 |
| IRS990/CYOtherRevenueAmt | 0 | 260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130709 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 904241 |
| IRS990/CYTotalExpensesAmt | 0 | 1489814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1507526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 925804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1008726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4076 |
| IRS990/Desc | 0 | PROVIDE TECHNICAL AND ADVOCACY SUPPORT FOR 21 NONPROFIT REGIONAL CENTERS WHO SERVICE APPROXIMATELY 250,000 DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE STATE OF CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARCA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1489814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7758 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 150021 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 150021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRI COLACHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA GONZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA CRISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN RICHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 183000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 566925 |
| IRS990/GrossReceiptsAmt | 0 | 2074793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15342 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38869 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 567267 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1310498 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, SUPPORT, AND ADVANCE REGIONAL CENTERS IN ACHIEVING THE INTENT AND MANDATE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT IN PROVIDING COMMUNITY-BASED SERVICES THAT ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 630854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683024 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44235 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55637 |
| IRS990/OtherExpensesGrp/Desc | 0 | RC TRAINING SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24008 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA CRISLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MHSA GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1310498 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12124 |
| IRS990/PYOtherExpensesAmt | 0 | 515787 |
| IRS990/PYOtherRevenueAmt | 0 | 2320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879142 |
| IRS990/PYTotalExpensesAmt | 0 | 1394929 |
| IRS990/PYTotalRevenueAmt | 0 | 1445615 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1233903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 744512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38869 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1489814 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 934 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27714 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AR EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNCONDITIONAL PROMISE TO GIVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM CCCDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 48537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 161808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WORKERS COMP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED SOFTWARE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1507526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED LOSSES REPORTED AS A ADJUSTMENT TO NET ASSETS ON TAX RETURN AND INCLUDED IN THE STATEMENT OF ACTIVITIES IN AUDITED FINANCIAL REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27558 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1489814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1507526 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1489814 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EILEEN RICHEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED USE OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44235 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW AND SIGN THE TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS THE CONTRACT AND EVALUATES THE PERFORMANCE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS AMOUNT REFLECTS AN UNCONDITIONAL PROMISE TO GIVE AND A TEMPORARILY RESTIRCTED NET ASSET ON THAT PROMISE TO GIVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27714 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1648266 |
| IRS990/TotalAssetsEOYAmt | 0 | 1946021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1648266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1946021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1354733 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1489814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1489814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1017412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1262997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1017412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1262997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 630854 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1489814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1507526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1648266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1946021 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27366 |
| IRS990/TravelGrp/TotalAmt | 0 | 27366 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 630854 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 655310 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WebsiteAddressTxt | 0 | ARCANET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN RICHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164467961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOC REGIONAL CENTER AGENCIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 942477804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 980 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 958142734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421650532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cathy Castillo CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 460 Sutter Hill Road Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sutter Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95685 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2092675119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy Castillo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T09:00:24-07:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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