Civic Intelligence

Arc California

990 • Fiscal year 2022 • EIN 94-6050472

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization Profile

View Organization Page

1225 8th Street Ste 350Sacramento, CA 95814

(916) 552-6619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,048

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,177,947

Down $126,666 (-9.7%) from 2021

Net Assets

Down

$1,121,413

Down $150,097 (-12%) from 2021

Liabilities

Up

$56,534

Up $23,431 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$970,298

Down $338,414 (-26%) from 2021

Expenses

Up

$1,120,395

Up $370,416 (+49%) from 2021

Net Income

Down

-$150,097

Down $708,830 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $14,169Liabilities 2011: $51,461Net Assets 2011: -$37,2922011Assets 2012: $37,546Liabilities 2012: $65,240Net Assets 2012: -$27,6942012Assets 2013: $18,067Liabilities 2013: $55,024Net Assets 2013: -$36,9572013Assets 2014: $56,248Liabilities 2014: $42,329Net Assets 2014: $13,9192014Assets 2015: $82,752Liabilities 2015: $27,077Net Assets 2015: $55,6752015Assets 2016: $90,479Liabilities 2016: $30,533Net Assets 2016: $59,9462016Assets 2017: $115,560Liabilities 2017: $13,629Net Assets 2017: $101,9312017Assets 2018: $469,661Liabilities 2018: $18,232Net Assets 2018: $451,4292018Assets 2019: $395,678Liabilities 2019: $32,572Net Assets 2019: $363,1062019Assets 2020: $832,750Liabilities 2020: $99,514Net Assets 2020: $733,2362020Assets 2021: $1,304,613Liabilities 2021: $33,103Net Assets 2021: $1,271,5102021Assets 2022: $1,177,947Liabilities 2022: $56,534Net Assets 2022: $1,121,4132022Assets 2023: $1,335,536Liabilities 2023: $113,474Net Assets 2023: $1,222,0622023Assets 2024: $1,044,452Liabilities 2024: $130,932Net Assets 2024: $913,5202024

Highlighted filing

2022

Assets$1,177,947
Liabilities$56,534
Net Assets$1,121,413
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $429,180Expenses 2011: $487,761Net Income 2011: -$58,5812011Revenue 2012: $417,902Expenses 2012: $408,304Net Income 2012: $9,5982012Revenue 2013: $384,748Expenses 2013: $393,471Net Income 2013: -$8,7232013Revenue 2014: $503,482Expenses 2014: $453,146Net Income 2014: $50,3362014Revenue 2015: $572,335Expenses 2015: $530,579Net Income 2015: $41,7562015Revenue 2016: $525,676Expenses 2016: $521,405Net Income 2016: $4,2712016Revenue 2017: $528,172Expenses 2017: $486,187Net Income 2017: $41,9852017Revenue 2018: $758,340Expenses 2018: $485,384Net Income 2018: $272,9562018Revenue 2019: $608,951Expenses 2019: $697,274Net Income 2019: -$88,3232019Revenue 2020: $1,002,647Expenses 2020: $632,517Net Income 2020: $370,1302020Revenue 2021: $1,308,712Expenses 2021: $749,979Net Income 2021: $558,7332021Revenue 2022: $970,298Expenses 2022: $1,120,395Net Income 2022: -$150,0972022Revenue 2023: $1,014,873Expenses 2023: $924,087Net Income 2023: $90,7862023Revenue 2024: $1,912,762Expenses 2024: $2,231,057Net Income 2024: -$318,2952024

Highlighted filing

2022

Revenue$970,298
Expenses$1,120,395
Net Income-$150,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$970,298
Mission and Program Overview

Mission

To promote the general welfare of people with intellectual and development disabilities in the public and private sectors of California.

Promote the general welfare of people with intellectual and developmental disabilities in the public and private sectors of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,109,091$985,225▼ $123,866
Accounts Receivable$95,878$90,862▼ $5,016
Savings and Temporary Cash Investments$81,547$81,579▲ $32
Prepaid Expenses and Deferred Charges$11,167$11,886▲ $719
Land, Buildings, and Equipment, Net$6,930$8,395▲ $1,465
Total Assets$1,304,613$1,177,947▼ $126,666
Liabilities
Accounts Payable and Accrued Expenses$33,103$56,534▲ $23,431
Total Liabilities$33,103$56,534▲ $23,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,226$1,062,129▼ $150,097
Net Assets With Donor Restrictions$59,284$59,284→ $0
Total Net Assets Fund Balance$1,271,510$1,121,413▼ $150,097
Total Liabilities and Net Assets / Fund Balance$1,304,613$1,177,947▼ $126,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,395$28,096-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Jordan LinsdeyExec Director$128,897$35,151$164,048

Board Members and Trustees

NameTitle
Pat HornbeckerPresident
Grace Huertavice President
A DesalisDirector
Acrystal PughDirector
C McMahonDirector
C TotahDirector
C UychutinDirector
Carin JacksonDirector
E MarchantDirector
Erin StreamDirector
F StricklandDirector
K OxnevadDirector
Katy St ClairDirector
L PresuttiDirector
Linda PlourdeDirector
Lisa GunnDirector
Mary HagstromDirector
Mary PlattDirector
Ofelia OchoaDirector
Pat HeinekeDirector
R BaloccoDirector
Shawn KennemerDirector
Stephen DaleDirector
Suzette ArizaDirector
Jordan LindseyExec Director
Liz GrigsbyDirecotr
Betsy KatzImm Past Pres
S WaterburySecretary
Ray HampsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,265
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$418,001
Change in Net Assets
$-150,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,732
Other Expenses$440,663
Total Fundraising Expense$32,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,515$56,535$14,179$370,229
Current Officers, Directors, Trustees, and Key Employees$132,715$25,050$6,283$164,048
Fees for Services Other$111,004$6,167-$117,171
Other Employee Benefits$71,562$13,507$3,388$88,457
Occupancy$49,339$9,313$2,336$60,988
Conferences and Meetings$47,466$1,145-$48,611
Office Expenses$37,963$8,529$1,797$48,289
Payroll Taxes$32,479$6,130$1,538$40,147
Advertising$28,585$5,207$1,566$35,358
Other Expenses$19,113$1,660$305$21,078
Pension Plan Contributions$13,632$2,573$646$16,851
Fees for Services Accounting-$9,906-$9,906
Insurance$5,440$1,027$258$6,725
Depreciation Depletion$4,145$782$196$5,123
Travel$919$173$44$1,136
Total Functional Expenses$940,155$147,704$32,536$1,120,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section B Line 11B

“A copy of the Form 990 was made available to the board of directors prior to filing.”

Page 6 Part VI Section B Line 12C

“Enforcement of the policy is handled by our ethics rep and finance committee as necessary.”

Page 6 Part VI Section B Line 15B

“Compensation is reviewed on an annual basis by the board of directors.”

Page 6 Part VI Section C Line 19

“All governing documents and financial statements are available upon demand. The Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
ARC California
EIN
94-6050472
Address
1225 8th Street Ste 350, Sacramento, CA 95814

Signing Officer

Name
Jordan Lindsey
Title
Executive Director
Phone
9165526619
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Lindsey
Formed
1953
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
8
Volunteers
28

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON RD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 10 Part IX Line 11G

“$117,171 expense line item includes consultants, contractual services, graphic design, outside services, translation services.”

Raw XML AppendixShowing 400 of 621 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056534
IRS990/AccountsReceivableGrp/BOYAmt095878
IRS990/AccountsReceivableGrp/EOYAmt090862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the general welfare of people with intellectual and developmental disabilities in the public and private sectors of California.
IRS990/AdvertisingGrp/FundraisingAmt01566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05207
IRS990/AdvertisingGrp/ProgramServicesAmt028585
IRS990/AdvertisingGrp/TotalAmt035358
IRS990/AllOtherContributionsAmt0418001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jordan Lindsey
IRS990/BooksInCareOfDetail/PhoneNum09165526619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01109091
IRS990/CashNonInterestBearingGrp/EOYAmt0985225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164048
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047466
IRS990/ConferencesMeetingsGrp/TotalAmt048611
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0440663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-150097
IRS990/CYSalariesCompEmpBnftPaidAmt0679732
IRS990/CYTotalExpensesAmt01120395
IRS990/CYTotalFundraisingExpenseAmt032536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0970298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0196
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04145
IRS990/DepreciationDepletionGrp/TotalAmt05123
IRS990/Desc0The ARC California is involved with every public policy issue that
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059284
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0940155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09906
IRS990/FeesForServicesAccountingGrp/TotalAmt09906
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111004
IRS990/FeesForServicesOtherGrp/TotalAmt0117171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Ofelia Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm1Liz Grigsby
IRS990/Form990PartVIISectionAGrp/PersonNm2C McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm3Acrystal Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Hornbecker
IRS990/Form990PartVIISectionAGrp/PersonNm5Grace Huerta
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Hampson
IRS990/Form990PartVIISectionAGrp/PersonNm7S Waterbury
IRS990/Form990PartVIISectionAGrp/PersonNm8Betsy Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jordan Linsdey
IRS990/Form990PartVIISectionAGrp/PersonNm10A Desalis
IRS990/Form990PartVIISectionAGrp/PersonNm11C Uychutin
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen Dale
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzette Ariza
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Kennemer
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm16Carin Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17E Marchant
IRS990/Form990PartVIISectionAGrp/PersonNm18Erin Stream
IRS990/Form990PartVIISectionAGrp/PersonNm19C Totah
IRS990/Form990PartVIISectionAGrp/PersonNm20L Presutti
IRS990/Form990PartVIISectionAGrp/PersonNm21Katy St Clair
IRS990/Form990PartVIISectionAGrp/PersonNm22Pat Heineke
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Hagstrom
IRS990/Form990PartVIISectionAGrp/PersonNm24Mary Platt
IRS990/Form990PartVIISectionAGrp/PersonNm25K Oxnevad
IRS990/Form990PartVIISectionAGrp/PersonNm26F Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm27R Balocco
IRS990/Form990PartVIISectionAGrp/PersonNm28Linda Plourde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Direcotr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0225232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt05440
IRS990/InsuranceGrp/TotalAmt06725
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08395
IRS990/LandBldgEquipCostOrOtherBssAmt036491
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0327032
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the general welfare of of people with intellectual and developmental disabilities in the public and private sectors of California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01271510
IRS990/NetAssetsOrFundBalancesEOYAmt01121413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01062129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02336
IRS990/OccupancyGrp/ManagementAndGeneralAmt09313
IRS990/OccupancyGrp/ProgramServicesAmt049339
IRS990/OccupancyGrp/TotalAmt060988
IRS990/OfficeExpensesGrp/FundraisingAmt01797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08529
IRS990/OfficeExpensesGrp/ProgramServicesAmt037963
IRS990/OfficeExpensesGrp/TotalAmt048289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088457
IRS990/OtherExpensesGrp/Desc0Devices for DDS grant
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OtherExpensesGrp/ProgramServicesAmt086278
IRS990/OtherExpensesGrp/ProgramServicesAmt119113
IRS990/OtherExpensesGrp/TotalAmt086278
IRS990/OtherExpensesGrp/TotalAmt121078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,947
Liabilities
$56,534
Net assets
$1,121,413
Revenue
$970,298
Expenses
$1,120,395
Net income
-$150,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$1.91$2.23$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.22$1.01$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.97$1.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.31$0.75$0.56
2020Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.00$0.63$0.37
2019Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.61$0.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.76$0.49$0.27
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.53$0.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.01$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$0.43$0.49$0.06