Civic Intelligence

Bakersfield Arc Inc.

990 • Fiscal year 2023 • EIN 95-1805520

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization Profilewww.bakersfieldarc.org

View Organization Page

4500 California AvenueBakersfield, CA 93309

(661) 834-2272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,146

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,011,343

Down $833,506 (-9.4%) from 2022

Net Assets

Down

$7,153,075

Down $734,450 (-9.3%) from 2022

Liabilities

Down

$858,268

Down $99,056 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$8,731,514

Down $2,021,673 (-19%) from 2022

Expenses

Down

$9,519,529

Down $1,152,832 (-11%) from 2022

Net Income

Down

-$788,015

Down $868,841 (-1075%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,285,959Liabilities 2011: $2,581,168Net Assets 2011: $6,704,7912011Assets 2012: $9,144,873Liabilities 2012: $3,019,891Net Assets 2012: $6,124,9822012Assets 2013: $9,156,690Liabilities 2013: $3,411,615Net Assets 2013: $5,745,0752013Assets 2014: $8,842,513Liabilities 2014: $3,440,444Net Assets 2014: $5,402,0692014Assets 2015: $9,015,353Liabilities 2015: $3,371,640Net Assets 2015: $5,643,7132015Assets 2016: $9,067,965Liabilities 2016: $3,561,874Net Assets 2016: $5,506,0912016Assets 2017: $8,801,518Liabilities 2017: $2,502,306Net Assets 2017: $6,299,2122017Assets 2018: $9,803,258Liabilities 2018: $2,912,403Net Assets 2018: $6,890,8552018Assets 2019: $10,019,483Liabilities 2019: $3,264,287Net Assets 2019: $6,755,1962019Assets 2020: $9,468,457Liabilities 2020: $3,890,444Net Assets 2020: $5,578,0132020Assets 2021: $9,833,613Liabilities 2021: $2,026,914Net Assets 2021: $7,806,6992021Assets 2022: $8,844,849Liabilities 2022: $957,324Net Assets 2022: $7,887,5252022Assets 2023: $8,011,343Liabilities 2023: $858,268Net Assets 2023: $7,153,0752023Assets 2024: $7,442,728Liabilities 2024: $985,623Net Assets 2024: $6,457,1052024

Highlighted filing

2023

Assets$8,011,343
Liabilities$858,268
Net Assets$7,153,075
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,176,0792011Revenue 2012: $10,550,343Expenses 2012: $10,969,192Net Income 2012: -$418,8492012Expenses 2013: $11,339,6082013Revenue 2014: $10,778,508Expenses 2014: $11,093,996Net Income 2014: -$315,4882014Revenue 2015: $11,949,338Expenses 2015: $11,712,797Net Income 2015: $236,5412015Revenue 2016: $11,468,666Expenses 2016: $11,733,036Net Income 2016: -$264,3702016Revenue 2017: $12,879,259Expenses 2017: $12,150,500Net Income 2017: $728,7592017Revenue 2018: $13,466,194Expenses 2018: $12,935,041Net Income 2018: $531,1532018Revenue 2019: $12,387,857Expenses 2019: $12,433,043Net Income 2019: -$45,1862019Revenue 2020: $11,095,757Expenses 2020: $12,211,667Net Income 2020: -$1,115,9102020Revenue 2021: $12,971,596Expenses 2021: $10,774,125Net Income 2021: $2,197,4712021Revenue 2022: $10,753,187Expenses 2022: $10,672,361Net Income 2022: $80,8262022Revenue 2023: $8,731,514Expenses 2023: $9,519,529Net Income 2023: -$788,0152023Revenue 2024: $9,217,847Expenses 2024: $9,913,817Net Income 2024: -$695,9702024

Highlighted filing

2023

Revenue$8,731,514
Expenses$9,519,529
Net Income-$788,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$9,513,727
Mission and Program Overview

Mission

assist developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,527,874$5,206,837▲ $678,963
Cash and Non-Interest-Bearing Accounts$3,218,297$1,511,760▼ $1,706,537
Accounts Receivable$924,095$1,116,188▲ $192,093
Prepaid Expenses and Deferred Charges$141,008$151,922▲ $10,914
Pledges and Grants Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,844,849$8,011,343▼ $833,506
Other Assets Total$31,575$24,636▼ $6,939
Liabilities
Accounts Payable and Accrued Expenses$904,347$843,068▼ $61,279
Other Liabilities$52,977$15,200▼ $37,777
Total Liabilities$957,324$858,268▼ $99,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,307,406$6,709,916▼ $597,490
Net Assets With Donor Restrictions$580,119$443,159▼ $136,960
Total Net Assets Fund Balance$7,887,525$7,153,075▼ $734,450
Total Liabilities and Net Assets / Fund Balance$8,844,849$8,011,343▼ $833,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,593$246,486$2,681,079
Equipment$530,589$1,716,201$2,246,790
Land$1,757,695-$1,757,695
Leasehold Improvements$357,466$2,758$360,224
Other Land Buildings$126,494$50,869$177,363
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KennemerPresidentFT$127,450$1,696$129,146
Tracie GraySenior VP/HRFT$87,060$9,957$97,017
Kenneth SchmitzSr. VP/ CFOFT$65,978$19,204$85,182
Jeffrey PopkinSr. VP/chief PrFT$70,155$884$71,039
David Kylesr VP/CCOFT$69,325-$69,325

Board Members and Trustees

NameTitle
Dr Chang Na MdChairman
Debbie Wise1st Vice-chair
Amanda AzemikaDirector
Jay RosenliebDirector
Morgan ClaytonDirector
Nicholas Azemikadirector
Raj CheshireDirector
April AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Klein De Natale & GoldnerLegal10000 STOCKDALE AVE STE 200, Bakersfield, CA 93311$40,732
Garcia And Sons Mobile Tire ServiceFundrasing & P/r3100 SLATERFIELD AVE, Bakersfield, CA 93313$25,573
Thiemans Fleet And AutoFundrasing & P/r7616 MCDUFF WAY, Pismo Beach, CA 93308$23,436
Jaime FlorianoFundrasing & P/r9826 OLD RIVER RD, Bakersfield, CA 93311$16,300
Dsj Insurance ServicesEmployee Benefits791 PRICE ST 122, Pismo Beach, CA 93449$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$353,593
Program Service Revenue
$6,275,828
Investment Income
$1,484
Other Revenue
$2,100,609
All Other Contributions
$353,593
Change in Net Assets
$-788,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,731,514
Revenue Not Reported on Form 990
$782,213
Total Revenue per Audited Statements
$9,513,727
Total Revenue per Form 990
$8,731,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,022,427
Other Expenses$2,442,556
Grants and Similar Amounts Paid$54,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,518,738$539,005-$5,057,743
Other Employee Benefits$939,650$114,180-$1,053,830
Current Officers, Directors, Trustees, and Key Employees$415,616$73,344-$488,960
Fees for Services Other$177,819$269,578-$447,397
Payroll Taxes$355,519$66,375-$421,894
Depreciation Depletion$179,028$142,643-$321,671
Occupancy$142,946$101,987-$244,933
Insurance$105,208$67,128-$172,336
Fees for Services Legal-$98,566-$98,566
Conferences and Meetings$35,451$62,207-$97,658
Other Expenses$26,069$42,131-$68,200
Grants to Domestic Orgs$54,546--$54,546
Fees for Services Accounting-$47,177-$47,177
Office Expenses$16,195$11,912-$28,107
All Other Expenses$15,168$10,474-$25,642
Interest$733$2,201-$2,934
Advertising-$600-$600
Total Functional Expenses$7,755,811$1,763,718$0$9,519,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,301,742
Expenses per Audited Statements$9,519,529
Total Expenses per Form 990$9,519,529
Expenses Not Reported on Form 990$782,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARC FoundationBakersfield, CA501(c)(3)Golf Proceeds$40,546
hearts connectionBakersfield, CA501(c)(3)General Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,921
Fundraising Direct Expenses$150,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,975$90,975$50,548$40,427
Annual Dinner$83,491$83,491$99,839$-16,348
Total Events$189,921$189,921$150,387$39,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“the form 990 is prepared by our independent auditors based on our audited financial results and information provided by the chief financial officer. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

Form 990, Part VI, Section B, Line 12C

“each year all employees sign an acknowledgement of receipt of the conflict of interest policy as included in the employee handbook. the board receives a code of ethics which includes a conflict of interest policy that the board members sign for receipt and acknowldegement of the document. as for monitoring and compliance, all employees are instructed to bring any potential conflicts of interest to their supervisor, where it will be reviewed with management to determine if a conflict exists. likewise, any supervisor or manager that becomes aware of any potential conflict is to bring it to the attention of management.”

Form 990, Part VI, Section B, Line 15B

“Surveys of other nonprofits in the state are conducted and the compensation range is adjusted for any local factors.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Arc Inc
EIN
95-1805520
Phone
6618342272
Address
4500 California Avenue, Bakersfield, CA 93309

Signing Officer

Name
David Kennemer
Title
President
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
283

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“BARC qualifies as a tax-exempt organization under Section 501(c)(3) of the internal revenue code, and, therefore, has no provisions for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organizatino that is not a private foundation under section 509 (a)(1).BARC accounts for income taxes under ASC Topic 740, income taxes, which requires BARC to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, BARC's policy will be to recognize any tax liability so recoreded, including applicable interest and penalties, as a component of income tax expense. BARC has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustments to the tax provision was not necessary. With few exceptions, as of June 30, 2023 and 2022, BARC is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2019 and 2018, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $782213”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts grouped differently $782213”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRACIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SCHMITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJ CHESHIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHANG NA MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm12APRIL ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior VP/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP/CHIEF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4sr vp/CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0150387
IRS990/FundraisingGrossIncomeAmt0189921
IRS990/GainOrLossGrp/OtherAmt01410
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054546
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01410
IRS990/GrossReceiptsAmt09513727
IRS990/GrossRentsGrp/RealAmt030500
IRS990/GrossSalesOfInventoryAmt02627512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt067128
IRS990/InsuranceGrp/ProgramServicesAmt0105208
IRS990/InsuranceGrp/TotalAmt0172336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02201
IRS990/InterestGrp/ProgramServicesAmt0733
IRS990/InterestGrp/TotalAmt02934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05206837
IRS990/LandBldgEquipCostOrOtherBssAmt07223151
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0assist developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07887525
IRS990/NetAssetsOrFundBalancesEOYAmt07153075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01995686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01995686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07307406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06709916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101987
IRS990/OccupancyGrp/ProgramServicesAmt0142946
IRS990/OccupancyGrp/TotalAmt0244933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011912
IRS990/OfficeExpensesGrp/ProgramServicesAmt016195
IRS990/OfficeExpensesGrp/TotalAmt028107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031575
IRS990/OtherAssetsTotalGrp/EOYAmt024636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053830
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342131
IRS990/OtherExpensesGrp/ProgramServicesAmt0558474
IRS990/OtherExpensesGrp/ProgramServicesAmt1148075
IRS990/OtherExpensesGrp/ProgramServicesAmt266576
IRS990/OtherExpensesGrp/ProgramServicesAmt326069
IRS990/OtherExpensesGrp/TotalAmt0574861
IRS990/OtherExpensesGrp/TotalAmt1183978
IRS990/OtherExpensesGrp/TotalAmt2128496
IRS990/OtherExpensesGrp/TotalAmt368200
IRS990/OtherLiabilitiesGrp/BOYAmt052977
IRS990/OtherLiabilitiesGrp/EOYAmt015200
IRS990/OtherRevenueMiscGrp/Desc0Administration & Processing
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034889
IRS990/OtherRevenueTotalAmt034889
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04518738
IRS990/OtherSalariesAndWagesGrp/TotalAmt05057743
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355519
IRS990/PayrollTaxesGrp/TotalAmt0421894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151922
IRS990/PriorPeriodAdjustmentsAmt053565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275828
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic service programs provide approximately 133 people with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites and community integration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01861734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02534533
IRS990/ProgSrvcAccomActy3Grp/Desc0Prior to FY 2021, Vocational Programs provided on-site training and employment for clients with Intellectual and Developmental Disabilities in areas of recycling, packaging, janitorial, manufacturing, landscape and maintenance. These programs have been phased out and the clients were transitioned into Supported Employment or Therapeutic Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190069
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IRS990/PYContributionsGrantsAmt079441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01935470
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IRS990/PYOtherExpensesAmt02645886
IRS990/PYOtherRevenueAmt02214835
IRS990/PYProgramServiceRevenueAmt06523441
IRS990/PYRevenuesLessExpensesAmt080826
IRS990/PYSalariesCompEmpBnftPaidAmt08026475
IRS990/PYTotalExpensesAmt010672361
IRS990/PYTotalRevenueAmt010753187
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,011,343
Liabilities
$858,268
Net assets
$7,153,075
Revenue
$8,731,514
Expenses
$9,519,529
Net income
-$788,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.99$6.46$9.22$9.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.86$7.15$8.73$9.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.96$7.89$10.8$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.03$7.81$13.0$10.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$9.47$3.89$5.58$11.1$12.2$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.26$6.76$12.4$12.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.89$13.5$12.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.80$2.50$6.30$12.9$12.2$0.73
2016Detailed filing. Detailed filing data is available for this year.$9.07$3.56$5.51$11.5$11.7$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.02$3.37$5.64$11.9$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$10.8$11.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.41$5.75$11.3
2012Summary only. Only limited summary data is available for this year.$9.14$3.02$6.12$10.6$11.0$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.58$6.70$11.2