Civic Intelligence

Oparc

990 • Fiscal year 2022 • EIN 95-1943396

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Refreshing map…

9029 Vernon AvenueMontclair, CA 91763

(909) 985-3116

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,278

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$17,766,951

Flat from 2022

Net Assets

Flat

$16,749,058

Flat from 2022

Liabilities

Flat

$1,017,893

Flat from 2022

Revenue

Flat

$15,581,280

Flat from 2022

Expenses

Flat

$11,848,765

Flat from 2022

Net Income

Flat

$3,732,515

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,027,757Liabilities 2011: $3,318,255Net Assets 2011: $4,709,5022011Assets 2012: $7,497,825Liabilities 2012: $3,125,488Net Assets 2012: $4,372,3372012Assets 2013: $7,889,897Liabilities 2013: $3,011,959Net Assets 2013: $4,877,9382013Assets 2014: $8,384,917Liabilities 2014: $2,897,697Net Assets 2014: $5,487,2202014Assets 2015: $9,180,033Liabilities 2015: $2,811,585Net Assets 2015: $6,368,4482015Assets 2016: $9,579,274Liabilities 2016: $2,456,291Net Assets 2016: $7,122,9832016Assets 2017: $10,668,707Liabilities 2017: $2,925,523Net Assets 2017: $7,743,1842017Assets 2018: $9,803,591Liabilities 2018: $1,251,431Net Assets 2018: $8,552,1602018Assets 2019: $11,217,292Liabilities 2019: $1,340,128Net Assets 2019: $9,877,1642019Assets 2020: $13,438,641Liabilities 2020: $3,006,122Net Assets 2020: $10,432,5192020Assets 2021: $16,975,050Liabilities 2021: $3,254,947Net Assets 2021: $13,720,1032021Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2022

Assets$17,766,951
Liabilities$1,017,893
Net Assets$16,749,058

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,834,852Expenses 2011: $9,804,916Net Income 2011: $29,9362011Expenses 2012: $10,300,6172012Expenses 2013: $10,114,4832013Revenue 2014: $11,230,574Expenses 2014: $10,647,584Net Income 2014: $582,9902014Revenue 2015: $11,775,919Expenses 2015: $10,897,873Net Income 2015: $878,0462015Revenue 2016: $11,992,993Expenses 2016: $11,239,482Net Income 2016: $753,5112016Revenue 2017: $13,023,126Expenses 2017: $12,461,195Net Income 2017: $561,9312017Revenue 2018: $13,862,841Expenses 2018: $13,049,250Net Income 2018: $813,5912018Revenue 2019: $14,527,374Expenses 2019: $13,252,090Net Income 2019: $1,275,2842019Revenue 2020: $13,863,202Expenses 2020: $13,321,682Net Income 2020: $541,5202020Revenue 2021: $13,459,926Expenses 2021: $10,407,966Net Income 2021: $3,051,9602021Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2022

Revenue$15,581,280
Expenses$11,848,765
Net Income$3,732,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$16,301,334
Mission and Program Overview

Mission

Our mission is to support, employ, and transform the lives of individuals with disabilities. We ensure that people with intellectual and developmental disabilities (idd) have access to training, employment, and social opportunities, fostering a world where they are valued community members. Oparc has been at the forefront of providing comprehensive services and advocating for the rights and inclusion of individuals with idd since 1950.

Enabling people with disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,502,464$6,719,762▲ $3,217,298
Savings and Temporary Cash Investments$6,883,539$4,679,948▼ $2,203,591
Land, Buildings, and Equipment, Net$3,445,075$3,092,638▼ $352,437
Accounts Receivable$1,499,076$1,636,147▲ $137,071
Cash and Non-Interest-Bearing Accounts$1,173,154$1,256,688▲ $83,534
Prepaid Expenses and Deferred Charges$420,922$239,541▼ $181,381
Pledges and Grants Receivable-$87,567-
Total Assets$16,975,050$17,766,951▲ $791,901
Other Assets Total$50,820$54,660▲ $3,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,101,422--
Accounts Payable and Accrued Expenses$1,073,259$977,373▼ $95,886
Deferred Revenue$80,266$40,520▼ $39,746
Total Liabilities$3,254,947$1,017,893▼ $2,237,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,223,205$16,072,095▲ $2,848,890
Net Assets With Donor Restrictions$496,898$676,963▲ $180,065
Total Net Assets Fund Balance$13,720,103$16,749,058▲ $3,028,955
Total Liabilities and Net Assets / Fund Balance$16,975,050$17,766,951▲ $791,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,889$3,259,193$5,132,082
Equipment$574,264$2,359,257$2,933,521
Leasehold Improvements$83,490$675,532$759,022
Land$561,995-$561,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$272,270$6,250▼ $34,267-$244,253
2020$246,231$1,200▲ $24,839-$272,270
2019$240,169-▲ $6,062-$246,231
2018$235,884-▲ $4,285-$240,169
2017$222,455-▲ $13,429-$235,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ProctorCEOFT$186,555$723$187,278
Sonia BorjaCFOFT$159,764$6,258$166,022
Andrea WellsChief Program OfficerFT$119,500$6,258$125,758

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,172,053
Program Service Revenue
$1,416,673
Investment Income
$54,997
Other Revenue
$-62,443
All Other Contributions
$491,742
Change in Net Assets
$3,732,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,549,395
Revenue Not Reported on Financial Statements
$31,885
Revenue Not Reported on Form 990
$-607,746
Total Revenue per Audited Statements
$14,941,649
Total Revenue per Form 990
$15,581,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,456,512
Other Expenses$3,392,253
Total Fundraising Expense$183,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,008,577$606,846$66,785$6,682,208
Occupancy$824,367$66,315-$890,682
Other Employee Benefits$704,428$73,789$6,061$784,278
Payroll Taxes$461,011$52,971$3,967$517,949
Travel$461,788$13,116$67$474,971
Fees for Services Other$169,227$210,702$80,377$460,306
Depreciation Depletion$380,238$51,560-$431,798
Current Officers, Directors, Trustees, and Key Employees-$398,694-$398,694
Office Expenses$167,527$87,477$13,779$268,783
Insurance$222,662$36,336$120$259,118
Conferences and Meetings$120,810$20,641-$141,451
Pension Plan Contributions$71,476$1,292$615$73,383
Fees for Services Accounting-$56,035-$56,035
Other Expenses$46,856$6,146$0$53,002
Interest$7,016$25,164$1,716$33,896
Fees for Service Investment Mgmnt Fees-$31,885-$31,885
Advertising$128$3,886$7,988$12,002
Total Functional Expenses$9,883,080$1,782,485$183,200$11,848,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,912,694
Total Expenses per Form 990$11,848,765
Expenses per Audited Statements$11,816,880
Expenses Not Reported on Form 990$95,814
Expenses Not Reported on Financial Statements$31,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,814
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oparc Gala$78,420-$18,763-
Heartbeat Festival$47,452-$30,205-
Total Events$125,872-$95,814$-95,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, a complete draft of the form is provided to the organization for internal review prior to filing with the irs, with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and president. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

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

In regards to the ceo's salary, a survey was conducted of the compensation levels of comparable positions in the immmediate geographical area. This data was presented to the executive commitee, which consists of independent persons (volunteers), and minutes of their meetings are kept on file.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of the 990 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oparc
EIN
95-1943396
Phone
9099853116
Address
9029 VERNON AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Sonia Borja
Title
CFO
Phone
9099853116
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Borja
Formed
1950
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
415
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Oparc is organized as a california nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. Oparc is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, oparc is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that oparc is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by oparc in its federal and state exempt organization tax return are more likely than not to be sustained upon examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 95,814.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expense 95,814.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125872
IRS990/FundraisingDirectExpensesAmt095814
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06237
IRS990/GainOrLossGrp/SecuritiesAmt0-56377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt013554439
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06237
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0567863
IRS990/GrossReceiptsAmt016301334
IRS990/GrossRentsGrp/RealAmt021824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt036336
IRS990/InsuranceGrp/ProgramServicesAmt0222662
IRS990/InsuranceGrp/TotalAmt0259118
IRS990/InterestGrp/FundraisingAmt01716
IRS990/InterestGrp/ManagementAndGeneralAmt025164
IRS990/InterestGrp/ProgramServicesAmt07016
IRS990/InterestGrp/TotalAmt033896
IRS990/InvestmentIncomeGrp/ExclusionAmt0105137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03502464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06719762
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06293982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03445075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03092638
IRS990/LandBldgEquipCostOrOtherBssAmt09386620
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624240
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02101422
IRS990/NetAssetsOrFundBalancesBOYAmt013720103
IRS990/NetAssetsOrFundBalancesEOYAmt016749058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-703560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013223205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016072095
IRS990/NoncashContributionsAmt0647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066315
IRS990/OccupancyGrp/ProgramServicesAmt0824367
IRS990/OccupancyGrp/TotalAmt0890682
IRS990/OfficeExpensesGrp/FundraisingAmt013779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167527
IRS990/OfficeExpensesGrp/TotalAmt0268783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050820
IRS990/OtherAssetsTotalGrp/EOYAmt054660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784278
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENDABLE PROPERTY & E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0918
IRS990/OtherExpensesGrp/FundraisingAmt1807
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36146
IRS990/OtherExpensesGrp/ProgramServicesAmt097119
IRS990/OtherExpensesGrp/ProgramServicesAmt1102845
IRS990/OtherExpensesGrp/ProgramServicesAmt237005
IRS990/OtherExpensesGrp/ProgramServicesAmt346856
IRS990/OtherExpensesGrp/TotalAmt0116405
IRS990/OtherExpensesGrp/TotalAmt1104215
IRS990/OtherExpensesGrp/TotalAmt257704
IRS990/OtherExpensesGrp/TotalAmt353002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOUTIQUE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09530
IRS990/OtherRevenueMiscGrp/ExclusionAmt12017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12017
IRS990/OtherRevenueTotalAmt011547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06008577
IRS990/OtherSalariesAndWagesGrp/TotalAmt06682208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461011
IRS990/PayrollTaxesGrp/TotalAmt0517949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0615
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071476
IRS990/PensionPlanContributionsGrp/TotalAmt073383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239541
IRS990/PrincipalOfficerNm0SONIA BORJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151063
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03779308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01393372
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02363454
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DISABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012638748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083355
IRS990/PYOtherExpensesAmt03240463
IRS990/PYOtherRevenueAmt035664
IRS990/PYProgramServiceRevenueAmt0702159
IRS990/PYRevenuesLessExpensesAmt03051960
IRS990/PYSalariesCompEmpBnftPaidAmt07167503
IRS990/PYTotalExpensesAmt010407966
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2022Summary only. Only limited summary data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.25$13.7$13.5$10.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.01$10.4$13.9$13.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.34$9.88$14.5$13.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.25$8.55$13.9$13.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.93$7.74$13.0$12.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.58$2.46$7.12$12.0$11.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.81$6.37$11.8$10.9$0.88
2014Summary only. Only limited summary data is available for this year.$8.38$2.90$5.49$11.2$10.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.13$4.37$10.3
2011Summary only. Only limited summary data is available for this year.$8.03$3.32$4.71$9.83$9.80$0.03