Civic Intelligence

Oparc

990 • Fiscal year 2023 • EIN 95-1943396

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.OPARC.ORG

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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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$239,597

Higher top officer pay than 67% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$20,647,312

Flat from 2023

Net Assets

Flat

$18,624,013

Flat from 2023

Liabilities

Flat

$2,023,299

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Flat

$15,875,164

Flat from 2023

Expenses

Flat

$14,403,424

Flat from 2023

Net Income

Flat

$1,471,740

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2023

Assets$20,647,312
Liabilities$2,023,299
Net Assets$18,624,013
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2023

Revenue$15,875,164
Expenses$14,403,424
Net Income$1,471,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$17,374,845
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.

Oparc believes that all individuals deserve the human right to be valued members of society regardless of their intelligence or physical capabilities. Many people with disabilities have been denied the training, employment, and social opportunities that make people valued members of their communities. Oparc exists to make training, employment, and social opportunities available and to be the champion for thousands of people with disabilities in the inland empire and los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,719,762$7,164,572▲ $444,810
Savings and Temporary Cash Investments$4,679,948$6,107,037▲ $1,427,089
Land, Buildings, and Equipment, Net$3,092,638$3,061,186▼ $31,452
Accounts Receivable$1,636,147$1,892,080▲ $255,933
Cash and Non-Interest-Bearing Accounts$1,256,688$1,225,973▼ $30,715
Prepaid Expenses and Deferred Charges$239,541$193,971▼ $45,570
Pledges and Grants Receivable$87,567$0▼ $87,567
Total Assets$17,766,951$20,647,312▲ $2,880,361
Other Assets Total$54,660$1,002,493▲ $947,833
Liabilities
Accounts Payable and Accrued Expenses$977,373$1,042,827▲ $65,454
Other Liabilities$0$980,472▲ $980,472
Deferred Revenue$40,520$0▼ $40,520
Total Liabilities$1,017,893$2,023,299▲ $1,005,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,072,095$16,223,735▲ $151,640
Net Assets With Donor Restrictions$676,963$2,400,278▲ $1,723,315
Total Net Assets Fund Balance$16,749,058$18,624,013▲ $1,874,955
Total Liabilities and Net Assets / Fund Balance$17,766,951$20,647,312▲ $2,880,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,659$3,430,223$5,150,882
Equipment$715,711$2,558,033$3,273,744
Leasehold Improvements$62,821$704,183$767,004
Land$561,995-$561,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$244,253$3,700▲ $12,143-$260,096
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ProctorCEOFT$238,841$756$239,597
Sonia BorjaCFOFT$183,264$14,811$198,075
Andrea WellsChief Program OfficerFT$141,263$10,805$152,068

Board Members and Trustees

NameTitle
Scott TremayneChair
Kamalesh BanerjeeImmediate Past Chair
Sue OvittInterim Vice-chair
Daniele LecesneVice Chair
Christina MartinezMember
Colby HelperMember
Douglas FarmerMember
Janet PaskerMember
Jennifer ShenMember
Kristine GilbertMember
Mark ChancellorMember
Rachelle BussellMember
Rome DouglasMember
Subbie SabnisMember
Virginia RileyMember
Victoria Pontell PhdSecretary
Nancy DediemarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linktech LLCManaged Information Technology Services22790 LAKEWAY DR UNIT 463, Diamond Bar, CA 91765$123,847
Revenue and Support

Revenue Composition

Contributions and Grants
$14,025,569
Program Service Revenue
$1,849,037
Investment Income
$90,060
Other Revenue
$-89,502
All Other Contributions
$13,500,282
Change in Net Assets
$1,471,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,832,024
Revenue Not Reported on Financial Statements
$43,140
Revenue Not Reported on Form 990
$498,315
Total Revenue per Audited Statements
$16,330,339
Total Revenue per Form 990
$15,875,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,619,868
Other Expenses$3,783,556
Total Fundraising Expense$199,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,278$741,167$119,349$8,449,794
Occupancy$954,634$71,178-$1,025,812
Other Employee Benefits$628,815$86,064$10,038$724,917
Payroll Taxes$573,524$85,003$9,073$667,600
Current Officers, Directors, Trustees, and Key Employees$162,855$484,639-$647,494
Travel$578,060$16,661$175$594,896
Fees for Services Other$170,665$274,696$23,234$468,595
Depreciation Depletion$346,898$57,534-$404,432
Insurance$257,941$46,158$180$304,279
Office Expenses$166,895$99,570$20,755$287,220
Conferences and Meetings$173,186$28,056$170$201,412
Pension Plan Contributions$118,059$10,041$1,963$130,063
Other Expenses$40,174$6,248$3,375$46,422
Fees for Services Accounting-$43,628-$43,628
Fees for Service Investment Mgmnt Fees-$43,140-$43,140
Advertising$357$4,379$2,831$7,567
All Other Expenses-$276$4,976$5,252
Interest$551$3,528$1,145$5,224
Total Functional Expenses$12,054,749$2,149,631$199,044$14,403,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,455,384
Total Expenses per Form 990$14,403,424
Expenses per Audited Statements$14,360,284
Expenses Not Reported on Form 990$95,100
Expenses Not Reported on Financial Statements$43,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,100
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oparc Gala$118,262-$11,185-
Heartbeat Festival$41,958-$11,643-
Total Events$160,220-$95,100$-95,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$980,472
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 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 15

“In regards to the cpo, cfo, and 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. The process described here was last completed in 2022.”

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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Borja
Formed
1950
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
604
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 95,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 95,100.”

Raw XML AppendixShowing 400 of 727 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/ActivityOrMissionDesc0OPARC BELIEVES THAT ALL INDIVIDUALS DESERVE THE HUMAN RIGHT TO BE VALUED MEMBERS OF SOCIETY REGARDLESS OF THEIR INTELLIGENCE OR PHYSICAL CAPABILITIES. MANY PEOPLE WITH DISABILITIES HAVE BEEN DENIED THE TRAINING, EMPLOYMENT, AND SOCIAL OPPORTUNITIES THAT MAKE PEOPLE VALUED MEMBERS OF THEIR COMMUNITIES. OPARC EXISTS TO MAKE TRAINING, EMPLOYMENT, AND SOCIAL OPPORTUNITIES AVAILABLE AND TO BE THE CHAMPION FOR THOUSANDS OF PEOPLE WITH DISABILITIES IN THE INLAND EMPIRE AND LOS ANGELES COUNTY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910805
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT TREMAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELE LECESNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE OVITT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DEDIEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTORIA PONTELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMALESH BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROME DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9COLBY HELPER
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINIA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUBBIE SABNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET PASKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHELLE BUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18SONIA BORJA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA WELLS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17238841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19141263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160220
IRS990/FundraisingDirectExpensesAmt095100
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-138590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0365067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01265991
IRS990/GrossReceiptsAmt017374845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt046158
IRS990/InsuranceGrp/ProgramServicesAmt0257941
IRS990/InsuranceGrp/TotalAmt0304279
IRS990/InterestGrp/FundraisingAmt01145
IRS990/InterestGrp/ManagementAndGeneralAmt03528
IRS990/InterestGrp/ProgramServicesAmt0551
IRS990/InterestGrp/TotalAmt05224
IRS990/InvestmentIncomeGrp/ExclusionAmt0228650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06719762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07164572
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06692439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03092638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061186
IRS990/LandBldgEquipCostOrOtherBssAmt09753625
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01404581
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 THERAPY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016749058
IRS990/NetAssetsOrFundBalancesEOYAmt018624013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-138590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016072095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016223735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071178
IRS990/OccupancyGrp/ProgramServicesAmt0954634
IRS990/OccupancyGrp/TotalAmt01025812
IRS990/OfficeExpensesGrp/FundraisingAmt020755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166895
IRS990/OfficeExpensesGrp/TotalAmt0287220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054660
IRS990/OtherAssetsTotalGrp/EOYAmt01002493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724917
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EXPENDABLE PROPERTY & E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt01780
IRS990/OtherExpensesGrp/FundraisingAmt13375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36248
IRS990/OtherExpensesGrp/ProgramServicesAmt0120905
IRS990/OtherExpensesGrp/ProgramServicesAmt1117527
IRS990/OtherExpensesGrp/ProgramServicesAmt254425
IRS990/OtherExpensesGrp/ProgramServicesAmt340174
IRS990/OtherExpensesGrp/TotalAmt0138489
IRS990/OtherExpensesGrp/TotalAmt1120503
IRS990/OtherExpensesGrp/TotalAmt286685
IRS990/OtherExpensesGrp/TotalAmt346422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0980472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOUTIQUE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05476
IRS990/OtherRevenueMiscGrp/ExclusionAmt1122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122
IRS990/OtherRevenueTotalAmt05598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0741167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589278
IRS990/OtherSalariesAndWagesGrp/TotalAmt08449794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573524
IRS990/PayrollTaxesGrp/TotalAmt0667600
IRS990/PensionPlanContributionsGrp/FundraisingAmt01963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118059
IRS990/PensionPlanContributionsGrp/TotalAmt0130063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193971
IRS990/PrincipalOfficerNm0SONIA BORJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160621
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, RANCHO CUCAMONGA, AND MONTE VISTA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT, IMPROVE THEIR ABILITY TO COMMUNICATE, AND PARTICIPATE IN LEISURE/RECREATIONAL ACTIVITIES. ACTIVITES AND TRAINING ARE DONE, IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASE THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04176432
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/ExpenseAmt02854282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025500
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.

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Filings

Displayed year

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

Open filing
Assets
$20,647,312
Liabilities
$2,023,299
Net assets
$18,624,013
Revenue
$15,875,164
Expenses
$14,403,424
Net income
$1,471,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
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