Activities For Retarded Children
- Assets
- $2.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- N Hollywood, CA
- Founding
- 09/1975
- Data as of
- 03/2021
- EIN
- 51-0161675
Organization Overview
Activities For Retarded Children is located in N Hollywood, CA. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 03/2021, Activities For Retarded Children employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Activities For Retarded Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2021, Activities For Retarded Children generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $1.7m during the year ending 03/2021. While expenses have increased by 8.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICES TO PERSONS WHO ARE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE WELFARE PROTECTION EDUCATION AND ADVANCEMENT OF DISABLED PERSONS THROUGH PROGRAMS DESIGNED TO ACCESS THE ABILITY OF THE INDIVIDUAL TO DEVELOP AND IMPLEMENT A REGIMEN OF ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Hain Executive Director | Officer | 50 | $62,831 |
John Peterson Former Executive Director | Officer | 50 | $60,088 |
Mary Ann Barnes Chair | OfficerTrustee | 2 | $0 |
Larry Schallert Board Member | OfficerTrustee | 2 | $0 |
Pat Walker Treasurer | OfficerTrustee | 2 | $0 |
Wendall A Henrikson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $761,174 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,502,686 |
| Total Program Service Revenue | $21,993 |
| Investment income | $1,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,831 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,602,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,919 |
| Compensation of current officers, directors, key employees. | $24,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,711 |
| Pension plan accruals and contributions | $16,723 |
| Other employee benefits | $179,242 |
| Payroll taxes | $71,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,050 |
| Advertising and promotion | $0 |
| Office expenses | $16,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,663 |
| Insurance | $28,533 |
| All other expenses | $20,933 |
| Total functional expenses | $1,715,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,099 |
| Savings and temporary cash investments | $507,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,200,336 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,927,251 |
| Accounts payable and accrued expenses | $48,749 |
| Grants payable | $81,500 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $169,142 |
| Unsecured mortgages and notes payable | $238,400 |
| Other liabilities | $0 |
| Total liabilities | $537,791 |
| Net assets without donor restrictions | $2,389,460 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,927,251 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Activities For Retarded Children has recieved totaling $410.
| Awarding Organization | Amount |
|---|---|
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $205 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $137 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |