The Arc Fresno Madera Counties
- Assets
- $17.4m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 280
- Location
- Fresno, CA
- Founding
- 10/1954
- Data as of
- 06/2023
- EIN
- 94-1265038
Organization Overview
The Arc Fresno Madera Counties is located in Fresno, CA. The organization was established in 1954. 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 06/2023, Arc Fresno Madera Counties employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Fresno Madera Counties 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 06/2023, Arc Fresno Madera Counties generated $11.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $10.2m during the year ending 06/2023. While expenses have increased by 1.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER, INSPIRE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY PROGRAM - THE PROGRAM SERVES INDIVIDUALS WITH THE MOST NEED OFFERING SOCIAL, DAILY LIVING, AND EDUCATIONAL OPPORTUNITIES. THE CLIENTS ARE ASSISTED AS THEIR NEEDS REQUIRE IN ALL ACTIVITIES OF DAILY LIVING. COMPREHENSIVE TRACKING IS USED SO THAT EACH CLIENT HAS THE OPPORTUNITY TO MEET SPECIFIC GOALS DESIGNED FOR THEIR NEEDS IN ORDER TO ATTAIN A LEVEL OF INDEPENDENCE WITHIN THEIR DISABILITY.
DAILY TRAINING ACTIVITY CENTER - WORK-ORIENTED PROGRAM WITH FOCUS ON PREPARING PROGRAM PARTICIPANTS TO ENTER INTO THE WORKFORCE AND TO THRIVE IN THE WORKFORCE. THE PROGRAM PROVIDES TRAINING IN FUNCTIONAL LIVING SKILLS, OPPORTUNITIES TO EXPLORE CREATIVE SELF EXPRESSION, AND COMMUNITY VISITS TO PARTICIPATE IN RECREATIONAL, EDUCATIONAL, CULTURAL, AND VOLUNTEER ACTIVITIES. INDIVIDUALS ARE PROVIDED PAID WORK OPPORTUNITIES WITH JANITORIAL, LANDSCAPE MAINTENANCE, AND PRODUCT PACKAGING. PROGRAM SERVICES WITH A STAFF TO CLIENT RATIO THAT AVERAGES 1 TO 8.
SUPPORTED EMPLOYMENT PROGRAMS - EMPLOYMENT PROGRAMS OFFER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO WORK IN SMALL GROUPS OUT IN THE COMMUNITY UNDER THE SUPERVISION OF A CREW COACH. GROUPS GENERALLY CONSIST OF THREE CLIENTS TO ONE CREW COACH WITH JOBS CONSISTING OF JANITORIAL, LANDSCAPE MAINTENANCE, RETAIL, AND LITTER ABATEMENT. THE GOAL OF EMPLOYMENT PROGRAMS IS TO TEACH INDEPENDENCE ON THE JOB, FACILITATE IMPROVEMENT IN WORK RELATED PERFORMANCE, AND GUIDE INDIVIDUALS THROUGH THE PROCESS OF INCREASING WORK RELATED SKILLS. THIS PROGRAM ALSO ASSISTS JOB SEEKERS WITH DISABILITIES TO SECURE A FULLY INTEGRATED PLACEMENT, AT A COMPETITIVE WAGE LEVEL WITH LOCAL BUSINESS SETTINGS. THROUGH THE SERVICES OF A PROFESSIONAL JOB DEVELOPER AND A QUALIFIED JOB COACH, A CAREER CHOICE WHICH MATCHES THE INDIVIDUAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Ramirez Former Executiv | Trustee | 40 | $190,052 |
Tamica Hill Executive Dir. | Trustee | 40 | $128,028 |
Julie Heiman Finance Director | 40 | $106,986 | |
Mary Willis Board Member | Trustee | 2 | $0 |
Peter Mersino Board Member | Trustee | 2 | $0 |
Mike Takechi Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,841 |
| Total Program Service Revenue | $10,804,244 |
| Investment income | $321,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,219,065 |
| 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. | $352,403 |
| Compensation of current officers, directors, key employees. | $352,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,867,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $743,198 |
| Payroll taxes | $455,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,341 |
| Fees for services: Other | $232,955 |
| Advertising and promotion | $0 |
| Office expenses | $25,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,234 |
| Travel | $404,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,814 |
| Interest | $4,361 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,686 |
| Insurance | $200,855 |
| All other expenses | $744,522 |
| Total functional expenses | $10,238,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,965,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,025,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,168 |
| Prepaid expenses and deferred charges | $54,734 |
| Net Land, buildings, and equipment | $7,074,997 |
| Investments—publicly traded securities | $3,210,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,979 |
| Total assets | $17,416,383 |
| Accounts payable and accrued expenses | $110,896 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $428,042 |
| Total liabilities | $538,938 |
| Net assets without donor restrictions | $16,877,445 |
| 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 | $17,416,383 |