Pace Solano
- Assets
- $10.0m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 189
- Location
- Vacaville, CA
- Founding
- 10/1972
- Data as of
- 06/2022
- EIN
- 94-1459324
Organization Overview
Pace Solano is located in Vacaville, CA. The organization was established in 1972. 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 06/2022, Pace Solano employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace Solano 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 06/2022, Pace Solano generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL TRAINING, CONNTINUING EDUCATION AND SOCIAL/RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Hanson Executive Di | 40 | $150,364 | |
Doniese Roberts Program Dire | $119,511 | ||
Jeff Core Director | Trustee | 0.5 | $0 |
Eleanor Cullum Director | Trustee | 0.5 | $0 |
Jennifer J Huff Director | Trustee | 0.5 | $0 |
Corbin O'donnell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,363,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,285 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,427,336 |
| Total Program Service Revenue | $7,748,539 |
| Investment income | $4,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,650,345 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,299,907 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,899,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $942,486 |
| Payroll taxes | $400,769 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,709 |
| Fees for services: Accounting | $78,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $979 |
| Office expenses | $54,711 |
| Information technology | $33,197 |
| Royalties | $0 |
| Occupancy | $1,255,769 |
| Travel | $59,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,149 |
| Insurance | $78,836 |
| All other expenses | $160,261 |
| Total functional expenses | $8,740,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,960,089 |
| Savings and temporary cash investments | $2,490,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $748,227 |
| 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 | $345,257 |
| Net Land, buildings, and equipment | $996,331 |
| Investments—publicly traded securities | $216,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $155,282 |
| Other assets | $63,039 |
| Total assets | $9,974,358 |
| Accounts payable and accrued expenses | $830,153 |
| 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 | $506,372 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,336,525 |
| Net assets without donor restrictions | $8,582,066 |
| Net assets with donor restrictions | $55,767 |
| 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 | $9,974,358 |