Placer Arc, operating under the name The Arc Of Placer County, is located in Roseville, CA. The organization was established in 1963. 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 Of Placer County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Placer County 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 Of Placer County generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 8 years. 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 PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES INPLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN JANUARY 2023.
ON THE GO' IS UNIQUE IN ITS COMMITMENT TO PROVIDE A SOCIAL LIFE OF FUN AND ENTERTAINMENT AS WELL AS A SETTING FOR GROWTH AND DEVELOPMENT. STUDENTS ATTENDING ON THE GO' WILL GAIN A GREATER KNOWLEDGE OF THEIR WORLD AND THEIR ROLE IN IT AS THEY EXPLORE THE OPPORTUNITIES OF LIFE THROUGH PROGRAM ACTIVITIES AND EVENTS.
ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022.
STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.THE ORGANIZATION RESUMED IN-PERSON SERVICES IN NOVEMBER 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Mcintyre Immediate Past President Thru 6/2023 | OfficerTrustee | 0 | $0 |
Brent Haapanen President As Of 7/2023 | OfficerTrustee | 0 | $0 |
Josh Price Vice President | OfficerTrustee | 0 | $0 |
Lisa Ulrikson Secretary | OfficerTrustee | 0 | $0 |
Geofry Fong Treasurer | OfficerTrustee | 0 | $0 |
Susan Rohan Director | Trustee | 0 | $0 |
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 | $73,955 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $73,955 |
Total Program Service Revenue | $2,163,989 |
Investment income | $71,767 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,774 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,310,434 |
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. | $152,617 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $781,870 |
Pension plan accruals and contributions | $16,045 |
Other employee benefits | $67,250 |
Payroll taxes | $70,610 |
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 | $9,695 |
Fees for services: Other | $79,262 |
Advertising and promotion | $0 |
Office expenses | $72,829 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $33,258 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,008 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $103,553 |
Insurance | $106,410 |
All other expenses | $16,406 |
Total functional expenses | $1,621,875 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,329,341 |
Savings and temporary cash investments | $267,162 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $170,521 |
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 | $15,064 |
Net Land, buildings, and equipment | $3,058,859 |
Investments—publicly traded securities | $4,135,068 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $741 |
Total assets | $8,976,756 |
Accounts payable and accrued expenses | $130,973 |
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 | $796,278 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $927,251 |
Net assets without donor restrictions | $8,042,005 |
Net assets with donor restrictions | $7,500 |
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 | $8,976,756 |