Partners And Advocates For Remarkable Children And Adults
- Assets
- $5.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Burlingame, CA
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 94-1650851
Organization Overview
Partners And Advocates For Remarkable Children And Adults is located in Burlingame, CA. The organization was established in 1985. 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, Partners And Advocates For Remarkable Children And Adults employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partners And Advocates For Remarkable Children And Adults 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, Partners And Advocates For Remarkable Children And Adults generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARCA CONTINUES TO PROVIDE RESPITE SERVICES, CHILD CARE SERVICES AND INDEPENDENT LIVING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEDAR STREET HOME - A PROGRAM THAT PROVIDES HOUSING AND ANCILLARY SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE AFFORDABLE HOUSING PROGRAM IS SUBSIDIZED BY FUNDS FROM THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT.
SOLICITATIONS - A PROGRAM THAT FACILITATES DONATED MATERIALS TO PARCA, WHICH CONSISTS MAINLY OF CLOTHING AND USABLE HOUSEHOLD ITEMS. AFTER DONATION PICK-UP, PARCA THEN SELLS DONATED ITEMS TO AN INDEPENDENT ORGANIZATION WHICH OPERATES A LARGE RETAIL THRIFT STORE NETWORK. FUNDS RAISED BY THESE ACTIVITIES ARE USED TO FURTHER PARCA'S EXEMPT PURPOSE.
PROJECT REACH - A PROGRAM THAT WAS ESTABLISHED TO ENSURE THAT CHILDREN WITH DISABILITIES HAVE THE SAME OPPORTUNITIES FOR PLAY AND RECREATION AS THEIR NON-DISABLED PEERS. THIS PROGRAM IS SUBSIDIZED BY THE CALIFORNIA DEPARTMENT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Conti CEO | OfficerTrustee | 35 | $212,708 |
Bonnie Silverman Board Member | Trustee | 4.7 | $0 |
Werner Graf Treasurer/secretary | OfficerTrustee | 4.7 | $0 |
Birgit Johnston Board Member | Trustee | 4.7 | $0 |
Serenella Leoni President | OfficerTrustee | 4.7 | $0 |
Claudia Derkes Board Member | Trustee | 4.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $837,319 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,770 |
| Noncash contributions included in lines 1a–1f | $3,107 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,257,089 |
| Total Program Service Revenue | $1,363,643 |
| Investment income | $77,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $202,657 |
| Net Income from Fundraising Events | $288,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,189,816 |
| 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. | $218,489 |
| Compensation of current officers, directors, key employees. | $19,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,637 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,979 |
| Payroll taxes | $98,807 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,499 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,758 |
| Insurance | $53,069 |
| All other expenses | $235,783 |
| Total functional expenses | $2,722,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,787 |
| Savings and temporary cash investments | $559,722 |
| Pledges and grants receivable | $72,165 |
| Accounts receivable, net | $175,329 |
| 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 | $33,184 |
| Net Land, buildings, and equipment | $558,534 |
| Investments—publicly traded securities | $2,873,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,164,995 |
| Total assets | $5,748,438 |
| Accounts payable and accrued expenses | $257,344 |
| 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 | $1,481 |
| Total liabilities | $258,825 |
| Net assets without donor restrictions | $5,416,363 |
| Net assets with donor restrictions | $73,250 |
| 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 | $5,748,438 |