The Arc Of The East Bay
- Assets
- $7.0m
- Revenue
- $2.7m
- Investments
- $131.3k
- Employees
- 69
- Location
- Hayward, CA
- Founding
- 07/1970
- Data as of
- 06/2023
- EIN
- 94-1707724
Organization Overview
The Arc Of The East Bay is located in Hayward, CA. The organization was established in 1970. 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 The East Bay employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The East Bay 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 The East Bay generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 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
THE MISSION OF THE ARC OF EAST BAY IS TO PROVIDE ADVOCACY, SUPPORT, AND EDUCATION TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGHOUT THE EAST BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF THE EAST BAY'S ALTERNATIVE VENTURES PROGRAM IS FOR INDIVIDUALS OVER THE AGE OF 18, WHO WISH TO PARTAKE IN PROGRAMMING THAT ARE BOTH ON SITE AND IN THE COMMUNITY. PARTICIPANTS SHOULD BE MOTIVATED FOR VOLUNTEER, SOCIAL, RECREATIONAL, LIFE SKILLS, AND COMMUNITY BUILDING SKILLS SETS. DAILY EXERCISE, STAMINA/MOVEMENT DEVELOPMENT IS STRONGLY ENCOURAGED. OCCASIONAL PAID WORK MAY BE PROVIDED.
THE ARC OF THE EAST BAY'S LEAP IS DESIGNED TO ASSIST PEOPLE IN EXPLORING THEIR INTEREST AND NEEDS WHILE FULFILLING THEIR CAREER GOALS AND PERSONAL ASPRIATIONS. THE PROGRAM IS COMMITTED TO PROVIDING SERVICES, SUPPORTS, EDUCATION, AND ADVOCACY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LEAP STAFF TO CLIENT RATIO IS 1:3. INDIVIDUALS MUST BE FULLY AMBULATORY AND HIGHLY MOTIVATED TO BE IN THE COMMUNITY FULL TIME.
THE ARC OF THE EAST BAY'S ADULT DEVELOPMENT PROGRAM, CALLED SCOPE, TEACHES PEOPLE WHO HAVE SEVERE TO PROFOUND DISABILITIES BASIC LEARNING SKILLS SUCH AS PERSONAL SAFETY, COMMUNITY ACCESS, GROOMING AND HYGIENE. THE GOAL IS TO ENSURE THAT ALL INDIVIDUALS REACH THEIR FULL POTENTIAL IN NATURAL SOCIAL ENVIRONMENTS AND GAIN THE EXPERIENCE OF BEING A VALUED MEMBER OF THE COMMUNITY IN WHICH THEY LIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Luter CEO | Officer | 40 | $84,635 |
Betty Clark Chairman | Trustee | 2 | $0 |
Anthony Mcdaniel Secretary | Trustee | 2 | $0 |
Dyna Crease Member | Trustee | 2 | $0 |
Jennifer Dunkle Client Rep | Trustee | 2 | $0 |
Jim Mcgoff Member | Trustee | 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 | $74,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,622 |
| Total Program Service Revenue | $2,582,562 |
| Investment income | -$806 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,656,378 |
| 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. | $84,635 |
| Compensation of current officers, directors, key employees. | $24,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,107,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $202,306 |
| 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 | $101,655 |
| Insurance | $0 |
| All other expenses | $42,890 |
| Total functional expenses | $2,875,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,159 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $280,783 |
| 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 | $47,869 |
| Net Land, buildings, and equipment | $6,395,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $131,315 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,467 |
| Total assets | $7,046,829 |
| Accounts payable and accrued expenses | $219,634 |
| Grants payable | $0 |
| Deferred revenue | $2,100 |
| 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 | $97,121 |
| Total liabilities | $318,855 |
| Net assets without donor restrictions | $6,727,974 |
| 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 | $7,046,829 |