Bakersfield Arc Inc
- Assets
- $8.0m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 283
- Location
- Bakersfield, CA
- Founding
- 12/1963
- Data as of
- 06/2023
- EIN
- 95-1805520
Organization Overview
Bakersfield Arc Inc is located in Bakersfield, 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, Bakersfield Arc Inc employed 283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bakersfield Arc Inc 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, Bakersfield Arc Inc generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $9.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) 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
ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT PROGRAMS PROVIDE WORK FOR APPROXIMATELY 153 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LOCAL BUSINESSES.
THERAPEUTIC SERVICE PROGRAMS PROVIDE APPROXIMATELY 133 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH BASIC LIVING SKILLS, SOCIAL DEVELOPMENT, PHYSICAL CONDITIONING, PRE-VOCATIONAL ACTIVIITES AND COMMUNITY INTEGRATION.
PRIOR TO FY 2021, VOCATIONAL PROGRAMS PROVIDED ON-SITE TRAINING AND EMPLOYMENT FOR CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AREAS OF RECYCLING, PACKAGING, JANITORIAL, MANUFACTURING, LANDSCAPE AND MAINTENANCE. THESE PROGRAMS HAVE BEEN PHASED OUT AND THE CLIENTS WERE TRANSITIONED INTO SUPPORTED EMPLOYMENT OR THERAPEUTIC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kennemer President | Officer | 40 | $127,450 |
Tracie Gray Senior Vp/hr | Officer | 40 | $87,060 |
Kenneth Schmitz Sr. Vp/ CFO | Officer | 40 | $65,978 |
Jeffrey Popkin Sr. Vp/chief Pr | Officer | 40 | $70,155 |
David Kyle Sr Vp/cco | Officer | 40 | $69,325 |
Raj Cheshire Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Garcia And Sons Mobile Tire Service Fundrasing & P/r | 6/29/23 | $25,573 |
Klein De Natale & Goldner Legal | 6/29/23 | $40,732 |
Dsj Insurance Services Employee Benefits | 6/29/23 | $14,400 |
Thiemans Fleet And Auto Fundrasing & P/r | 6/29/23 | $23,436 |
Jaime Floriano Fundrasing & P/r | 6/29/23 | $16,300 |
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 | $353,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,593 |
| Total Program Service Revenue | $6,275,828 |
| Investment income | $74 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,500 |
| Net Gain/Loss on Asset Sales | $1,410 |
| Net Income from Fundraising Events | $39,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,995,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,731,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,546 |
| 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. | $488,960 |
| Compensation of current officers, directors, key employees. | $73,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,057,743 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,053,830 |
| Payroll taxes | $421,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,566 |
| Fees for services: Accounting | $47,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $447,397 |
| Advertising and promotion | $600 |
| Office expenses | $28,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $244,933 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,658 |
| Interest | $2,934 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $321,671 |
| Insurance | $172,336 |
| All other expenses | $25,642 |
| Total functional expenses | $9,519,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,511,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,116,188 |
| 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 | $151,922 |
| Net Land, buildings, and equipment | $5,206,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,636 |
| Total assets | $8,011,343 |
| Accounts payable and accrued expenses | $843,068 |
| 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 | $15,200 |
| Total liabilities | $858,268 |
| Net assets without donor restrictions | $6,709,916 |
| Net assets with donor restrictions | $443,159 |
| 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 | $8,011,343 |
Grants Awarded
Over the last fiscal year, Bakersfield Arc Inc has awarded $50,546 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BARC FOUNDATION PURPOSE: Golf Proceeds | $40,546 |
HEARTS CONNECTION PURPOSE: General Fund | $10,000 |