Orange County Adult Achievement Center
- Assets
- $11.6m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 152
- Location
- Anaheim, CA
- Founding
- 10/1959
- Data as of
- 12/2021
- EIN
- 95-1863666
Organization Overview
Orange County Adult Achievement Center is located in Anaheim, CA. The organization was established in 1959. 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 12/2021, Orange County Adult Achievement Center employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County Adult Achievement Center 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 12/2021, Orange County Adult Achievement Center generated $7.7m 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 (4.9%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TRAINING PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES FOR SUCCESS IN LIFE AND WORK. WE PROVIDE SERVICES TO CREATE EMPLOYMENT, INDEPENDENCE, SELF-SUFFICIENCY AND MOBILITY TO OVER 600 INDIVIDUALS ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING ACTIVITY PROGRAM: PROVIDES ABOUT 120 DISABLED ADULTS WITH LIFE SKILLS TRAINING AND COMMUNITY OUTINGS.
FAMILY CONNECTIONS: PROVIDES SERVICES TO ABOUT 50 DISABLED ADULTS LIVING IN FAMILY HOMES, TEACHING INDEPENDENT LIVING SKILLS, AND PROVIDING SUPPORT FOR DISABLED ADULTS WITH CHILDREN.
CREATIVE CHOICES: SUPPORTS AROUND 120 DISABLED ADULTS IN DAY PROGRAM ACTIVITIES ON SITE AND IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Galliano CEO & President | Officer | 40 | $175,905 |
Aaron Flores CFO | Officer | 40 | $139,141 |
Kinsley Brittain Program Director - Ces & Tap | 40 | $82,178 | |
Francisco J Garcia Maintenance And Facilities Manager | 40 | $68,011 | |
Tracy Hefferan Director Of Educational Development | 40 | $64,196 | |
Garry Heath Chairman | OfficerTrustee | 0 | $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 | $639,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,579 |
| Total Program Service Revenue | $7,037,981 |
| Investment income | $9,074 |
| 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 | $7,718,669 |
| 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. | $529,431 |
| Compensation of current officers, directors, key employees. | $315,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,301,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $346,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118,436 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $59,244 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,273 |
| Office expenses | $21,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $35,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,792 |
| Interest | $153,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $356,006 |
| Insurance | $498,968 |
| All other expenses | $423,598 |
| Total functional expenses | $7,688,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,543,854 |
| Savings and temporary cash investments | $46,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,410,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $333,883 |
| Prepaid expenses and deferred charges | $140,980 |
| Net Land, buildings, and equipment | $7,409,363 |
| Investments—publicly traded securities | $755,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,128 |
| Other assets | $0 |
| Total assets | $11,642,760 |
| Accounts payable and accrued expenses | $382,989 |
| 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 | $3,664,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,047,103 |
| Net assets without donor restrictions | $7,437,316 |
| Net assets with donor restrictions | $158,341 |
| 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 | $11,642,760 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Orange County Adult Achievement Center has recieved totaling $62,700.
| Awarding Organization | Amount |
|---|---|
Frank Nigro Columbian Foundation Supporting People With Intellectua West Covina, CA PURPOSE: GENERAL | $15,957 |
Eva L Mckenzie Memorial Trust Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO PURCHASE SENSORY ROOM EQUIPMENT, ADAPTIVE TECHNOLOGY, AND COMMUNICATIVE EQUIPMENT FOR THE LIFE UNLIMITED PROGRAM PARTICIPANTS. | $10,000 |
Henry L Guenther Foundation Seal Beach, CA PURPOSE: TO PURCHASE SENSORY ROOM EQUIPMENT, ADAPTIVE TECHNOLOGY, AND COMMUNICATIVE EQUIPMENT FOR THE LIFE UNLIMITED PROGRAM PARTICIPANTS. | $10,000 |
Knights Of Columbus Charitable Fund Inc New Haven, CT PURPOSE: GENERAL PURPOSE | $8,520 |
John H Grace Foundation Fullerton, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |