The Arc Of Ventura County Inc
- Assets
- $14.2m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 267
- Location
- Ventura, CA
- Founding
- 06/2000
- Data as of
- 06/2023
- EIN
- 95-2266987
Organization Overview
The Arc Of Ventura County Inc is located in Ventura, CA. The organization was established in 2000. 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 Ventura County Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Ventura County 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, Arc Of Ventura County Inc generated $12.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $12.5m during the year ending 06/2023. 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 ARC OF VENTURA COUNTY, INC. PROVIDES SERVICES AND SUPPORT TO PEOPLE WITH (SEE SCHEDULE O) INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR GOALS TOWARD A LIFE OF OPPORTUNITY, CHOICE, PARTICIPATION, AND CONTRIBUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATION PROGRAMS - SERVING 527 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY INTEGRATION SERVICES OFFER PEOPLE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF MEANINGFUL ACTIVITIES OF THEIR CHOOSING THAT ARE PERSON-CENTERED, COMMUNITY-BASED AND SUPPORT FULL INCLUSION. ACTIVITIES INCLUDE PROVIDING VALUED VOLUNTEER SERVICE TO COMMUNITY ORGANIZATIONS AND GAINING SKILLS THAT CAN LEAD TO EMPLOYMENT; TAKING COURSES TO FURTHER EDUCATION; RECREATIONAL ACTIVITIES; EXPRESSIVE ARTISTRY; IMPROVING HEALTH AND WELLNESS; PRACTICE DAILY LIVING SKILLS AND SELF-ADVOCACY. ACCESSING COMMUNITY AND PUBLIC RESOURCES ARE AN INTEGRAL COMPONENT OF THIS SERVICE.
COMMUNITY LIVING SERVICES - SERVING 109 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY LIVING PROGRAMS PROVIDE TRAINING AND SUPPORT TO A GROWING NUMBER OF PEOPLE WHO WANT TO BE SELF-RELIANT AND LIVE INDEPENDENTLY. PROGRAMS CATER TO INDIVIDUALS IN A VARIETY OF SEMI-INDEPENDENT LIVING SITUATIONS. THE TRAINING FOR INDEPENDENT LIVING PROGRAM (TIL) FOCUSES ON EFFECTIVE DECISION MAKING AND DAILY LIVING SKILLS TO ACHIEVE THE GOAL OF INDEPENDENT LIVING. INDEPENDENT LIVING SERVICES (ILS) SUPPORT THE NEEDS OF INDIVIDUALS WHO DESIRE TO LIVE INDEPENDENTLY OR WHO HAVE SUCCESSFULLY COMPLETED THE TIL PROGRAM. INDEPENDENT LIVING SERVICES OFFER SUPPORT BASED ON INDIVIDUAL NEEDS AND ENABLES THE PARTICIPANT TO MAINTAIN INDEPENDENCE IN THE COMMUNITY.
COMMUNITY EMPLOYMENT SERVICES - SERVING 123 INDIVIDUALS - THE ARC OF VENTURA COUNTY'S COMMUNITY EMPLOYMENT SERVICES EMPOWERS INDIVIDUALS TO EXPLORE THEIR EMPLOYMENT GOALS, INTERESTS AND STRENGTHS. INDIVIDUALS RECEIVE JOB DEVELOPMENT AND PLACEMENT ASSISTANCE TO ATTAIN MEANINGFUL AND REWARDING EMPLOYMENT WITH SATISFIED BUSINESS PARTNERS THROUGHOUT VENTURA COUNTY. JOB COACHES FACILITATE THE PROCESS BY WHICH THE EMPLOYEE IS INTEGRATED INTO THE COMPETITIVE WORKPLACE BY PROVIDING TRAINING AND SUPPORT BASED ON THE NEEDS OF THE EMPLOYEE AND THE EMPLOYER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eve Liebman Director | Trustee | 1 | $0 |
Rodger Embury Secretary | OfficerTrustee | 1 | $0 |
Cynthia Chadwick Vice President | OfficerTrustee | 1 | $0 |
John Grisafe Immediate Past President | OfficerTrustee | 1 | $0 |
Jeanne Maccalden Kvale Director | OfficerTrustee | 1 | $0 |
Mary Platt President | OfficerTrustee | 1 | $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 | $1,696,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,696,318 |
| Total Program Service Revenue | $10,579,617 |
| Investment income | $7,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,315,351 |
| 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. | $286,648 |
| Compensation of current officers, directors, key employees. | $286,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,523,154 |
| Pension plan accruals and contributions | $280,148 |
| Other employee benefits | $1,102,907 |
| Payroll taxes | $561,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,330 |
| Fees for services: Accounting | $28,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,801 |
| Advertising and promotion | $0 |
| Office expenses | $24,109 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $664,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,156 |
| Insurance | $157,778 |
| All other expenses | $317,502 |
| Total functional expenses | $12,486,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,875 |
| Savings and temporary cash investments | $5,248,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,170,589 |
| 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 | $186,182 |
| Net Land, buildings, and equipment | $7,186,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400,820 |
| Total assets | $14,195,405 |
| Accounts payable and accrued expenses | $960,483 |
| 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 | $31,554 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,049,138 |
| Total liabilities | $5,041,175 |
| Net assets without donor restrictions | $9,006,410 |
| Net assets with donor restrictions | $147,820 |
| 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 | $14,195,405 |