The Arc Los Angeles And Orange Counties
- Assets
- $2.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Downey, CA
- Founding
- 05/1971
- Data as of
- 06/2019
- EIN
- 95-2287675
Organization Overview
The Arc Los Angeles And Orange Counties is located in Downey, CA. The organization was established in 1971. 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 06/2019, Arc Los Angeles And Orange Counties employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Los Angeles And Orange Counties 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 06/2019, Arc Los Angeles And Orange Counties generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS COMMITTED TO PROVIDING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THE ABILITY TO FORM AND WORK TOWARDS GOALS, THROUGH TRAINING AND EDUCATION, BASED ON THEIR INDIVIDUAL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATION PROGRAMS & SERVICES: THESE PROGRAMS ASSIST MANY DEVELOPMENTALLY DISABLED INDIVIDUALS. FOR INSTANCE THE WORK TRAINING CENTER PROVIDES EMPLOYMENT TRAINING OPPORTUNITIES. THE EDUCATIONAL PROGRAMS TEACH INDIVIDUALBASIC SKILLS SUCH AS SELF-CARE & HOME ECONOMICS FOR INDEPENDENT LIVING. SERVICES ARE PROVIDED FOR APPROX. 185 INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Lindley CEO | Officer | 1 | $122,017 |
Raymond Brown CFO | Officer | 40 | $111,307 |
Pat Heineke President | OfficerTrustee | 2 | $0 |
Micheal Presicci 1st Vice Pres. | OfficerTrustee | 2 | $0 |
Greg Ibbetson Treasurer | OfficerTrustee | 2 | $0 |
Paula Grond Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,643 |
| Investment income | $59,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,679 |
| Net Income from Fundraising Events | $141,865 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $150,573 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,618 |
| Statement of Expenses | |
|---|---|
| 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. | $233,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,911,148 |
| Pension plan accruals and contributions | $49,293 |
| Other employee benefits | $300,540 |
| Payroll taxes | $145,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,829 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,700 |
| Travel | $8,034 |
| 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 | $132,087 |
| Insurance | $72,770 |
| All other expenses | $0 |
| Total functional expenses | $3,626,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,902 |
| Savings and temporary cash investments | $165,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,903 |
| Prepaid expenses and deferred charges | $36,034 |
| Investments—publicly traded securities | $1,121,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,707 |
| Total assets | $2,662,273 |
| Accounts payable and accrued expenses | $232,062 |
| 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 | $0 |
| Total liabilities | $232,062 |
| Net assets without donor restrictions | $2,430,211 |
| 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 |
| Total liabilities and net assets/fund balances | $2,430,211 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Los Angeles And Orange Counties has recieved totaling $12,375.
| Awarding Organization | Amount |
|---|---|
Wescoms Wecare Foundation -Wecare- Pasadena, CA PURPOSE: THE ARC LOS ANGELES AND ORANGE COUNTIES IS COMMITTED TO PROVIDING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE ABILITY TO FORM AND WORK TOWARDS GOALS THROUGH TRAINING AND EDUCATION, BASED ON THEIR INDIVIDUAL ABILITIES. THE ARC LOS ANGELES AND ORANGE COUNTIES IS FURTHER COMMITTED TO HELPING TO REDUCE AND LIMIT THE INCIDENCE AND CONSEQUENCES OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH EDUCATION RESEARCH, ADVOCACY AND THE SUPPORT OF FAMILIES, FRIENDS AND COMMUNITY. THROUGH THE SUCCESSFUL PURSUIT OF QUALITY AND JUSTICE, THE ARC LOS ANGELES AND ORANGE COUNTIES WILL PROVIDE THE LEADERSHIP IN THE FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND DEVELOP AND MANAGE THE NECESSARY AND HUMAN AND FINANCIAL RESOURCES TO ATTAIN ITS GOALS. | $9,375 |
Albatross Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
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 |