Arc-South Bay
- Assets
- $1.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Carson, CA
- Founding
- 12/1960
- Data as of
- 09/2021
- EIN
- 95-6095509
Organization Overview
Arc-South Bay is located in Carson, CA. The organization was established in 1960. 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 09/2021, Arc-South Bay employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-South 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 09/2021, Arc-South Bay generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE ARC SOUTH BAY IS A NON-PROFIT 501(C)(3) SOCIAL SERVICE AGENCY PROVIDING WORK TRAINING, ADULT DAY CARE, RESIDENTIAL AND RECREATIONAL PROGRAMS AND SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE SOUTH BAY AREA OF LOS ANGELES COUNTY SINCE 1959.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATION PROGRAM - GARDENA IS FUNDED THROUGH REGIONAL CENTERS. THE PROGRAM WORKS TO INTEGRATE CLIENTS INTO THE COMMUNITY THROUGH FIELD TRIPS TO RECREATIONAL ACTIVITIES, VOLUNTEER EXPERIENCES (FOOD BANK, ETC), AND OTHER COMMUNITY OUTINGS WHERE INDEPENDENT LIVING SKILLS TRAINING MAY OCCUR.
SOUTHWEST INDUSTRIES IS A WORK ACTIVITY PROGRAM FUNDED THROUGH THE DEPARTMENT OF REHABILITATION AND CONTRACTS WITH LOCAL BUSINESSES. ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES RECEIVE INSTRUCTION IN PERFORMING PACKAGING AND ASSEMBLY WORK FOR COMMUNITY BUSINESSES.
ADULT DEVELOPMENT CENTER-HERMOSA BEACH - FUNDED BY REGIONAL CENTERS. THIS IS A CENTER BASED PROGRAM FOCUSED ON INDEPENDENT LIVING SKILLS TRAINING IS CONDUCTED AT THE HERMOSA BEACH COMMUNITY CENTER UNTILIZING THEIR GYMNASIUM AND OUR CLASSROOMS. FIELD TRIPS AND VOLUNTEER OPPORTUNITIES ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Pierce Executive Director | Officer | 40 | $98,275 |
Bobbie Hedges President | OfficerTrustee | 1 | $0 |
Florence Bagsby 1st Vice President | OfficerTrustee | 1 | $0 |
Deette Lankford 2nd Vice President | OfficerTrustee | 1 | $0 |
Sylvia Cameron Secretary | OfficerTrustee | 1 | $0 |
Tom Wong Treasurer | 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 | $14,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,442 |
| Total Program Service Revenue | $2,374,107 |
| Investment income | $158 |
| 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 | $2,633,024 |
| 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. | $98,275 |
| Compensation of current officers, directors, key employees. | $49,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,652 |
| Payroll taxes | $100,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,985 |
| Fees for services: Accounting | $12,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,380 |
| Advertising and promotion | $0 |
| Office expenses | $17,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,174 |
| Travel | $26,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,223 |
| Insurance | $29,588 |
| All other expenses | $79,474 |
| Total functional expenses | $2,372,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,390 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,564 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $310,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,800 |
| Total assets | $1,051,199 |
| Accounts payable and accrued expenses | $57,422 |
| 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 | $293,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,797 |
| Total liabilities | $511,969 |
| Net assets without donor restrictions | $539,230 |
| 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 | $1,051,199 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc-South Bay has recieved totaling $24.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
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 |