Arc-San Joaquin
- Assets
- $5.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Stockton, CA
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 94-1437716
Organization Overview
Arc-San Joaquin is located in Stockton, CA. The organization was established in 1965. 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 06/2022, Arc-San Joaquin employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-San Joaquin 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 06/2022, Arc-San Joaquin generated $2.2m 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 (3.9%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.8%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC SAN JOAQUIN IS A NON-PROFIT FOR PEOPLE WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES PROVIDING PERSON-CENTERED SUPPORTS TO ACHIEVE EMPLOYMENT, LIFE-LONG LEARNING, RECREATION AND COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DEVELOPMENT SERVICES. THIS PROGRAM IS DESIGNED TO ENCOURAGE ACTIVE INVOLVEMENT IN THE COMMUNITY AND ENABLE INDIVIDUALS TO BE ABLE TO ACHIEVE GREATER LEVEL OF PERSONAL RESPONSIBILITY, PRODUCTIVITY, GOOD HEALTH AND A SENSE OF WELL BEING. THIS PROGRAM INCLUDES EVENING AND WEEKEND LEISURE, SOCIAL AND RECREATIONAL ACTIVITIES IN THE COMMUNITY. INDIVIDUALS ARE PROVIDED TRAINING TO IMPROVE SOCIAL SKILLS, MONEY MANAGEMENT AND SAFETY IN THE COMMUNITY.
VOCATIONAL SERVICES. THE GOAL OF PROGRAM AND SERVICE IS TO PROVIDE ADULTS WITH DISABILITIES SUPPORT IN FINDING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. PARTICIPANTS EARN MONEY WHILE LEARNING WORK SKILLS AND GAINING THE ABILITY AND CONFIDENCE TO INTEGRATE INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Quintana Treasurer | OfficerTrustee | 2 | $0 |
Maurine Harkness President & CEO | OfficerTrustee | 2 | $0 |
Shannon Lewis Director | Trustee | 2 | $0 |
Sue Daugherty Director | Trustee | 2 | $0 |
Patty Morais Director | Trustee | 2 | $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 | $6,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,231 |
| Total Program Service Revenue | $2,265,999 |
| Investment income | -$103,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,169,722 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,336 |
| Payroll taxes | $73,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,970 |
| Office expenses | $4,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,169 |
| Insurance | $38,132 |
| All other expenses | $182,930 |
| Total functional expenses | $1,599,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,034,231 |
| Savings and temporary cash investments | $3,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,220 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,499,851 |
| Investments—publicly traded securities | $765,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,493 |
| Other assets | $898 |
| Total assets | $5,549,496 |
| Accounts payable and accrued expenses | $92,531 |
| 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 | $857,155 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $949,686 |
| Net assets without donor restrictions | $4,599,810 |
| 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 | $5,549,496 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc-San Joaquin has recieved totaling $41.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
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 |