Pace Solano
- Assets
- $8.6m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 265
- Location
- Vacaville, CA
- Founding
- 10/1972
- Data as of
- 06/2021
- EIN
- 94-1459324
Organization Overview
Pace Solano is located in Vacaville, CA. The organization was established in 1972. 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 06/2021, Pace Solano employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace Solano 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 06/2021, Pace Solano generated $8.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PACE SOLANO PROVIDES DAY PROGRAM SERVICES, EMPLOYMENT COACHING, AND TRANSPORTATION TO ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING VOCATIONAL TRAINING, CONNTINUING EDUCATION AND SOCIAL/RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Hanson Executive Di | 40 | $148,541 | |
Doniese Roberts Program Dire | 40 | $110,823 | |
Eleanor Cullum Secretary | Officer | 0.5 | $0 |
Debbie Friesen Treasurer | Officer | 0.5 | $0 |
Carol Gonsalves President | Officer | 0.5 | $0 |
Raymond Ingersoll Vice-Preside | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $187,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,019 |
| Total Program Service Revenue | $7,849,038 |
| Investment income | $4,421 |
| 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 | -$13,323 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,053,164 |
| 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 | $4,460,535 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $963,430 |
| Payroll taxes | $464,915 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,487 |
| Fees for services: Accounting | $60,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,041 |
| Office expenses | $43,924 |
| Information technology | $46,511 |
| Royalties | $0 |
| Occupancy | $763,906 |
| Travel | $55,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,412 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,501 |
| Insurance | $55,354 |
| All other expenses | $99,245 |
| Total functional expenses | $7,495,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,428,175 |
| Savings and temporary cash investments | $1,685,035 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $687,240 |
| 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 | $195,672 |
| Net Land, buildings, and equipment | $930,185 |
| Investments—publicly traded securities | $431,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $166,713 |
| Other assets | $88,907 |
| Total assets | $8,613,591 |
| Accounts payable and accrued expenses | $740,102 |
| 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 | $597,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,182,708 |
| Total liabilities | $2,519,852 |
| Net assets without donor restrictions | $6,039,171 |
| Net assets with donor restrictions | $54,568 |
| 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 | $8,613,591 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pace Solano has recieved totaling $95.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
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 |