The Arc-Solano
- Assets
- $874.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Vallejo, CA
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 94-2250551
Organization Overview
The Arc-Solano is located in Vallejo, CA. The organization was established in 1975. 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, Arc-Solano employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-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, Arc-Solano generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 7 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 MISSION OF THE ARC-SOLANO IS TO PROMOTE THE GREATEST PERSONAL GROWTH, COMMUNITY UNDERSTANDING, AND FULL PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION,AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALTERNATIVES IN CURRICULUM AND TRAINING (ACT) IS A BEHAVIORAL DAY PROGRAM AND IS 34 YEARS OLD. CURRICULUM INCLUDES EMOTIONAL, BEHAVIORAL, AND SOCIAL SKILLS EDUCATION, AS WELL AS COMMUNITY OUTINGS AND PRE-VOCATIONAL SKILL TRAINING.TAILORED DAY SERVICES (TDS) IS A PART-TIME DA PROGRAM FOR COMMUNITY INTEGRATION VIA VOLUTEERISM, WORK READINESS AND EDUCATION. THIS PROGRAM IS 6 YEARS OLD. WE VOLUNTEER AT A NUMBER OF NON-PROFITS AND GOVERNMENT AGENCIES IN SOLANO COUNTY. WORK CREWS SUPPORT LOCAL BUSINESSES AND A NUMBER OF PEOPLE TAKE FACE TO FACE OR ONLINE COMMUNITY COLLEGE CLASSES.TRANSITIONAL SERVICE (TS) IS NOW 44 YEARS OLD. TS STAFF HAVE PROVIDED TREMENDOUS SUPPORT TO ADULTS WISHING TO LIVE MORE INDEPENDENTLY. AREAS OF ASSISTANCE INCLUDES HEALTH, HOUSING, AND MONEY MANAGEMENT.VALUE ADDED PROGRAMS INCLUDE THEATER, LITERACY, AND BEADDAZLERS AND ART@ARC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey C F Martinez Executive Dir. | Officer | 40 | $66,114 |
Susan Boylan Treasurer | Trustee | 1 | $0 |
Jonathan Williams Director | Trustee | 1 | $0 |
John P Kelly Vice President | Trustee | 1 | $0 |
William Ford Secretary | Trustee | 1 | $0 |
Anna Scopesi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,243 |
| Investment income | $14,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,646 |
| 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. | $66,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,728 |
| Payroll taxes | $55,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,494 |
| Advertising and promotion | $0 |
| Office expenses | $5,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,274 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,394 |
| All other expenses | $0 |
| Total functional expenses | $1,052,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,984 |
| Savings and temporary cash investments | $37,462 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,209 |
| 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 | $10,588 |
| Investments—publicly traded securities | $428,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,400 |
| Total assets | $874,047 |
| Accounts payable and accrued expenses | $35,802 |
| 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 | $151,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $187,025 |
| Net assets without donor restrictions | $0 |
| 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 | $687,022 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc-Solano has recieved totaling $79.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
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 |