Form 990 for tax year 2022

Totals

Total revenue

$28,365,184

Total expenses

$16,246,618

Contributions and grants received

$28,013,996

Grants paid

$687,883

Program service revenue

$0

Investment income

$312,714

Other revenue

$38,474

Total assets, end of year

$39,847,571

Total liabilities, end of year

$5,435,049

Net assets or fund balances, end of year

$34,412,522

Program services expenses (Part IX)

$12,886,636

Management and general expenses

$2,400,660

Fundraising expenses

$959,322

Program service expenses (Part III)

$12,886,636

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• INSIDE PROGRAMMINGOUR HOPE AND REDEMPTION TEAM, ESTABLISHED IN 2017, IS A GROUP OF FORMERLY INCARCERATED LIFERS WHO GO BACK INTO CALIFORNIA STATE PRISONS, SACRAMENTO AND YOLO COUNTY JAILS, AND JUVENILE DETENTION FACILITIES TO PROVIDE ONGOING PROGRAMMING, REHABILITATIVE SERVICES, AND WRAPAROUND REENTRY SUPPORT AND CASE MANAGEMENT TO INCARCERATED INDIVIDUALS.OUR TEAM EMPLOYS A CREDIBLE MESSENGER APPROACH TO ALL OUR REHABILITATIVE PROGRAMMING, SERVING APPROXIMATELY 5,000 PEOPLE ANNUALLY THROUGH CRIMINALS AND GANG MEMBERS ANONYMOUS, BOARD PAROLE HEARING WORKSHOPS, AND YOUTH OFFENDER PROGRAM MENTORSHIP GROUPS THAT HELP INDIVIDUALS DEVELOP PROSOCIAL BEHAVIORS AND CREATE PLANS FOR SUCCESSFUL REENTRY.

  Expenses $3,872,717 · Grants $4,773

• MEMBERSHIP SERVICESARC SERVES AS A SUPPORT NETWORK FOR CURRENT AND FORMERLY INCARCERATED MEN AND WOMEN IN CA. ARC'S MEMBER SERVICES INCLUDE 1:1 LIFE COACHING, SUPPORT, SOCIAL, AND CREATIVE GROUPS, LINKAGES TO INDIVIDUAL AND GROUP THERAPY, AS WELL AS HOUSING AND CAREER SUPPORT. THE MEMBER SERVICES DEPARTMENT INCLUDES THE EVENTS TEAM THAT PLANS, OUTINGS, MONTHLY EVENTS, AND QUARTERLY RETREATS FOR ARC MEMBERS. THROUGH MEMBERS SERVICES, ARC MEMBERS RECEIVE AND OFFER SUPPORT, CONNECT TO SERVICES, AND DEVELOP POSITIVE SOCIAL NETWORKS.

  Expenses $2,967,372 · Grants $314,367

• HOUSINGARC CURRENTLY HAS THREE HOUSING SITES, "LORENA", "MAGNOLIA" , AND "THE DORM" THAT SERVE COMMUNITY MEMBERS IN NEED OF STABLE, SAFE, AND DIGNIFIED HOUSING. ARC CAN SERVE 22 RESIDENTS AT MAGNOLIA, 36 RESIDENTS AT LORENA, AND ANOTHER 12 AT THE DORM.. THE ON-SITE STAFFING MODEL AT EACH OF ARC'S TWO HOUSING SITES IN LOS ANGELES ENSURES SUPPORTIVE SERVICE DELIVERY SUCH AS LIFE SKILLS DEVELOPMENT TO PROMOTE SELF-SUFFICIENCY AND RESILIENCE AMONG MEMBERS. LIFE COACHES ENSURE THAT ALL RESIDENTS ARE EITHER IN SCHOOL OR WORKING PART-TIME AND SAVING A PORTION OF THEIR INCOME.

  Expenses $2,590,433 · Grants $67,909

• COMMUNICATIONS AND MARKETING

  Expenses $563,103 · Grants $71,433

• ADOVCACY, NATIONAL AND STATE

  Expenses $893,561 · Grants $3,507

• WORKFORCE AND EDUCATION ARC OFFERS A VARIETY OF CAREER PREPARATION WORKSHOPS DESIGNED TO HELP INDIVIDUALS SUCCEED IN THE JOB MARKET. THESE WORKSHOPS INCLUDE CAREER READINESS, A 20-HOUR PROGRAM FOCUSING ON THE FUNDAMENTALS OF EMPLOYMENT ACQUISITION AND RETENTION, DIGITAL LITERACY, A 12-HOUR WORKSHOP TEACHING ESSENTIAL MOBILE AND TECH SKILLS, AND FINANCIAL LITERACY, AN 18-HOUR COURSE COVERING BASIC CHECKING AND SAVINGS PRACTICES.IN ADDITION TO WORKSHOPS, ARC PROVIDES INTERNSHIP OPPORTUNITIES AND SCHOLARSHIP SUPPORT FOR ADULTS AND TRANSITIONAL-AGE MEMBERS. ONE OF OUR KEY VOCATIONAL TRAINING INITIATIVES IS THE LOS ANGELES APPRENTICESHIP READINESS PROGRAM, AN 11-WEEK PROGRAM CREATED THROUGH A PARTNERSHIP BETWEEN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) AND THE LA/OC BUILDING TRADES. THIS SUCCESSFUL PROGRAM HAS RECENTLY EXPANDED TO SAN BERNARDINO. PARTICIPANTS IN THE PROGRAM RECEIVE STIPENDS DURING COHORT TRAINING BEFORE BEING PLACED DIRECTLY INTO UNION APPRENTICESHIPS. SINCE ITS INCEPTION, THE PROGRAM HAS SERVED OVER 640 PARTICIPANTS (ADULTS AND TAY) WITH A GRADUATION RATE OF 73% AND A PLACEMENT RATE OF 70% FOR GRADUATES.

  Expenses $1,087,265 · Grants $9,320

• SACRAMENTO POLICY

  Expenses $912,185 · Grants $216,574

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY

  $113,184

  PARTNERSHIP FOR LIFE COACHING AND HOUSING PROJECT

• YOUTH JUSTICE COALITION

  $71,400

  SUB-GRANT TO YJC TO EMPLOY AND SUPERVISE A LAYUP COMMUNICATIONS MANAGER

• THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE

  $55,000

  EDUCATION PARTNERSHIP FOR ARC'S MENTORED INTERNSHIP PROGRAM FOR SOCIAL WORK AND CLINICAL COUNSELING

• CAL STATE LA UNIVERSITY AUXILIIARY SERICES INC

  $25,000

  EDUCATION PARTNERSHIP FOR ARC'S MENTORED INTERNSHIP PROGRAM FOR SOCIAL WORK AND CLINICAL COUNSELING

• UNIVERSITY OF SOUTHERN CALIFORNIA

  $25,000

  EDUCATION PARTNERSHIP FOR ARC'S MENTORED INTERNSHIP PROGRAM FOR SOCIAL WORK AND CLINICAL COUNSELING

• GREEN ARROW CO-LAB

  $8,333

  CFCI AMITY/LA SUBGRANT - GREEN ARROW TO PROVIDE GARDENING CLASSES TO ARC'S MAGNOLIA TRANSITIONAL HOUSING FOR YOUTH

• JAIL GUITAR DOORS

  $8,333

  CFCI AMITY/LA SUBGRANT - JGD TO PROVIDE MUSIC AND FILM PRODUCTION COURSE

Provenance

Return type

form_990

Tax year

2022

Filed

26 April 2024

IRS schema version

2022v5.0

Source object

202441209349300749

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