Totals
- Total revenue
- $1,519,434
- Total expenses
- $1,738,098
- Contributions and grants received
- $1,490,279
- Grants paid
- $0
- Program service revenue
- $15,320
- Investment income
- $13,835
- Other revenue
- $0
- Total assets, end of year
- $982,564
- Total liabilities, end of year
- $276,499
- Net assets or fund balances, end of year
- $706,065
- Program services expenses (Part IX)
- $1,494,774
- Management and general expenses
- $186,533
- Fundraising expenses
- $56,791
- Program service expenses (Part III)
- $1,494,744
Program services were 86.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$319,332
-
1e · Government grants (contributions)
$775,981
-
1f · All other contributions, gifts and grants
$394,966
-
2a · Program service revenue: Sale of product
total $15,320 · related or exempt $15,320
-
3 · Investment income
total $13,835 · excluded $13,835
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,970 · program services $137,939 · management and general $21,902 · fundraising $7,129
-
7 · Other salaries and wages
total $690,721 · program services $570,627 · management and general $90,604 · fundraising $29,490
-
8 · Pension plan contributions
total $41,782 · program services $34,517 · management and general $5,481 · fundraising $1,784
-
9 · Other employee benefits
total $188,388 · program services $155,634 · management and general $24,711 · fundraising $8,043
-
10 · Payroll taxes
total $70,113 · program services $57,923 · management and general $9,197 · fundraising $2,993
-
11b · Fees: legal
total $7,500 · management and general $7,500
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
11d · Fees: lobbying
total $1,381 · program services $1,381
-
11g · Fees: other
total $250,750 · program services $250,750
-
12 · Advertising and promotion
total $4,118 · program services $4,118
-
13 · Office expenses
total $77,545 · program services $64,062 · management and general $10,172 · fundraising $3,311
-
16 · Occupancy
total $55,406 · program services $45,773 · management and general $7,268 · fundraising $2,365
-
18 · Travel or entertainment for public officials
total $137,126 · program services $137,126
-
22 · Depreciation, depletion and amortization
total $8,406 · program services $6,945 · management and general $1,102 · fundraising $359
-
23 · Insurance
total $10,169 · program services $8,401 · management and general $1,334 · fundraising $434
-
24a · Other expenses: Bad Debt
total $2,496 · program services $2,496
-
24b · Other expenses: Dues & subscriptions
total $20,677 · program services $17,082 · management and general $2,712 · fundraising $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,361 · end of year $212,578
-
2 · Savings and temporary cash investments
beginning of year $536,963 · end of year $490,059
-
4 · Accounts receivable
beginning of year $321,636 · end of year $74,173
-
9 · Prepaid expenses and deferred charges
beginning of year $28,044 · end of year $19,547
-
10a · Land, buildings and equipment: cost or other basis
$62,765
-
10b · Land, buildings and equipment: accumulated depreciation
$53,724
-
10c · Land, buildings and equipment, net
beginning of year $17,448 · end of year $9,041
-
15 · Other assets
end of year $177,166
-
17 · Accounts payable and accrued expenses
beginning of year $130,932 · end of year $82,207
-
25 · Other liabilities
end of year $194,292
-
27 · Net assets without donor restrictions
beginning of year $913,520 · end of year $706,065
Mission and programs · 2024
Mission
To promote the general welfare of of people with intellectual and developmental disabilities in the public and private sectors of California.
Activities or mission (Part I)
Promote the general welfare of people with intellectual and developmental disabilities in the public and private sectors of California.
-
The ARC California is involved with every public policy issue that
Expenses $1,494,744
As filed on the 2024 return.
Listed in Part VII
-
Pat Hornbecker
President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Grace Huerta
Vice President
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Raymond Hampso
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Felisa Strickl
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jordan Lindsey
Exec Director
- Total calculated
- $205,186
- From this org
- $162,994
- From related orgs
- $0
- Other
- $42,192
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $162,994 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $8,348 related
- Nontaxable benefits
- not reported + $33,844 related
- Filer's total
- not reported + $205,186 related
-
Betsy Katz
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Erin Stream
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Kathleen Baraj
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jessica Clay
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Melissa Crisp
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Stephen Dale
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Karyn Gregoriu
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Liz Grigsby
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Steve Guzman
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
MaryAnne Hagst
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Laura Harris
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Tamica Hill
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Sabrina Jean
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Shawn Kennemer
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Cindy Liu
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Elizabeth Marc
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Anthony McDani
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Michelle Peter
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Mary Platt
Director
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
James Frazier
Pub Polic Dir
- Total calculated
- $139,798
- From this org
- $126,000
- From related orgs
- $0
- Other
- $13,798
- Hours/week
- 0 + 40 related
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
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349301940
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