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Nonprofiteer
← ARCA FOUNDATION

Form 990 for tax year 2024

Filed by ARCA FOUNDATION.

Totals

Total revenue
$739,735
Total expenses
$435,385
Contributions and grants received
$452,613
Grants paid
$162,368
Program service revenue
$72,433
Investment income
$214,689
Other revenue
$0
Total assets, end of year
$12,657,872
Total liabilities, end of year
$2,875,969
Net assets or fund balances, end of year
$9,781,903
Program services expenses (Part IX)
$162,368
Management and general expenses
$177,737
Fundraising expenses
$95,280
Program service expenses (Part III)
$162,368

Program services were 37.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $452,613

  • 1g · Noncash contributions included above

    $28,634

  • 2a · Program service revenue: TRUST FEES

    total $72,433 · related or exempt $72,433

  • 3 · Investment income

    total $178,839 · excluded $178,839

  • 7a · Gross sales of assets other than inventory

    securities $264,098

  • 7b · Less cost or other basis and sales expenses

    securities $228,248

  • 7c · Gain or loss

    securities $35,850

  • 7d · Net gain or loss

    total $35,850 · excluded $35,850

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $162,368 · program services $162,368

  • 11a · Fees: management

    total $106,292 · management and general $53,146 · fundraising $53,146

  • 11g · Fees: other

    total $73,585 · management and general $73,585

  • 13 · Office expenses

    total $13,129 · management and general $13,129

  • 16 · Occupancy

    total $8,224 · management and general $8,224

  • 17 · Travel

    total $1,958 · management and general $1,958

  • 24a · Other expenses: PUBLIC RELATIONS

    total $42,134 · fundraising $42,134

  • 24b · Other expenses: PERSONS SERVED

    total $27,695 · management and general $27,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611,546 · end of year $576,436

  • 2 · Savings and temporary cash investments

    beginning of year $719,606 · end of year $1,001,047

  • 3 · Pledges and grants receivable

    beginning of year $17,615 · end of year $10,929

  • 4 · Accounts receivable

    end of year $3,281

  • 10a · Land, buildings and equipment: cost or other basis

    $645,400

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169,275 · end of year $645,400

  • 11 · Investments: publicly traded securities

    beginning of year $6,474,003 · end of year $7,138,240

  • 15 · Other assets

    beginning of year $3,095,077 · end of year $3,282,539

  • 17 · Accounts payable and accrued expenses

    beginning of year -$10,776 · end of year $63,200

  • 21 · Escrow or custodial account liability

    beginning of year $2,621,923 · end of year $2,812,769

  • 27 · Net assets without donor restrictions

    beginning of year $7,667,886 · end of year $8,216,644

  • 28 · Net assets with donor restrictions

    beginning of year $1,808,089 · end of year $1,565,259

Mission and programs · 2024

Mission

PROVIDE RESOURCES AND SUPPORT TO ARCA. A 501(C)(3) ORGANIZATION AND A RELATED PARTY.

  • PROVIDE RESOURCES AND SUPPORT TO ARCA. A 501(C)(3) ORGANIZATION AND A RELATED PARTY. ACTIVITIES INCLUDE RAISING CONTRIBUTIONS THROUGH VARIOUS MEANS. ACTIVITIES ALSO INCLUDE MANAGING INVESTMENT AND ENDOWMENT FUNDS WITH ARCA AS THE BENEFICIARY OF THOSE FUNDS. ARCA PROVIDES SERVICES TO APPROXIMATELY 600 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

    Expenses $162,368 · Grants $162,368

  • ARCA FOUNDATION IS TRUSTEE OF TWO SPECIAL NEEDS TRUSTS, ARCA FOUNDATION DONOR POOLED TRUST AND ARCA FOUNDATION GRANTOR POOLED TRUST. BOTH TRUSTS ARE USED FOR THE BENEFIT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. DEPOSITS ARE MADE BY THE PERSON WITH A DEVELOPMENTAL DISABILITY (GRANTOR TRUST) OR BY A PARTY FOR THE PERSON WITH A DEVELOPMENTAL DISABILITY (DONOR TRUST). WITHDRAWALS BELOW 2,000 ARE APPROVED BY THE ARCA CFO, WITH HIGHER WITHDRAWAL AMOUNTS REQUIRING APPROVAL FROM A TRUST OFFICER FROM THE POOLED TRUST COMMITTEE. REMAINDER AMOUNTS ARE DETERMINED BY THE JOINDER AGREEMENT.

    Revenue $72,433

As filed on the 2024 return.

Listed in Part VII

  • David Sahd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Misty Sanders

    SECRETARY, V

    Total calculated
    $0
    Hours/week
    2

  • Phil Mayo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Deevonda Batres

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kris Stichman

    IMMED PAST P

    Total calculated
    $0
    Hours/week
    2

  • Joey Sanchez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Bertholf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Stromberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Attwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty Valdez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deann Eaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Ferraro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Harmon

    CEO/PRESIDEN

    Total calculated
    $131,346
    From this org
    $0
    From related orgs
    $126,196
    Other
    $5,150
    Hours/week
    4

  • Edward J Kaul

    FORMER CEO/P

    Total calculated
    $196,646
    From this org
    $0
    From related orgs
    $181,673
    Other
    $14,973
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    not reported + $181,673 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,973 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $196,646 related

  • Warren Hayslip

    CFO

    Total calculated
    $118,222
    From this org
    $0
    From related orgs
    $106,269
    Other
    $11,953
    Hours/week
    4

  • Jennifer Maldonado Greenwood

    EXECUTIVE DI

    Total calculated
    $36,100
    From this org
    $0
    From related orgs
    $34,712
    Other
    $1,388
    Hours/week
    40

  • Michele Cody

    FORMER EXEC

    Total calculated
    $96,098
    From this org
    $0
    From related orgs
    $88,125
    Other
    $7,973
    Hours/week
    40

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

  • ARCA

    $162,368

    TO PROVIDE SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.0
Source object
202640669349300604

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