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Nonprofiteer
← PLACER ARC

Form 990 for tax year 2023

Filed by PLACER ARC.

Totals

Total revenue
$1,954,965
Total expenses
$2,002,220
Contributions and grants received
$31,690
Grants paid
$0
Program service revenue
$1,706,886
Investment income
$176,341
Other revenue
$40,048
Total assets, end of year
$9,023,721
Total liabilities, end of year
$932,696
Net assets or fund balances, end of year
$8,091,025
Program services expenses (Part IX)
$1,482,055
Management and general expenses
$520,165
Fundraising expenses
$0
Program service expenses (Part III)
$1,482,055

Program services were 74.0% 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.

  • 1f · All other contributions, gifts and grants

    $31,690

  • 2a · Program service revenue: FEES FOR SERVICES

    total $1,701,766 · related or exempt $1,701,766

  • 2b · Program service revenue: CLIENT SALES & TRAINING

    total $5,120 · related or exempt $5,120

  • 3 · Investment income

    total $183,720 · excluded $183,720

  • 7a · Gross sales of assets other than inventory

    securities $1,150,950

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

    securities $1,158,172 · other assets $157

  • 7c · Gain or loss

    securities -$7,222 · other assets -$157

  • 7d · Net gain or loss

    total -$7,379 · excluded -$7,379

  • 11a · Other revenue: DDS-DSP TRAINING STIPEND

    total $29,450 · excluded $29,450

  • 11b · Other revenue: MISCELLANEOUS

    total $10,598 · excluded $10,598

  • 11e · Other revenue, total

    $40,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,061 · program services $172,061

  • 7 · Other salaries and wages

    total $1,034,492 · program services $772,719 · management and general $261,773

  • 8 · Pension plan contributions

    total $13,116 · program services $13,116

  • 9 · Other employee benefits

    total $68,674 · program services $53,669 · management and general $15,005

  • 10 · Payroll taxes

    total $95,244 · program services $74,786 · management and general $20,458

  • 11f · Fees: investment management

    total $11,798 · management and general $11,798

  • 11g · Fees: other

    total $156,890 · program services $46,680 · management and general $110,210

  • 13 · Office expenses

    total $59,392 · program services $50,706 · management and general $8,686

  • 16 · Occupancy

    total $36,782 · program services $30,244 · management and general $6,538

  • 19 · Conferences, conventions and meetings

    total $27,912 · management and general $27,912

  • 22 · Depreciation, depletion and amortization

    total $101,790 · program services $95,459 · management and general $6,331

  • 23 · Insurance

    total $101,745 · program services $65,102 · management and general $36,643

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $49,913 · program services $42,457 · management and general $7,456

  • 24b · Other expenses: SUPPLIES AND ACTIVITIES

    total $25,975 · program services $25,975

  • 24c · Other expenses: VEHICLES AND TRANSPORTA

    total $21,255 · program services $21,103 · management and general $152

  • 24e · All other expenses

    total $25,181 · program services $17,978 · management and general $7,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,329,341 · end of year $919,560

  • 2 · Savings and temporary cash investments

    beginning of year $267,162 · end of year $303,964

  • 4 · Accounts receivable

    beginning of year $170,521 · end of year $169,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,064 · end of year $15,118

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

    $5,812,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,558,239

  • 10c · Land, buildings and equipment, net

    beginning of year $3,058,859 · end of year $4,254,570

  • 11 · Investments: publicly traded securities

    beginning of year $4,135,068 · end of year $3,360,879

  • 15 · Other assets

    beginning of year $741 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,973 · end of year $164,732

  • 23 · Secured mortgages and notes payable

    beginning of year $796,278 · end of year $767,964

  • 27 · Net assets without donor restrictions

    beginning of year $8,042,005 · end of year $8,083,525

  • 28 · Net assets with donor restrictions

    beginning of year $7,500 · end of year $7,500

Mission and programs · 2023

Mission

IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL ORDEVELOPMENTAL DISABILITY HAS AN INTRINSIC YET OFTEN UNREALIZED VALUE IN HIS OR HER COMMUNITY. IN REPRESENTING THIS POPULATION THAT HAS BEEN HISTORICALLY UNDERSERVED, PLACER ARC IS PASSIONATELY DEDICATED TO THESUPPORT, EDUCATION, AND WELL-BEING OF THESE INDIVIDUALS. EACH OF OUR FIVE PROGRAMS PROMOTES VARIOUS MEASURES OF SUPPORT AND GROWTH IN THE AREAS OF PERSONAL CARE, HEALTHY LIFESTYLES, FINANCES, THE VISUAL AND PERFORMING ARTS, VOLUNTEERISM, VOCATIONAL GUIDANCE, AND HIGHER EDUCATION.

Activities or mission (Part I)

TO PROVIDE DAY PROGRAM SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • ADULT ACHIEVEMENT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES.

    Expenses $416,813 · Revenue $342,672

  • ROSEVILLE ADULT CENTER-PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR ADULTS WITH DISABILITIES.

    Expenses $533,361 · Revenue $675,006

  • STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS, VISUAL ARTS AND MUSIC FOR ADULTS WITH DISABILITIES.

    Expenses $523,778 · Revenue $689,208

  • ON THE GO' IS UNIQUE IN ITS COMMITMENT TO PROVIDE A SOCIAL LIFE OF FUN AND ENTERTAINMENT AS WELL AS A SETTING FOR GROWTH AND DEVELOPMENT. STUDENTS ATTENDING ON THE GO' WILL GAIN A GREATER KNOWLEDGE OF THEIR WORLD AND THEIR ROLE IN IT AS THEY EXPLORE THE OPPORTUNITIES OF LIFE THROUGH PROGRAM ACTIVITIES AND EVENTS.

    Expenses $8,103

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brent Haapanen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Josh Price

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lisa Ulrikson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Geofry Fong

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Patrick McIntyre

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Susan Rohan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Hodes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ron Bertolina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Daisuke Bannai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Marchant

    EXECUTIVE DIRECTOR

    Total calculated
    $172,061
    From this org
    $160,667
    From related orgs
    $0
    Other
    $11,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,157
    Bonus
    $1,510
    Other
    $0
    Deferred
    $6,427
    Nontaxable benefits
    $4,967
    Filer's total
    $172,061

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 · Compensation committee
  • 3 · Compensation survey or study
  • 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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202520319349300727

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