Form 990 for tax year 2023
Filed by THE ARC LOS ANGELES AND ORANGE COUNTIES.
Totals
- Total revenue
- $2,529,900
- Total expenses
- $2,939,093
- Contributions and grants received
- $47,000
- Grants paid
- $0
- Program service revenue
- $2,206,607
- Investment income
- $0
- Other revenue
- $276,293
- Total assets, end of year
- $1,546,268
- Total liabilities, end of year
- $312,263
- Net assets or fund balances, end of year
- $1,234,005
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,939,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$47,000
-
2a · Program service revenue: Habilitation progam
-
2b · Program service revenue: Workshop
total $2,206,607 · excluded $2,206,607
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Gain/Loss on sale of asset
total $4,362 · excluded $4,362
-
11b · Other revenue: OTHER REVENUE
total $228,468 · excluded $228,468
-
11c · Other revenue: RETAIL STORE AND SUPPORT
total $43,463 · excluded $43,463
-
11e · Other revenue, total
$276,293
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,626,061 · management and general $1,626,061
-
8 · Pension plan contributions
total $30,669 · management and general $30,669
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $121,403 · management and general $121,403
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $147,329 · management and general $147,329
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $310,580 · management and general $310,580
-
24a · Other expenses: SUPPLIES
total $134,480 · management and general $134,480
-
24b · Other expenses: UTILITIES
total $103,856 · management and general $103,856
-
24c · Other expenses: OTHER EXPENSES
total $97,084 · management and general $97,084
-
24d · Other expenses: Cost of goods
total $88,561 · management and general $88,561
-
24e · All other expenses
total $279,070 · management and general $279,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,957 · end of year $93,905
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $143,344 · end of year $213,137
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,356 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,706,176
-
10b · Land, buildings and equipment: accumulated depreciation
$2,270,334
-
10c · Land, buildings and equipment, net
beginning of year $818,919 · end of year $435,842
-
11 · Investments: publicly traded securities
beginning of year $221,013 · end of year $107,885
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $695,499 · end of year $695,499
-
17 · Accounts payable and accrued expenses
beginning of year $141,627 · end of year $25,650
-
25 · Other liabilities
end of year $286,613
-
27 · Net assets without donor restrictions
beginning of year $1,955,461 · end of year $1,234,005
Mission and programs · 2023
Mission
THE ORGANIZATION IS COMMITTED TO PROVIDING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THE ABILITY TO FORM AND WORK TOWARDS GOALS, THROUGH TRAINING AND EDUCATION, BASED ON THEIR INDIVIDUAL ABILITIES.
-
HABILITATION PROGRAMS & SERVICES: THESE PROGRAMS ASSIST MANY DEVELOPMENTALLY DISABLED INDIVIDUALS. FOR INSTANCE THE WORK TRAINING CENTER PROVIDES EMPLOYMENT TRAINING OPPORTUNITIES. THE EDUCATIONAL PROGRAMS TEACH INDIVIDUALBASIC SKILLS SUCH AS SELF-CARE & HOME ECONOMICS FOR INDEPENDENT LIVING. SERVICES ARE PROVIDED FOR APPROX. 115 INDIVIDUALS.
As filed on the 2023 return.
Listed in Part VII
-
Steve GuzmanSTEVE GUZMAN
President
- Total calculated
- $0
- Hours/week
- 0
-
Yolanda ChavezYOLANDA CHAVEZ
2ND VICE PRES.
- Total calculated
- $0
- Hours/week
- 0
-
Raul LopezRAUL LOPEZ
1ST V.P.
- Total calculated
- $0
- Hours/week
- 0
-
Paula GrondPAULA GROND
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Nelson CastroNELSON CASTRO
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Pat HeinekePAT HEINEKE
PAST PRES
- Total calculated
- $0
- Hours/week
- 0
-
Betty MorseBETTY MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elllie EckELLLIE ECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mal SanchezMAL SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jesse UrquidiJESSE URQUIDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew PromponsatonANDREW PROMPONSATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dianne LumsdaineDIANNE LUMSDAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deena HenryDEENA HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steve RobersonSTEVE ROBERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emilio K SosaEMILIO K SOSA
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Amy ScottAMY SCOTT
Controller
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310157
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