Totals
- Total revenue
- $13,010,345
- Total expenses
- $12,097,462
- Contributions and grants received
- $171,017
- Grants paid
- $0
- Program service revenue
- $12,321,477
- Investment income
- $0
- Other revenue
- $517,851
- Total assets, end of year
- $8,221,720
- Total liabilities, end of year
- $3,675,147
- Net assets or fund balances, end of year
- $4,546,573
- Program services expenses (Part IX)
- $11,462,588
- Management and general expenses
- $628,603
- Fundraising expenses
- $6,271
- Program service expenses (Part III)
- $11,462,588
Program services were 94.8% 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
$245
-
1c · Fundraising events
$20,810
-
1f · All other contributions, gifts and grants
$149,962
-
2a · Program service revenue: FAR NORTHERN REGIONAL CENTER
total $12,254,445 · related or exempt $12,254,445 · unrelated business $0 · excluded $0
-
2b · Program service revenue: BUTTE COMMUNITY COLLEGE
total $67,032 · related or exempt $67,032 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $24,410 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $24,410 · personal property $0
-
6d · Net rental income or loss
total $24,410 · related or exempt $24,410 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$20,810
-
10a · Gross sales of inventory
$559,847
-
10b · Cost of goods sold
$66,406
-
10c · Net income from sales of inventory
total $493,441 · related or exempt $493,441 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $9,268,991 · program services $8,787,110 · management and general $481,881 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $280,154 · program services $265,589 · management and general $14,565 · fundraising $0
-
10 · Payroll taxes
total $961,049 · program services $911,085 · management and general $49,964 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $6,340 · program services $6,010 · management and general $330 · fundraising $0
-
11c · Fees: accounting
total $14,091 · program services $13,358 · management and general $733 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $29,313 · program services $27,789 · management and general $1,524 · fundraising $0
-
12 · Advertising and promotion
total $2,636 · program services $2,499 · management and general $137 · fundraising $0
-
13 · Office expenses
total $81,254 · program services $77,030 · management and general $4,224 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $220,689 · program services $209,216 · management and general $11,473 · fundraising $0
-
17 · Travel
total $7,549 · program services $7,157 · management and general $392 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $11,259 · program services $10,674 · management and general $585 · fundraising $0
-
20 · Interest
total $833 · program services $790 · management and general $43 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $160,364 · program services $152,027 · management and general $8,337 · fundraising $0
-
23 · Insurance
total $108,456 · program services $102,818 · management and general $5,638 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $6,271 · program services $0 · management and general $0 · fundraising $6,271
-
24b · Other expenses: VEHICLE EXPENSE
total $54,094 · program services $51,282 · management and general $2,812 · fundraising $0
-
24c · Other expenses: PROGRAM EXPENSE
total $456,894 · program services $433,141 · management and general $23,753 · fundraising $0
-
24d · Other expenses: MISC OTHER EXPENSE
total $427,225 · program services $405,014 · management and general $22,211 · fundraising $0
-
24e · All other expenses
total $0 · program services -$1 · management and general $1 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,621 · end of year $809,811
-
2 · Savings and temporary cash investments
beginning of year $596,123 · end of year $1,043,017
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $38,260
-
4 · Accounts receivable
beginning of year $1,108,660 · end of year $1,144,832
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $62,862 · end of year $62,862
-
9 · Prepaid expenses and deferred charges
beginning of year $129,718 · end of year $126,343
-
10a · Land, buildings and equipment: cost or other basis
$8,277,601
-
10b · Land, buildings and equipment: accumulated depreciation
$3,281,006
-
10c · Land, buildings and equipment, net
beginning of year $4,706,395 · end of year $4,996,595
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $481,099 · end of year $665,211
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,132,481 · end of year $3,009,936
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,655,799 · end of year $4,546,573
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Arc of Butte County is committed to securing for all people with developmental disabilities the opportunity to chose and realize their goals of where and how they learn, live, work, and play.
Activities or mission (Part I)
The mission of the Arc is to provide services to persons with developmental disabilities.
-
Last year the Arc of Butte County served over 1200 Individuals with developmental disabilities and their families. We provided in excess of 432,957 direct service hours. The Arc of Butte County started in 1953 as a group of parents seeking support and guidance from each other and help from their government. The Arc's programs and services create opportunities for individuals to live independently, to participate in community activities, to get a job and earn income, to learn social skills, to continue their education, and to take part in other daily activities that most people take for granted. Our customized programs give parents and caregivers a break from the day-to-day stresses of raising a special-needs child, helping to keep families healthy, cohesive and united. The Arc provides services wherever they are needed; in our service centers, in client's homes, and throughout the community. We provide Family Support Programs, Family and Client Services through; Respite Care; Independent Living Skills training; Adult Day Programs; and Vocational Readiness Program in ARC Stores in Chico
Expenses $11,462,588 · Grants $125,619 · Revenue $13,076,751
As filed on the 2022 return.
Listed in Part VII
-
Lisa Gunn
Executive Director
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey Van Houtte
Board Member
- Total calculated
- $44,507
- From this org
- $44,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bryanna Daniels
Board Member
- Total calculated
- $304
- From this org
- $304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gregorio Beck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Duncanwood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara Walliser
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dylan Mull
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Benjamin
President
- Total calculated
- $0
- Hours/week
- 2
-
Scott Laursen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ed Caldwell
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Casey
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410589349300546
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