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Nonprofiteer
← THE ARC OF BUTTE COUNTY

Form 990 for tax year 2023

Filed by THE ARC OF BUTTE COUNTY.

Totals

Total revenue
$15,640,361
Total expenses
$14,486,084
Contributions and grants received
$924,255
Grants paid
$0
Program service revenue
$14,656,647
Investment income
-$77
Other revenue
$59,536
Total assets, end of year
$9,404,619
Total liabilities, end of year
$3,703,781
Net assets or fund balances, end of year
$5,700,838
Program services expenses (Part IX)
$13,474,428
Management and general expenses
$984,085
Fundraising expenses
$27,571
Program service expenses (Part III)
$13,474,428

Program services were 93.0% 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

    $825

  • 1e · Government grants (contributions)

    $311,283

  • 1f · All other contributions, gifts and grants

    $612,147

  • 1g · Noncash contributions included above

    $574,866

  • 2a · Program service revenue: FAR NORTHERN REGIONAL CENTER

    total $14,329,960 · related or exempt $14,329,960

  • 2b · Program service revenue: LONGFELLOW APARTMENTS

    total $236,764 · related or exempt $236,764

  • 2c · Program service revenue: BUTTE COMMUNITY COLLEGE

    total $89,923 · related or exempt $89,923

  • 3 · Investment income

    total $61,029 · excluded $61,029

  • 6a · Gross rents

    real property $31,965

  • 6c · Rental income or loss

    real property $31,965

  • 6d · Net rental income or loss

    total $31,965 · related or exempt $31,965

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

    other assets $61,106

  • 7c · Gain or loss

    other assets -$61,106

  • 7d · Net gain or loss

    total -$61,106 · related or exempt -$61,106

  • 10a · Gross sales of inventory

    $602,437

  • 10b · Cost of goods sold

    $574,866

  • 10c · Net income from sales of inventory

    total $27,571 · related or exempt $27,571

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $183,074 · program services $171,772 · management and general $11,302

  • 7 · Other salaries and wages

    total $10,875,932 · program services $10,242,939 · management and general $617,671 · fundraising $15,322

  • 9 · Other employee benefits

    total $511,966 · program services $439,101 · management and general $72,534 · fundraising $331

  • 10 · Payroll taxes

    total $931,589 · program services $877,763 · management and general $52,234 · fundraising $1,592

  • 11c · Fees: accounting

    total $16,888 · program services $2,728 · management and general $14,160

  • 11g · Fees: other

    total $37,302 · program services $18,391 · management and general $18,911

  • 12 · Advertising and promotion

    total $39,849 · program services $37,725 · management and general $2,073 · fundraising $51

  • 13 · Office expenses

    total $134,305 · program services $125,835 · management and general $7,340 · fundraising $1,130

  • 14 · Information technology

    total $5,884 · program services $5,884

  • 16 · Occupancy

    total $168,058 · program services $156,097 · management and general $11,961

  • 17 · Travel

    total $89,315 · program services $84,350 · management and general $4,965

  • 19 · Conferences, conventions and meetings

    total $7,757 · management and general $7,757

  • 20 · Interest

    total $111,215 · management and general $111,215

  • 23 · Insurance

    total $177,812 · program services $168,734 · management and general $8,861 · fundraising $217

  • 24a · Other expenses: PROGRAMS

    total $522,948 · program services $522,948

  • 24b · Other expenses: DEPRECIATION

    total $235,245 · program services $221,186 · management and general $14,059

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $126,181 · program services $116,874 · management and general $9,228 · fundraising $79

  • 24d · Other expenses: SUPPLIES

    total $73,545 · program services $69,978 · management and general $3,482 · fundraising $85

  • 24e · All other expenses

    total $237,219 · program services $212,123 · management and general $16,332 · fundraising $8,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $809,811 · end of year $899,371

  • 2 · Savings and temporary cash investments

    beginning of year $1,043,017 · end of year $2,148,361

  • 3 · Pledges and grants receivable

    beginning of year $38,260

  • 4 · Accounts receivable

    beginning of year $1,144,832 · end of year $1,351,660

  • 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 $126,343 · end of year $39,491

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

    $8,388,083

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

    $3,515,743

  • 10c · Land, buildings and equipment, net

    beginning of year $4,996,595 · end of year $4,872,340

  • 15 · Other assets

    end of year $30,534

  • 17 · Accounts payable and accrued expenses

    beginning of year $665,211 · end of year $799,611

  • 23 · Secured mortgages and notes payable

    beginning of year $3,009,936 · end of year $2,892,189

  • 25 · Other liabilities

    end of year $11,981

  • 27 · Net assets without donor restrictions

    beginning of year $4,546,573 · end of year $5,700,838

Mission and programs · 2023

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 1,300 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE PROVIDED IN EXCESS OF 432,600 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 DAILY ACTIVITIES 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 $13,474,428 · Revenue $14,656,647

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

Listed in Part VII

  • Katrina Woodcox

    EXECUTIVE DI

    Total calculated
    $38,063
    From this org
    $38,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Van Houtte

    BOARD MEMBER

    Total calculated
    $47,830
    From this org
    $47,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cheryl Benjamin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Courtney Casey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Scott Laursen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ed Caldwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Duncanwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dylan Mull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sara Walliser

    BOARD MEMBER

    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
2023
Filed
28 August 2025
IRS schema version
2023v6.0
Source object
202630999349300028

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