Form 990 for tax year 2023

Totals

Total revenue

$22,740,879

Total expenses

$20,244,147

Contributions and grants received

$21,089,764

Grants paid

$1,100,203

Program service revenue

$0

Investment income

$1,120,496

Other revenue

$530,619

Total assets, end of year

$41,785,773

Total liabilities, end of year

$3,655,447

Net assets or fund balances, end of year

$38,130,326

Program services expenses (Part IX)

$16,895,653

Management and general expenses

$2,503,097

Fundraising expenses

$845,397

Program service expenses (Part III)

$16,895,653

Program services were 83.5% 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.

Mission and programs · 2023

• INSIDE PROGRAMMINGARC'S FLAGSHIP INREACH PROGRAM, HART, PROVIDES PAROLE AND REENTRY PROGRAMMING TO THEIR CURRENTLY INCARCERATED COMMUNITY MEMBERS. THE HART PROGRAM CONSISTS OF 10-WEEK WORKSHOPS INSIDE PRISONS FOCUSING ON PAROLE PREPARATION AND REENTRY PLANNING. ALL FACILITATORS ARE FORMERLY INCARCERATED INDIVIDUALS, MANY OF WHOM ARE RETURNING TO THE VERY PRISONS THEY PAROLED FROM, TO REACH, INSPIRE AND MENTOR THE MEN AND WOMEN STILL INSIDE. ORIGINATING IN SEVEN CALIFORNIA PRISONS, HART HAS SINCE EXPANDED TO 29 PRISONS, INCLUDING WOMEN'S FACILITIES CIW, CCWF, AND SACRAMENTO CCTRP. IN FISCAL YEAR 23-24 ARC ALSO OPERATED IN REACH PROGRAMMING AT PINE GROVE CONSERVATION CAMP, BARRY J NIDORF, CAMP KILPATRICK, AND OTHER SITES IN CALIFORNIA.

  Expenses $5,168,029 · Grants $582,870

• MEMBERSHIP SERVICESARC'S MEMBER SERVICES PROGRAM ENCOMPASSES MEMBERSHIP AND MEMBERSHIP EVENTS, ARC CLINICAL & WELLNESS SERVICES, TAY SERVICES, WOMEN'S PROGRAMMING AND RIDE HOME PROGRAMMING. THE DEPARTMENT CONSISTS OF STAFF IN THE LOS ANGELES AND SACRAMENTO OFFICES WORKING TOGETHER TO BUILD AND SUPPORT INNOVATIVE AND EVIDENCE-BASED PROGRAMS THAT INTEGRATE TENANTS OF TRAUMA-INFORMED CARE, WHOLE-PERSON CARE, AND MINDFULNESS. WITH THIS HOLISTIC APPROACH TO CARE, ARC CAN ASSIST IN REMOVING BARRIERS TO CARE, INCREASING ACCESS TO SERVICES, AND REDUCING THE DIVIDE BETWEEN PHYSICAL, EMOTIONAL, AND OVERALL WELL-BEING.

  Expenses $4,345,925 · Grants $384,180

• HOUSINGRC HAS A TRACK RECORD OF PROVIDING EFFECTIVE TRANSITIONAL HOUSING SERVICES FOR FORMERLY INCARCERATED INDIVIDUALS, BOTH ADULTS AND TRANSITIONAL-AGED-YOUTH RETURNING HOME TO LOS ANGELES COUNTY. OUR TRANSITIONAL HOUSING PROGRAMS PROVIDE RESIDENTS WITH ON-SITE LIFESKILLS PROGRAMMING, TRAUMA COUNSELING, EDUCATION AND EMPLOYMENT GUIDANCE, AND LIVE-IN MENTORS TO PROMOTE INDEPENDENT LIVING AND WELLNESS AMONG RESIDENTS. BY PROVIDING THESE SERVICES, ARC WORKS TO REDUCE RECIDIVISM AND IMPROVE REENTRY OUTCOMES AMONG FORMERLY INCARCERATED INDIVIDUALS RETURNING HOME TO LOS ANGELES COUNTY.

  Expenses $3,707,566 · Grants $61,784

• WORKFORCE AND EDUCATION OUR KEY VOCATIONAL TRAINING INITIATIVE IS OUR LOS ANGELES SECOND CHANCE APPRENTICESHIP READINESS PROGRAM, AN 11-WEEK CROSS-SECTOR PARTNERSHIP BETWEEN THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) AND THE LA/OC BUILDING TRADES. ALL PROGRAM PARTICIPANTS ARE PAID LIVABLE WAGES DURING COHORT TRAINING PRIOR TO BEING PLACED DIRECTLY IN UNION APPRENTICESHIPS. WE HAVE SERVED OVER 413 PARTICIPANTS (ADULT AND TAY) THUS FAR, WITH A 75% GRADUATION RATE AND 82% PLACEMENT RATE OF GRADUATES. IN THE LOS ANGELES AREA, THERE IS A NEED FOR SKILLED OCCUPATIONAL CREDENTIAL PROGRAMS, SUCH AS THOSE IN RENEWABLE ENERGY.

  Expenses $1,449,800 · Grants $63,865

• ADOVCACY, NATIONAL AND STATE

  Expenses $1,144,822 · Grants $1,053

• SACRAMENTO POLICY

  Expenses $637,148 · Grants $6,374

• COMMUNICATIONS AND MARKETING

  Expenses $442,363 · Grants $77

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

Listed in Part VII

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

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

• SWAN WITHIN INC MEREDITH HARPER

  $332,000

  SUB-GRANT OF CREDIBLE MESSENGER IN-REACH PROGRAM

• JUSTICE BY UNITING IN CREATIVE ENERGY

  $60,000

  SUBGRANT OF BSCC TITLE II - JUICE HIP HOP

• JAIL GUITAR DOORS

  $58,000

  SUBGRANT OF CFCI - AMITY - MUSIC CLASSES

• TREE YOGA COOPERATIVE

  $56,667

  SUB-GRANT OF BSCC TITLE II - YOGA

• SAN DIEGO STATE UNIVERSITY FOUNDATION

  $30,000

  SUB-GRANT OF BSCC TITLE II - PRISON ARTS COLLECTIVE

• CAL STATE LA UNIVERSITY AUXILIIARY SERICES INC

  $25,000

  SUBGRANT OF MENTORED INTERSHIP PROGRAM - CSULA PROJECT REBOUND

• THE UNIVERSITY CORPORATION

  $20,000

  SUBGRANT OF MENTORED INTERSHIP PROGRAM - CSUN

• GREEN ARROW CO-LAB

  $16,667

  SUB-GRANT OF CFCI AMITY - GARDENING CLASSES

• UNIVERSITY ENTERPRISES CORPORATION

  $10,000

  SUB-GRANT OF MENTORED INTERNSHIP PROGRAM - CSUSB

• TIDES CENTER

  $10,000

  SUB-GRANT OF NBA - TRANSFORMATIONAL PRISON PROJECT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

25 April 2025

IRS schema version

2023v6.0

Source object

202501199349302160

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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