PLACER ARC

Address
522 VERNON STREET
ROSEVILLE, CA 95678
Contact
Website: http://www.placerarc.org
Phone: +1 (916) 781-3016
Nonprofit
NTEE: P82 - Developmentally Disabled Centers, Services
EIN: 94-1567871

Mission

IT IS OUR GUIDING BELIEF THAT EVERY INDIVIDUAL WITH AN INTELLECTUAL OR DEVELOPMENTAL 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 THE SUPPORT, 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.
 20172016201520142013
Basic features of the organization
Doing business as nameTHE ARC OF PLACER COUNTY
Year of formation1962
Subsection code03
PF filing required0    
Metropolitan statistical area6922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$144,659.00$113,363.00$108,705.00$84,268.00$109,043.00
Sum of reportable (W2/1099) compensation$139,259.00$108,790.00$105,643.00$84,268.00$109,043.00
Number of employees97100717789
Number of people compensated >$100k11101
Number of volunteers70000
Number of highly compensated contractors0000 
Personnel
Boyd, Sharon
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SHARON BOYDSHARON BOYDSHARON BOYD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gordon, Darel
TitleDIRECTOR    
Name of key/compensated personDAREL GORDON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Guenther, Barbara
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    BARBARA GUENTHER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $109,043.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Jacobs, Doug
Title DIRECTOR UNTIL MAY 2016DIRECTORDIRECTOR 
Name of key/compensated person DOUG JACOBSDOUG JACOBSDOUG JACOBS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Katz, Betsy
TitlePRESIDENTSECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBETSY KATZBETSY KATZBETSY KATZBETSY KATZBETSY KATZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marchant, Elizabeth
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personELIZABETH MARCHANTELIZABETH MARCHANTELIZABETH MARCHANTELIZABETH MARCHANT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$139,259.00$108,790.00$105,643.00$84,268.00 
Other comp, non-reportable, from org and related orgs$5,400.00$4,573.00$3,062.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McCarthy, Bob
Title VICE PRESIDENT UNTIL JAN 2016VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person BOB MCCARTHYBOB MCCARTHYBOB MCCARTHYBOB MCCARTHY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McIntyre, Patrick
TitleVICE PRESIDENT    
Name of key/compensated personPATRICK MCINTYRE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mishalanie, Stacie
Title    DIRECTOR
Name of key/compensated person    STACIE MISHALANIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Potter, James
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  JAMES POTTERJAMES POTTERJAMES POTTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Potter, Jim
Title DIRECTOR UNTIL AUGUST 2015   
Name of key/compensated person JIM POTTER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Price, Josh
TitleTREASURER    
Name of key/compensated personJOSH PRICE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Riley-Quinn, Trudi
Title PRESIDENT UNTIL MAY 2016SECRETARYSECRETARYSECRETARY
Name of key/compensated person TRUDI RILEY-QUINNTRUDI RILEY-QUINNTRUDI RILEY-QUINNTRUDI RILEY-QUINN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Spriggs, Ron
Title  DIRECTORDIRECTOR 
Name of key/compensated person  RON SPRIGGSRON SPRIGGS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Thorpe, Joel
Title TREASURER UNTIL JUNE 2016TREASURERTREASURERTREASURER
Name of key/compensated person JOEL THORPEJOEL THORPEJOEL THORPEJOEL THORPE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tiedemann, Marian
Title DIRECTOR UNTIL AUGUST 2015DIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARIAN TIEDEMANNMARIAN TIEDEMANNMARIAN TIEDEMANNMARIAN TIEDEMANN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ulrikson, Lisa
TitleSECRETARYDIRECTOR   
Name of key/compensated personLISA ULRIKSONLISA ULRIKSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Washburn, Heidi
Title DIRECTOR UNTIL JUNE 2016DIRECTORDIRECTORDIRECTOR
Name of key/compensated person HEIDI WASHBURNHEIDI WASHBURNHEIDI WASHBURNHEIDI WASHBURN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.TO PROVIDE SERVICES FULFILLING SPECIAL EDUCATIONAL AND PHYSICAL NEEDS OF INDIVIDUALS AT RISK FOR, OR DIAGNOSED WITH, DEVELOPMENTAL DISABILITIES IN PLACER COUNTY AND BORDERING AREAS OF SACRAMENTO COUNTY.
Program service expenses, total$2,373,212.00$2,189,833.00$2,138,618.00$2,026,124.00$1,993,444.00
Programs, including revenue & expenses
ADULT ACHIEVEMENT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
Program expenses    $738,083.00
Program revenue    $975,082.00
Program description    ADULT ACHIEVEMENT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVINGS SKILLS TRAINING FOR DISABLED ADULTS.
ROSEVILLE ADULT CENTER- PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
Program expenses    $764,296.00
Program revenue    $833,952.00
Program description    ROSEVILLE ADULT CENTER - PROVIDES VOCATIONAL, ACADEMIC AND INDEPENDENT LIVING SKILLS TRAINING FOR DISABLED ADULTS.
STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.
Program expenses$579,545.00$482,050.00$467,541.00$462,624.00$449,621.00
Program revenue$976,704.00$847,413.00$785,709.00$731,761.00$672,302.00
Program descriptionSTUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.STUDIO 700 OFFERS AN ART PROGRAM CONSISTING OF PAINTING, CERAMICS AND MUSIC TO CONSUMERS OF THE ORGANIZATION.
Financial data
Revenue
Total revenue$3,145,201.00$2,904,795.00$2,729,469.00$2,692,605.00$2,564,315.00
Revenue from contributions (total)$74,939.00$72,242.00$65,620.00$35,307.00$32,485.00
Revenue from noncash contributions$31,102.00$35,819.00$36,976.00  
Investment income, current yr$9,958.00$3,306.00$12,559.00$1,388.00$1,374.00
Total revenue from grants, etc., current yr$74,939.00$72,242.00$65,620.00$35,307.00$32,485.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,936.00$18,751.00$7,022.00$32,003.00$29,293.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,047,368.00$2,810,496.00$2,644,268.00$2,623,907.00$2,501,163.00
Gross receipts$3,176,303.00$2,943,591.00$2,852,445.00$2,692,754.00$2,565,973.00
Sources of contributions
Contributions revenue from membership dues $285.00$430.00$570.00$545.00
Revenue from gov't grants$10,000.00    
Revenue from all other contributions$64,939.00$71,957.00$65,190.00$34,737.00$31,940.00
Other types of revenue
Miscellaneous revenue (total)$81.00$129.00$4,200.00$948.00 
Income from dividends, interest, and similar investments$7,658.00$3,862.00$1,642.00$1,537.00$1,532.00
Net rental income  $0.00$9,925.00$9,800.00
Net income from fundraising events$10,783.00$14,934.00$4,572.00$21,130.00$19,493.00
Net inventory sales (total)$2,072.00$3,688.00-$1,750.00  
Expense categories (totals)
Total functional expenses: sum of all$2,928,840.00$2,673,467.00$2,601,855.00$2,468,919.00$2,449,908.00
Total functional expenses: program service $2,373,212.00$2,189,833.00$2,138,618.00$2,026,124.00$1,993,444.00
Total functional expenses: management and general$555,628.00$483,634.00$463,237.00$442,795.00$456,464.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$2,569.00    
Assets and liabilities
Total assets$3,539,525.00$3,252,023.00$3,030,997.00$3,206,137.00$3,001,181.00
Total assets, beginning of year$3,252,023.00$3,030,997.00$3,206,137.00$3,001,181.00$2,898,030.00
Total liabilities$205,383.00$146,069.00$156,371.00$459,125.00$477,855.00
Total liabilities, beginning of year$146,069.00$156,371.00$459,125.00$477,855.00$489,111.00
Unrestricted net assets, end of yr$3,326,642.00$3,098,454.00$2,867,126.00$2,739,512.00$2,515,826.00
Temporarily restricted net assets    $0.00
Permanently restricted net assets, end of yr$7,500.00$7,500.00$7,500.00$7,500.00$7,500.00
Net assets$3,334,142.00$3,105,954.00$2,874,626.00$2,747,012.00$2,523,326.00
Net assets, beginning of year$3,105,954.00$2,874,626.00$2,747,012.00$2,523,326.00$2,408,919.00
Other liabilities    $39,366.00
Other assets$7,144.00$2,205.00$2,414.00$3,984.00$3,530.00
Investments: publicly traded securities$1,013,985.00    
Cash: non-interest bearing$515,952.00$524,696.00$336,927.00$380,237.00$260,849.00
Cash: non-interest bearing, beginning of year$524,696.00$336,927.00$380,237.00$260,849.00$301,161.00
Inventories for sale or use$11,010.00$8,938.00$5,250.00$7,000.00 
Other financial variables
Revenue less expenses$216,361.00$231,328.00$127,614.00$223,686.00$114,407.00
Advertising (total)$1,318.00$1,035.00$2,315.00$469.00$4,412.00
Savings & temp cash investment$411,223.00$1,134,697.00$1,023,638.00$1,089,803.00$981,380.00
Accounts receivable, net$268,126.00$253,952.00$243,235.00$222,452.00$202,548.00
Prepaid expenses & deferred charges$35,610.00$27,823.00$34,452.00$32,926.00$46,929.00
Accounts payable & accrued expenses$205,383.00$146,069.00$156,371.00$157,927.00$98,886.00
Secured mortgages and notes payable  $0.00$301,198.00$339,603.00
Total net assets or fund balances$3,334,142.00$3,105,954.00$2,874,626.00$2,747,012.00$2,523,326.00
Depreciation, depletion, amortization$96,455.00$99,588.00$103,806.00$99,693.00$95,480.00
Governance and accountability
Number of voting members598109
Number of independent voting members598109
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-082017-07-252016-08-012015-02-252014-03-13
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201733429349300638201740409349301459201621339349302537201500419349301240201410229349301121
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