ACTIVITIES RECREATION AND CARE

EIN: 510161675 501(c)(3) Human Services

NORTH HOLLYWOOD, CA

Total Revenue
$1,939,059
Total Expenses
$1,883,103
Total Assets
$5,284,820
Net Assets
$4,461,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
JEFF BUTLER
Phone
8187624365
Tax Period
2024-07-01 to 2025-06-30

ACTIVITIES RECREATION AND CARE, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $4.5M represent 28 months of operating reserves.

Mission

TO PROVIDE A COMMUNITY THAT FOSTERS SOCIAL RELATIONSHIPS CULTIVATES TALENTS AND THE INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL. ARC ENVISIONS A WORLD WHERE PEOPLE WITH DEVELOPMENTAL DISABILITIES LIVE FULL LIVES AS INDIVIDUALS WHO ARE INCLUDED ACCEPTED AND VALUED WITHOUT STIGMA OR LIMITATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,326,121
Program Service Revenue $0
Investment Income $374,404
Other Revenue $238,534
TOTAL REVENUE $1,939,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,297,754
Fundraising Expenses $88,685
Program Expenses $1,698,617
Other Expenses $585,349
TOTAL EXPENSES $1,883,103

Year-over-Year Comparison

2024 2023 Change
Revenue $1,939,059 $2,197,078 -0.1%
Expenses $1,883,103 $1,823,723 +0.0%
Net Income $55,956 $373,355 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
37
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
1
$121,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PIPPARD EXECUTIVE DIRECTOR 50.00
Key Emp
$121,000 $0 $121,000
JEFF BUTLER CHAIR 2.00
Officer Director
$0 $0 $0
JOHN WILSON TREASURER 2.00
Officer Director
$0 $0 $0
NEIL HARTMAN MD PhD SECRETARY 2.00
Officer Director
$0 $0 $0
ALBERT ALAR BOARD MEMBER 2.00
Director
$0 $0 $0
RICH COOPER BOARD MEMBER 2.00
Director
$0 $0 $0
LEE GARLINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL ZDARSKY BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN SHALLERT BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,939,059 $1,883,103 $5,284,820 $55,956
2024 $2,197,078 $1,823,723 $5,114,077 $373,355
2023 $2,050,375 $1,771,107 $4,964,383 $279,268
2022 $309,293 $399,830 $4,727,820 $-90,537
2021 $1,602,882 $1,715,996 $2,927,251 $-113,114
2021 $3,593,133 $1,736,603 $5,142,549 $1,856,530
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