THE ARC OF BUTTE COUNTY

EIN: 941746468 501(c)(3) Human Services

CHICO, CA

Total Revenue
$15,640,361
Total Expenses
$14,486,084
Total Assets
$9,404,619
Net Assets
$5,700,838
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
KATRINA WOODCOX
Phone
5308915865
Tax Period
2023-07-01 to 2024-06-30

THE ARC OF BUTTE COUNTY, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $14.5M left a modest 7% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $13,474,428 Revenue: $14,656,647

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...

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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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $924,255
Program Service Revenue $14,656,647
Investment Income $-77
Other Revenue $59,536
TOTAL REVENUE $15,640,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,502,561
Fundraising Expenses $27,571
Program Expenses $13,474,428
Other Expenses $1,983,523
TOTAL EXPENSES $14,486,084

Year-over-Year Comparison

2023 2022 Change
Revenue $15,640,361 $13,010,345 +0.2%
Expenses $14,486,084 $12,097,462 +0.2%
Net Income $1,154,277 $912,883 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
978
Volunteers
9

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
5
$38,063
Total Directors
9
$47,830
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA WOODCOX EXECUTIVE DI 40.00
Officer
$38,063 $0 $38,063
JEFF VAN HOUTTE BOARD MEMBER 2.00
Director
$47,830 $0 $47,830
CHERYL BENJAMIN PRESIDENT 2.00
Officer Director
$0 $0 $0
COURTNEY CASEY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SCOTT LAURSEN TREASURER 2.00
Officer Director
$0 $0 $0
ED CALDWELL SECRETARY 2.00
Officer Director
$0 $0 $0
RYAN DUNCANWOOD BOARD MEMBER 2.00
Director
$0 $0 $0
DYLAN MULL BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE PARKER BOARD MEMBER 2.00
Director
$0 $0 $0
SARA WALLISER 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 No data No data No data No data
2024 $15,640,361 $14,486,084 $9,404,619 $1,154,277
2023 $13,010,345 $12,097,462 $8,221,720 $912,883
2022 $10,999,073 $10,505,121 $7,269,379 $493,952
2021 $10,081,036 $9,164,507 $6,915,794 $916,529
2020 $9,278,587 $8,781,490 $6,203,460 $497,097
2019 $8,870,282 $8,272,495 $5,853,665 $597,787
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