2024-11-12T10:54:42-08:00 2024-06-30 680146027 AGT CPAS AND ADVISORS 1726 COURT ST REDDING CA 96001 990 2023-07-01 942477804 ASSOC REGIONAL CENTER AGENCIES ARCA ASSO 9164467961 980 9th Street 1450 SACRAMENTO CA 95814 VIVIAN UMENEI CFO 2024-11-12 true true Kristel Maikranz CPA P01429203 5302413881 2023 2024-10-15 13:58:12Z VIVIAN UMENEI 980 9th Street 1450 SACRAMENTO CA 958142734 1857027 false X ARCANET.ORG X 1979 CA TO PROMOTE, SUPPORT, AND ADVANCE REGIONAL CENTERS IN ACHIEVING THE INTENT AND MANDATE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT IN PROVIDING COMMUNITY-BASED SERVICES THAT ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL 41 41 8 0 1689610 1689610 69940 132246 33133 35171 0 1792683 1857027 0 0 1056771 1418968 0 0 698056 957265 1754827 2376233 37856 -519206 3835275 3902358 2076278 2662567 1758997 1239791 TO PROMOTE, SUPPORT, AND ADVANCE REGIONAL CENTERS IN ACHIEVING THE INTENT AND MANDATE OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT IN PROVIDING COMMUNITY-BASED SERVICES THAT ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. false false 2019731 PROVIDE TECHNICAL AND ADVOCACY SUPPORT FOR 21 NONPROFIT REGIONAL CENTERS WHO SERVICE APPROXIMATELY 400,035 DEVELOPMENTALLY DISABLED INDIVIDUALS WITHIN THE STATE OF CALIFORNIA. 2019731 false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 22 0 false 8 true false false false false false false false false X 41 41 false false false false false false false true true false false true true true true true true true false false CA X VIVIAN UMENEI 9164467961 980 9TH STREET SACRAMENTO CA 958142734 AMY PONCE Executive Dir. 40.00 0.00 X 249504 0 0 VIVIAN UMENEI CFO 40.00 0.00 X 178731 0 0 Darline Dupree Sr Program Analyst 40.00 0.00 126050 0 0 Sidney Jackson Program Employee 40.00 0.00 124714 0 0 Daniel Savino Government affairs 40.00 0.00 116908 0 0 Lori Banales Director 2.00 0.00 X 0 0 0 Kelly Pennington Delegate 2.00 0.00 X 0 0 0 Ed Araim Director 2.00 0.00 X 0 0 0 MICHI GATES Sargent at Arms 2.00 0.00 X X 0 0 0 OMAR NOORZAD Treasurer 2.00 0.00 X X 0 0 0 GLORIA WONG Parlementarian 2.00 0.00 X X 0 0 0 LARRY DEBOER Delegate 2.00 0.00 X 0 0 0 Terri Colachis Vice President 2.00 0.00 X X 0 0 0 MARK WOLFE President 2.00 0.00 X X 0 0 0 Randy Tellalian Delegate 2.00 0.00 X 0 0 0 Melissa Gruhler Director 2.00 0.00 X 0 0 0 Daniel Strauss Delegate 2.00 0.00 X 0 0 0 Eric Zigman Director 2.00 0.00 X 0 0 0 Edith Arias Delegate 2.00 0.00 X 0 0 0 Patrick Ruppe Director 2.00 0.00 X 0 0 0 Joe Czarske Delegate 2.00 0.00 X 0 0 0 Lavinia Johnson Director 2.00 0.00 X 0 0 0 Joshua Souder Delegate 2.00 0.00 X 0 0 0 Tracey Mensch Delegate 2.00 0.00 X 0 0 0 Melinda Sullivan Director 2.00 0.00 X 0 0 0 Alicia Schott Delegate 2.00 0.00 X 0 0 0 Gabriel Rogin Director 2.00 0.00 X 0 0 0 Rosemarie Perez Secretary 2.00 0.00 X X 0 0 0 Christina Preuss Director 2.00 0.00 X 0 0 0 Lety Garcia Delegate 2.00 0.00 X 0 0 0 Larry Landauer Director 2.00 0.00 X 0 0 0 Sandy Martin Delegate 2.00 0.00 X 0 0 0 Lisa Kleinbub Director 2.00 0.00 X 0 0 0 Frank Pare Delegate 2.00 0.00 X 0 0 0 Javier Zaldivar Director 2.00 0.00 X 0 0 0 Lisa Lopez Delegate 2.00 0.00 X 0 0 0 Mark Klaus Director 2.00 0.00 X 0 0 0 Jane Borochoff Director 2.00 0.00 X 0 0 0 Jesse Weller Director 2.00 0.00 X 0 0 0 Julie Chetney Delegate 2.00 0.00 X 0 0 0 Dexter Henderson Director 2.00 0.00 X 0 0 0 Jesus Murillo Delegate 2.00 0.00 X 0 0 0 Leinani Walter Director 2.00 0.00 X 0 0 0 Vanda Yung Delegate 2.00 0.00 X 0 0 0 Kim Smalley Director 2.00 0.00 X 0 0 0 Mike Sawyer Delegate 2.00 0.00 X 0 0 0 795907 5 false true false Rick Rollens 5300 Ashby Lane Granite Bay CA 95746 Consulting 150809 1 1689610 1689610 Consultation Income 541610 132246 132246 132246 35171 35171 0 0 0 0 0 0 0 0 1857027 132246 35171 X 0 0 0 0 463268 463268 0 705470 495097 210373 0 166190 136276 29914 84040 68913 15127 0 0 17000 17000 0 0 0 300122 300122 0 8226 6746 1480 0 0 120327 98668 21659 35112 32933 2179 0 3000 3000 0 0 0 6935 5687 1248 MEETING EXPENSES 179907 179907 PARTNERS IN ADVOCACY 126945 126945 Regional center training 59609 59609 BANK CHARGES/MERCHANT FEES 27550 27550 72532 42562 29970 2376233 2019733 356500 0 763735 1732760 0 0 8292 10672 0 0 0 0 48553 37447 41937 41937 0 2649087 1862669 0 0 0 365608 258810 3835275 3902358 13644 26990 1516627 2160213 546007 475364 2076278 2662567 X 1758997 1239791 1758997 1239791 3835275 3902358 -519206 X false true X false false 41937 41937 DEPOSITS 20492 Due from related agency Operating lease right of use asset 238318 258810 Accrued Liabilities 46430 Compensated absences 165559 Operating Lease Liability - Current 106858 Operating Lease Liability - Long-Term 156517 475364 X 1857027 1857027 1857027 2376233 2376233 2376233 Part X : FIN48 Footnote THE ASSOCIATION RECOGNIZED THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE CENTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. AS OF THE YEAR ENDED JUNE 30, 2024 THERE IS NO PROVISION FOR INCOME TAXES OR AN INCOME TAX LIABILITY. X X false false false AMY PONCE Executive Dir. 249504 249504 VIVIAN UMENEI CFO 178731 178731 Form 990, Part VI, Section B, Line 11b officers review and sign the tax return Form 990, Part VI, Section B, Line 12c Policy reviewed and updated annually by board members Form 990, Part VI, Section B, Line 15a Board reviews the contract and evaluates the performance annually Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST CA Comm Collaborative Developmentl 980 9th St Suite 1450 Sacramento CA 95814 611596191 EDU & info for developmentally disabled CA 3 7 NA false false false false false false false false false false false false false false false false false true false false CA Comm Collaborative Developmentl q 16252 FV Cash