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Nonprofit · EIN 77-0234354

THE ARC FOUNDATION OF VENTURA COUNTY INC

Tax-exempt · VENTURA, CA 93003

Financials

$1.6M$2.1M2022$1.2M$1.8M2023$1.2M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC FOUNDATION OF VENTURA COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,190,515$1,808,292-$617,777$24,890,332$1,048,869$23,841,463
June 30, 2024990$1,215,527$1,764,304-$548,777$24,149,861$1,301,170$22,848,691
June 30, 2023990$1,580,727$2,060,521-$479,794$21,955,447$741,910$21,213,537
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$10,550
Program service revenue
$0
Investment income
$697,712
Net income from sales of inventory
$482,253
Other revenue
$482,253

Expenses

Grants and similar amounts paid
$1,230,000
Compensation of officers, directors and key employees
$256,027
Other salaries and wages
$6,151
Salaries, compensation and benefits (total)
$277,122
Professional fundraising fees
$0
Accounting fees
$31,425
Occupancy
$6,448
Program services (functional)
$1,230,000
Management and general (functional)
$578,292

Balance sheet and other

Total assets, start of year
$24,149,861
Total assets, end of year
$24,890,332
Total liabilities, end of year
$1,048,869
Net assets, end of year
$23,841,463
Land, buildings and equipment
$1,294,286
Publicly traded securities
$22,697,365
Net assets without donor restrictions
$16,080,007
Net assets with donor restrictions
$7,761,456
Gross receipts
$4,356,454
Employees
65
Volunteers
9
Year formed
1989
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOE PAULExecutive Dir.
Officer
40$256,027
JOSHUA PHILLIPSSTORE MANAGER40$104,808
KRISTIN VAUGHANVice President
Trustee or director
0.15$0
LIZ DONNELLYPresident
Trustee or director
0.15$0
PAUL POWERSDirector
Trustee or director
0.15$0
DAVID SHOREDirector
Trustee or director
0.15$0
LANCE EATONPAST PRESIDENT
Trustee or director, Officer
0.15$0
BRIAN DONOVANTreasurer
Trustee or director, Officer
0.15$0
STEVE SMEADDirector
Trustee or director
0.15$0
MIKE POWERSDirector
Trustee or director
0.15$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JOE PAULExecutive Dir.
Officer
40$251,056
JOSHUA PHILLIPSSTORE MANAGER40$103,846
KRISTIN VAUGHANDirector
Trustee or director
0.15$0
LIZ DONNELLYVice President
Trustee or director
0.15$0
PAUL POWERSDirector
Trustee or director
0.15$0
STEVEN CARTERDirector
Trustee or director
0.15$0
LANCE EATONPresident
Trustee or director, Officer
0.15$0
BRIAN DONOVANTreasurer
Trustee or director, Officer
0.15$0
STEVE SMEADDirector
Trustee or director
0.15$0
MIKE POWERSDirector
Trustee or director
0.15$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
JOE PAULExecutive Dir.
Officer
40$193,153
JOHN COMANDIRECTOR OF SALES40$178,615
JOSHUA PHILLIPSSTORE MANAGER40$107,692
KRISTIN VAUGHANDirector
Trustee or director
0.15$0
LIZ DONNELLYVice President
Trustee or director
0.15$0
PAUL POWERSDirector
Trustee or director
0.15$0
STEVEN CARTERDirector
Trustee or director
0.15$0
LANCE EATONPresident
Trustee or director, Officer
0.15$0
BRIAN DONOVANTreasurer
Trustee or director, Officer
0.15$0
STEVE SMEADDirector
Trustee or director
0.15$0
MIKE POWERSDirector
Trustee or director
0.15$0

Address and contacts

Address (IRS master file)
1688 MORSE AVE, VENTURA, CA 93003-5116
Signed the 990
JOE PAUL, Executive Dir.
Phone
(805) 485-6690
Return prepared by
Viles & Viles LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0234354 or by the name THE ARC FOUNDATION OF VENTURA COUNTY INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

FINANCIAL SUPPORT TO THE ARC OF VENTURA COUNTY INC.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ARC OF VENTURA COUNTY, INC., SPECIFICALLY FOR PROGRAM DEVELOPMENT AND QUALITY OF LIFE ENRICHMENT FOR THE DEVELOPMENTALLY DISABLED CITIZENS OF VENTURA COUNTY.
    Expenses $1,230,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
77-0234354
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P120)
Assets (IRS master file)
$24,890,332
Income (IRS master file)
$4,356,454

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,190,515$1,808,292$24,890,332IRS
990June 2024$1,215,527$1,764,304$24,149,861IRS
990June 2023$1,580,727$2,060,521$21,955,447XML
990June 2022$3,106,630$1,864,562$21,448,973IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0234354).

Questions about THE ARC FOUNDATION OF VENTURA COUNTY INC

What is the EIN of THE ARC FOUNDATION OF VENTURA COUNTY INC?
The employer identification number (EIN) of THE ARC FOUNDATION OF VENTURA COUNTY INC is 77-0234354.
Is THE ARC FOUNDATION OF VENTURA COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to THE ARC FOUNDATION OF VENTURA COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC FOUNDATION OF VENTURA COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE ARC FOUNDATION OF VENTURA COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ARC FOUNDATION OF VENTURA COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of THE ARC FOUNDATION OF VENTURA COUNTY INC?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $256,027 (JOE PAUL, Executive Dir.).
How much revenue does THE ARC FOUNDATION OF VENTURA COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,190,515, expenses of $1,808,292 and total assets of $24,890,332 at year end.

Other nonprofits in VENTURA

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