2024-04-24T18:51:19-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 951943396 OPARC OPAR 9099853116 9029 VERNON AVENUE MONTCLAIR CA 91763 SONIA BORJA CFO 9099853116 2024-04-24 1 SONIA BORJA 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONIA BORJA 9029 VERNON AVENUE MONTCLAIR CA 91763 17374845 0 X WWW.OPARC.ORG X 1950 CA OPARC BELIEVES THAT ALL INDIVIDUALS DESERVE THE HUMAN RIGHT TO BE VALUED MEMBERS OF SOCIETY REGARDLESS OF THEIR INTELLIGENCE OR PHYSICAL CAPABILITIES. MANY PEOPLE WITH DISABILITIES HAVE BEEN DENIED THE TRAINING, EMPLOYMENT, AND SOCIAL OPPORTUNITIES THAT MAKE PEOPLE VALUED MEMBERS OF THEIR COMMUNITIES. OPARC EXISTS TO MAKE TRAINING, EMPLOYMENT, AND SOCIAL OPPORTUNITIES AVAILABLE AND TO BE THE CHAMPION FOR THOUSANDS OF PEOPLE WITH DISABILITIES IN THE INLAND EMPIRE AND LOS ANGELES COUNTY. 17 17 604 35 0 0 14172053 14025569 1416673 1849037 54997 90060 -62443 -89502 15581280 15875164 0 0 0 0 8456512 10619868 0 0 199044 3392253 3783556 11848765 14403424 3732515 1471740 17766951 20647312 1017893 2023299 16749058 18624013 X ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH THERAPY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 4643069 1823537 BUSINESS SERVICES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE BUSINESS REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE PARTICIPANT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITHIN THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE PARTICIPANT WHILE IN THE PROGRAM. BUSINESS SERVICES ALSO INCLUDES THE OPARC EXPLORE PROGRAM. OPARC EXPLORE PROVIDES THE OPPORTUNITY FOR INDIVIDUALS WHO WANT TO EXPLORE COMMUNITY OPTIONS, EXPLORE TRANSITIONING FROM A WORK ACTIVITY PROGRAM OR WHO ARE CURRENTLY EMPLOYED BUT WANT ADDITIONAL ACTIVITIES SUCH AS: VOLUNTEERING, BUILDING JOB PLACEMENT SKILLS, TECHNOLOGY, COMMUNITY ENGAGEMENT, EXPLORATION AND ADULT LIVING SKILLS. 4176432 ADULT DEVELOPMENT CENTERS (ADC'S) ARE LOCATED IN MONTCLAIR, ONTARIO, RANCHO CUCAMONGA, AND MONTE VISTA. THESE CENTERS OFFER VOCATIONAL SKILLS AND COMMUNITY LIFE TRAINING TO ADULTS WITH DISABILITIES. TRAINING PROGRAMS ARE INDIVIDUALLY DESIGNED FOR CLIENTS TO HELP THEM INTEGRATE INTO COMMUNITY ADULT LIFE AND/OR OBTAIN INTEGRATED EMPLOYMENT, IMPROVE THEIR ABILITY TO COMMUNICATE, AND PARTICIPATE IN LEISURE/RECREATIONAL ACTIVITIES. ACTIVITES AND TRAINING ARE DONE, IF POSSIBLE, IN A NATURAL ENVIRONMENT, INCLUDING THE LOCAL COMMUNITY AND BUSINESSES. ATTAINMENT OF SKILLS INCREASE THE CLIENTS' ABILITY TO PARTICIPATE MORE FULLY IN THEIR COMMUNITY WITH GREATER COMPETENCY AND A FEELING OF PERSONAL SATISFACTION. 2854282 25500 SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED. 380966 OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DISABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE. 380966 12054749 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 604 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SONIA J BORJA 9099853116 9029 VERNON AVENUE MONTCLAIR CA 91763 SCOTT TREMAYNE CHAIR 3.00 X X 0 0 0 DANIELE LECESNE VICE CHAIR 2.00 X X 0 0 0 SUE OVITT INTERIM VICE-CHAIR 2.00 X X 0 0 0 NANCY DEDIEMAR TREASURER 2.00 X X 0 0 0 VICTORIA PONTELL PHD SECRETARY 2.00 X X 0 0 0 KAMALESH BANERJEE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 ROME DOUGLAS MEMBER 1.00 X 0 0 0 KRISTINE GILBERT MEMBER 1.00 X 0 0 0 MARK CHANCELLOR MEMBER 1.00 X 0 0 0 COLBY HELPER MEMBER 1.00 X 0 0 0 VIRGINIA RILEY MEMBER 1.00 X 0 0 0 SUBBIE SABNIS MEMBER 1.00 X 0 0 0 DOUGLAS FARMER MEMBER 2.00 X 0 0 0 JANET PASKER MEMBER 2.00 X 0 0 0 RACHELLE BUSSELL MEMBER 1.00 X 0 0 0 JENNIFER SHEN MEMBER 1.00 X 0 0 0 CHRISTINA MARTINEZ MEMBER 1.00 X 0 0 0 STACEY PROCTOR CEO 40.00 X 238841 0 756 SONIA BORJA CFO 40.00 X 183264 0 14811 ANDREA WELLS CHIEF PROGRAM OFFICER 40.00 X 141263 0 10805 563368 0 26372 3 0 1 0 LINKTECH LLC 22790 LAKEWAY DR UNIT 463 DIAMOND BAR CA 91765 MANAGED INFORMATION TECHNOLOGY SERVICES 123847 1 160220 365067 13500282 14025569 CONTRACT INCOME 900099 1788416 1788416 FOOD SERVICE SALES 900099 60621 60621 1849037 228650 228650 1265991 1404581 -138590 -138590 -138590 0 160220 95100 -95100 -95100 MISCELLANEOUS INCOME 900099 5476 5476 BOUTIQUE SALES 900099 122 122 5598 15875164 1849037 0 558 647494 162855 484639 8449794 7589278 741167 119349 130063 118059 10041 1963 724917 628815 86064 10038 667600 573524 85003 9073 43628 43628 43140 43140 468595 170665 274696 23234 7567 357 4379 2831 287220 166895 99570 20755 1025812 954634 71178 594896 578060 16661 175 201412 173186 28056 170 5224 551 3528 1145 404432 346898 57534 304279 257941 46158 180 COMMUNICATION EXPENSE 138489 120905 15804 1780 DIRECT PROGRAM EXPENSE 120503 117527 2976 EXPENDABLE PROPERTY & E 86685 54425 28885 3375 EQUIPMENT RENT & REPAIR 46422 40174 6248 5252 276 4976 14403424 12054749 2149631 199044 1256688 1225973 4679948 6107037 87567 0 1636147 1892080 239541 193971 9753625 6692439 3092638 3061186 6719762 7164572 54660 1002493 17766951 20647312 977373 1042827 40520 0 0 980472 1017893 2023299 X 16072095 16223735 676963 2400278 16749058 18624013 17766951 20647312 1471740 403215 0 X X 0 1 X 1 0 X 12655014 12450327 12651938 14172053 14025569 65954901 12655014 12450327 12651938 14172053 14025569 65954901 987616 64967285 68424 98817 73646 126961 228650 596498 34367 79666 38270 11547 51450 215300 66766699 6867726 0.97300 0.99030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 34,367. 2019 AMOUNT: $ 79,666. 2020 AMOUNT: $ 38,270. 2021 AMOUNT: $ 11,547. 2022 AMOUNT: $ 51,450. PART II, SECTION B. LINE 10(E) OTHER INCOME: MISCELLANEOUS INCOME: 2,017 BOUTIQUE SALES: 9,530 TOTAL: 11,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244253 3700 12143 260096 272270 6250 -34267 244253 246231 1200 24839 272270 240169 6062 246231 235884 4285 240169 0.00000 0.31721 0.68279 1 0 561995 561995 5150882 3430223 1720659 767004 704183 62821 3273744 2558033 715711 3061186 LEASE LIABILITY 980472 980472 X 16330339 403215 95100 498315 15832024 43140 43140 15875164 14455384 95100 95100 14360284 43140 43140 14403424 PART X, LINE 2: OPARC IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. OPARC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, OPARC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT OPARC IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY OPARC IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 95,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 95,100. X X X X X 0 OPARC GALA 118262 118262 6124 24716 13310 11185 HEARTBEAT FESTIVAL 41958 41958 15276 12846 11643 160220 160220 21400 24716 26156 22828 95100 -95100 X X X 0 0 0 0 0 0 0 0 0 STACEY PROCTOR CEO 238841 0 0 0 0 0 0 0 756 0 239597 0 0 0 SONIA BORJA CFO 183264 0 0 0 0 0 6921 0 7890 0 198075 0 0 0 ANDREA WELLS CHIEF PROGRAM OFFICER 141263 0 0 0 0 0 5352 0 5453 0 152068 0 0 0 PART I, LINE 3 IN REGARD TO THE CEO'S SALARY, A SURVEY WAS CONDUCTED OF THE COMPENSATION LEVELS OF COMPARABLE POSITIONS IN THE IMMEDIATE GEOGRAPHICAL AREA. THESE DATA WERE PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF INDEPENDENT PERSONS (VOLUNTEERS), AND MINUTES OF THEIR MEETINGS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, A COMPLETE DRAFT OF THE FORM IS PROVIDED TO THE ORGANIZATION FOR INTERNAL REVIEW PRIOR TO FILING WITH THE IRS, WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND PRESIDENT. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 IN REGARDS TO THE CPO, CFO, AND CEO'S SALARY, A SURVEY WAS CONDUCTED OF THE COMPENSATION LEVELS OF COMPARABLE POSITIONS IN THE IMMMEDIATE GEOGRAPHICAL AREA. THIS DATA WAS PRESENTED TO THE EXECUTIVE COMMITEE, WHICH CONSISTS OF INDEPENDENT PERSONS (VOLUNTEERS), AND MINUTES OF THEIR MEETINGS ARE KEPT ON FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.