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The Bakersfield ARC

Barc 2012 2013 fy annual reportfinal

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2012-2013 Annual Report of The Bakersfield ARC

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Page 1: Barc 2012 2013 fy annual reportfinal

The Bakersfield ARC

Page 2: Barc 2012 2013 fy annual reportfinal

BARC staff and clients build a recycled bottle tree!

Lots of smiles at the 2013 Annual Dinner

A day of fun at the 2013 BARC Golf Classic 2013 Annual Dinner Awards

2013 BARC Prom—Hollywood Style

Beautiful day by the Bay - San Francisco Trip 2013

Page 3: Barc 2012 2013 fy annual reportfinal

47%

48%

5%

2012-13 Revenues by Type

Total BARC Generated Revenue 52%

Service Fees

Sale of Products and

Services

Donations, Grants &

Other

From the Chairman and President

BARC opened its doors in 1949 and celebrates 65

years of Giving People Purpose in 2014. It takes

hundreds of individuals to execute the many goings

-on at BARC. From business-to-business, private

individual efforts and a great BARC staff, we are

privileged to be surrounded by a supportive com-

munity, there to assist us in accomplishing our mis-

sion to serve individuals with intellectual and de-

velopmental disabilities in Bakersfield and Kern

County. Our commitment to excellence allows us

to provide the highest quality of services to more

than 400 individuals daily. Our sincere thanks to

all those who help us. On behalf of our Board of

Directors, staff, business partners and the Clients of

BARC… Bakersfield ARC, we are proud to pre-

sent our Annual Report for 2012-2013.

“Goodness is the

only investment that

never fails.”

~ Henry David Thoreau

Jim Baldwin

President

Doug Miller

Chairman of the Board

Over 44 Million

Pounds of

Recyclables were Pro-

cessed and Shipped

by BARC in 2013 85%

15%

2012-13 Expenses by Type

Direct Program

Support &

Administrative

Page 4: Barc 2012 2013 fy annual reportfinal

BARC Inc. & BARC Founda-

tion are honored to work with

individuals, organizations and

businesses who reach out to sup-

port our many programs and ser-

vices. BARC does not survive

without community support.

With our heartfelt appreciation,

we’d like to thank EVERYONE

who contributes to BARC. We’d

like to acknowledge the support-

ers who have given $5,000 or

more.

Advance Beverage

AT&T

Bakersfield Breakfast Rotary

Bakersfield Californian Foundation

Barbich Hooper King Dill Hoffman Accountancy Corporation

Borton Petrini LLP

California Water Service

California Trucking Association

Chevron

Citizens Business Bank

Coca Cola Foundation - Ex-panding Recycling Awareness

Ewing Foundation

Friends of Mercy Foundation

George Martin

Golden West Casino

HEDCO Foundation

IKEA

Jim Davis - National Certified Insurance

Kaiser Permanente

KGET TV17

Kern County Office of Emer-gency Services

Kern Community Foundation

Klein DeNatale Goldner LLP

Lake Foundation

Land O’ Lakes Inc. Foundation

Occidental Petroleum

Patricia Brown Foundation

PG&E

San Joaquin Community Hospital/Adventist Health

Pepsi Bottling Co.

Raskind Foundation

Rose Foundation

Sidney Stern Memorial Trust

Southern California Edison

Stan Harper

Stockdale Insurance

TJX Foundation

Tel-Tec Security

Three-Way Automotive Group

Townsend Design

Union Bank

United Way

US Bancorp Foundation

W.A. Thompson, Inc.

Wegis & Young

Wells Fargo Bank

We Thank You!

Gifts That Go Far — Fiscal Year 2012-2013

Creating Opportunities Locally

Serving Customers Globally

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Revenue % by Type

2008-2013

Donations, Grants

& Other

Service Fees

Sale of Products

and Services

Page 5: Barc 2012 2013 fy annual reportfinal

Year At a Glance: Financial Highlights

For the 12 months ending June 30, 2013

Doug Miller

Chairman

Brian Sabin

1st Vice - Chair

Sally Rainey

Secretary

Eric Almberg

Treasurer

Jay Rosenlieb

Past Chairman

Nicholas P. Azemika

Director

Dan Gregor

Director

Michael Griffith

Director

Ray Karpe

Director

Jim Baldwin

BARC President/CEO

BOARD of

DIRECTORS

ASSETS

Current Assets

Cash and cash equivalents $ -

Accounts Receivable, (less doubtful accounts) 2,632,373

Inventory 177,175

Prepaid expenses 152,832

Total Current Assets 2,962,380

Cash restricted to purchase of equipment 26,600

Property and equipment, net 6,157,233

Total Assets $ 9,156,690

LIABILITIES AND NET ASSETS

Current Liabilities

Payables, loans & accrued expenses $ 1,811,919

Deferred revenue and other liabilities 56,222

Total Current Liabilities 1,868,141

Long-term debt, less current maturities 1,487,894

Other long-term liabilities 55,580

Total Liabilities 3,411.615

Net assets

Unrestricted 5,078,362

Temporarily restricted 666,713

Total Net Assets 5,745,075

Total Liabilities and Net Assets 9,156,690

STATEMENT OF ACTIVITIES

Public Support and Revenue

Sales 6,546,132

Service fees 6,471,848

Grants and contributions 436,498

Other revenues, net 234,441

Total Public Support and Revenue $ 13,688,919

Expenses

Program 11,894,359

Supporting 2,174,467

Total Expenses $ 14,068,826

Increase in Net Assets $ (379,907)

Auditors: Brown Armstrong Accountancy Corporation

Page 6: Barc 2012 2013 fy annual reportfinal

The Bakersfield ARC serves over 400 adults with intellectual and developmental disabilities each day with support. There is an ongoing need for items to allow us to continue to provide those services at the highest level. If you would like to do-nate any of the items listed below or have questions about how you can help, please contact us at (661) 834-2272 or www.barc-inc.org (Please note: in most cases donated equipment may be new or used).

BARC Wish List

BOARD of

DIRECTORS

Morgan Clayton

Chairman

Jay Rosenlieb

Past Chairman

Ron Dill

Director

Dr. Paul Fuller

Director

Dr. Larry Reider

Director

Tom Randour

Director

Rick Stevens

Director

Linda Wilson

Director

Jim Baldwin

Foundation President

and CEO

Linda Hartman

VP/Executive Director

Administration

2 Flat Screen 42” Monitors for Lobby and Support Services ($500 ea.)

Painting services around property

Paving services around property

Solar panels for new building

Accounting Software ($50,000)

Upgrade 70 computers ($500 ea.)

New carpeting ($5,000)

BARC Café

4 Commercial microwave ovens ($300 ea.)

Commercial convection oven ($1,500)

12 Commercial outdoor tables/chairs ($800 ea.)

Document Destruction

Forklift ($35,000)

2 5,500 lb. capacity pallet jacks ($600 ea.)

New Box Truck ($64,000 to $75,000)

New ceiling ($1,000)

Truck Routing Software ($14,000)

Kern River Valley ARC in Lake

Isabella

Handyman and electrician services

Supported Employment

2 Rotary lawnmowers ($1,500 ea.)

4 Backpack blowers ($350 ea.)

2 Riding lawnmower ($3,500 ea.)

3 Commercial weed eaters ($375 ea.)

Burnishers, floor equip 20” ($1,200)

Maintenance

Fork lift ramp ($15,000)

20 ton air jack ($1,500)

One inch shank air gun ($1,000)

Portable welder ($2,800 used)

MRF Department

2 8,000 lb. capacity pallet jacks

($1,700)

5 Fans ($200 ea.)

Packaging Department

4 5,500 lb. capacity pallet jacks ($600 ea.)

Box Truck/Pick-up ($8,000-$25,000)

1 8 Passenger van ($10,000-$25,000)

4 yard bins ($1,000 ea.)

4 Pedestal grinders 6 1/2” 1/2 HP or 3/4 HP ($300 ea.)

2 53 foot trailers ($8,000-$12,000)

Recycling/Tire Shred

2 Top load walking floor trailers ($150,000)

Asphalt for the north side of recycling lot ($30,000)

Bunkers and concrete ($3,500)

Wheeled Grappling Material Handler ($100,000 used)

Classification Screen ($350,000)

Please call us at (661) 834-2272

if you’d like to help!

Page 7: Barc 2012 2013 fy annual reportfinal

BARC Success Stories

Scan the QR code

to receive our

e-newsletter!

Lucia began the BARC on the MOVE program

in 2009. She took her first steps at BARC with

the help of a mobile stander and she graduated

to the use of a pacer allowing her to move her-

self.

When Kevin joined BARC in 2007 he was only

able to move about by crawling on the floor. He

started the BARC on the MOVE Program in 2008

and learned to walk upright for the first time in his

life using a pacer. Today he is able to move him-

self around with ease allowing him to enjoy work-

ing on projects and other activities with his family

and friends.

Thank you for your

support of BARC

Programs and Ser-

vices. For more in-

formation on how

you can be a part,

please visit our site at

www.barc-inc.org

and on these forums!

Page 8: Barc 2012 2013 fy annual reportfinal