Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$11,571,708
Flat from 2013
Net Assets
Flat$7,038,767
Flat from 2013
Liabilities
Flat$4,532,941
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$9,398,278
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $11,223,500
Mission and Program Overview
Mission
The mission of the arc san francisco is to transform the lives of adults with developmental disabilities by advancing lifelong learning, personal achievement, and independence.
Major Activities
- Activity 2
- Senior services: the arc's senior services offers integrated social, recreational and educational activities for people with developmental disabilities over age 45 years at their own facility on bay street in the busy fisherman's wharf area. Seniors with the arc also participate at other culturally diverse senior centers and park/recreational facilities throughout san francisco, enjoying many opportunities to meet new friends and stay engaged and healthy as they age.
- Activity 3
- Community training services: includes integrated work training, paid work, life skills training, educational, social and recreational activities for client with more severe disabilities. For individuals not yet fully independent our cts program provided clients with activities and skills training that included: learning how to safely use public transportation, accessing art, music and other cultural opportunities in the city, taking exercise, yoga or aikido class, learning new work skills through volunteering and paid employment at group worksites.
Filing and Contact Details
Filer
- EIN
- 94-1415287
Raw XML AppendixShowing 400 of 764 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ARC OF SAN FRANCISCO IS "TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROMOTING SELF-DETERMINATION, DIGNITY, AND QUALITY OF LIFE." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3311905 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3252918 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLENN MOTOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6185740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7038767 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 35511 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35511 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 216809 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 216809 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 84457 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 84457 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 307 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8047 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16727 |
| IRS990/Occupancy/ProgramServices | 0 | 230423 |
| IRS990/Occupancy/Total | 0 | 255197 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 411356 |
| IRS990/OtherAssetsTotal/EOY | 0 | 463520 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13797 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65663 |
| IRS990/OtherExpensePriorYear | 0 | 1494422 |
| IRS990/OtherExpensesCurrentYear | 0 | 1548666 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 25061 |
| IRS990/OtherExpenses/Fundraising | 1 | 398 |
| IRS990/OtherExpenses/Fundraising | 2 | 3151 |
| IRS990/OtherExpenses/Fundraising | 3 | 24270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3975 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3723 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74886 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35807 |
| IRS990/OtherExpenses/Total | 0 | 132237 |
| IRS990/OtherExpenses/Total | 1 | 79259 |
| IRS990/OtherExpenses/Total | 2 | 68040 |
| IRS990/OtherExpenses/Total | 3 | 63800 |
| IRS990/OtherLiabilities/BOY | 0 | 614184 |
| IRS990/OtherLiabilities/EOY | 0 | 979137 |
| IRS990/OtherRevenueCurrentYear | 0 | 345422 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44156 |
| IRS990/OtherRevenuePriorYear | 0 | 195045 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257684 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6469427 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6786524 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12238 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29387 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 396086 |
| IRS990/PayrollTaxes/Total | 0 | 437711 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2781 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 92441 |
| IRS990/PensionPlanContributions/Total | 0 | 103022 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 377205 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 496169 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 142667 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 138843 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561300 |
| IRS990/ProgramServiceRevenueCY | 0 | 823630 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS REVENUES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,571,708
- Liabilities
- $4,532,941
- Net assets
- $7,038,767
- Revenue
- -
- Expenses
- $9,398,278
- Net income
- -