Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2014 • EIN 94-1415287

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.THEARCSF.ORG

View Organization Page

1500 Howard Street94103

(415) 255-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.46x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$189,886

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$11,563,329

Down $8,379 (-0.1%) from 2013

Net Assets

Up

$7,115,194

Up $76,427 (+1.1%) from 2013

Liabilities

Down

$4,448,135

Down $84,806 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$9,764,220

Down $694,782 (-6.6%) from 2013

Expenses

Up

$9,995,269

Up $596,991 (+6.4%) from 2013

Net Income

Down

-$231,049

Down $1,291,773 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,384,287Liabilities 2010: $4,139,006Net Assets 2010: $6,245,2812010Assets 2011: $10,904,905Liabilities 2011: $4,190,891Net Assets 2011: $6,714,0142011Assets 2012: $10,382,476Liabilities 2012: $4,196,736Net Assets 2012: $6,185,7402012Assets 2013: $11,571,708Liabilities 2013: $4,532,941Net Assets 2013: $7,038,7672013Assets 2014: $11,563,329Liabilities 2014: $4,448,135Net Assets 2014: $7,115,1942014Assets 2015: $11,241,773Liabilities 2015: $4,487,224Net Assets 2015: $6,754,5492015Assets 2016: $10,840,850Liabilities 2016: $4,149,140Net Assets 2016: $6,691,7102016Assets 2017: $11,495,417Liabilities 2017: $4,321,163Net Assets 2017: $7,174,2542017Assets 2018: $11,532,413Liabilities 2018: $4,547,519Net Assets 2018: $6,984,8942018Assets 2019: $13,274,463Liabilities 2019: $4,261,924Net Assets 2019: $9,012,5392019Assets 2020: $15,247,399Liabilities 2020: $5,922,190Net Assets 2020: $9,325,2092020Assets 2021: $19,558,186Liabilities 2021: $4,131,042Net Assets 2021: $15,427,1442021Assets 2022: $18,343,166Liabilities 2022: $4,087,048Net Assets 2022: $14,256,1182022Assets 2023: $17,689,828Liabilities 2023: $4,567,262Net Assets 2023: $13,122,5662023Assets 2024: $16,981,789Liabilities 2024: $4,174,310Net Assets 2024: $12,807,4792024

Highlighted filing

2014

Assets$11,563,329
Liabilities$4,448,135
Net Assets$7,115,194
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,507,9272010Expenses 2011: $8,824,2502011Expenses 2012: $9,136,3902012Revenue 2013: $10,459,002Expenses 2013: $9,398,278Net Income 2013: $1,060,7242013Revenue 2014: $9,764,220Expenses 2014: $9,995,269Net Income 2014: -$231,0492014Revenue 2015: $10,305,056Expenses 2015: $10,528,990Net Income 2015: -$223,9342015Revenue 2016: $10,263,458Expenses 2016: $10,180,250Net Income 2016: $83,2082016Revenue 2017: $11,088,935Expenses 2017: $11,036,154Net Income 2017: $52,7812017Revenue 2018: $11,204,927Expenses 2018: $11,431,783Net Income 2018: -$226,8562018Revenue 2019: $13,490,564Expenses 2019: $11,415,491Net Income 2019: $2,075,0732019Revenue 2020: $12,103,949Expenses 2020: $11,739,921Net Income 2020: $364,0282020Revenue 2021: $16,457,985Expenses 2021: $11,379,695Net Income 2021: $5,078,2902021Revenue 2022: $14,082,528Expenses 2022: $11,615,695Net Income 2022: $2,466,8332022Revenue 2023: $11,490,508Expenses 2023: $13,824,099Net Income 2023: -$2,333,5912023Revenue 2024: $12,746,981Expenses 2024: $13,819,428Net Income 2024: -$1,072,4472024

Highlighted filing

2014

Revenue$9,764,220
Expenses$9,995,269
Net Income-$231,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$10,856,536
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.

To serve people with developmental disabilities through employment-related programs, living and social skills training, housing development, arts and leisure activities, health and wellness promotion, aging support, public advocacy, and the provision of related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,028,373$4,878,412▼ $149,961
Savings and Temporary Cash Investments$2,559,727$2,695,140▲ $135,413
Investments in Publicly Traded Securities$1,723,682$1,938,104▲ $214,422
Accounts Receivable$816,624$742,123▼ $74,501
Pledges and Grants Receivable$496,169$500,985▲ $4,816
Cash and Non-Interest-Bearing Accounts$344,770$139,376▼ $205,394
Prepaid Expenses and Deferred Charges$138,843$129,501▼ $9,342
Total Assets$11,571,708$11,563,329▼ $8,379
Other Assets Total$463,520$539,688▲ $76,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,252,918$3,239,147▼ $13,771
Other Liabilities$979,137$942,437▼ $36,700
Accounts Payable and Accrued Expenses$300,886$266,551▼ $34,335
Total Liabilities$4,532,941$4,448,135▼ $84,806
Net Assets / Fund Balance
Unrestricted Net Assets$3,902,002$3,819,987▼ $82,015
Temporarily Rstr Net Assets$3,136,765$3,295,207▲ $158,442
Total Net Assets Fund Balance$7,038,767$7,115,194▲ $76,427
Total Liabilities and Net Assets / Fund Balance$11,571,708$11,563,329▼ $8,379

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,408-$3,025,408
Buildings$861,225$964,587$1,825,812
Leasehold Improvements$569,276$637,600$1,206,876
Equipment$422,503$422,503$845,006

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,291,211$0▲ $192,700$61,675$2,422,236
2012$1,411,698$799,132▲ $139,833$59,452$2,291,211
2011$1,467,949-▲ $2,656$58,907$1,411,698
2010$1,440,524-▲ $87,102$59,677$1,467,949
2009-$1,500,000▲ $532$60,008$1,440,524
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Glenn MotolaCEOFT$175,444$14,442$189,886
Martha SullivanDirector of DevelopmentFT$158,610$11,108$169,718
Tiffany Mock-goemanCFOFT$34,265$5,843$40,108

Board Members and Trustees

NameTitle
Kirsten MellorDirector & Chairperson
Dan CousinsDirector & Vice Chairperson
Aaron CohenDirector
Bruce FrancisDirector
Connie TabasDirector
Courtney BroadusDirector
Ellen HanscomDirector
Larry MelilloDirector
Margaret RosegayDirector
Mark MarshallDirector
Megan Blue StermerDirector
Michel KapulicaDirector
Sharon JonesDirector
Spencer De BellaDirector
Todd JanzenDirector
Karen SchneiderDirector & Secretary
Juliana TerheydenDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reuselt LLCLogistics Of Household Goods-$220,626
Mercury Mail ServicesSub-contracting Of Mailing Services-$128,435
Revenue and Support

Revenue Composition

Contributions and Grants
$8,376,293
Program Service Revenue
$684,099
Investment Income
$269,875
Other Revenue
$433,953
All Other Contributions
$674,480
Change in Net Assets
$-231,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,764,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,476
Total Revenue per Audited Statements
$10,071,696
Total Revenue per Form 990
$9,764,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,268,977
Other Expenses$1,726,292
Total Fundraising Expense$423,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,504,495$251,613$55,514$5,811,622
Other Employee Benefits$1,225,201$81,932$19,912$1,327,045
Current Officers, Directors, Trustees, and Key Employees$243,694$161,697$161,266$566,657
Payroll Taxes$401,684$42,616$14,527$458,827
Fees for Services Other$198,135$50,336$67,298$315,769
Occupancy$273,244$14,565$7,645$295,454
Depreciation Depletion$205,270$25,015$5,659$235,944
Interest$181,140$27,585$8,097$216,822
All Other Expenses$83,515$7,277$41,790$132,582
Fees for Services Accounting$84,384$20,636$1,263$106,283
Pension Plan Contributions$92,526$8,867$3,433$104,826
Other Expenses$45,675$15,756$725$62,156
Conferences and Meetings$25,011$3,830$2,238$31,079
Fees for Services Legal$25,314$5,137$172$30,623
Total Functional Expenses$8,845,065$727,138$423,066$9,995,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,995,269
Total Expenses per Audited Statements$9,995,269
Total Expenses per Form 990$9,995,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,664
Fundraising Direct Expenses$118,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$307,923$307,923$92,187$215,736
Event 2$78,008$78,008$26,386$51,622
Total Events$443,664$443,664$118,573$325,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$350,611
Obligation Under Intereset Rate Swap$350,029
Accrued Interest Payable$156,785
Accrued Capital Lease Payable$75,354
Deposits$9,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who have the right to elect members to the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the members of the governing body except when there is a vacancy mid-term. At that time, the board nominates and elects a successor board member to fill the vacant position.”

Form 990, Part VI, Section A, Line 7B

“Members have the right to vote on the election or removal of directors, on any merger, on the disposition of all or substantially all of the organization's assets, and on the dissolution of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has approved a conflict of interest policy applicable to all directors and officers which requires review and disclosure of any potential conflicts on a regular basis. In addition, employees are covered by an employee conflict of interest policy during their term of employment.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's ceo is reviewed and approved by the board of directors and is based on market comparability data. The compensation of other officers and key employees is based on market comparability data, reviewed by human resources, and approved by appropriate management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
94-1415287
Phone
4152557200

Signing Officer

Name
Glenn Motola
Title
CEO
Phone
4152557200
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Motola
Formed
1951
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
321
Volunteers
250

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in value of interest rate swap 35,990.”

Form 990 Part XII, Line 2C

“The organization has not changed its oversight process or selection during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of june 30, 2014, management has determined the organization has no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair value of swap agreement 35,990.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911108
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRSTEN MELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIANA TERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER DE BELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN BLUE STERMER
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE TABAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR GLENN MOTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY MOCK-GOEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118573
IRS990/FundraisingGrossIncomeAmt0443664
IRS990/GainOrLossGrp/SecuritiesAmt0176059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07701813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0964708
IRS990/GrossReceiptsAmt010856536
IRS990/GrossSalesOfInventoryAmt0262540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt08097
IRS990/InterestGrp/ManagementAndGeneralAmt027585
IRS990/InterestGrp/ProgramServicesAmt0181140
IRS990/InterestGrp/TotalAmt0216822
IRS990/InvestmentIncomeGrp/ExclusionAmt093816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093816
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01723682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01938104
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02024690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05028373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04878412
IRS990/LandBldgEquipCostOrOtherBssAmt06903102
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788649
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ARC SAN FRANCISCO IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROMOTING SELF-DETERMINATION, DIGNITY, AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03252918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03239147
IRS990/NetAssetsOrFundBalancesBOYAmt07038767
IRS990/NetAssetsOrFundBalancesEOYAmt07115194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0325091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0325091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0271486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07645
IRS990/OccupancyGrp/ManagementAndGeneralAmt014565
IRS990/OccupancyGrp/ProgramServicesAmt0273244
IRS990/OccupancyGrp/TotalAmt0295454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463520
IRS990/OtherAssetsTotalGrp/EOYAmt0539688
IRS990/OtherChangesInNetAssetsAmt035990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01327045
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt027014
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/FundraisingAmt25413
IRS990/OtherExpensesGrp/FundraisingAmt3725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315756
IRS990/OtherExpensesGrp/ProgramServicesAmt0112601
IRS990/OtherExpensesGrp/ProgramServicesAmt182053
IRS990/OtherExpensesGrp/ProgramServicesAmt261123
IRS990/OtherExpensesGrp/ProgramServicesAmt345675
IRS990/OtherExpensesGrp/TotalAmt0143936
IRS990/OtherExpensesGrp/TotalAmt185862
IRS990/OtherExpensesGrp/TotalAmt269782
IRS990/OtherExpensesGrp/TotalAmt362156
IRS990/OtherLiabilitiesGrp/BOYAmt0979137
IRS990/OtherLiabilitiesGrp/EOYAmt0942437
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031416
IRS990/OtherRevenueTotalAmt031416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05504495
IRS990/OtherSalariesAndWagesGrp/TotalAmt05811622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401684
IRS990/PayrollTaxesGrp/TotalAmt0458827
IRS990/PensionPlanContributionsGrp/FundraisingAmt03433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092526
IRS990/PensionPlanContributionsGrp/TotalAmt0104826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129501
IRS990/PrincipalOfficerNm0GLENN MOTOLA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188387
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: INCLUDE INDEPENDENT LIVING SERVICES [ILS] AND SUPPORTED LIVING SERVICES [SLS]: PROVIDES INDIVIDUALIZED INDEPENDENT LIVING SKILLS TRANING AND SUPPORT TO CLIENTS IN THEIR OWN HOMES, TO HELP THE PERSON LIVE INDEPENDENTLY AND AS PART OF THE COMMUNITY. ALL INDIVIDUALS HAVE A RIGHT TO LIVE IN THE COMMUNITY- INCLUDING INDIVIDUALS WITH SEVERE DISABILITIES. 70 ARC CLIENTS WERE PROVIDED WITH SUPPORT TO LIVE INDEPENDENTLY IN THE COMMUNITY. ALL RECEIVED SUPPORT TO LEARN PERSONAL BANKING, BILL PAYING, FOOD SHOPPING, HEALTHY MEAL PREPARATION AND PERSONAL CARE, PLUS ONGOING SUPPORT TO BECOME A RESPONSIBLE, RELIABLE ROOMMATE AND TENANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01395969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025713
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS, HEALTH AND WELLNESS SERVICES: INCLUDE SENIOR DAY PROGRAM, WELLNESS PROGRAM OTHER WELLNESS GRANTS: 107 CLIENTS SUPPORTED BY HEALTH ADVOCATES 6,645 HOURS OF HEALTH CARE COORDINATION PROVIDED 318 INTERVENTIONS PREVENTING COSTLY EMERGENCY ROOM VISITS 48 SENIORS STAYED ACTIVE AT OUR BAY STREET SENIOR CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01345369
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SUPPORTED LIVING SERVICES, EMPLOYMENT SERVICES, HEALTH AND WELLNESS SERVICES, RECREATION AND ARTS SERVICES,INDEPENDENT SENIOR SERVICES, SUPPORT SERVICES FOR FAMILIES, PUBLIC POLICY EDUCATION AND ADVOCACY. THE ARC OF SAN FRANCISCO AND ITS 180 STAFF PROVIDE THE SERVICES AND SUPPORTS THAT EMPOWER TRANSITION AGE YOUTH AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO LIVE PRODUCTIVE, HEALTHY LIVES THROUGH ACCESS TO JOBS, HOUSING, AND HEALTH CARE. MOVING FORWARD FROM OUR 60TH YEAR, WE ARE THE PRIMARY RESOURCE SUPPORTING OVER 540 CLIENTS WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, MARIN, AND SAN MATEO COUNTIES.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,563,329
Liabilities
$4,448,135
Net assets
$7,115,194
Revenue
$9,764,220
Expenses
$9,995,269
Net income
-$231,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$4.17$12.8$12.7$13.8$1.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$4.57$13.1$11.5$13.8$2.33
2022Detailed filing. Detailed filing data is available for this year.$18.3$4.09$14.3$14.1$11.6$2.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$4.13$15.4$16.5$11.4$5.08
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.92$9.33$12.1$11.7$0.36
2019Detailed filing. Detailed filing data is available for this year.$13.3$4.26$9.01$13.5$11.4$2.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.55$6.98$11.2$11.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.32$7.17$11.1$11.0$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.15$6.69$10.3$10.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.2$4.49$6.75$10.3$10.5$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.45$7.12$9.76$10.00$0.23
2013Summary only. Only limited summary data is available for this year.$11.6$4.53$7.04$10.5$9.40$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.20$6.19$9.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.19$6.71$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.14$6.25$8.51