Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2016 • EIN 94-1415287

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.THEARCSF.ORG

View Organization Page

1500 Howard StreetSan Francisco, CA 94103

(415) 255-7200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$203,063

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,840,850

Down $400,923 (-3.6%) from 2015

Net Assets

Down

$6,691,710

Down $62,839 (-0.9%) from 2015

Liabilities

Down

$4,149,140

Down $338,084 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$10,263,458

Down $41,598 (-0.4%) from 2015

Expenses

Down

$10,180,250

Down $348,740 (-3.3%) from 2015

Net Income

Up

$83,208

Up $307,142 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$10,840,850
Liabilities$4,149,140
Net Assets$6,691,710
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$10,263,458
Expenses$10,180,250
Net Income$83,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$11,340,308
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.

The arc san francisco is a learning and achievement center (continued on schedule o) for individuals with intellectual and developmental disabilities in san francisco, san mateo and marin counties. The arc provides its clients with innovative programs to support their educational and career goals along with robust services to facilitate independent living, health advocacy, artistic expression and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,666,405$4,457,941▼ $208,464
Investments in Publicly Traded Securities$1,973,772$1,956,633▼ $17,139
Accounts Receivable$838,142$800,421▼ $37,721
Pledges and Grants Receivable$495,851$421,609▼ $74,242
Cash and Non-Interest-Bearing Accounts$282,428$362,399▲ $79,971
Prepaid Expenses and Deferred Charges$34,653$40,748▲ $6,095
Total Assets$11,241,773$10,840,850▼ $400,923
Other Assets Total$2,950,522$2,801,099▼ $149,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,120,929$3,048,196▼ $72,733
Other Liabilities$1,146,202$857,910▼ $288,292
Accounts Payable and Accrued Expenses$220,093$243,034▲ $22,941
Total Liabilities$4,487,224$4,149,140▼ $338,084
Net Assets / Fund Balance
Unrestricted Net Assets$3,829,092$3,819,928▼ $9,164
Temporarily Rstr Net Assets$2,925,457$2,871,782▼ $53,675
Total Net Assets Fund Balance$6,754,549$6,691,710▼ $62,839
Total Liabilities and Net Assets / Fund Balance$11,241,773$10,840,850▼ $400,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,408-$3,025,408
Buildings$946,166$879,645$1,825,811
Leasehold Improvements$416,485$793,871$1,210,356
Equipment$69,882$592,611$662,493
Other Assets Org$549,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,232,352-▼ $35,135$65,800$2,131,417
2014$2,422,236-▼ $124,753$65,131$2,232,352
2013$2,291,211-▲ $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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Glenn MotolaCEOFT$185,156$17,907$203,063
Martha SullivanChief Development OfficerFT$171,572$12,511$184,083
Jonathan ZimmanChief Administrative OfficerFT$151,770$10,076$161,846
Joanne RolleChief of ServicesFT$111,779$16,531$128,310
Charmaine GraysDirector of Human ResourcesFT$100,680$9,812$110,492

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chairperson
Courtney BroadusDirector & Vice Chairperson
Aaron CohenDirector
Bruce FrancisDirector
Connie TabasDirector
Dan CousinsDirector
John BeelerDirector
Mark MarshallDirector
Sejo JahicDirector
Sharon JonesDirector
Tedi VriheasDirector
Todd JanzenDirector
Margaret RosegayDirector & Secretary
Michel KapulicaDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Technology Solutions LLCIt Contract216 11TH STREET, San Francisco, CA 94103$164,339
Revenue and Support

Revenue Composition

Contributions and Grants
$8,906,951
Program Service Revenue
$785,085
Investment Income
$150,968
Other Revenue
$420,454
All Other Contributions
$978,356
Change in Net Assets
$83,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,263,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,046
Total Revenue per Audited Statements
$10,117,412
Total Revenue per Form 990
$10,263,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,321,968
Other Expenses$1,858,282
Total Fundraising Expense$394,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,500,513$128,653$59,862$5,689,028
Other Employee Benefits$1,349,675$24,997$19,068$1,393,740
Current Officers, Directors, Trustees, and Key Employees$477,676$14,210$181,872$673,758
Fees for Services Other$405,642$10,207$44,876$460,725
Payroll Taxes$432,783$9,603$14,869$457,255
Occupancy$310,533$26,148$2,531$339,212
Depreciation Depletion$179,745$29,195$2,340$211,280
Interest$171,687$28,044$2,248$201,979
All Other Expenses$83,727$10,181$53,866$147,774
Pension Plan Contributions$101,164$2,489$4,534$108,187
Other Expenses$51,292$5,255$1,068$57,615
Fees for Services Accounting-$31,500-$31,500
Conferences and Meetings$21,709$3,114$250$25,073
Fees for Services Legal-$10,128-$10,128
Total Functional Expenses$9,419,763$366,254$394,233$10,180,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,180,250
Total Expenses per Audited Statements$10,180,250
Total Expenses per Form 990$10,180,250
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$426,586
Fundraising Direct Expenses$93,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$317,860$317,860$56,918$260,942
Friends of Friends$52,291$52,291$11,554$40,737
Total Events$426,586$426,586$93,451$333,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sejo JahicDirectorIt Contract Services - Mr Jahic Is CEO of Echo Technology Solutions Which Provides It Contract Services to the Organization.No$164,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$366,031
Obligation Under Interest Rate Swap$308,132
Accrued Interest Payable$174,247
Deposits$9,500
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 pay dues as established by the board of directors.”

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

“Members of the organization are entitled to vote on the disposition of all or substantially all of the organization's assets, on any merger 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

Filer Name
The Arc San Francisco
EIN
94-1415287
Phone
4152557200
Address
1500 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Jonathan Zimman
Title
Cfao
Phone
4152557200
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Motola Psyd
Formed
1951
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
307
Volunteers
400

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase/decrease in value of interest rate swap -5.”

Form 990 Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

“The barbara shupin endowment for independent living (shupin fund) was created to provide one or more grants, on an annual basis, to help adults with intellectual and other development disabilities live independently. The friends like me fund (flm fund) was created to combat the social isolation of adults with developmental disabilities through recreational activities and games that encourage friendship, conversations and socialization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair value of swap agreement -5.”

Raw XML AppendixShowing 400 of 752 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/ActivityOrMissionDesc0THE ARC SAN FRANCISCO IS A LEARNING AND ACHIEVEMENT CENTER (CONTINUED ON SCHEDULE O) FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, SAN MATEO AND MARIN COUNTIES. THE ARC PROVIDES ITS CLIENTS WITH INNOVATIVE PROGRAMS TO SUPPORT THEIR EDUCATIONAL AND CAREER GOALS ALONG WITH ROBUST SERVICES TO FACILITATE INDEPENDENT LIVING, HEALTH ADVOCACY, ARTISTIC EXPRESSION AND RECREATIONAL ACTIVITIES.
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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/OtherCompensationAmt1417907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189812
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE TABAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TEDI VRIHEAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GLENN MOTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARMAINE GRAYS
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/ReportableCompFromOrgAmt14185156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100680
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/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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093450
IRS990/FundraisingGrossIncomeAmt0426586
IRS990/GainOrLossGrp/SecuritiesAmt065836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07928595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01049236
IRS990/GrossReceiptsAmt011340308
IRS990/GrossSalesOfInventoryAmt044237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02248
IRS990/InterestGrp/ManagementAndGeneralAmt028044
IRS990/InterestGrp/ProgramServicesAmt0171687
IRS990/InterestGrp/TotalAmt0201979
IRS990/InvestmentIncomeGrp/ExclusionAmt085132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01973772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01956633
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04666405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457941
IRS990/LandBldgEquipCostOrOtherBssAmt06724068
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0983400
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 INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROMOTING SELF-DETERMINATION, DIGNITY, AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03120929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03048196
IRS990/NetAssetsOrFundBalancesBOYAmt06754549
IRS990/NetAssetsOrFundBalancesEOYAmt06691710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0333136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0333136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146041
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02531
IRS990/OccupancyGrp/ManagementAndGeneralAmt026148
IRS990/OccupancyGrp/ProgramServicesAmt0310533
IRS990/OccupancyGrp/TotalAmt0339212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02950522
IRS990/OtherAssetsTotalGrp/EOYAmt02801099
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01349675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01393740
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2INSURANCE AND TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05890
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt2794
IRS990/OtherExpensesGrp/FundraisingAmt31068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35255
IRS990/OtherExpensesGrp/ProgramServicesAmt0162891
IRS990/OtherExpensesGrp/ProgramServicesAmt1111132
IRS990/OtherExpensesGrp/ProgramServicesAmt259594
IRS990/OtherExpensesGrp/ProgramServicesAmt351292
IRS990/OtherExpensesGrp/TotalAmt0191303
IRS990/OtherExpensesGrp/TotalAmt1111405
IRS990/OtherExpensesGrp/TotalAmt270288
IRS990/OtherExpensesGrp/TotalAmt357615
IRS990/OtherLiabilitiesGrp/BOYAmt01146202
IRS990/OtherLiabilitiesGrp/EOYAmt0857910
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043081
IRS990/OtherRevenueTotalAmt043081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05500513
IRS990/OtherSalariesAndWagesGrp/TotalAmt05689028
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432783
IRS990/PayrollTaxesGrp/TotalAmt0457255
IRS990/PensionPlanContributionsGrp/FundraisingAmt04534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101164
IRS990/PensionPlanContributionsGrp/TotalAmt0108187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040748
IRS990/PrincipalOfficerNm0GLENN MOTOLA PSYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247012
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES INCLUDE INDEPENDENT LIVING SERVICES [ILS] AND SUPPORTED LIVING SERVICES [SLS]: PROVIDES INDIVIDUALIZED INDEPENDENT LIVING SKILLS TRAINING 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. 59 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/ExpenseAmt01157127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01119088
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS, HEALTH AND WELLNESS SERVICES INCLUDE SENIOR DAY PROGRAM, WELLNESS PROGRAM OTHER WELLNESS GRANTS: 167CLIENTS SUPPORTED BY HEALTH ADVOCATES 12,398 HOURS OF HEALTH CARE COORDINATION PROVIDED 1,435 INTERVENTIONS PREVENTING COSTLY EMERGENCY ROOM VISITS 35 SENIORS ENGAGED IN CLASSES AND ACTIVITES ON-SITE AND IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01257291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01112731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, RENTAL AND OTHER SERVICES INCLUDE SUPPORTED AND OTHER EMPLOYMENT PROGRAMS, ARTS AND RECREATIONAL PROGRAMS AND OUTSIDE RENTAL OF BUILDINGS, SERVICES FOR FAMILIES AND 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. AS WE APPROACH OUR 65TH YEAR, WE ARE THE PRIMARY RESOURCE SUPPORTING OVER 800 CLIENTS WITH AUTISM, DOWN SYNDROME, CEREBRAL PALSY, EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, SAN MATEO AND MARIN COUNTIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01108031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08947455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192519
IRS990/PYOtherExpensesAmt01968871
IRS990/PYOtherRevenueAmt0449031
IRS990/PYProgramServiceRevenueAmt0716051
IRS990/PYRevenuesLessExpensesAmt0-223934
IRS990/PYSalariesCompEmpBnftPaidAmt08560119
IRS990/PYTotalExpensesAmt010528990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010305056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,840,850
Liabilities
$4,149,140
Net assets
$6,691,710
Revenue
$10,263,458
Expenses
$10,180,250
Net income
$83,208
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
Peer Organizations

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