Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2017 • EIN 94-1415287

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.39x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$226,003

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,495,417

Up $654,567 (+6.0%) from 2016

Net Assets

Up

$7,174,254

Up $482,544 (+7.2%) from 2016

Liabilities

Up

$4,321,163

Up $172,023 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$11,088,935

Up $825,477 (+8.0%) from 2016

Expenses

Up

$11,036,154

Up $855,904 (+8.4%) from 2016

Net Income

Down

$52,781

Down $30,427 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$11,495,417
Liabilities$4,321,163
Net Assets$7,174,254
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$11,088,935
Expenses$11,036,154
Net Income$52,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$11,761,067
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 support independent living, promote personal health, encourage artistic expression, and facilitate recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,457,941$4,315,502▼ $142,439
Investments in Publicly Traded Securities$1,956,633$2,197,569▲ $240,936
Accounts Receivable$800,421$891,472▲ $91,051
Pledges and Grants Receivable$421,609$825,675▲ $404,066
Cash and Non-Interest-Bearing Accounts$362,399$81,374▼ $281,025
Prepaid Expenses and Deferred Charges$40,748$38,569▼ $2,179
Total Assets$10,840,850$11,495,417▲ $654,567
Other Assets Total$2,801,099$3,145,256▲ $344,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,048,196$3,464,569▲ $416,373
Other Liabilities$857,910$600,397▼ $257,513
Accounts Payable and Accrued Expenses$243,034$256,197▲ $13,163
Total Liabilities$4,149,140$4,321,163▲ $172,023
Net Assets / Fund Balance
Unrestricted Net Assets$3,819,928$4,062,771▲ $242,843
Temporarily Rstr Net Assets$2,871,782$3,111,483▲ $239,701
Total Net Assets Fund Balance$6,691,710$7,174,254▲ $482,544
Total Liabilities and Net Assets / Fund Balance$10,840,850$11,495,417▲ $654,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,408-$3,025,408
Buildings$895,110$930,701$1,825,811
Leasehold Improvements$358,166$847,444$1,205,610
Equipment$36,818$630,175$666,993
Other Assets Org$547,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,131,417-▲ $290,940$65,230$2,357,127
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Glenn MotolaCEOFT$203,425$22,578$226,003
Jonathan ZimmanCfaoFT$180,239$12,874$193,113
Martha SullivanChief Development OfficerFT$175,791$12,831$188,622
Joanne RolleChief of Compl. & Quality AssuranceFT$126,863$20,009$146,872
Charmaine GraysDirector of Human ResourceFT$107,811$11,452$119,263
Jennifer DresenChief of Health & Housing ProgramsFT$100,105$14,451$114,556

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chairperson
Courtney BroadusDirector & Vice Chairperso
Aaron Cohen End 62017Director
Bruce FrancisDirector
Carolyn Salcido Start 42017Director
Connie TabasDirector
David Carvelstart 62017Director
Gladys Rodriquez Start 62017Director
Gloria Louie Start 42017Director
Jane Steiner Start 42017Director
John BeelerDirector
Mark Marshallend 62017Director
Sejo JahicDirector
Sharon Jonesend 62017Director
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$212,431
Revenue and Support

Revenue Composition

Contributions and Grants
$9,763,279
Program Service Revenue
$810,389
Investment Income
$155,302
Other Revenue
$359,965
All Other Contributions
$1,035,650
Change in Net Assets
$52,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,088,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$605,941
Total Revenue per Audited Statements
$11,694,876
Total Revenue per Form 990
$11,088,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,191,409
Other Expenses$1,844,745
Total Fundraising Expense$389,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,481,761$159,648$226,127$6,867,536
Other Employee Benefits$1,351,658$34,209$47,349$1,433,216
Fees for Services Other$430,599$13,146$39,481$483,226
Payroll Taxes$386,563$9,783$13,541$409,887
Current Officers, Directors, Trustees, and Key Employees$356,807$13,428$13,428$383,663
Occupancy$308,807$39,846$5,399$354,052
Interest$121,153$24,744$2,474$148,371
Depreciation Depletion$120,580$24,358$2,436$147,374
All Other Expenses$99,056$14,809$26,647$140,512
Pension Plan Contributions$91,581$2,318$3,208$97,107
Other Expenses$62,388$13,136$1,314$76,838
Fees for Services Legal$1,746$36,848-$38,594
Fees for Services Accounting-$33,024-$33,024
Conferences and Meetings$14,862$2,704$478$18,044
Total Functional Expenses$10,185,199$461,539$389,416$11,036,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,237,815
Expenses per Audited Statements$11,036,155
Total Expenses per Form 990$11,036,155
Expenses Not Reported on Form 990$201,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,714
Fundraising Direct Expenses$70,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$295,861$295,861$50,978$244,883
Friends of Friends$52,065$52,065$9,846$42,219
Total Events$375,714$375,714$70,510$305,204
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$212,431
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$418,078
Accrued Interest Payable$172,819
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
Yes
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 11B

“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 board of directors makes its governing documents, conflict of interest policy, and financial statements available to the public on the organization's website and/or 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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zimman
Formed
1951
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
285
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 72,632.”

Reconciliation Between Consolidated Audit & Tax Return

“Arc arc consolidated san fran apart elimin finacials total assets 11,495,417 1,875,609 (209,061) 13,161,965 total liabilitie 4,321,163 2,239,319 (547,297) 6,013,185 net assets: unrestricted 4,062,771 (363,710) 338,236 4,037,297 temporarily 3,111,483 3,111,483 total net assets 7,174,254 (363,710) 338,236 7,148,780 11,495,417 1,875,609(209,061) 13,161,965”

Reconciliation Between Consolidated Audit & Tax Return

“Arc arc consolidated san fran apart elimin finacials total revenue 11,008,400 291,943 (115,765) 11,184,578 program services 10,185,205 317,420 (115,765) 10,386,860 mgmt and general 461,539 0 0 461,539 fundraising 389,416 0 0 389,416 total expense 11,036,160 317,420 (115,765) 11,237,815 increase in swap 72,632 0 0 72,632 net invest gains 437,666 0 0 437,666 change in net assets 429,301 (25,477) 0 403,824”

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 72,632. Affiliates income 176,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates expenses 201,660.”

Raw XML AppendixShowing 400 of 796 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 SUPPORT INDEPENDENT LIVING, PROMOTE PERSONAL HEALTH, ENCOURAGE ARTISTIC EXPRESSION, AND FACILITATE RECREATIONAL ACTIVITIES.
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IRS990/Desc0#1 LEARNING & EMPLOYMENT SERVICES - OUR COMPREHENSIVE COMMUNITY SERVICES 1:4 PROGRAMS (CCS1:4, CCS-SAN MATEO, CCS-MARIN) PROVIDE A COMPLETELY INDIVIDUALIZED PROGRAM FOR EACH CLIENT COMBINING PAID WORK, VOLUNTEER OPPORTUNITIES, COMMUNITY COLLEGE COURSES, AND RECREATIONAL ACTIVITIES. CLIENTS IN CCS ARE EMPLOYEES, STUDENTS, VOLUNTEERS, AND MICRO-ENTERPRISE OWNERS. ACCOMPLISHMENTS IN FY16-17 INCLUDE: * 349 ARC CLIENTS WERE TAX-PAYING EMPLOYEES IN THE WORKFORCE * $3.8 MILLION IN TAXABLE INCOME WAS EARNED BY WORKING ARC CLIENTS * 314 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION PROGRAMS AND WORKSHOPS * 8 ADDITIONAL ARC CLIENTS ENROLLED IN COMMUNITY COLLEGE OVER THE PRIOR YEAROUR COMPREHENSIVE COMMUNITY SERVICES 1:3 AND 1:2 PROGRAMS PROVIDE INTEGRATED WORK TRAINING, PAID WORK, LIFE SKILLS TRAINING, EDUCATIONAL COURSES, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS WITH MORE SEVERE DISABILITIES WHO ARE NOT YET FULLY INDEPENDENT. FOR THESE CLIENTS, ACTIVITIES AND TRAINING INCLUDE: * LEARNING HOW TO SAFELY USE PUBLIC TRANSPORTATION * ACCESSING ART, MUSIC, AND OTHER CULTURAL OPPORTUNITIES IN THE CITY * PARTICIPATING IN AN EXERCISE, YOGA OR AIKIDO CLASS * GAINING NEW WORK SKILLS THROUGH VOLUNTEERING * ENGAGING IN PAID EMPLOYMENT AT GROUP WORKSITES
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314451
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CARVELSTART 62017
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON COHEN END 62017
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD JANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JONESEND 62017
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MARSHALLEND 62017
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE TABAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TEDI VRIHEAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm14GLADYS RODRIQUEZ START 62017
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA LOUIE START 42017
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE STEINER START 42017
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN SALCIDO START 42017
IRS990/Form990PartVIISectionAGrp/PersonNm18DR GLENN MOTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARMAINE GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER DRESEN
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100105
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIRPERSO
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF COMPL. & QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF HEALTH & HOUSING PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070510
IRS990/FundraisingGrossIncomeAmt0375714
IRS990/GainOrLossGrp/SecuritiesAmt080537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08727629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0681944
IRS990/GrossReceiptsAmt011761067
IRS990/GrossSalesOfInventoryAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt02474
IRS990/InterestGrp/ManagementAndGeneralAmt024744
IRS990/InterestGrp/ProgramServicesAmt0121153
IRS990/InterestGrp/TotalAmt0148371
IRS990/InvestmentIncomeGrp/ExclusionAmt074765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01956633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02197569
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02408320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04457941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04315502
IRS990/LandBldgEquipCostOrOtherBssAmt06723822
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0601407
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 TRANSFORM THE LIVES OF ADULTS WITH DEVELOPMENTAL DISABILITIES BY ADVANCING LIFELONG LEARNING, PERSONAL ACHIEVEMENT, AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03048196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03464569
IRS990/NetAssetsOrFundBalancesBOYAmt06691710
IRS990/NetAssetsOrFundBalancesEOYAmt07174254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05399
IRS990/OccupancyGrp/ManagementAndGeneralAmt039846
IRS990/OccupancyGrp/ProgramServicesAmt0308807
IRS990/OccupancyGrp/TotalAmt0354052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02801099
IRS990/OtherAssetsTotalGrp/EOYAmt03145256
IRS990/OtherChangesInNetAssetsAmt072632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01351658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01433216
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt05567
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt21880
IRS990/OtherExpensesGrp/FundraisingAmt31314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313136
IRS990/OtherExpensesGrp/ProgramServicesAmt0163117
IRS990/OtherExpensesGrp/ProgramServicesAmt1122357
IRS990/OtherExpensesGrp/ProgramServicesAmt272164
IRS990/OtherExpensesGrp/ProgramServicesAmt362388
IRS990/OtherExpensesGrp/TotalAmt0198724
IRS990/OtherExpensesGrp/TotalAmt1122589
IRS990/OtherExpensesGrp/TotalAmt283397
IRS990/OtherExpensesGrp/TotalAmt376838
IRS990/OtherLiabilitiesGrp/BOYAmt0857910
IRS990/OtherLiabilitiesGrp/EOYAmt0600397
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053476
IRS990/OtherRevenueTotalAmt053476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06481761
IRS990/OtherSalariesAndWagesGrp/TotalAmt06867536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386563
IRS990/PayrollTaxesGrp/TotalAmt0409887
IRS990/PensionPlanContributionsGrp/FundraisingAmt03208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091581
IRS990/PensionPlanContributionsGrp/TotalAmt097107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038569

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,417
Liabilities
$4,321,163
Net assets
$7,174,254
Revenue
$11,088,935
Expenses
$11,036,154
Net income
$52,781
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