Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2018 • EIN 94-1415287

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$240,355

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,532,413

Up $36,996 (+0.3%) from 2017

Net Assets

Down

$6,984,894

Down $189,360 (-2.6%) from 2017

Liabilities

Up

$4,547,519

Up $226,356 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Up

$11,204,927

Up $115,992 (+1.0%) from 2017

Expenses

Up

$11,431,783

Up $395,629 (+3.6%) from 2017

Net Income

Down

-$226,856

Down $279,637 (-530%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$11,532,413
Liabilities$4,547,519
Net Assets$6,984,894
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$11,204,927
Expenses$11,431,783
Net Income-$226,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$12,648,757
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 adults 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$4,315,502$4,246,599▼ $68,903
Investments in Publicly Traded Securities$2,197,569$2,142,030▼ $55,539
Pledges and Grants Receivable$825,675$1,205,447▲ $379,772
Accounts Receivable$891,472$858,443▼ $33,029
Cash and Non-Interest-Bearing Accounts$81,374$31,381▼ $49,993
Prepaid Expenses and Deferred Charges$30,879$26,398▼ $4,481
Total Assets$11,495,417$11,532,413▲ $36,996
Other Assets Total$3,152,946$3,022,115▼ $130,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,464,569$3,655,706▲ $191,137
Other Liabilities$600,397$630,336▲ $29,939
Accounts Payable and Accrued Expenses$256,197$261,477▲ $5,280
Total Liabilities$4,321,163$4,547,519▲ $226,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,111,483$3,634,591▲ $523,108
Unrestricted Net Assets$4,062,771$3,350,303▼ $712,468
Total Net Assets Fund Balance$7,174,254$6,984,894▼ $189,360
Total Liabilities and Net Assets / Fund Balance$11,495,417$11,532,413▲ $36,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,025,408-$3,025,408
Buildings$844,055$981,756$1,825,811
Leasehold Improvements$329,959$907,139$1,237,098
Equipment$47,177$626,008$673,185
Other Assets Org$7,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,357,127-▲ $219,182$187,628$2,388,681
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Glenn Motola End 112017Chief Executive Officer (end Nov 201-$240,355$22,399$262,754
Dr Glenn Motola End 112017Chief Executive Officer (end Nov 2017)FT$240,355-$240,355
Jonathan ZimmanChief Financial & Administrative Off-$187,092$13,021$200,113
Martha SullivanChief Development OfficerFT$179,594$12,826$192,420
Jonathan ZimmanChief Financial & Administrative OfficerFT$187,092-$187,092
Joanne RolleChief of Program Outcomes & ComplianceFT$123,426-$123,426
Jennifer DresenChief of Health & Housing ProgramsFT$105,442-$105,442
Kristen Hickey PedersenChief of Education & Workforce Inclusion ProgramsFT$105,320-$105,320
Connie TabasInterim CEO (start Nov 2017)FT$11,795-$11,795

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chair
Connie Tabas End 112017Director & Vice Chair
Bruce FrancisDirector
Carolyn Devoto SalcidoDirector
Courtney BroadusDirector
David CarvelDirector
Gladys RodriguezDirector
Gloria LouieDirector
Greg Vogel Start 42018Director
Jane SteinerDirector
John BeelerDirector
Michel KapulicaDirector
Tedi Vriheas End 12018Director
Todd Janzen End 62018Director
Sejo JahicDirector & At-large
Meg RosegayDirector & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Technology Solutions LLCIt Contract216 11TH STREET, San Francisco, CA 94103$206,651
Revenue and Support

Revenue Composition

Contributions and Grants
$9,739,619
Program Service Revenue
$854,534
Investment Income
$267,258
Other Revenue
$343,516
All Other Contributions
$1,421,896
Change in Net Assets
$-226,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,204,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,270
Total Revenue per Audited Statements
$11,543,197
Total Revenue per Form 990
$11,204,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,378,503
Other Expenses$2,053,280
Total Fundraising Expense$391,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,350,256$18,839$50,080$6,419,175
Other Employee Benefits$1,218,195$123,974$29,404$1,371,573
Current Officers, Directors, Trustees, and Key Employees$738,242$17,594$197,188$953,024
Fees for Services Other$532,942$40,929$61,484$635,355
Payroll Taxes$434,746$68,255$14,922$517,923
Occupancy$315,742$39,655$4,260$359,657
All Other Expenses$106,847$21,227$13,922$141,996
Depreciation Depletion$109,003$26,111$2,369$137,483
Pension Plan Contributions$98,416$12,895$5,497$116,808
Interest$92,073$21,187$1,922$115,182
Other Expenses$67,320$12,513$1,137$80,970
Fees for Services Accounting-$60,589-$60,589
Conferences and Meetings$19,341$3,149$365$22,855
Fees for Service Investment Mgmnt Fees-$12,137-$12,137
Fees for Services Legal-$1,219-$1,219
Total Functional Expenses$10,506,050$533,755$391,978$11,431,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,645,008
Expenses per Audited Statements$11,431,783
Total Expenses per Form 990$11,431,783
Expenses Not Reported on Form 990$213,225
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$302,300
Fundraising Direct Expenses$85,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$231,245$231,245$63,982$167,263
Friends of Friends$54,242$54,242$12,420$41,822
Total Events$302,300$302,300$85,958$216,342
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$206,651
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$438,272
Accrued Interest Payable$182,564
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 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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Tarver-wahlquist
Formed
1951
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
280
Volunteers
400

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Reconciliation Between Consolidated Audit & Tax Return

“Arc arc consolidated san fran apart elimin finacials total assets 11,532,414 1,817,795 (99,747) 13,250,462 total liabilities 4,457,519 2,085,055 (429,072) 6,203,502 net assets: unrestricted 3,350,289 (267,260) 329,341 3,412,370 temporarily 3,634,590 3,634,590 total net assets 6,984,879 (267,260) 329,341 7,046,960 11,532,414 1,817,795 (99,747) 13,250,462”

Reconciliation Between Consolidated Audit & Tax Return

“Arc arc consolidated san fran apart elimin finacials total revenue 11,128,177 427,494 (126,721) 11,428,950 program services 10,506,050 331,043 (117,818) 10,719,275 mgmt and general 533,755 0 0 533,755 fundraising 391,978 0 0 391,978 total expense 11,431,783 331,043 (117,818) 11,645,008 net invest gains 200,205 0 0 200,205 change in net assets (183,360) 96,451 (8,894) (101,811)”

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:

“Affiliates income 300,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates expense 213,225.”

Raw XML AppendixShowing 400 of 773 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 ADULTS 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/Desc0LEARNING & EMPLOYMENT SERVICES: OUR COMPREHENSIVE COMMUNITY SERVICE 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 FY17-18 INCLUDE: * 280 ARC CLIENTS WERE TAX-PAYING EMPLOYEES IN THE WORKFORCE * 63 NEW PLACEMENTS (13% INCREASE FROM PRIOR YEAR); 14% OF PLACEMENTS WERE PROMOTIONS OR UPGRADES * 325 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION PROGRAMS AND WORKSHOPS * 108 ARC CLIENTS ENROLLED IN COMMUNITY COLLEGE OVER THE PRIOR YEAR OUR COMPREHENSIVE COMMUNITY SERVICE 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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE TABAS END 112017
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN DEVOTO SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD JANZEN END 62018
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLADYS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14TEDI VRIHEAS END 12018
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG VOGEL START 42018
IRS990/Form990PartVIISectionAGrp/PersonNm16CONNIE TABAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR GLENN MOTOLA END 112017
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER DRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTEN HICKEY PEDERSEN
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/ReportableCompFromOrgAmt1611795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17240355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105320
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/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & AT-LARGE
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/TitleTxt16INTERIM CEO (START NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER (END NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL & ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF PROGRAM OUTCOMES & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OF HEALTH & HOUSING PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF EDUCATION & WORKFORCE INCLUSION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085958
IRS990/FundraisingGrossIncomeAmt0302300
IRS990/GainOrLossGrp/OtherAmt010563
IRS990/GainOrLossGrp/SecuritiesAmt0162708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08317723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010563
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01520580
IRS990/GrossReceiptsAmt012648757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01922
IRS990/InterestGrp/ManagementAndGeneralAmt021187
IRS990/InterestGrp/ProgramServicesAmt092073
IRS990/InterestGrp/TotalAmt0115182
IRS990/InvestmentIncomeGrp/ExclusionAmt093987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02197569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02142030
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02514903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04315502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04246599
IRS990/LandBldgEquipCostOrOtherBssAmt06761502
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01357872
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/BOYAmt03464569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03655706
IRS990/NetAssetsOrFundBalancesBOYAmt07174254
IRS990/NetAssetsOrFundBalancesEOYAmt06984894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04260
IRS990/OccupancyGrp/ManagementAndGeneralAmt039655
IRS990/OccupancyGrp/ProgramServicesAmt0315742
IRS990/OccupancyGrp/TotalAmt0359657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03152946
IRS990/OtherAssetsTotalGrp/EOYAmt03022115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01371573
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07263
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22165
IRS990/OtherExpensesGrp/FundraisingAmt31137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312513
IRS990/OtherExpensesGrp/ProgramServicesAmt0164835
IRS990/OtherExpensesGrp/ProgramServicesAmt1149800
IRS990/OtherExpensesGrp/ProgramServicesAmt2108292
IRS990/OtherExpensesGrp/ProgramServicesAmt367320
IRS990/OtherExpensesGrp/TotalAmt0207369
IRS990/OtherExpensesGrp/TotalAmt1149811
IRS990/OtherExpensesGrp/TotalAmt2128657
IRS990/OtherExpensesGrp/TotalAmt380970
IRS990/OtherLiabilitiesGrp/BOYAmt0600397
IRS990/OtherLiabilitiesGrp/EOYAmt0630336
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127174
IRS990/OtherRevenueTotalAmt0127174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06350256
IRS990/OtherSalariesAndWagesGrp/TotalAmt06419175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434746
IRS990/PayrollTaxesGrp/TotalAmt0517923
IRS990/PensionPlanContributionsGrp/FundraisingAmt05497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098416
IRS990/PensionPlanContributionsGrp/TotalAmt0116808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026398
IRS990/PrincipalOfficerNm0MATT TARVER-WAHLQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581434

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,532,413
Liabilities
$4,547,519
Net assets
$6,984,894
Revenue
$11,204,927
Expenses
$11,431,783
Net income
-$226,856
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