Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2019 • EIN 94-1415287

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$196,790

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,274,463

Up $1,742,050 (+15%) from 2018

Net Assets

Up

$9,012,539

Up $2,027,645 (+29%) from 2018

Liabilities

Down

$4,261,924

Down $285,595 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$13,490,564

Up $2,285,637 (+20%) from 2018

Expenses

Down

$11,415,491

Down $16,292 (-0.1%) from 2018

Net Income

Up

$2,075,073

Up $2,301,929 (+1015%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$13,274,463
Liabilities$4,261,924
Net Assets$9,012,539
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$13,490,564
Expenses$11,415,491
Net Income$2,075,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$17,069,398
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 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$4,246,599$4,176,580▼ $70,019
Investments in Publicly Traded Securities$2,142,030$3,325,945▲ $1,183,915
Pledges and Grants Receivable$1,205,447$1,388,186▲ $182,739
Accounts Receivable$858,443$948,228▲ $89,785
Cash and Non-Interest-Bearing Accounts$31,382$116,624▲ $85,242
Prepaid Expenses and Deferred Charges$26,398$33,275▲ $6,877
Total Assets$11,532,414$13,274,463▲ $1,742,049
Other Assets Total$3,022,115$3,285,625▲ $263,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,655,706$3,346,730▼ $308,976
Other Liabilities$630,336$627,173▼ $3,163
Accounts Payable and Accrued Expenses$261,477$288,021▲ $26,544
Total Liabilities$4,547,519$4,261,924▼ $285,595
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,304$5,259,928▲ $1,909,624
Temporarily Rstr Net Assets$3,634,591$3,752,611▲ $118,020
Total Net Assets Fund Balance$6,984,895$9,012,539▲ $2,027,644
Total Liabilities and Net Assets / Fund Balance$11,532,414$13,274,463▲ $1,742,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,660-$3,020,660
Buildings$792,998$994,395$1,787,393
Leasehold Improvements$162,871$961,625$1,124,496
Equipment$200,051$531,177$731,228
Other Assets Org$7,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,388,681-▲ $92,404$66,372$2,414,713
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan ZimmanChief Financial & Administrative OfficerFT$183,830$12,960$196,790
Jonathan ZimmanChief Financial & Administrative Off-$183,830$12,960$196,790
Martha SullivanChief Development OfficerFT$176,203$12,791$188,994
Connie Tabas End 82018Interim CEOFT$147,235$323$147,558
Joanne RolleChief of Program Outcomes & ComplianceFT$124,906$20,588$145,494
Jennifer DresenChief of Health & Housing ProgramsFT$103,927$18,016$121,943
Kristen Hickey PedersenChief of Education & Workforce Inclusion ProgramsFT$111,033$2,626$113,659
Marianne Rellingstart 32018Director of Human ResourcesFT$109,135$902$110,037
Matthew Tarver-wahlquiststart 82018Chief Executive OfficerFT$69,304$7,205$76,509

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chair
Gloria LouieDirector & Vice Chair
Bruce FrancisDirector
Carolyn Devoto SalcidoDirector
David CarvelDirector
Gladys RodriguezDirector
Greg VogelDirector
Jane SteinerDirector
John BeelerDirector
Leah Van Der MeiDirector
Michel KapulicaDirector
Sejo JahicDirector
Courtney BroadusDirector & At-large
Meg RosegayDirector & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Echo Technology Solutions LLCIt ConsultantDEPT LA 2228, Pasadena, CA 91185-2228$179,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,931,789
Program Service Revenue
$742,519
Investment Income
$2,443,986
Other Revenue
$372,270
All Other Contributions
$9,733,279
Change in Net Assets
$2,075,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,490,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,958
Total Revenue per Audited Statements
$13,729,522
Total Revenue per Form 990
$13,490,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,656,472
Other Expenses$1,759,019
Total Fundraising Expense$441,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,359,121$19,564$67,745$6,446,430
Other Employee Benefits$1,271,767$152,659$30,821$1,455,247
Current Officers, Directors, Trustees, and Key Employees$866,333$24,421$210,230$1,100,984
Payroll Taxes$441,209$78,919$16,944$537,072
Fees for Services Other$362,540$26,345$58,668$447,553
Occupancy$309,611$43,857$6,199$359,667
All Other Expenses$124,332$16,149$29,774$170,255
Depreciation Depletion$93,461$22,355$2,007$117,823
Pension Plan Contributions$98,219$11,726$6,794$116,739
Interest$90,127$22,388$2,010$114,525
Other Expenses$59,137$14,905$1,338$75,380
Fees for Services Accounting$1,500$34,814-$36,314
Conferences and Meetings$14,322$2,012$236$16,570
Fees for Service Investment Mgmnt Fees-$10,704-$10,704
Fees for Services Legal-$4,250-$4,250
Total Functional Expenses$10,444,755$528,985$441,751$11,415,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,627,634
Expenses per Audited Statements$11,415,491
Total Expenses per Form 990$11,415,491
Expenses Not Reported on Form 990$212,143
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$370,996
Fundraising Direct Expenses$74,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$284,583$284,583$54,301$230,282
Friends of Friends$54,477$54,477$18,897$35,580
Total Events$370,996$370,996$74,765$296,231
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$179,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$415,934
Accrued Interest Payable$191,239
Deposits$20,000
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 7A

“The organization's members are entitled to elect the members of the board of directors, except where there is a vacancy mid-term.”

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

“Members of the organization are entitled to vote on the election or removal of directors, 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
Kristen Pedersen
Title
Interim Executive Director
Phone
4152557200
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Pedersen
Formed
1951
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
283
Volunteers
400

Preparer

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

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 286,384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates expenses 212,143.”

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IRS990/ActivityOrMissionDesc0THE ARC SAN FRANCISCO IS A LEARNING AND ACHIEVEMENT CENTER 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21902
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG ROSEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN DEVOTO SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH VAN DER MEI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13GLADYS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW TARVER-WAHLQUISTSTART 82018
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE TABAS END 82018
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER DRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN HICKEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE RELLINGSTART 32018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt1469304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL & ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF PROGRAM OUTCOMES & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF HEALTH & HOUSING PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF EDUCATION & WORKFORCE INCLUSION PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt074765
IRS990/FundraisingGrossIncomeAmt0370996
IRS990/GainOrLossGrp/OtherAmt02152331
IRS990/GainOrLossGrp/SecuritiesAmt0191080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0198510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02199177
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03648303
IRS990/GrossReceiptsAmt017069398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02010
IRS990/InterestGrp/ManagementAndGeneralAmt022388
IRS990/InterestGrp/ProgramServicesAmt090127
IRS990/InterestGrp/TotalAmt0114525
IRS990/InvestmentIncomeGrp/ExclusionAmt0100575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02142030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03325945
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02487197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04246599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04176580
IRS990/LandBldgEquipCostOrOtherBssAmt06663777
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046846
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03457223
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/BOYAmt03655706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03346730
IRS990/NetAssetsOrFundBalancesBOYAmt06984895
IRS990/NetAssetsOrFundBalancesEOYAmt09012539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02343411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02343411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06199
IRS990/OccupancyGrp/ManagementAndGeneralAmt043857
IRS990/OccupancyGrp/ProgramServicesAmt0309611
IRS990/OccupancyGrp/TotalAmt0359667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03022115
IRS990/OtherAssetsTotalGrp/EOYAmt03285625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01455247
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt06755
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/FundraisingAmt21484
IRS990/OtherExpensesGrp/FundraisingAmt31338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314905
IRS990/OtherExpensesGrp/ProgramServicesAmt0147942
IRS990/OtherExpensesGrp/ProgramServicesAmt1126265
IRS990/OtherExpensesGrp/ProgramServicesAmt278869
IRS990/OtherExpensesGrp/ProgramServicesAmt359137
IRS990/OtherExpensesGrp/TotalAmt0187634
IRS990/OtherExpensesGrp/TotalAmt1127287
IRS990/OtherExpensesGrp/TotalAmt291057
IRS990/OtherExpensesGrp/TotalAmt375380
IRS990/OtherLiabilitiesGrp/BOYAmt0630336
IRS990/OtherLiabilitiesGrp/EOYAmt0627173
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076039
IRS990/OtherRevenueTotalAmt076039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06359121
IRS990/OtherSalariesAndWagesGrp/TotalAmt06446430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441209
IRS990/PayrollTaxesGrp/TotalAmt0537072
IRS990/PensionPlanContributionsGrp/FundraisingAmt06794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098219
IRS990/PensionPlanContributionsGrp/TotalAmt0116739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01205447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01388186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033275
IRS990/PrincipalOfficerNm0KRISTEN PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307305
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES:OUR INDEPENDENT LIVING SERVICES (ILS) AND SUPPORTED LIVING SERVICES (SLS) PROGRAMS PROVIDE INDIVIDUALIZED INDEPENDENT LIVING SKILLS TRAINING AND SUPPORT TO CLIENTS IN THEIR OWN HOMES THEREBY HELPING THEM LIVE INDEPENDENTLY IN THEIR LOCAL COMMUNITIES. ACCOMPLISHMENTS INCLUDE: * 62 ARC CLIENTS WERE PROVIDED WITH SUPPORT TO LIVE INDEPENDENTLY IN THE COMMUNITY * CLIENTS RECEIVED TRAINING IN PERSONAL BANKING, BILL PAYING, FOOD SHOPPING, HEALTHY MEAL PREPARATION, AND PERSONAL CARE * CLIENTS RECEIVED ONGOING SUPPORT IN HOW TO BE A RESPONSIBLE, RELIABLE ROOMMATE AND/OR TENANTOUR ARC APARTMENTS AND ARC MERCY COMMUNITY FACILITIES PROVIDE A TOTAL OF 25 APARTMENTS HOUSING 33 CLIENTS. A RESIDENT MANAGER AT EACH FACILITY PROVIDES INSTRUCTION AND SUPPORT IN VARIOUS ASPECTS OF INDEPENDENT LIVING AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01320843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346305
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & WELLNESS SERVICES:OUR WELLNESS PROGRAM PROVIDES CLIENTS WITH THE TOOLS AND SUPPORTS NECESSARY TO NAVIGATE THE HEALTH CARE SYSTEM, COORDINATES THEIR CARE AMONG VARIOUS PROVIDERS, AND INSTRUCTS THEM ON HEALTHY BEHAVIORS TO ENSURE HEALTHY OUTCOMES. OUR SENIOR DAY PROGRAM PROVIDES VARIOUS ON-SITE AND COMMUNITY-BASED ACTIVITIES TO SENIORS TO KEEP THEM ENGAGED AND ACTIVE. ACCOMPLISHMENTS INCLUDE: * 145 CLIENTS SUPPORTED BY HEALTH ADVOCATES * 15,990 HOURS OF HEALTH CARE COORDINATION PROVIDED * 1,818 INTERVENTIONS PREVENTING COSTLY EMERGENCY ROOM VISITS * 33 SENIORS ENGAGED IN 45+ CLASSES AND ACTIVITIES ON-SITE AND IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01529575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,274,463
Liabilities
$4,261,924
Net assets
$9,012,539
Revenue
$13,490,564
Expenses
$11,415,491
Net income
$2,075,073
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