Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2020 • EIN 94-1415287

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,791

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,247,399

Up $1,972,936 (+15%) from 2019

Net Assets

Up

$9,325,209

Up $312,670 (+3.5%) from 2019

Liabilities

Up

$5,922,190

Up $1,660,266 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$12,103,949

Down $1,386,615 (-10%) from 2019

Expenses

Up

$11,739,921

Up $324,430 (+2.8%) from 2019

Net Income

Down

$364,028

Down $1,711,045 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$15,247,399
Liabilities$5,922,190
Net Assets$9,325,209
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$12,103,949
Expenses$11,739,921
Net Income$364,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$14,438,382
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$4,176,580$4,124,386▼ $52,194
Investments in Publicly Traded Securities$3,325,945$3,582,845▲ $256,900
Cash and Non-Interest-Bearing Accounts$116,624$2,526,923▲ $2,410,299
Accounts Receivable$948,228$1,081,669▲ $133,441
Pledges and Grants Receivable$1,388,186$834,944▼ $553,242
Prepaid Expenses and Deferred Charges$33,275$56,343▲ $23,068
Total Assets$13,274,463$15,247,399▲ $1,972,936
Other Assets Total$3,285,625$3,040,289▼ $245,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,346,730$3,110,490▼ $236,240
Other Liabilities$627,173$2,542,046▲ $1,914,873
Accounts Payable and Accrued Expenses$288,021$269,654▼ $18,367
Total Liabilities$4,261,924$5,922,190▲ $1,660,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,928$6,257,813▲ $997,885
Net Assets With Donor Restrictions$3,752,611$3,067,396▼ $685,215
Total Net Assets Fund Balance$9,012,539$9,325,209▲ $312,670
Total Liabilities and Net Assets / Fund Balance$13,274,463$15,247,399▲ $1,972,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,660-$3,020,660
Buildings$741,942$1,045,451$1,787,393
Leasehold Improvements$119,705$1,004,791$1,124,496
Equipment$242,079$563,442$805,521
Other Assets Org$7,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,414,713-▲ $40,852$91,745$2,363,820
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne RolleChief of Program Outcome & ComplianceFT$179,781$20,010$199,791
Joanne RolleChief of Program Outcome & Complianc-$179,781$20,010$199,791
Matthew Tarver-wahlquistExecutive DirectorFT$167,908$30,570$198,478
Martha SullivanSenior Director, Development & CommunicationsFT$176,912$14,354$191,266
Martha SullivanSenior Director, Development & Commu-$176,912$14,354$191,266
Jonathan ZimmanChief Financial & Administrative OfficerFT$157,098$13,874$170,972
Jonathan ZimmanChief Financial & Administrative Off-$157,098$13,874$170,972
Jennifer DresenSenior Director of ProgramsFT$107,640$23,204$130,844
Noriko BazeleyDirector of FinanceFT$105,771$23,181$128,952
Kristen Hickey PedersenInterim Executive DirectorFT$110,248$2,626$112,874

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chair
Gloria LouieDirector & Vice-chair
Bruce FrancisDirector
David CarvelDirector
Greg VogelDirector
Jane SteinerDirector
Leah Van Der MeiDirector
Michel KapulicaDirector
Sejo JahicDirector
John BeelerDirector & at Large
Carolyn Devoto SalcidoDirector & Secretary
Courtney BroadusDirector at Large

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
$10,892,613
Program Service Revenue
$767,578
Investment Income
$180,405
Other Revenue
$263,353
All Other Contributions
$10,241,079
Change in Net Assets
$364,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,069,383
Revenue Not Reported on Financial Statements
$34,566
Revenue Not Reported on Form 990
$30,917
Total Revenue per Audited Statements
$12,100,300
Total Revenue per Form 990
$12,103,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,954,464
Other Expenses$1,785,457
Total Fundraising Expense$491,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,502,448$92,822$29,782$6,625,052
Other Employee Benefits$1,390,265$36,009$44,841$1,471,115
Current Officers, Directors, Trustees, and Key Employees$954,611$28,283$206,645$1,189,539
Payroll Taxes$459,596$68,011$15,368$542,975
Fees for Services Other$367,515$10,443$87,717$465,675
Occupancy$290,238$35,031$4,288$329,557
All Other Expenses$109,754$12,760$59,251$181,765
Depreciation Depletion$106,120$22,299$2,253$130,672
Pension Plan Contributions$100,465$18,533$6,785$125,783
Interest$87,519$19,683$1,989$109,191
Other Expenses$62,708$14,103$1,425$78,236
Fees for Services Accounting$1,500$40,500-$42,000
Fees for Service Investment Mgmnt Fees$13,618$20,949-$34,567
Conferences and Meetings$19,248$4,006$637$23,891
Fees for Services Legal-$322-$322
Total Functional Expenses$10,789,335$458,877$491,709$11,739,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,787,630
Total Expenses per Form 990$11,739,920
Expenses per Audited Statements$11,705,354
Expenses Not Reported on Form 990$82,276
Expenses Not Reported on Financial Statements$34,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,793
Fundraising Direct Expenses$82,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Breakfast$166,937$166,937$50,293$116,644
Friends of Friends$90,238$90,238$26,573$63,665
Total Events$270,793$270,793$82,276$188,517
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
Ppp Loan$1,816,900
Accrued Compensated Absences$504,697
Accrued Interest Payable$200,449
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 35% controlled entity
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
Executive Director
Phone
4152557200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Pedersen
Formed
1951
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
12
Employees
291
Volunteers
350

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:

“Special event expense 82,276.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 82,276.”

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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 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 SERVICES 1:4 PROGRAMS (CCS1:4, CCS-MARIN) PROVIDE A COMPLETELY INDIVIDUALIZED PROGRAM FOR EACH PARTICIPANT COMBINING WORKFORCE IMMERSION INTERNSHIPS, PAID WORK, VOLUNTEER OPPORTUNITIES, COMMUNITY COLLEGE COURSES, AND RECREATIONAL ACTIVITIES. CLIENTS IN CCS ARE EMPLOYEES, STUDENTS, VOLUNTEERS, AND MICRO-ENTERPRISE OWNERS. IN RESPONSE TO COVID, THE ARC PIVOTED TO ONLINE SERVICES AND QUICKLY SET UP THE HUB, WHERE PARTICIPANTS TAKE CLASSES, JOIN CLUBS, AND SOCIALIZE. WHILE SOME PARTICIPANTS WERE LAID OFF DUE TO COVID-19, THEY CONTINUED TO RECEIVE REMOTE SUPPORT FROM THEIR JOB COACHES TO BUILD OR MAINTAIN THEIR SKILLS AND LOOK FOR OTHER EMPLOYMENT OPPORTUNITIES. ACCOMPLISHMENTS IN FY19-20 INCLUDE: * 345 ARC CLIENTS WERE TAX-PAYING EMPLOYEES IN THE WORKFORCE * 95 NEW PLACEMENTS (8% INCREASE Y/Y) * 87 ARC INTERNSHIP GRADUATES * 342 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION PROGRAMS AND WORKSHOPS * 60 ARC CLIENTS ENROLLED IN COMMUNITY COLLEGE OVER THE PRIOR YEARS OUR 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. THESE ARE ALSO OUR PARTICIPANTS WHO HAVE MORE BARRIERS TO ACCESSING TECHNOLOGY. TO ENSURE CONTINUED ENGAGEMENT DURING COVID, THE ARC SET UP A FRIENDSHIP LINE TO WHICH PARTICIPANTS CAN CALL IN AND ENGAGE WITH STAFF AND PEERS. ADDITIONALLY, EVERY PARTICIPANT RECEIVES REGULAR CHECK-IN PHONE CALLS AND A MONTHLY ACTIVITY PACKET. 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 EXCERSIE, YOGA OR AIKIDO CLASS * GAINING NEW WORK SKILLS THROUGH VOLUNTEERING * ENGAGING IN PAID EMPLOYMENT AT GROUP WORKSITES * 40 HOURS/WEEK OF FRIENDSHIP LINE STAFFING, PROVIDED IN MULTIPLE LANGUAGES TO MAXIMIZE ACCESS. *120 CLIENTS RECEIVING MONTHLY ACTIVITY PACKET WITH BOTH EDUCATIONAL AND ENTERTAINMENT MATERIALS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1230570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823204
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN DEVOTO SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SEJO JAHIC
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHEL KAPULICA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH VAN DER MEI
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW TARVER-WAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN HICKEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN ZIMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIKO BAZELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNE ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER 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/ReportableCompFromOrgAmt12167908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL & ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF PROGRAM OUTCOME & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082276
IRS990/FundraisingGrossIncomeAmt0270793
IRS990/GainOrLossGrp/SecuritiesAmt039893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0651534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02292050
IRS990/GrossReceiptsAmt014438382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt01989
IRS990/InterestGrp/ManagementAndGeneralAmt019683
IRS990/InterestGrp/ProgramServicesAmt087519
IRS990/InterestGrp/TotalAmt0109191
IRS990/InvestmentIncomeGrp/ExclusionAmt0140512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03325945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03582845
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02613684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04176580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04124386
IRS990/LandBldgEquipCostOrOtherBssAmt06738070
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02252157
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/BOYAmt03346730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03110490
IRS990/NetAssetsOrFundBalancesBOYAmt09012539
IRS990/NetAssetsOrFundBalancesEOYAmt09325209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06257813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04288
IRS990/OccupancyGrp/ManagementAndGeneralAmt035031
IRS990/OccupancyGrp/ProgramServicesAmt0290238
IRS990/OccupancyGrp/TotalAmt0329557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03285625
IRS990/OtherAssetsTotalGrp/EOYAmt03040289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01471115
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt022261
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/FundraisingAmt28428
IRS990/OtherExpensesGrp/FundraisingAmt31425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314103
IRS990/OtherExpensesGrp/ProgramServicesAmt0128556
IRS990/OtherExpensesGrp/ProgramServicesAmt1114602
IRS990/OtherExpensesGrp/ProgramServicesAmt280572
IRS990/OtherExpensesGrp/ProgramServicesAmt362708
IRS990/OtherExpensesGrp/TotalAmt0176660
IRS990/OtherExpensesGrp/TotalAmt1114699
IRS990/OtherExpensesGrp/TotalAmt298222
IRS990/OtherExpensesGrp/TotalAmt378236
IRS990/OtherLiabilitiesGrp/BOYAmt0627173
IRS990/OtherLiabilitiesGrp/EOYAmt02542046
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074836
IRS990/OtherRevenueTotalAmt074836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06502448
IRS990/OtherSalariesAndWagesGrp/TotalAmt06625052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459596
IRS990/PayrollTaxesGrp/TotalAmt0542975
IRS990/PensionPlanContributionsGrp/FundraisingAmt06785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100465
IRS990/PensionPlanContributionsGrp/TotalAmt0125783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01388186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0834944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056343
IRS990/PrincipalOfficerNm0KRISTEN PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319238
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. WITH THE ONSET OF COVID, THE ARC SEAMLESSLY CONTINUED TO PROVIDE THIS ESSENTIAL SERVICE TO OUR PARTICIPANTS. IN ADDITION TO PROVIDING USUAL SUPPORTS, STAF FOCUSED ON COVID SAFETY TRAINING WITH THE PARTICIPANTS. ACCOMPLISHMENTS INCLUDE: * 60 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 TENANT.OUR ARC APARTMENTS AND ARC MERCY COMMUNITY FACILITIES PROVIDE A TOTAL OF 29 APARTMENTS HOUSING 33 CLIENTS. A RESIDENT MANAGER AT EACH FACILITY PROVIDES INSTRUCTION AND SUPPORT IN VARIOUS ASPECTS OF INDEPENDENT LIVING AND RECREATIONAL ACTIVITIES. *CLIENT RECEIVED SUPPORT AND INSTRUCTION AROUND COVID SAFETY, INCLUDING SOCIAL DISTANCING, HAND WASHING, AND DISINFECTING THEIR HOUSEHOLDS. ADDITIONALLY, STAFF PROVIDED TECHNOLOGY SUPPORT SO THAT CLIENTS COULD ACCESS CLASSES AND SOCIAL OPPORTUNITIES ON THE ARC'S HUB (SEE STATEMENT #1).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319238
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. IN RESPONSE TO COVID-19 AND STAY AT HOME ORDERS, OUR WELLNESS PROGRAM PIVOTED TO PROVIDING SUPPORT FOR BOTH TELEHEALTH AND CRITICAL IN-PERSON APPOINTMENTS, AS WELL AS REGULAR TELEPHONE CHECK-INS. ACCOMPLISHMENTS INCLUDE: * 139 CLIENTS SUPPORTED BY HEALTH ADVOCATES * 14,377 HOURS OF HEALTH CARE COORDINATION PROVIDED * 803 INTERVENTIONS PREVENTING COSTLY EMERGENCY ROOM VISITS * 100+ TELEHEALTH & IN-PERSON APPOINTMENTS SUPPORTED BETWEEN MID-MATCH AND FISCAL YEAR-END.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01634710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09931789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02443986
IRS990/PYOtherExpensesAmt01759019
IRS990/PYOtherRevenueAmt0372270
IRS990/PYProgramServiceRevenueAmt0742519
IRS990/PYRevenuesLessExpensesAmt02075073
IRS990/PYSalariesCompEmpBnftPaidAmt09656472
IRS990/PYTotalExpensesAmt011415491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013490564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0364028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,247,399
Liabilities
$5,922,190
Net assets
$9,325,209
Revenue
$12,103,949
Expenses
$11,739,921
Net income
$364,028
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