Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2022 • EIN 94-1415287

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$201,862

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.2%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,343,166

Down $1,215,020 (-6.2%) from 2021

Net Assets

Down

$14,256,118

Down $1,171,026 (-7.6%) from 2021

Liabilities

Down

$4,087,048

Down $43,994 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$14,082,528

Down $2,375,457 (-14%) from 2021

Expenses

Up

$11,615,695

Up $236,000 (+2.1%) from 2021

Net Income

Down

$2,466,833

Down $2,611,457 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$18,343,166
Liabilities$4,087,048
Net Assets$14,256,118
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$14,082,528
Expenses$11,615,695
Net Income$2,466,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$15,175,355
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
Investments in Publicly Traded Securities$6,984,143$7,264,594▲ $280,451
Land, Buildings, and Equipment, Net$4,136,003$4,337,585▲ $201,582
Accounts Receivable$936,732$863,757▼ $72,975
Savings and Temporary Cash Investments$2,751,078$515,989▼ $2,235,089
Cash and Non-Interest-Bearing Accounts$559,040$397,237▼ $161,803
Pledges and Grants Receivable$501,013$278,824▼ $222,189
Prepaid Expenses and Deferred Charges$39,781$34,450▼ $5,331
Total Assets$19,558,186$18,343,166▼ $1,215,020
Other Assets Total$3,650,396$4,650,730▲ $1,000,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,021,185$2,928,146▼ $93,039
Other Liabilities$698,336$695,282▼ $3,054
Accounts Payable and Accrued Expenses$411,521$463,620▲ $52,099
Total Liabilities$4,131,042$4,087,048▼ $43,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,448,737$9,666,078▲ $2,217,341
Net Assets With Donor Restrictions$7,978,407$4,590,040▼ $3,388,367
Total Net Assets Fund Balance$15,427,144$14,256,118▼ $1,171,026
Total Liabilities and Net Assets / Fund Balance$19,558,186$18,343,166▼ $1,215,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,660-$3,020,660
Buildings$639,830$1,147,563$1,787,393
Leasehold Improvements$287,123$1,129,199$1,416,322
Equipment$389,972$622,294$1,012,266
Other Assets Org$2,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,932,998-▼ $536,433$91,170$4,305,395
2020$2,363,820$2,000,000▲ $620,102$50,924$4,932,998
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Hickey PedersenExecutive DirectorFT$197,396$4,466$201,862
Jennifer DresenSenior Director of ProgramFT$127,997$19,902$147,899
Noriko BazeleyDirector of FinanceFT$119,973$19,926$139,899
Nina AsaySenior Director, AdministrFT$112,460$19,600$132,060
Martha Sullivan Term 721Senior Director, DevelopmeFT$105,969$8,281$114,250
Ester Landau Start 621Senior Director of AdvancementFT$80,636$10,012$90,648

Board Members and Trustees

NameTitle
Ellen HanscomDirector & Chair
Greg VogelDirector & Vice-chair
Amanda CopansDirector
Carolyn Devoto SalcidoDirector
Christine TotahDirector
David CarvelDirector
Jane DiazDirector
John BeelerDirector
Leah Van Der MeiDirector
Paul DeneysDirector
Gloria LouieDirector & Secretary
Andrew Collier JrDirector, Self-advocate
Vernae GallareadDirector, Self-advocate

Highest Paid Contractors

ContractorServicesLocationCompensation
Tenisi TechIt Consultant3460 MARRON RD STE 103-108, Oceanside, CA 92056$114,659
Revenue and Support

Revenue Composition

Contributions and Grants
$11,366,056
Program Service Revenue
$401,296
Investment Income
$2,109,040
Other Revenue
$206,136
All Other Contributions
$11,314,617
Change in Net Assets
$2,466,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,026,061
Revenue Not Reported on Financial Statements
$56,467
Revenue Not Reported on Form 990
$-3,245,894
Total Revenue per Audited Statements
$10,780,167
Total Revenue per Form 990
$14,082,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,345,065
Other Expenses$2,270,630
Total Fundraising Expense$608,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,350,752$105,464$320,517$6,776,733
Other Employee Benefits$1,308,910$21,736$66,060$1,396,706
Fees for Services Other$734,590$22,284$101,575$858,449
Payroll Taxes$500,430$8,310$25,256$533,996
Current Officers, Directors, Trustees, and Key Employees$478,377$7,944$24,143$510,464
Occupancy$271,824$36,227$11,123$319,174
Depreciation Depletion$151,414$21,816$3,582$176,812
All Other Expenses$95,408$8,818$23,281$127,507
Pension Plan Contributions$119,172$1,979$6,015$127,166
Interest$87,164$13,318$2,187$102,669
Other Expenses$77,023$76$1,859$77,099
Fees for Service Investment Mgmnt Fees$21,835$34,632-$56,467
Fees for Services Legal-$53,192-$53,192
Conferences and Meetings$43,598$1,696$2,739$48,033
Fees for Services Accounting-$24,846-$24,846
Total Functional Expenses$10,595,820$411,529$608,346$11,615,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,897,231
Total Expenses per Form 990$11,615,695
Expenses per Audited Statements$11,559,228
Expenses Not Reported on Form 990$338,003
Expenses Not Reported on Financial Statements$56,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,158
Fundraising Direct Expenses$45,023
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$448,445
Accrued Interest Payable$226,837
Deposits$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues as established by the board of directors.”

Form 990, Part VI, Section A, Line 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. Financial statements and tax returns are also available on the organziations website.”

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
Esther Landau
Title
Interim Executive Director
Phone
4152557200
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ester Landau
Formed
1951
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
230
Volunteers
106

Preparer

Firm
Aprio Llp
Address
150 POST STREET SUITE 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:

“Arc apartments consolidated revenue reported on audit 391,965. Rounding difference”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Arc apartments consolidated expense reported on audit 338,003.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

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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/Desc01.A COMPREHENSIVE COMMUNITY SERVICES PROVIDE A COMPLETELY INDIVIDUALIZED PROGRAM FOR EACH PARTICIPANT THAT CAN INCLUDE WORKFORCE IMMERSION INTERNSHIPS, PAID WORK, VOLUNTEER OPPORTUNITIES, COMMUNITY COLLEGE COURSES, LIFE SKILLS TRAINING, EDUCATIONAL COURSES, AND SOCIAL AND RECREATIONAL ACTIVITIES. CLIENTS IN CCS ARE EMPLOYEES, STUDENTS, VOLUNTEERS, MICRO-ENTERPRISE OWNERS AND ACTIVE MEMBERS OF THEIR COMMUNITIES. AS THE COVID-19 PANDEMIC CONTINUED, THE ARC CONTINUED TO PROVIDE REMOTE ONLINE SERVICES THROUGH THE HUB, WHERE PARTICIPANTS TAKE CLASSES, JOIN CLUBS, AND SOCIALIZE. NEW STAFF-LED CLASSES WERE ADDED, INCLUDING VOTING AND CIVIC ENGAGEMENT, PLUS TWO NEW PARTICIPANT-LED CLASSES. FOR THOSE LESS WELL-SERVED BY REMOTE PROGRAMMING, THE ARC CONTINUED TO PROVIDE ALTERNATIVE METHODS OF REMOTE ENGAGEMENT. THE FRIENDSHIP LINE CONTINUED TO BE POPULAR, ALLOWING PARTICIPANTS WHO DID NOT HAVE ACCESS TO TECHNOLOGY TO CALL IN AND SOCIALIZE WITH STAFF AND PEERS. REGULAR CHECK-IN PHONE CALLS AND A MONTHLY ACTIVITY PACKET DISTRIBUTION CONTINUED. AS THE PUBLIC HEALTH ENVIRONMENT CONTINUED TO IMPROVE, STAFF WERE ABLE TO INCREASE THE FACE-TO-FACE MEETINGS WITH PARTICIPANT IN THE COMMUNITY AND THE ARC STARTED A PHASED REOPENING OF OUR CAMPUSES, FOCUSING FIRST ON THOSE WHO HAD BARRIERS TO ACCESSING REMOTE SUPPORTS. BRINGING PARTICIPANTS BACK TO OUR CAMPUSES HIGHLIGHTED THE SOCIAL, PHYSICAL, AND BEHAVIORAL DECONDITIONING THAT MANY PARTICIPANTS EXPERIENCED DUE TO SHELTERING IN PLACE. AS WE MOVE FORWARD, OUR CCS PROGRAMMING WILL CONTINUE TO INCREASE THE NUMBER OF PARTICIPANTS ON CAMPUS RECEIVING COMMUNITY-BASED SERVICES AND PROVIDE IN-PERSON AND HYBRID CLASSES. 377 ADULT STUDENTS ATTENDING CLASSES 80 CLASSES & ACTIVITIES OFFERED ONLINE 40 HOURS/WEEK OF FRIENDSHIP LINE STAFFING, PROVIDED IN MULTIPLE LANGUAGES 45 PEER-TO-PEER TECH SUPPORT HOUR/WEEK 7544 UNIQUE VISITORS TO THE HUB 123 PARTICIPANTS RECEIVING SERVICES ON CAMPUS1.B EMPLOYMENT SERVICES CONTINUED TO PROVIDE JOB DEVELOPMENT, EMPLOYMENT SUPPORT AND JOB COACHING SERVICES IN A HYBRID MODEL (BOTH REMOTE AND IN-PERSON). SOME PARTICIPANTS CONTINUED TO STAY AT HOME DUE TO THE COVID-19 PANDEMIC BUT RECEIVED REMOTE SUPPORT FROM JOB COACHES TO COMPLETE EMPLOYER-ASSIGNED TRAININGS AT HOME. MANY MORE PARTICIPANTS SLOWLY RETURNED TO WORK ON SITE AND REQUIRED ADDITIONAL SUPPORT FROM JOB COACHES IN RE-LEARNING OR LEARNING NEW TASKS, CONNECTING WITH NEW SUPERVISORS AND CO-WORKERS, AND BUILDING BACK THEIR STAMINA.OUR JOB DEVELOPMENT DEPARTMENT CONTINUED TO FIND CREATIVE WAYS OF PROVIDING JOB DEVELOPMENT AND EMPLOYMENT SUPPORT SERVICES. EMPLOYMENT SPECIALISTS CONDUCTED ASSESSMENTS, EMPLOYMENT PLANNING MEETINGS, AND MOCK INTERVIEWS BOTH VIRTUALLY AND IN-PERSON. OUR BROWN BAG CLASS SERIES PREPARED JOB SEEKERS TO BE EMPLOYMENT-READY WITH AN 8-WEEK CURRICULUM OF JOB READINESS LESSONS. THE JOB MARKET TRENDS HAVE CHANGED, AND WE SEE MORE EMPLOYMENT OPPORTUNITIES IN RETAIL AND CUSTOMER SERVICE INDUSTRIES. 60% OF OUR PLACEMENTS IN FISCAL YEAR 21-22 ARE IN RETAIL AND CUSTOMER SERVICE. 216 EMPLOYED PARTICIPANTS 38 JOB PLACEMENTS 61 PARTICIPANTS RECEIVED EMPLOYMENT SUPPORT/JOB DEVELOPMENT SERVICES
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt134466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819902
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNAE GALLAREAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN DEVOTO SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA COPANS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DENEYS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH VAN DER MEI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE TOTAH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COLLIER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN HICKEY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SULLIVAN TERM 721
IRS990/Form990PartVIISectionAGrp/PersonNm15NINA ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm16NORIKO BAZELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTER LANDAU START 621
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127997
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, SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SELF-ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt045023
IRS990/FundraisingGrossIncomeAmt0175158
IRS990/GainOrLossGrp/SecuritiesAmt01865481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02913285
IRS990/GrossReceiptsAmt015175355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt02187
IRS990/InterestGrp/ManagementAndGeneralAmt013318
IRS990/InterestGrp/ProgramServicesAmt087164
IRS990/InterestGrp/TotalAmt0102669
IRS990/InvestmentIncomeGrp/ExclusionAmt0243559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06984143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07264594
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02899056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04136003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337585
IRS990/LandBldgEquipCostOrOtherBssAmt07236641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01047804
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/BOYAmt03021185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02928146
IRS990/NetAssetsOrFundBalancesBOYAmt015427144
IRS990/NetAssetsOrFundBalancesEOYAmt014256118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01865481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01865481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3637859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07448737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09666078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011123
IRS990/OccupancyGrp/ManagementAndGeneralAmt036227
IRS990/OccupancyGrp/ProgramServicesAmt0271824
IRS990/OccupancyGrp/TotalAmt0319174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03650396
IRS990/OtherAssetsTotalGrp/EOYAmt04650730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396706
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE AND TAXES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt015768
IRS990/OtherExpensesGrp/FundraisingAmt14241
IRS990/OtherExpensesGrp/FundraisingAmt21859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376
IRS990/OtherExpensesGrp/ProgramServicesAmt0144657
IRS990/OtherExpensesGrp/ProgramServicesAmt1136569
IRS990/OtherExpensesGrp/ProgramServicesAmt274097
IRS990/OtherExpensesGrp/ProgramServicesAmt377023
IRS990/OtherExpensesGrp/TotalAmt0182296
IRS990/OtherExpensesGrp/TotalAmt1156809
IRS990/OtherExpensesGrp/TotalAmt287277
IRS990/OtherExpensesGrp/TotalAmt377099
IRS990/OtherLiabilitiesGrp/BOYAmt0698336
IRS990/OtherLiabilitiesGrp/EOYAmt0695282
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076001
IRS990/OtherRevenueTotalAmt076001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0320517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06350752
IRS990/OtherSalariesAndWagesGrp/TotalAmt06776733
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500430
IRS990/PayrollTaxesGrp/TotalAmt0533996
IRS990/PensionPlanContributionsGrp/FundraisingAmt06015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119172
IRS990/PensionPlanContributionsGrp/TotalAmt0127166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034450
IRS990/PrincipalOfficerNm0ESTER LANDAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158188
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343108
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. DESPITE THE RISKS ASSOCIATED WITH COVID AND SEVERE STAFF LOSSES, OUR FRONTLINE HEALTH ADVOCACY STAFF CONTINUED TO SUPPORT EACH AND EVERY ARC PARTICIPANT WHEREVER AND HOWEVER THEY COULD BE REACHED. ADVOCATES SET UP ONLINE DOCTOR VISITS, CALMED FEARS ABOUT VACCINATIONS AND HELPED PARTICIPANTS REGAIN THE HEALTH LOST DURING THE PAST TWO YEARS THROUGH A RESTART ON PROPER NUTRITION AND FITNESS, DENTAL AND EYE CARE AND MEDICATION MONITORING. 137 HEALTH ADVOCACY SERVICES PARTICIPANTS 12,245 HEALTH CARE CASE MANAGEMENT HOURS 131 SUPPORTED TO ACCESS VACCINATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01379115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015147407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616318
IRS990/PYOtherExpensesAmt01703684
IRS990/PYOtherRevenueAmt0256194
IRS990/PYProgramServiceRevenueAmt0438066
IRS990/PYRevenuesLessExpensesAmt05078290
IRS990/PYSalariesCompEmpBnftPaidAmt09676011
IRS990/PYTotalExpensesAmt011379695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016457985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02466833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,343,166
Liabilities
$4,087,048
Net assets
$14,256,118
Revenue
$14,082,528
Expenses
$11,615,695
Net income
$2,466,833
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