Civic Intelligence

The Arc San Francisco

990 • Fiscal year 2025 • EIN 94-1415287

Jul 01, 2024 to Jun 30, 2025 • Filed on May 15, 2026

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

0.25x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.34x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$215,133

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$16,385,038

Down $596,751 (-3.5%) from 2024

Net Assets

Down

$12,217,847

Down $589,632 (-4.6%) from 2024

Liabilities

Down

$4,167,191

Down $7,119 (-0.2%) from 2024

Revenue

Down

$12,174,386

Down $572,595 (-4.5%) from 2024

Expenses

Down

$13,384,754

Down $434,674 (-3.1%) from 2024

Net Income

Down

-$1,210,368

Down $137,921 (-13%) from 2024

Historical Trend

Balance Sheet Trend

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: $12,807,4792024Assets 2025: $16,385,038Liabilities 2025: $4,167,191Net Assets 2025: $12,217,8472025

Highlighted filing

2025

Assets$16,385,038
Liabilities$4,167,191
Net Assets$12,217,847

Operations Trend

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: -$1,072,4472024Revenue 2025: $12,174,386Expenses 2025: $13,384,754Net Income 2025: -$1,210,3682025

Highlighted filing

2025

Revenue$12,174,386
Expenses$13,384,754
Net Income-$1,210,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$14,302,749
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,040,468$4,343,587▼ $696,881
Land, Buildings, and Equipment, Net$4,237,634$4,275,193▲ $37,559
Accounts Receivable$1,127,473$1,185,880▲ $58,407
Pledges and Grants Receivable$577,510$466,240▼ $111,270
Cash and Non-Interest-Bearing Accounts$201,068$232,021▲ $30,953
Savings and Temporary Cash Investments$196,782$93,210▼ $103,572
Prepaid Expenses and Deferred Charges$55,616$31,649▼ $23,967
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,981,789$16,385,038▼ $596,751
Other Assets Total$5,545,238$5,757,258▲ $212,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,719,767$2,770,535▲ $50,768
Other Liabilities$1,012,230$885,979▼ $126,251
Accounts Payable and Accrued Expenses$442,313$510,677▲ $68,364
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,174,310$4,167,191▼ $7,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,647,087$6,748,423▼ $898,664
Net Assets With Donor Restrictions$5,160,392$5,469,424▲ $309,032
Total Net Assets Fund Balance$12,807,479$12,217,847▼ $589,632
Total Liabilities and Net Assets / Fund Balance$16,981,789$16,385,038▼ $596,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,660-$3,020,660
Leasehold Improvements$717,214$1,189,700$1,906,914
Buildings$486,560$1,300,833$1,787,393
Equipment$50,759$1,178,336$1,229,095
Other Assets Org$166,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,160,392$0▲ $554,573$205,964$5,469,424
2023$4,746,132$100,000▲ $542,629$192,217$5,160,392
2022$4,305,395$200,000▲ $461,067$189,000$4,746,132
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen Hickey PedersenExecutive DirectorFT$203,133$12,000$215,133
Esther LandauSenior Director DevelopmentFT$156,352$35,649$192,001
Jennifer DresenSenior Director of ProgramsFT$127,661$49,779$177,440
Virginia Wan-NogueiraSenior Director of Workforce InclusFT$133,468$14,400$147,868
Vernae GallareadDirector-$5,894-$5,894

Board Members and Trustees

NameTitle
Leah Van Der MeiChair/Director
Catherine NicholsVice-Chair/Director
Amanda CopansDirector
Brian HamiltonDirector
Brian TsungDirector
Christine TotahDirector
Greg VogelDirector
Jane DiazDirector
Keith LuckenDirector
Kumar RamamurthyDirector
Paul L DeneysDirector
Rochak SethiDirector
Sara DesumalaDirector
Shannon TrevinoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bookr IncAccounting & Payroll2099 Mount Diablo Boulevard, Walnut Creek, CA 94596$290,224
Tenisi TechIT Services15559 Union Ave, Los Gatos, CA 95032$252,427
Moreno Janitorial and Carpet CleaniJanitorial services1909 Saint Augustine Way, Petaluma, CA 94954$118,806
ALLIES Pro ServicesCoaching Services111 McPherson St, Santa Cruz, CA 95060$107,005
Revenue and Support

Revenue Composition

Contributions and Grants
$11,223,573
Program Service Revenue
$415,434
Investment Income
$423,258
Other Revenue
$112,121
All Other Contributions
$10,456,755
Change in Net Assets
$-1,210,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,336,896
Other Expenses$3,047,858
Total Fundraising Expense$874,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,253,977$73,068$430,299$7,757,344
Other Employee Benefits$1,374,687$13,847$81,545$1,470,079
Fees for Services Other$974,836$112,937$186,081$1,273,854
Payroll Taxes$557,995$5,621$33,100$596,716
Occupancy$459,247$45,734$13,493$518,474
Current Officers, Directors, Trustees, and Key Employees$361,763$3,644$21,459$386,866
Office Expenses$206,309$19,218$27,970$253,497
Depreciation Depletion$214,140$27,379$6,913$248,432
Pension Plan Contributions$117,722$1,186$6,983$125,891
Insurance$90,079$12,964$3,274$106,317
Interest$80,006$12,379$2,907$95,292
All Other Expenses$41,668$4,738$31,390$77,796
Fees for Services Accounting$46,245$5,358$8,827$60,430
Conferences and Meetings$37,708$5,408$2,567$45,683
Other Expenses$23,011$712$180$23,903
Fees for Services Legal$1,103$128$211$1,442
Total Functional Expenses$12,135,791$374,156$874,807$13,384,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,244
Fundraising Direct Expenses$74,847
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Angel Break$133,918$133,918$74,671$59,247
Bac Work/life$8,326$8,326$176$8,150
Total Events$142,244$142,244$74,847$67,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vernae GallareadDirector, Employee & Client of the ArcWagesNo$5,894

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$434,950
Accured Interest Payable$245,749
Lease Liability$185,280
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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. 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
In Care Of
% ESTHER LANDAU
Phone
4152557200
Address
1500 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kristen Hickey Pedersen
Title
Executive Director
Phone
4152557200
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Hickey Pedersen
Formed
1951
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
230
Volunteers
50

Preparer

Firm
Withumsmithbrownpc
Address
200 SPECTRUM CENTER DRIVE STE 1700, IRVINE, CA 92618
Preparer
Tammy Sugihara
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

LIFELONG LEARNING The Arc San Francisco's Lifelong Learning team continued their comprehensive onsite services during 2024 and 2025 while ensuring a broad array of remote and hybrid services for individuals preferring to be served from home. To adapt our programming to the wants and needs of our client base, Lifelong Learning conducted our Participant Survey in 2025 receiving an overwhelmingly positive response: 100 participants responded and 95% of them were happy with their program goals. In response to participants' needs, we offer six participant-led classes in our courses to meet their expressed interests. The newest course is Calvin's Movement Club. Calvin and his group reserved a room for the class, selected music, learned dance moves, recruited co-teachers, created flyers, and drafted class guidelines. Last year's client led writing and self-publishing class, resulted in an anthology of clients' work which was published this year. The is titled "The Dances Within: Empowering Unheard Voicesis now available for sale on Amazon. The anthology was also selected for LitCrawl, a part of the annual San Francisco Litquake event. Clients read their work for the audience at a local cafe, and many of their peers joined them to cheer them on. In addition to our daytime services, The Arc San Francisco offers a popular Social and Recreational program for 230 Participants who attended in 2024 and 2025 and continue to benefit from opportunities to build peer relationships and inclusion in our community. Based on client interest there are both online and in-person programming. The successful Peer Mentor program culminated in a celebration featuring speeches and multi-media presentations created by the mentor/mentee pairs. Our remote team facilitated learning classes weekly, providing continued engagement to 24 Tailored Day Services participants through consistent and high-quality programming. Our arts program collaborated with the Lifelong Learning CAC (Client Advocacy Group) for a 2-part fundraising project designed by the clients of the CAC. The first part was an art contest open to all Arc SF participants. The CAC designed the contest rules and allocated funds for prizes. The top four winners went on to learn hand printing technique to print their designs on T-shirts. These t-shirts were very popular at the Holiday sale. A demonstration of hand printing techniques was also done at the sale. The Holiday sale was especially festive this year since the art program partnered with CCSF (City College- San Francisco) to present a theater program written and performed by Arc clients. Plans were made to bring the hand printing project back next year with new designs. Our Tailored Day Services (TDS) model program got its own service design and program team starting in September of 2025. We refer to our TDS branch of Lifelong Learning, Independent Services. Since September, we have been able to hire 6 new TDS employees and increase our TDS caseload. By Feb 2026, we had enough new employees and participants, we were able to hire a new Service Manager. Growth in TDS has been very encouraging and freeing up participants on our waitlist. 356 participants took part in Lifelong Learning 332 come on site 24 are remote 230 Unique participants attended FLM/Social Rec 78 TDS participants (includes "Day Program TDS"TDS" 6 client led classes 17 Self Advocates 100 participants shared their input in the survey 80% of respondents were from LL 95% stated they were happy with their goals. 30 classes in the hub (including FLM) Employment Services Employment Services continued to provide Employment/Internship support and Job Coaching services, which have all been primarily in-person. Our managers and job coaches continue to be a steady presence in our participants' lives in the workforce but also on a personal level. At our participants' respective job sites there was some turnover during the pandemic with site supervisors and staff departing. Our managers and co

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Residential The Arc Residential team has continued the ongoing relationship with Mercy Housing with The Arc Mercy property on Page and Masonic. Victor Scaggs (Service Manager) continues to work as the onsite coordinator. He continues to help support Arc and non-Arc tenants with tenant issues throughout the year. These issues included problem solving neighbor disagreements, removal of non-tenant individuals doing untoward activities, and fire alarm issues. Throughout 2024/2025, The Arc and Bill Sorro Management worked together to try to find activities our DSPs could support them with. We worked a little with helping them during their weekly food drive. Our Wellness Team set up a booth in the common area on the first floor of the Bill Sorro building. The support offered was not utilized by tenants, and our DSPs would often sit around waiting for someone to support. After much discussion, in 2025 The Arc and Bill Sorro Management Teams decided to end our current MOU. The Arc Residential Team continued to serve our participants in SLS/ILS throughout 2025. There were many unique post-pandemic issues we helped our participants navigate, such as reconnecting with worksites and day programs, routine doctor appointments, budgeting and bill paying, shopping for groceries and personal items, preparing and cooking breakfast, lunches and dinners, laundry, housekeeping and other tasks as laid out based on participant need. The Arc Residential Team continued to work through the different challenges our participants faced throughout 2024/2025. Keeping people enrolled in the EBT program had become an issue. We found multiple participants we served had issues with being kicked off the EBT program for a myriad of reasons. We were able to get everyone back enrolled in the program and have not noticed that happening again. We were also able to help several participants save money to go on traveling vacations. Our other priorities concerned helping participants visit their doctor, investigate and purchase special tech tools, recover from surgery, and other duties as needed. The Arc is currently serving 18 participants in Independent/Supported Living Skills services and housing advocacy. 22 Adult services received 18ILS 4SLS 38 supported housing units provided stable homes.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

HEALTH ADVOCACY The Wellness Services Program is dedicated to supporting The Arc participants in accessing and managing their health care needs. Many participants come to the program after years without medical care due to barriers such as fear of seeing a doctor, challenges navigating insurance systems, difficulty scheduling appointments, lack of transportation, or struggles communicating effectively with medical providers. The program helps participants overcome these obstacles by offering personalized guidance and support to connect them with the care they need while navigating the complex health systems. At the heart of the program are Health Advocates, who serve as compassionate bridges between participants, medical providers, and other support systems. Health Advocates operate much like health case managers, working alongside participants to help them achieve healthy, independent, and self-directed lives. Through home visits and initial assessments, Health Advocates gain a deep understanding of participants' living situations and support systems. This last fiscal year, we were able to assess 10 new participants to receive Wellness Services. Health Advocates tailor services to everyone's unique needs, to provide person-centered care that meets participants where they are. Health Advocates continue to make sure all participants are getting their routine vaccinations: Covid, flu, RSV, shingles, tetanus (as needed). 138 HEALTH ADVOCACY SERVICES PARTICIPANTS 13,230.58 HEALTH CARE CASE MANAGEMENT HOURS 22 INTERVENTIONS: 7 EMERGENCY ROOM; 15 URGENT CARE APPOINTMENTS

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. The director's fund was created for strategic priorities or program investments. Consistent with the organization's spending policy, money is released annually the donor agreement specifies that the ed has discretion on how the money is utilized. The ryan rivette memorial fund was created in memoriam of a former member of the organization, and is used to fund programs geared towards adults with developmental disabilities. Investment policy the organization has adopted an investment policy that has the following objectives. These policies apply to all of the organization's investment funds: . Protect funds from volatility and significant losses . Earn a sufficient return to protect the fund from the effects of inflation . Provide long-term growth in the funds in excess of the 4% annual distribution threshold . Provide a source of funds that furthers the organization's mission and relevant strategic initiatives spending policy the annual distributions of the shupin fund, fml fund, director's fund and the ryan rivette memorial fund will be restricted to 4% of the average value of the fund (including both corpus and investment income) over the 36-month periods prior to june 30 of each fiscal year. From these annual distributions, expenditures or grants may be made annually, according to the purposes for which these funds are established. The grantor and/or family and friends may supplement the annual distributions with outright gifts of cash or securities. The annual distribution of the board directed fund in excess of 4% to support portions of the operating budget, as necessary, requires the approval of a majority of the board.

PART X, LINE 2:

The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Partnership has no provision for federal or state income taxes included in their financial statements since any income or loss is reported by the Partners on their income tax return. Therefore, no provision has been made for income taxes in the consolidated statements of activities. The Organization does not have any uncertain tax positions at June 30, 2025. There was no tax related interest or penalties included in the consolidated financial statements. Each organization files its own separate tax returns. The Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote. Accordingly, as of June 30, 2025 and 2024, the Organization has not included any income tax provisions, including interest and penalties, in the consolidated financial statements.

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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$4.17$12.2$12.2$13.4$1.21
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