The Arc San Francisco is located in San Francisco, CA. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc San Francisco employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc San Francisco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arc San Francisco generated $16.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING & EMPLOYMENT SERVICES OUR COMPREHENSIVE COMMUNITY SERVICES 1:4 PROGRAMS (CCS1:4, CCS-SAN MATEO, 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. AS THE COVID-19 PANDEMIC CONTINUED, THE ARC CONTINUED TO PROVIDE REMOTE ONLINE SERVICESTROUGH THE HUB, WHERE PARTICIPANTS TAKE CLASSES, JOIN CLUBS, AND SOCIALIZE. ADDITIONALLY OUR STAFF PROVIDED INDVIDUALIZED SERVICES VIA ZOOM TO PARTICIPANTS. 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 FY 19-20 INCLUDE:* 190 PARTICIPANTS INDIVIDUALS IN WORKFORCE PREP PROGRAMING AND PAID EMPLOYMENT* 63 NEW PLACEMENTS, * 7 ARC INTERNSHIP GRADUATES* 256 ARC CLIENTS PARTICIPATED IN CONTINUING EDUCATION PROGRAMS AND WORKSHOPS* 52 ARC CLIENTS ENROLLED IN COMMUNITY COLLEGE CLASSES WITH CCSF OUR COMPREHENSIVE COMMUNITY SERVICES/ENRICHMENT PROGRAMS PROVIDE INTEGRATED WORK TRAINING, PAID WORK, LIFE SKILLS TRAINING, EDUCATIONAL COURSES, AND SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS WHO ARE MORE IMPACTED BY THEIR DISABILITIES AND BENEIFT FROM MORE SUPPORTS. THESE ARE ALSO OUR PARTICIPANTS WHO HAVE MORE BARRIERS TO ACCESSING TECHNOLOGY. WITH THE CONTINUATION OF COVID, THE ARC FOCUSED ON KEEPING PARTICIPANTS WHO WERE LESS WELL-SERVED BY REMOTE PROGRAMMING ENGAGED. 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 ENVIRONMNET ALLOWED, STAFF BEGAN MEETING PARTICIPANTS FACE-TO-FACE, OUTDOORS IN THE COMMUNITY. THESE FACE-TO-FACE MEETINGS WERE WELCOMED BY BOTH PARTICIPANTS AND STAFF AND ALLOWED GREATER OPPORTUNITY FOR ENGAGEMENT AND LEARNING. ACTIVITIES INCLUDED: * REINFORCING COVID SAFETY (SOCIAL DISTANCING, WEARNING MASKS, HAND-WASHING, ETC) * GOING FOR WALKS, SAFELY SOCIALIZING WITH PEERS, ACCESSING OUTDOOR EXERCISE AND ART CLASSES * PROVIDING AND SUPPORTING USE OF TECHNOLOGY USING SMART PHONES AND TABLETS, ENABLING PARTICIPANTS TO ACCESS REMOTE LEARNING OPPORTUNITIES* 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* 2064 PACKETS DISTRIBUTED TO PARTICIPANTS
RESIDENTIAL 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, STAFF FOCUSED ON COVID SAFETY TRAININ 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 TENANTOUR 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. * CLIENTS RECEIVED SUPPORT AND INSTRUCTION AROUND COVID SAFETY, INCLUDING SOCIAL DISTANCING, HAND WASHING, DISINFECTING THEIR HOUSEHOLDS. ADDITIONALLY, STAFF PROVIDED TECHNOLOGY SUPPORT SO THAT CLIENTS COULD ACCESS CLASSES AND SOCIAL OPPORTUNITIES ON THE THE ARC'S HUB (SEE #1).
HEALTH & 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+ TELEHELATH & IN PERSON APPOINTMENTS SUPPORTED BETWEEN MID-MARCH AND OF FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martha Sullivan Senior Director, Development & Communications | Officer | 37.5 | $168,839 |
Kristen Hickey Pedersen Executive Director | Officer | 37.5 | $139,729 |
Jennifer Dresen Senior Director Of Programs | 37.5 | $114,715 | |
Nina Asay Senior Director, Administration And Operations | 37.5 | $110,764 | |
Noriko Bazeley Director Of Finance | Officer | 37.5 | $109,389 |
Matthew Tarver-Wahlquist Executive Director | Officer | 37.5 | $95,566 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,238,008 |
All other contributions, gifts, grants, and similar amounts not included above | $12,909,399 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,147,407 |
Total Program Service Revenue | $438,066 |
Investment income | $124,383 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $491,935 |
Net Income from Fundraising Events | $170,008 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,457,985 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $611,893 |
Compensation of current officers, directors, key employees. | $14,548 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,912,397 |
Pension plan accruals and contributions | $136,971 |
Other employee benefits | $1,479,833 |
Payroll taxes | $534,917 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,840 |
Fees for services: Accounting | $29,865 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $39,996 |
Fees for services: Other | $511,166 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $268,229 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $27,825 |
Interest | $105,577 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $133,404 |
Insurance | $0 |
All other expenses | $176,500 |
Total functional expenses | $11,379,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $559,040 |
Savings and temporary cash investments | $2,751,078 |
Pledges and grants receivable | $501,013 |
Accounts receivable, net | $936,732 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $39,781 |
Net Land, buildings, and equipment | $4,136,003 |
Investments—publicly traded securities | $6,984,143 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,650,396 |
Total assets | $19,558,186 |
Accounts payable and accrued expenses | $411,521 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,021,185 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $698,336 |
Total liabilities | $4,131,042 |
Net assets without donor restrictions | $7,448,737 |
Net assets with donor restrictions | $7,978,407 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $19,558,186 |
Over the last fiscal year, we have identified 16 grants that The Arc San Francisco has recieved totaling $210,726.
Awarding Organization | Amount |
---|---|
Helpers Community Inc San Francisco, CA PURPOSE: Supporting Adults with Disabilities | $50,750 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,750 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: PEOPLE WITH DISABILITIES | $25,000 |
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,993 |
Beg. Balance | $2,363,820 |
Earnings | $620,102 |
Net Contributions | $2,000,000 |
Other Expense | $50,924 |
Ending Balance | $4,932,998 |
Organization Name | Assets | Revenue |
---|---|---|
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |