The Arc Of San Diego
- Assets
- $43.5m
- Revenue
- $43.1m
- Investments
- $0.0
- Employees
- 1,146
- Location
- San Diego, CA
- Founding
- 01/1961
- Data as of
- 06/2023
- EIN
- 95-1863913
Organization Overview
The Arc Of San Diego is located in San Diego, CA. The organization was established in 1961. 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 06/2023, Arc Of San Diego employed 1,146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of San Diego 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 06/2023, Arc Of San Diego generated $43.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $35.8m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES: THIS PROGRAM IS AN OPPORTUNITY TO LEARN A VARIETY OF SKILLS THAT WILL PREPARE PARTICIPANTS FOR THE TYPE OF WORK THEY WANT. THEY GAIN VALUABLE EXPERIENCE WORKING ON A VARIETY OF LIGHT INDUSTRIAL CONTRACTS, JANITORIAL, GROUNDS MAINTENANCE, FOOD SERVICES, AND RECYCLING JOBS.
ADULT DAY SERVICES: THE ARC OF SAN DIEGO'S DAY TRAINING PROGRAMS COMBINE CLASSROOM INSTRUCTION WITH COMMUNITY INTEGRATION AND VOCATIONAL DEVELOPMENT. FAMILIES, SAN DIEGO REGIONAL CENTER SOCIAL WORKERS, AND THE ARC STAFF HELP DEVELOP GOALS AND OBJECTIVES THAT LEAD TO A BETTER FUTURE. THE ARC OF SAN DIEGO PAYS SPECIAL ATTENTION TO PERSONAL NEEDS AND PREFERENCES. EVERY WEEK, A SCHEDULE STRUCTURED AROUND INTEREST AND OBJECTIVES, IS PREPARED. THE ARC STRESSES SELF-ADVOCACY AND COMMUNICATION IN ORDER TO MAXIMIZE INDEPENDENCE. ADAPTIVE TECHNOLOGY IS ALSO USED TO FACILITATE DAILY LEARNING. ADDITIONAL BENEFITS MIGHT INCLUDE SERVICES FROM SPEECH THERAPISTS AND BEHAVORIAL SPECIALISTS.
RESIDENTIAL SERVICES: THE ARC OF SAN DIEGO'S RESIDENTIAL SERVICES ADMINISTERS 10 HOMES SPECIFICALLY DESIGNED TO MEET THE HOUSING NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE ARC OF SAN DIEGO RESIDENTIAL SERVICES SUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR DESIRE TO LIVE ON THEIR OWN AND BE PART OF THE LOCAL COMMUNITIES. ARC STAFF WORK ONE ON ONE WITH EACH INDIVIDUAL MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. ARC STAFF PROVIDE DIRECTION AND GUIDANCE BASED ON EACH PERSONS NEED AND IDENTIFIES RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONES LIFE. THIS INCLUDES PAYING THE RENT AND BILLS, COOKING HEALTHY MEALS, AND USING PUBLIC TRANSPORTATION TO WORK, TO THE SUPERMARKET, OR OTHER RECREATIONAL OUTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Desalis CEO | Officer | 40 | $241,100 |
Chad Lyle CFO | Officer | 40 | $184,193 |
Rich Coppa VP Of Infrastructure | 40 | $189,925 | |
Jasmin Lucy VP Human Resources | 40 | $150,295 | |
Matthew Mouer COO | 40 | $145,399 | |
Jennifer Navarra VP Of Marketing | 40 | $133,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,101 |
| Fundraising events | $31,350 |
| Related organizations | $257,811 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $811,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,037 |
| Total Program Service Revenue | $33,604,588 |
| Investment income | $557,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,898,209 |
| Net Income from Fundraising Events | -$48,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,120,925 |
| 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. | $632,209 |
| Compensation of current officers, directors, key employees. | $632,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,435,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,639,780 |
| Payroll taxes | $1,414,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $562,403 |
| Advertising and promotion | $128,101 |
| Office expenses | $511,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,095,524 |
| Travel | $781,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $914 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,582 |
| Insurance | $0 |
| All other expenses | $264,372 |
| Total functional expenses | $35,757,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,603,408 |
| Savings and temporary cash investments | $5,575,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,661,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $244,622 |
| Net Land, buildings, and equipment | $12,544,244 |
| Investments—publicly traded securities | $13,708,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,123,232 |
| Total assets | $43,461,107 |
| Accounts payable and accrued expenses | $6,610,435 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,611,935 |
| Net assets without donor restrictions | $33,402,200 |
| Net assets with donor restrictions | $3,446,972 |
| 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 | $43,461,107 |