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Nonprofiteer
← THE ARC SAN FRANCISCO

Form 990 for tax year 2022

Filed by THE ARC SAN FRANCISCO.

Totals

Total revenue
$11,490,508
Total expenses
$13,824,099
Contributions and grants received
$10,946,812
Grants paid
$0
Program service revenue
$382,158
Investment income
-$4,591
Other revenue
$166,129
Total assets, end of year
$17,689,828
Total liabilities, end of year
$4,567,262
Net assets or fund balances, end of year
$13,122,566
Program services expenses (Part IX)
$12,352,014
Management and general expenses
$495,557
Fundraising expenses
$976,528
Program service expenses (Part III)
$12,352,014

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KRISTEN HICKEY PEDERSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $205,317
    From this org
    $192,715
    From related orgs
    $0
    Other
    $12,602
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $192,715
    Bonus
    $0
    Other
    $0
    Deferred
    $6,930
    Nontaxable benefits
    $5,672
    Filer's total
    $205,317

  • ESTHER LANDAU

    SENIOR DIRECTOR OF ADVANCEMENT

    Total calculated
    $189,179
    From this org
    $145,301
    From related orgs
    $0
    Other
    $43,878
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $145,301
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $19,878
    Filer's total
    $189,179

  • JENNIFER DRESEN

    SENIOR DIRECTOR OF PROGRAM

    Total calculated
    $162,846
    From this org
    $118,397
    From related orgs
    $0
    Other
    $44,449
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $118,397
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $17,449
    Filer's total
    $162,846

  • NORIKO BAZELEY

    DIRECTOR OF FINANCE

    Total calculated
    $158,958
    From this org
    $112,198
    From related orgs
    $0
    Other
    $46,760
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $112,198
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $19,760
    Filer's total
    $158,958

  • Nina Asay

    SENIOR DIRECTOR, ADMINISTR

    Total calculated
    $139,818
    From this org
    $116,763
    From related orgs
    $0
    Other
    $23,055
    Hours/week
    37.5

  • Ulises Zatarain

    Senior Director Business

    Total calculated
    $117,621
    From this org
    $107,148
    From related orgs
    $0
    Other
    $10,473
    Hours/week
    37.5

  • Vernae Gallaread

    DIRECTOR

    Total calculated
    $7,709
    From this org
    $7,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Catherine Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Totah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brian Tsung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Trevino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Lucken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Albert Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul L Deneys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Copans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leah Van der Mei

    VICE- CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rochak Sethi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Greg Vogel

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sara Desumala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE ARC APARTMENTS LP

    RENTALS · REAL ESTATE · CA · 100% owned · share of income $431,310 · share of assets $3,045,543 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441209349302019

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