Nonprofit · EIN 94-1415287
THE ARC SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,174,386 | $13,384,754 | -$1,210,368 | $16,385,038 | $4,167,191 | $12,217,847 |
| June 30, 2024 | 990 | $12,746,981 | $13,819,428 | -$1,072,447 | $16,981,789 | $4,174,310 | $12,807,479 |
| June 30, 2023 | 990 | $11,490,508 | $13,824,099 | -$2,333,591 | $17,689,828 | $4,567,262 | $13,122,566 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,223,573
- of which government grants
- $766,818
- Program service revenue
- $415,434
- Investment income
- $423,258
- Net gain from sales of assets
- $175,007
- Net income from fundraising events
- $67,397
- Other revenue
- $112,121
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $386,866
- Other salaries and wages
- $7,757,344
- Salaries, compensation and benefits (total)
- $10,336,896
- Professional fundraising fees
- $0
- Legal fees
- $1,442
- Accounting fees
- $60,430
- Occupancy
- $518,474
- Depreciation
- $248,432
- Program services (functional)
- $12,135,791
- Management and general (functional)
- $374,156
- Fundraising (functional)
- $874,807
Balance sheet and other
- Total assets, start of year
- $16,981,789
- Total assets, end of year
- $16,385,038
- Total liabilities, end of year
- $4,167,191
- Net assets, end of year
- $12,217,847
- Land, buildings and equipment
- $4,275,193
- Publicly traded securities
- $4,343,587
- Net assets without donor restrictions
- $6,748,423
- Net assets with donor restrictions
- $5,469,424
- Gross receipts
- $14,302,749
- Employees
- 230
- Volunteers
- 50
- Year formed
- 1951
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristen Hickey Pedersen | Executive Director Officer | 40 | $203,133 | $12,000 |
| Esther Landau | Senior Director Development Officer | 37.39 | $156,352 | $35,649 |
| Jennifer Dresen | Senior Director of Programs Highest-paid employee | 38 | $127,661 | $49,779 |
| Virginia Wan-Nogueira | Senior Dir of Workforce Inclus Highest-paid employee | 40.5 | $133,468 | $14,400 |
| Vernae Gallaread | Director Trustee or director | 2 | $5,894 | $0 |
| Leah Van Der Mei | Chair/Director Trustee or director, Officer | 2 | $0 | $0 |
| Catherine Nichols | Vice-Chair/Director Trustee or director, Officer | 2 | $0 | $0 |
| Brian Hamilton | Director Trustee or director | 2 | $0 | $0 |
| Brian Tsung | Director Trustee or director | 2 | $0 | $0 |
| Christine Totah | Director Trustee or director | 2 | $0 | $0 |
| Greg Vogel | Director Trustee or director | 2 | $0 | $0 |
| Jane Diaz | Director Trustee or director | 2 | $0 | $0 |
| Keith Lucken | Director Trustee or director | 2 | $0 | $0 |
| Kumar Ramamurthy | Director Trustee or director | 2 | $0 | $0 |
| Amanda Copans | Director Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul L Deneys | Director Trustee or director | 2 | $0 |
| Rochak Sethi | Director Trustee or director | 2 | $0 |
| Sara Desumala | Director Trustee or director | 2 | $0 |
| Shannon Trevino | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN HICKEY PEDERSEN | EXECUTIVE DIRECTOR Officer | 37.5 | $195,842 | $12,000 |
| ESTHER LANDAU | SENIOR DIRECTOR OF ADVANCEMENT Officer | 37.5 | $159,649 | $38,037 |
| NORIKO BAZELEY | DIR. OF FINANCE thru 9/15/23 Highest-paid employee | 37.5 | $151,646 | $41,676 |
| JENNIFER DRESEN | SENIOR DIRECTOR OF PROGRAM Highest-paid employee | 37.5 | $122,995 | $45,797 |
| Virginia Wan Nogueira | Dir. Intake & Quality Assuranc Highest-paid employee | 37.5 | $128,585 | $14,400 |
| Vernae Gallaread | DIRECTOR Trustee or director | 2 | $6,203 | $0 |
| Catherine Nichols | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Brian Tsung | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Shannon Trevino | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Keith Lucken | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Albert Chang | DIRECTOR-Past Trustee or director | 2 | $0 | $0 |
| Paul L Deneys | Director Trustee or director | 2 | $0 | $0 |
| Amanda Copans | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Leah Van der Mei | CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| Jane Diaz | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Rochak Sethi | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Greg Vogel | CHAIR/DIRECTOR-Past Trustee or director, Officer | 2 | $0 | $0 |
| Sara Desumala | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Brian Hamilton | DIRECTOR Trustee or director | 2 | $0 | $0 |
| kumar ramamurthy | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Christine Totah | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN HICKEY PEDERSEN | EXECUTIVE DIRECTOR Officer | 37.5 | $192,715 | $12,602 |
| ESTHER LANDAU | SENIOR DIRECTOR OF ADVANCEMENT Officer | 37.5 | $145,301 | $43,878 |
| JENNIFER DRESEN | SENIOR DIRECTOR OF PROGRAM Highest-paid employee | 37.5 | $118,397 | $44,449 |
| NORIKO BAZELEY | DIRECTOR OF FINANCE Officer | 37.5 | $112,198 | $46,760 |
| Nina Asay | SENIOR DIRECTOR, ADMINISTR Officer | 37.5 | $116,763 | $23,055 |
| Ulises Zatarain | Senior Director Business Officer | 37.5 | $107,148 | $10,473 |
| Vernae Gallaread | DIRECTOR Trustee or director | 2 | $7,709 | $0 |
| Catherine Nichols | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Christine Totah | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Brian Tsung | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Shannon Trevino | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Keith Lucken | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Albert Chang | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Paul L Deneys | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Amanda Copans | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Leah Van der Mei | VICE- CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| Jane Diaz | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Rochak Sethi | DIRECTOR Trustee or director | 2 | $0 | $0 |
| Greg Vogel | CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 | $0 |
| Sara Desumala | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 HOWARD ST, SAN FRANCISCO, CA 94103-2525
- In care of
- % ESTHER LANDAU
- Principal officer (990 for 2024)
- KRISTEN HICKEY PEDERSEN, 1500 HOWARD STREET, SAN FRANCISCO, CA 94103
- Signed the 990
- KRISTEN HICKEY PEDERSEN, EXECUTIVE DIRECTOR
- Phone
- (415) 255-7200
- Website
- WWW.THEARCSF.ORG
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1415287 or by the name THE ARC SAN FRANCISCO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- SEE SCHEDULE OExpenses $9,001,838 · revenue $66,165
- SEE SCHEDULE OExpenses $1,690,128 · revenue $349,269
- SEE SCHEDULE OExpenses $1,443,825 · revenue $44,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1415287
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $16,385,038
- Income (IRS master file)
- $14,302,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,174,386 | $13,384,754 | $16,385,038 | XML |
| 990 | June 2024 | $12,746,981 | $13,819,428 | $16,981,789 | XML |
| 990 | June 2023 | $11,490,508 | $13,824,099 | $17,689,828 | XML |
| 990 | June 2022 | $14,082,528 | $11,615,695 | $18,343,166 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1415287).
Questions about THE ARC SAN FRANCISCO
- What is the EIN of THE ARC SAN FRANCISCO?
- The employer identification number (EIN) of THE ARC SAN FRANCISCO is 94-1415287.
- Is THE ARC SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to THE ARC SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC SAN FRANCISCO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC SAN FRANCISCO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 names KRISTEN HICKEY PEDERSEN.
- Who are the officers and directors of THE ARC SAN FRANCISCO?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $203,133 (Kristen Hickey Pedersen, Executive Director).
- How much revenue does THE ARC SAN FRANCISCO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,174,386, expenses of $13,384,754 and total assets of $16,385,038 at year end.
Other nonprofits in SAN FRANCISCO
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- TIDES CENTER EIN 94-3213100 · last filed 990 for 2024
- CHILDRENS COUNCIL OF SAN FRANCISCO EIN 94-2221305 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO EIN 94-0997140 · last filed 990 for 2025
- JEWISH HOME EIN 94-0545320 · last filed 990 for 2025
- SEQUOIA LIVING INC EIN 94-1437728 · last filed 990 for 2024
- INSTITUTE ON AGING EIN 94-2978977 · last filed 990 for 2025
- JEWISH FAMILY & CHILDRENS SERVICES EIN 94-1156528 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Human services