Arc San Diego Foundation
Helping to Build The Arc of San Diego
Arc San Diego Foundation
EIN: 33-0523537
as of September 2023
as of September 18, 2023
Mission
The mission of the Arc San Diego Foundation is to obtain funding through grants, endowments, capital, and major gifts for the use and benefit of The Arc of San Diego. The Foundation focuses on helping communicate the important work taking place at The Arc of San Diego and increasing support for The Arc.
Ruling year
1997
President & CEO
Anthony J. DeSalis Esq.
Main address
3030 Market Street
SAN DIEGO, CA 92102 USA
EIN
33-0523537
Family disability resources
Youth services
Developmental disability services
Human services
Population served
People with disabilities
People with intellectual disabilities
NTEE code
Human Service Organizations (P20)
Research Institutes and/or Public Policy Analysis (W05)
Employment Training (J22)
IRS subsection
501(c)(3) Public Charity
IRS filing requirement
This organization is required to file an IRS Form 990 or 990-EZ.
Tax forms
Affiliations
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Raising Funds for The Arc of San Diego
The Arc of San Diego Foundation exists to raise funds for The Arc of San Diego.
Where we work
External reviews
Our results
How does this organization measure their results? It's a hard question but an important one.
Contributions to Client Wish List Expenses at The Arc of San Diego
This metric is no longer tracked.Totals By Year
Population(s) Served
People with disabilities, Children and youth, Seniors
Related Program
Raising Funds for The Arc of San Diego
Type of Metric
Output - describing our activities and reach
Direction of Success
Holding steady
Context Notes
The mission of the Arc San Diego Foundation is to obtain funding through grants, endowments, capital, and major gifts for the use and benefit of The Arc of San Diego.
Goals & Strategy
Learn about the organization's key goals, strategies, capabilities, and progress.
Charting impact
Four powerful questions that require reflection about what really matters - results.
What is the organization aiming to accomplish?
The Arc San Diego Foundation is a not-for-profit charitable organization that was established in 1992 to support the programs and services for people with disabilities at The Arc of San Diego. Since its inception, the Foundation has successfully raised millions of dollars for The Arc of San Diego.
What are the organization's key strategies for making this happen?
The mission of the Arc San Diego Foundation is to obtain funding through grants, endowments, capital, and major gifts for the use and benefit of The Arc of San Diego. The Foundation focuses on helping communicate the important work taking place at The Arc of San Diego and increasing support for The Arc.
What are the organization's capabilities for doing this?
What have they accomplished so far and what's next?
Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2022 info
0.00
Months of cash in 2022 info
1
Fringe rate in 2022 info
0%
Funding sources info
Assets & liabilities info
Financial data
Arc San Diego Foundation
Balance sheetFiscal Year: Jul 01 - Jun 30
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jul 01 - Jun 30
This snapshot of Arc San Diego Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
| Profitability info | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Unrestricted surplus (deficit) before depreciation | -$31,560 | $79,468 | $170,436 | $369,729 | -$575,986 |
| As % of expenses | -11.7% | 93.3% | 148.6% | 320.4% | -133.3% |
| Unrestricted surplus (deficit) after depreciation | -$31,560 | $79,468 | $170,436 | $369,729 | -$575,986 |
| As % of expenses | -11.7% | 93.3% | 148.6% | 320.4% | -133.3% |
| Revenue composition info | |||||
|---|---|---|---|---|---|
| Total revenue (unrestricted & restricted) | $174,881 | $150,039 | $324,565 | $165,978 | $242,251 |
| Total revenue, % change over prior year | 18.8% | -14.2% | 116.3% | -48.9% | 46.0% |
| Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Membership dues | 0.0% | 0.0% | 0.0% | 4.4% | 4.6% |
| Investment income | 26.0% | 39.2% | 14.6% | 20.0% | 52.8% |
| Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| All other grants and contributions | 70.4% | 59.2% | 37.6% | 71.9% | 41.1% |
| Other revenue | 3.6% | 1.6% | 47.8% | 3.7% | 1.5% |
| Expense composition info | |||||
|---|---|---|---|---|---|
| Total expenses before depreciation | $269,644 | $85,178 | $114,672 | $115,412 | $432,137 |
| Total expenses, % change over prior year | 129.4% | -68.4% | 34.6% | 0.6% | 274.4% |
| Personnel | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Professional fees | 1.9% | 6.2% | 3.8% | 4.1% | 1.4% |
| Occupancy | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Pass-through | 79.7% | 35.9% | 86.2% | 84.1% | 95.7% |
| All other expenses | 18.4% | 57.9% | 10.0% | 11.9% | 2.9% |
| Full cost components (estimated) info | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total expenses (after depreciation) | $269,644 | $85,178 | $114,672 | $115,412 | $432,137 |
| One month of savings | $22,470 | $7,098 | $9,556 | $9,618 | $36,011 |
| Debt principal payment | $0 | $0 | $0 | $0 | $0 |
| Fixed asset additions | $0 | $0 | $0 | $0 | $0 |
| Total full costs (estimated) | $292,114 | $92,276 | $124,228 | $125,030 | $468,148 |
Capital structure indicators
| Liquidity info | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Months of cash | 29.9 | 102.0 | 86.4 | 87.1 | 1.0 |
| Months of cash and investments | 88.2 | 291.9 | 233.6 | 270.5 | 56.3 |
| Months of estimated liquid unrestricted net assets | 88.2 | 290.5 | 233.6 | 270.5 | 56.3 |
| Balance sheet composition info | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Cash | $671,286 | $723,944 | $825,841 | $837,814 | $36,592 |
| Investments | $1,310,973 | $1,347,783 | $1,406,322 | $1,764,078 | $1,989,314 |
| Receivables | $0 | $0 | $0 | $0 | $0 |
| Gross land, buildings, equipment (LBE) | $0 | $0 | $0 | $0 | $0 |
| Accumulated depreciation (as a % of LBE) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities (as a % of assets) | 0.0% | 0.5% | 0.0% | 0.0% | 0.0% |
| Unrestricted net assets | $1,982,259 | $2,061,727 | $2,232,163 | $2,601,892 | $2,025,906 |
| Temporarily restricted net assets | $0 | $0 | N/A | N/A | N/A |
| Permanently restricted net assets | $0 | $0 | N/A | N/A | N/A |
| Total restricted net assets | $0 | $0 | $0 | $0 | $0 |
| Total net assets | $1,982,259 | $2,061,727 | $2,232,163 | $2,601,892 | $2,025,906 |
Key data checks
| Key data checks info | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
President & CEO
Anthony J. DeSalis Esq.
Number of employees
Source: IRS Form 990
Arc San Diego Foundation
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Arc San Diego Foundation
Board of directorsas of 06/23/2023
Board of directors data
Paul La Bounty
Mike Lichtenberger, CPA
Ron Blair
Edward C. Walton, Esq.
Norma Hidalgo-Del Rio, RPh
Paul La Bounty, CEBS
Rachelle Tubongbanua
Jorge Ceballos
Esther Coit
Tim Himstreet
Donald Molloy, JD
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data
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- Financial statements for 2022
- Officer and/or Employee data for 2022, 2021, 2020, 2019, 2018
- Contractor and/or Paid Preparer data for 2022, 2021, 2020
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