NonprofitsThe Arc Of San Diego

Human Services

The Arc Of San Diego

SAN DIEGO, CA

Total revenue

$37.9M

Total expenses

$37.3M

Net assets

$39.6M

Grants received

$2.2M

49 grants

EIN

951863913

Tax year

2023

Mission

The arc of san diego supports and empowers persons with disabilities to achieve their life goals.

Programs

2 programs

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.

Expenses: $9.1M

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.

Expenses: $6.1M

Financials

FY 2023

Revenue

Contributions & grants$2.0M
Program service revenue$35.1M
Investment income$807K
Other revenue
Total revenue$37.9M

Expenses

Grants paid
Salaries & benefits$27.5M
Fundraising$182K
Other expenses$9.9M
Total expenses$37.3M
Total assets$46.5M
Net assets$39.6M

People

19 listed

NameRoleCompensation

ANTHONY DESALIS

CEO

Board

$233K

40 hrs/wk

CHAD LYLE

CFO

Board

$184K

40 hrs/wk

BRIAN HUGHES

MEMBER AT LARGE

Board

1 hrs/wk

LILY FALLAH

Treasurer

Board

1 hrs/wk

VICKIE LAWRENCE

MEMBER AT LARGE

Board

1 hrs/wk

ED PLANK

MEMBER AT LARGE

Board

1 hrs/wk

ERIC HANSON

CHAPTER REP

Board

1 hrs/wk

KAYLO GREENWELL

MEMBER AT LARGE

Board

1 hrs/wk

LESLIE PRESUTTI

MEMBER AT LARGE

Board

1 hrs/wk

DWIGHT STRATTON

Secretary

Board

1 hrs/wk

DOUG HOEHN

CHAPTER REP

Board

1 hrs/wk

JULIE LYON

CHAPTER REP

Board

1 hrs/wk

DR JUDY ADAMS

MEMBER AT LARGE

Board

1 hrs/wk

ESTHER COIT

BOARD CHAIR

Board

1 hrs/wk

LUPITA RUIZ DE CHAVEZ

CHAPTER REP

Board

1 hrs/wk

RICH COPPA

VP OF INFRASTRUCTURE

Staff

$171K

40 hrs/wk

MATTHEW MOUER

COO

Staff

$151K

40 hrs/wk

JASMIN LUCY

VP HUMAN RESOURCES

Staff

$150K

40 hrs/wk

JENNIFER NAVARRA

VP OF MARKETING

Staff

$144K

40 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$65K
NEW WHEELCHAIR ACCESSIBLE VAN
2024
$337K
TO ASSIST WITH GENERAL PROGRAM EXP
2023
$80K
GENERAL USE
2023
$21K
FOR GENERAL SUPPORT
2023
$15K
ECONOMIC OPPORTUNITY
2023
$10K
QWE
2023
$1K
PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES
2023
$258K
TO ASSIST WITH GENERAL PROGRAM EXP
2022
$17K
GENERAL SUPPORT
2022
$11K
POVERTY ASSISTANCE
2022
$10K
ECONOMIC OPPORTUNITY
2022
$6K
GENERAL SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$4K
HEALTH & HUMAN SERVICES
2022
$1K
EMPLOYEE MATCHING
2022
$1K
SERVICES FOR MENTALLY DISABLED
2022
$413K
TO ASSIST WITH GENERAL PROGRAM EXP
2021
$20K
A SEMI-ANNUAL DISTRIBUTION TO SUPPORT SERVICES RELATED TO RESIDENTIAL PROGRAMS(S), LOCATED IN/AND AROUND PACIFIC BEACH, CALIFORNIA - ADJUSTMENT OF MARCH 2022 DISTRIBUTION
2021
$97K
TO ASSIST WITH GENERAL PROGRAM EXP
2020
$39K
FOR GENERAL SUPPORT
2020
$25K
OPERATIONAL SUPPORT
2020
$15K
POVERTY ASSISTANCE
2020
$7K
PPE
2020
$3K
EMPLOYMENT SERVICES
2020
$2K
FUNDING SUPPORTS THE ARC'S EMPLOYMENT SERVICES WHICH PUTS PEOPLE WITH DISABILITIES TO WORK IN THE COMMUNITY
2020
$2K
SERVICES FOR MENTALLY DISABLED
2020
$50
EMPLOYER MATCHING GIFT PROGRAM
2020
$99K
TO ASSIST WITH GENERAL PROGRAM EXP
2019
$52K
FOR GENERAL SUPPORT
2019
$25K
GENERAL OPERATING SUPPORT
2019
$31K
TO ASSIST WITH GENERAL PROGRAM EXP
2018
$25K
GENERAL OPERATING SUPPORT
2018
$12K
DISABILITY EMPLOYMENT PROGRAMS
2018
$11K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018
$5K
FIRST COFFEE CART PROJECT OPERATED BY PEOPLE WITH DISABILITIES
2018
$3K
GENERAL
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$215K
TO ASSIST WITH GENERAL PROGRAM EXP
2017
$55K
HUMAN SERVICES
2017
$25K
GENERAL OPERATING SUPPORT
2017
$10K
SAN DIEGO HIGH SCHOOL PROGRAM
2017
$6K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$500
FOR THE GENERAL PURPOSE OF THE CHARITABLE ORGANIZATION
2017

Funded by

$2.2M from 29 funders · 49 grants · 2017–2024

Arc San Diego Foundation

$1.5M · 7 grants · 2017–2023

The San Diego Foundation

$203K · 6 grants · 2017–2023

Heller Family Foundation

$80K · 1 grant · 2023

The Chicago Community Trust

$75K · 3 grants · 2017–2019

David C Copley Foundation

$70K · 2 grants · 2022–2024

Rancho Santa Fe Foundation

$66K · 1 grant · 2021

Delivering Good Inc

$26K · 2 grants · 2020–2022

Details

EIN951863913
NTEE codeP82Z
Subsection03
Ruling date1961-01
Formed1953
Employees1144
Volunteers307
THE ARC OF SAN DIEGO — Mission, Financials & Grants Received | Grantivo