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Nonprofit · EIN 95-1863913

THE ARC OF SAN DIEGO

Tax-exempt · SAN DIEGO, CA 92102

Financials

$43.1M$35.8M2022$37.9M$37.3M2023$39.8M$39.6M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF SAN DIEGO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$39,843,031$39,615,961$227,070$48,989,751$7,592,601$41,397,150
June 30, 2024990$37,867,745$37,324,096$543,649$46,508,678$6,911,581$39,597,097
June 30, 2023990$43,120,925$35,757,784$7,363,141$43,461,107$6,611,935$36,849,172
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,114,239
Membership dues
$7,420
Program service revenue
$37,585,991
Investment income
$1,038,019
Net rental income
$144,214
Net gain from sales of assets
$22,420
Net income from fundraising events
-$39,432
Other revenue
$104,782

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$654,792
Other salaries and wages
$20,034,759
Salaries, compensation and benefits (total)
$28,477,819
Professional fundraising fees
$0
Occupancy
$1,231,535
Travel
$719,993
Depreciation
$874,846
Program services (functional)
$33,934,600
Management and general (functional)
$5,512,060
Fundraising (functional)
$169,301

Balance sheet and other

Total assets, start of year
$46,508,678
Total assets, end of year
$48,989,751
Total liabilities, end of year
$7,592,601
Net assets, end of year
$41,397,150
Land, buildings and equipment
$12,217,159
Publicly traded securities
$22,426,437
Net assets without donor restrictions
$37,697,008
Net assets with donor restrictions
$3,700,142
Gross receipts
$40,063,609
Employees
1,032
Volunteers
198
Year formed
1953
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.

NameTitleHours / weekCompensationOther / benefits
ANTHONY DESALISCEO
Officer
40$232,151$29,842
RICH COPPAVP OF INFRASTRUCTURE40$174,719$46,362
CHAD LYLECFO
Officer
40$184,284$14,925
MATTHEW MOUERCOO40$150,967$4,176
JASMIN LUCYVP HUMAN RESOURCES40$150,365$3,930
JENNIFER NAVARRAVP OF MARKETING40$137,047$3,680
BRIAN HUGHESMEMBER AT LARGE
Trustee or director
1$0$0
LILY FALLAHTreasurer
Trustee or director, Officer
1$0$0
VICKIE LAWRENCEMEMBER AT LARGE
Trustee or director
1$0$0
ED PLANKSecretary
Trustee or director, Officer
1$0$0
ERIC HANSONCHAPTER REP
Trustee or director
1$0$0
KAYLO GREENWELL1st vice chair
Trustee or director, Officer
1$0$0
JIM LANTRYMEMBER AT LARGE
Trustee or director
1$0$0
Angela Fornataro McMahillMEMBER AT LARGE
Trustee or director
1$0$0
DOUG HOEHNCHAPTER REP
Trustee or director
1$0$0
4 more people on this return
NameTitleHours / weekCompensation
JULIE LYONCHAPTER REP
Trustee or director
1$0
DR JUDY ADAMSMEMBER AT LARGE
Trustee or director
1$0
ESTHER COITBOARD CHAIR
Trustee or director, Officer
1$0
LUPITA RUIZ DE CHAVEZCHAPTER REP
Trustee or director
1$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
ANTHONY DESALISCEO
Officer
40$233,020$28,869
CHAD LYLECFO
Officer
40$184,359$14,385
RICH COPPAVP OF INFRASTRUCTURE40$170,586$25,132
MATTHEW MOUERCOO40$151,311$4,080
JASMIN LUCYVP HUMAN RESOURCES40$150,245$3,870
JENNIFER NAVARRAVP OF MARKETING40$143,985$3,680
BRIAN HUGHESMEMBER AT LARGE
Trustee or director
1$0$0
LILY FALLAHTreasurer
Trustee or director, Officer
1$0$0
VICKIE LAWRENCEMEMBER AT LARGE
Trustee or director
1$0$0
ED PLANKMEMBER AT LARGE
Trustee or director
1$0$0
ERIC HANSONCHAPTER REP
Trustee or director
1$0$0
KAYLO GREENWELLMEMBER AT LARGE
Trustee or director
1$0$0
LESLIE PRESUTTIMEMBER AT LARGE
Trustee or director
1$0$0
DWIGHT STRATTONSecretary
Trustee or director, Officer
1$0$0
DOUG HOEHNCHAPTER REP
Trustee or director
1$0$0
JULIE LYONCHAPTER REP
Trustee or director
1$0$0
DR JUDY ADAMSMEMBER AT LARGE
Trustee or director
1$0$0
ESTHER COITBOARD CHAIR
Trustee or director, Officer
1$0$0
LUPITA RUIZ DE CHAVEZCHAPTER REP
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationOther / benefits
ANTHONY DESALISCEO
Officer
40$241,100$23,740
CHAD LYLECFO
Officer
40$184,193$11,511
RICH COPPAVP OF INFRASTRUCTURE40$189,925$2,549
JASMIN LUCYVP HUMAN RESOURCES40$150,295$1,839
MATTHEW MOUERCOO40$145,399$2,031
JENNIFER NAVARRAVP OF MARKETING40$133,705$1,784
BRIAN HIGHESMEMBER AT LARGE
Trustee or director
1$0$0
LILY FALLAHTreasurer
Trustee or director, Officer
1$0$0
VICKIE LAWRENCEMEMBER AT LARGE
Trustee or director
1$0$0
ED PLANKMEMBER AT LARGE
Trustee or director
1$0$0
ERIC HANSONCHAPTER REP
Trustee or director
1$0$0
TIA CASSETTMEMBER AT LARGE
Trustee or director
1$0$0
LESLIE PRESUTTIMEMBER AT LARGE
Trustee or director
1$0$0
DWIGHT STRATTONSecretary
Trustee or director, Officer
1$0$0
DOUG HOEHNCHAPTER REP
Trustee or director
1$0$0
JULIE LYONCHAPTER REP
Trustee or director
1$0$0
DR JUDY ADAMSMEMBER AT LARGE
Trustee or director
1$0$0
ESTHER COITBOARD CHAIR
Trustee or director, Officer
1$0$0
LUPITA RUIZ DE CHAVEZCHAPTER REP
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
3030 MARKET ST, SAN DIEGO, CA 92102-3230
In care of
% TAX DEPARTMENT
Principal officer (990 for 2024)
ANTHONY DESALIS, 3030 MARKET STREET, SAN DIEGO, CA 92102
Signed the 990
ANTHONY DESALIS, CEO
Phone
(619) 685-1175
Return prepared by
Leaf & Cole LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1863913 or by the name THE ARC OF SAN DIEGO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE ARC OF SAN DIEGO SUPPORTS AND EMPOWERS PERSONS WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $16,163,404 · revenue $18,151,134
  • 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 $9,305,463 · revenue $10,074,437
  • 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 $6,437,892 · revenue $6,898,897
  • RESPITE SERVICES, & SPECIAL PROGRAMS.EXPENSES $1,184,567. INCLUDING GRANTS OF $0. REVENUE $1,473,680
    Expenses $1,184,567 · revenue $1,473,680
  • EARLY INTERVENTION:EXPENSES $843,274. INCLUDING GRANTS OF $0. REVENUE $987,843
    Expenses $843,274 · revenue $987,843

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-1863913
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
1961
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$48,989,751
Income (IRS master file)
$40,063,609

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$39,843,031$39,615,961$48,989,751XML
990June 2024$37,867,745$37,324,096$46,508,678XML
990June 2023$43,120,925$35,757,784$43,461,107XML
990June 2022$33,637,194$34,082,138$35,754,520IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-1863913).

Questions about THE ARC OF SAN DIEGO

What is the EIN of THE ARC OF SAN DIEGO?
The employer identification number (EIN) of THE ARC OF SAN DIEGO is 95-1863913.
Is THE ARC OF SAN DIEGO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Are donations to THE ARC OF SAN DIEGO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC OF SAN DIEGO 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 OF SAN DIEGO 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 OF SAN DIEGO 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 OF SAN DIEGO?
The 990 for the year ended June 30, 2025 names ANTHONY DESALIS.
Who are the officers and directors of THE ARC OF SAN DIEGO?
The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $232,151 (ANTHONY DESALIS, CEO).
How much revenue does THE ARC OF SAN DIEGO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $39,843,031, expenses of $39,615,961 and total assets of $48,989,751 at year end.

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