Associated Recreation Council
- Assets
- $11.3m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 479
- Location
- Seattle, WA
- Founding
- 02/1977
- Data as of
- 12/2021
- EIN
- 51-0170717
Organization Overview
Associated Recreation Council is located in Seattle, WA. The organization was established in 1977. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Associated Recreation Council employed 479 individuals. This organization is the central organization for a national or regional group of organizations. Associated Recreation Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Associated Recreation Council generated $13.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC SERVES ALL RESIDENTS OF SEATTLE BY OFFERING A VARIETY OF CHILD CARE, RECREATIONAL AND LIFELONG LEARNING PROGRAMS, CLASSES, AND ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH A CREATIVE CURRICULUM; IN THE SAME VEIN, WE CONTINUE TO INCORPORATE THE HIGHER STANDARDS OF SAPQA (SCHOOL AGE PROGRAM QUALITY ASSESSMENT) INITIATIVE IN OUR SCHOOL-AGE CARE PROGRAMS.
RECREATION: EXEMPT PURPOSE IS TO OFFER LOW-COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE SPR TO OFFER RECREATIONAL AND EDUCATIONAL ACTIVITIES IN TWENTY-SIX (26) COMMUNITY CENTERS AND SPONSORED MULTIPLE CAPITAL IMPROVEMENTS PROJECTS IN SEATTLE PARKS & RECREATION FACILITIES. ARC CONTINUES TO DEVELOP ENHANCED SCHOLARSHIP FUNDING OPPORTUNITIES, SO THE INABILITY TO PAY CEASES TO BE A BARRIER TO HEALTHIER LIFESTYLES AND LEARNING OPPORTUNITIES. IN 2021, DUE TO GOVERNMENT DECREE BECAUSE OF COVID-19, MANY RECREATION FACILITIES AND PROGRAMS WERE CLOSED OR CANCELED OR REDUCED FROM PRIOR COVID-19 LEVELS. IN RESPONSE, THE ASSOCIATED RECREATION COUNCIL CREATED AND LAUNCHED THE FIRST-EVER VIRTUAL RECREATION PROGRAMS FOR THE CITY OF SEATTLE. AS GOVERNMENT RESTRICTIONS WERE GRADUALLY LIFTED, ARC RELAUNCHED MANY ACTIVITY PROGRAMS THAT HAD NOT BEEN OFFERED FOR OVER A YEAR.
THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. DUE TO COVID-19, ARC OFFERED FIVE PRESCHOOL PROGRAMS THROUGHOUT MOST OF 2021. ONE PRESCHOOL PROGRAM WAS RECREATION, THREE WERE LICENSED THROUGH SEATTLE PRESCHOOL PROGRAM (SPP) AND ONE WAS A PATHWAYS PROGRAM THROUGH THE DEPARTMENT OF EDUCATION AND EARLY LEARNING (DEEL) IN 2021. SPP OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Jainga Hyllseth Executive Director | Officer | 40 | $130,108 |
John Bray CFO | 40 | $129,000 | |
Sonya Claxston Deputy Director | 40 | $112,000 | |
Sonia Doughty Development Director | 40 | $109,200 | |
Justin Umagat President | OfficerTrustee | 7 | $0 |
Leon Preston Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,711 |
| Related organizations | $0 |
| Government grants | $4,947,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,446,037 |
| Total Program Service Revenue | $6,302,802 |
| Investment income | $147,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,212 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,986,573 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,068 |
| Compensation of current officers, directors, key employees. | $140,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,774,885 |
| Pension plan accruals and contributions | $83,209 |
| Other employee benefits | $576,346 |
| Payroll taxes | $612,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,847 |
| Fees for services: Accounting | $33,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,495 |
| Fees for services: Other | $228,516 |
| Advertising and promotion | $18,415 |
| Office expenses | $132,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,279 |
| Travel | $48,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $163,413 |
| All other expenses | $0 |
| Total functional expenses | $8,861,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,251,517 |
| Savings and temporary cash investments | $963,857 |
| Pledges and grants receivable | $1,128,627 |
| Accounts receivable, net | $2,600,599 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,165 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,324,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,269,949 |
| Accounts payable and accrued expenses | $1,193,070 |
| Grants payable | $0 |
| Deferred revenue | $2,571,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,764,737 |
| Net assets without donor restrictions | $4,819,512 |
| Net assets with donor restrictions | $2,685,700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,269,949 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Associated Recreation Council has recieved totaling $235,647.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: SEWARD PARK | $90,000 |
The Seattle Foundation Seattle, WA PURPOSE: CHILD CARE PROGRAMS AT SPECIFIC LOCATIONS, SEE TRANSMITTAL LETTER; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $48,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $32,250 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $30,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
Higher Ground Sun Valley Inc Ketchum, ID | $4,850,142 | $4,135,308 |
Anchorage Sportsplex Inc Anchorage, AK | $9,378,641 | $1,760,249 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Build Lebanon Trails Lebanon, OR | $449,221 | $947,894 |
Abilitree Bend, OR | $271,800 | $744,990 |
Clark Family Center Portland, OR | $14,485,959 | $490,547 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Eugene Civic Alliance Eugene, OR | $25,159,560 | $4,049,041 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |
Mountain View Community Center Edgewood, WA | $264,930 | $480,731 |
Movemeant Inc Boise, ID | $389,467 | $629,025 |