Associated Recreation Council
- Assets
- $14.5m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 666
- Location
- Seattle, WA
- Founding
- 02/1977
- Data as of
- 12/2023
- 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 12/2023, Associated Recreation Council employed 666 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 12/2023, Associated Recreation Council generated $16.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $16.6m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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
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, SPONSORED MULTIPLE CAPITAL IMPROVEMENTS PROJECTS IN SEATTLE PARKS & RECREATION FACILITIES, OPERATED RECREATION ENHANCEMENT PROGRAMS IN NINE ELEMENTARY SCHOOLS DURING 2023. ARC CONTINUES TO DEVELOP ENHANCED SCHOLARSHIP FUNDING OPPORTUNITIES, SO THE INABILITY TO PAY CEASES TO BE A BARRIER TO HEALTHIER LIFESTYLES AND LEARNING OPPORTUNITIES.
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.
THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE PRESCHOOL PROGRAM), AND THREE OF THE PROGRAMS BECAME PATHWAYS PROGRAMS THROUGH DEEL (DEPARTMENT OF EDUCATION AND EARLY LEARNING) DURING 2023. SPP OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Umagat President | OfficerTrustee | 7 | $0 |
Michael Cuadra 1st Vice-President | OfficerTrustee | 1 | $0 |
Judith Tangen Secretary | OfficerTrustee | 1 | $0 |
Morgin Morris Treasurer | OfficerTrustee | 1 | $0 |
Luz Iniguez Board Member | Trustee | 1 | $0 |
Caitlin Pontrella Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $392,229 |
| Related organizations | $0 |
| Government grants | $4,404,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,639 |
| Noncash contributions included in lines 1a–1f | $5,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,888,831 |
| Total Program Service Revenue | $11,394,181 |
| Investment income | $461,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$334,195 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,405 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,439,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,573,058 |
| 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. | $328,244 |
| Compensation of current officers, directors, key employees. | $85,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,877,347 |
| Pension plan accruals and contributions | $108,941 |
| Other employee benefits | $754,853 |
| Payroll taxes | $978,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,252 |
| Fees for services: Accounting | $25,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,937 |
| Fees for services: Other | $503,706 |
| Advertising and promotion | $51,849 |
| Office expenses | $242,741 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,554 |
| Travel | $509,256 |
| 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 | $268,210 |
| All other expenses | $0 |
| Total functional expenses | $16,631,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,159,990 |
| Savings and temporary cash investments | $5,969,307 |
| Pledges and grants receivable | $1,064,049 |
| Accounts receivable, net | $3,147,879 |
| 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 | $12,931 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,471,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $652,579 |
| Total assets | $14,478,133 |
| Accounts payable and accrued expenses | $2,117,172 |
| Grants payable | $0 |
| Deferred revenue | $3,120,617 |
| 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 | $658,126 |
| Total liabilities | $5,895,915 |
| Net assets without donor restrictions | $7,155,362 |
| Net assets with donor restrictions | $1,426,856 |
| 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 | $14,478,133 |
Grants Awarded
Over the last fiscal year, Associated Recreation Council has awarded $1,573,058 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SEATTLE PARKS AND RECREATION PURPOSE: SCHOLARSHIPS PAYMENTS FOR OVER 500 YOUTHS TO PARTICPATE IN RECREATION & CHILDCARE ACTIVITIES | $198,058 |
KABOOM PURPOSE: CONSTRUCTION OF NEW PLAYGROUND AT PARK ON 2100 S JACKOSN ST. SEATTLE, WA 98144 | $75,000 |
CITY OF SEATTLE PURPOSE: FUNDING CONSTRUCTION OF BOATHOUSE AT THE GREEN LAKE SMALL CRAFT CENTER. | $1,300,000 |