The Arc Of Spokane
- Assets
- $12.7m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 368
- Location
- Spokane, WA
- Founding
- 12/1986
- Data as of
- 06/2023
- EIN
- 91-0716160
Organization Overview
The Arc Of Spokane is located in Spokane, WA. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Arc Of Spokane employed 368 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Spokane 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 06/2023, Arc Of Spokane generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $13.8m during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 7 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 OVER 3,000 CONSTITUENTS THROUGH A WIDE VARIETY OF PROGRAMS AND SERVICES INCLUDING ADVOCACY INITIATIVES, SUPPORTED LIVING RESIDENTIAL SERVICES, EMPLOYMENT AND INCLUSION PROGRAMS, YOUTH AND YOUNG ADULT PROGRAMS, AND ITS COMMUNITY CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING PROGRAM WORKS TO PROMOTE COMMUNITY LIVING AS AN ALTERNATIVE TO INSTITUTIONALIZATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.THE SUPPORTED LIVING PROGRAM SERVES ABOUT 50 ADULT MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES WHO LIVE AS HOUSE-MATES IN HOMES THEY RENT TOGETHER. WITH THE FREEDOM TO WORK, SOCIALIZE AND RECREATE AS THEY WISH, SUPPORTED LIVING CLIENTS CAN ENJOY THE BEST THAT LIFE HAS TO OFFER; A COMFORTABLE HOME, FULL ACCESS TO THE COMMUNITY AND CARING STAFF WHO ARE FULLY QUALIFIED TO MEET THEIR HEALTH AND PERSONAL CARE NEEDS.
THE ARC OF SPOKANE OFFERS EMPLOYMENT OPPORTUNITIES THROUGH SUPPORTED EMPLOYMENT. THE SUPPORTED EMPLOYMENT PROGRAM MATCHES PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO JOBS IN THE COMMUNITY THAT FIT THEIR NEEDS AND ABILITIES. THE PROGRAM OFFERS JOB COACHING TO ENSURE THE SUCCESS OF BOTH THE EMPLOYEE AND THE EMPLOYER.THE ARC OF SPOKANE HAS A CONTRACT WITH THE INVESTMENT RECOVERY CENTER AT AVISTA UTILITIES THAT EMPLOYS 9 WORKERS. THE WORK INVOLVES CAPTURING RECYCLABLE MATERIALS FROM DAMAGED AND REPLACED POWER POLES.THE ASSISTIVE TECHNOLOGY CENTER PROVIDES TECHNOLOGY CONSULTATIONS AND DEMONSTRATIONS OF DEVICES TO INDIVIDUALS WITH IDD TO FIND SOLUTIONS TO THEIR EVERYDAY CHALLENGES AT HOME, WORK, AND IN THE COMMUNITY.
THE ARC OF SPOKANE PROMOTES SOCIALIZATION THROUGH OUR COMMUNITY CENTER, TRANSITION AND YOUNG ADULTS PROGRAM, AND COMMUNITY INCLUSION.THE COMMUNITY CENTER ALLOWS OPPORTUNITIES FOR ADULTS TO BUILD FRIENDSHIPS THROUGH ACTIVITIES, ENRICHMENT CLASSES, AND GROUP OUTINGS AROUND SPOKANE.THE TRANSITION AND YOUNG ADULT PROGRAM SUPPORTS TEENS AS THEY TRANSITION INTO ADULTHOOD. WE OFFER PERSON-CENTERED PROGRAMS AND SUPPORTS THROUGH ONE ON ONE MENTORING WITH LOCAL COLLEGE STUDENTS, LIFE SKILL CLASSES, CAREER READINESS, AND OTHER SOCIAL OPPORTUNITIES AND EVENTS.THE COMMUNITY INCLUSION PROGRAM PROVIDES ONE ON ONE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN COMMUNITY ACTIVITIES, EVENTS AND VOLUNTEER OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sima Thorpe Executive Dir. | Officer | 40 | $131,744 |
Tim Engh President | OfficerTrustee | 1 | $0 |
Kevin Mcquilkin Treasurer | OfficerTrustee | 1 | $0 |
Andrew Brajcich Director | Trustee | 1 | $0 |
Ken Isserlis Secretary | OfficerTrustee | 1 | $0 |
Tom Brajcich Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Executech It Support | 6/29/23 | $151,367 |
Yost Fallagher Construction Leasehold Improvements | 6/29/23 | $140,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,436 |
| Membership dues | $14 |
| Fundraising events | $102,612 |
| Related organizations | $0 |
| Government grants | $11,628,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,467,606 |
| Noncash contributions included in lines 1a–1f | $2,271,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,220,145 |
| Total Program Service Revenue | $755,265 |
| Investment income | $79,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,152 |
| Net Gain/Loss on Asset Sales | -$113,946 |
| Net Income from Fundraising Events | -$5,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,288,150 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,728,056 |
| 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. | $158,001 |
| Compensation of current officers, directors, key employees. | $158,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,053,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $619,945 |
| Payroll taxes | $1,031,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,246 |
| Fees for services: Other | $307,316 |
| Advertising and promotion | $0 |
| Office expenses | $187,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $382,196 |
| Travel | $64,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,372 |
| Interest | $30,840 |
| Payments to affiliates | $10,801 |
| Depreciation, depletion, and amortization | $184,919 |
| Insurance | $88,084 |
| All other expenses | $0 |
| Total functional expenses | $13,846,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,713 |
| Savings and temporary cash investments | $2,215,569 |
| Pledges and grants receivable | $758,193 |
| Accounts receivable, net | $146,154 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,031 |
| Prepaid expenses and deferred charges | $284,260 |
| Net Land, buildings, and equipment | $3,278,648 |
| Investments—publicly traded securities | $2,167,675 |
| Investments—other securities | $0 |
| Investments—program-related | $1,117,809 |
| Intangible assets | $0 |
| Other assets | $2,512,614 |
| Total assets | $12,716,666 |
| Accounts payable and accrued expenses | $1,169,524 |
| Grants payable | $0 |
| Deferred revenue | $1,151,210 |
| 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 | $615,595 |
| Unsecured mortgages and notes payable | $298,802 |
| Other liabilities | $1,721,919 |
| Total liabilities | $4,957,050 |
| Net assets without donor restrictions | $6,903,274 |
| Net assets with donor restrictions | $856,342 |
| 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 | $12,716,666 |