Arc Of Washington State
- Assets
- $7.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Olympia, WA
- Founding
- 05/1957
- Data as of
- 03/2023
- EIN
- 91-0747027
Organization Overview
Arc Of Washington State is located in Olympia, WA. The organization was established in 1957. 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 03/2023, Arc Of Washington State employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Washington State 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 03/2023, Arc Of Washington State generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $2.2m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATE FOR RIGHTS AND FULL PARTICIPATION OF ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES. WITH OUR NETWORK OF MEMBERS AND CHAPTERS, WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES; CONNECT AND INFORM INDIVIDUALS AND FAMILIES; IMPROVE SUPPORT AND SERVICE SYSTEMS; INFLUENCE PUBLIC POLICY; INCREASE PUBLIC AWARENESS; AND INSPIRE INCLUSIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAREGIVERS TRAINING AND SUPPORT PROVIDE OUTREACH, INFORMATION, REFERRAL, COACHING AND ADVOCACY FOR CAREGIVERS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. DEVELOP AND DISSEMINATE WRITTEN INFORMATION FOR FAMILIES ON GOVERNMENT BENEFITS AND PROGRAMS; LEGAL, FINANCIAL AND LONG-TERM PLANNING. ENSURE MATERIALS ADDRESS THE NEEDS OF DIVERSE GROUPS, SUCH AS COMMUNITIES OF COLOR AND NON-ENGLISH SPEAKING GROUPS. PROVIDE TRAINING AND PARENT PROVIDERS WHO PROVIDE CARE FOR THEIR ADULT CHILD WITH DEVELOPMENTAL DISABILITIES. PROVIDE LOCAL PARENT-TO-PARENT PROGRAMS ACROSS THE STATE WITH THE WRITTEN INFORMATION DEVELOPED AND PROVIDE FUNDING FOR THESE PROGRAMS TO PROVIDE LOCAL OUTREACH, INFORMATION AND REFERRAL FOR FAMILIES.
TOTAL OF ALL PROGRAM SERVICE ACCOMPLISHMENTS.
ADVOCACY PARTNERSHIP PROJECT SUPPORT ADVOCACY EFFORTS THAT PROVIDE OPPORTUNITIES FOR SELF-ADVOCATES, PARENTS, FAMILY MEMBERS AND COMMUNITY ADVOCATES TO EFFECTIVELY ADVOCATE ABOUT ISSUES OF IMPORTANCE TO THE PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
DEVELOPMENTAL DISABILITIES ENDOWMENT TRUST FUND SUPPORT THE DEVELOPMENTAL DISABILITIES ENDOWMENT TRUST FUND BY PROVIDING INFORMATION ON FINANCIAL AND LONG-TERM PLANNING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PROVIDE ENROLLMENT AND DISBURSEMENT SERVICES FOR INDIVIDUALS ENROLLED IN THIS SPECIAL NEEDS POOLED TRUST FUND. PROVIDE ON-GOING INFORMATION AND SUPPORT TO FAMILIES AND INDIVIDUALS REGARDING THE ENDOWMENT TRUST FUND AND HOW IT CAN POSITIVELY IMPACT THEIR FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Dym Executive Di | Officer | 40 | $139,771 |
Adina Angle Director-At | Trustee | 1 | $0 |
Peggy Blowers Director At | Trustee | 1 | $0 |
Gloria Callaghan Director | Trustee | 1 | $0 |
Pat Chvatal Director-At | Trustee | 1 | $0 |
David M Eaton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,252,772 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,263,270 |
| Total Program Service Revenue | $21,706 |
| Investment income | -$66,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,245 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,190,165 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,185 |
| Pension plan accruals and contributions | $11,332 |
| Other employee benefits | $93,977 |
| Payroll taxes | $96,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,297 |
| Advertising and promotion | $0 |
| Office expenses | $94,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,989 |
| Travel | $27,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,326 |
| Insurance | $17,539 |
| All other expenses | $8,025 |
| Total functional expenses | $2,202,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,410,510 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $766,263 |
| 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 | $11,751 |
| Net Land, buildings, and equipment | $3,838,760 |
| Investments—publicly traded securities | $1,869,314 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,896,598 |
| Accounts payable and accrued expenses | $271,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $245,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $516,765 |
| Net assets without donor restrictions | $7,343,125 |
| Net assets with donor restrictions | $36,708 |
| 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 | $7,896,598 |