Arc Of Kitsap & Jefferson Counties
- Assets
- $628.1k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Bremerton, WA
- Founding
- 04/1983
- Data as of
- 06/2022
- EIN
- 91-0908572
Organization Overview
Arc Of Kitsap & Jefferson Counties is located in Bremerton, WA. The organization was established in 1983. 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 06/2022, Arc Of Kitsap & Jefferson Counties employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Kitsap & Jefferson Counties 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 06/2022, Arc Of Kitsap & Jefferson Counties generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.8% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 27.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGING AND SUPPORTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES AND FRIENDS. OUR SERVICE AREA INCLUDES KITSAP, JEFFERSON, AND CLALLAM COUNTIES IN WASHINGTON STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION: ART AND LIFE SKILLS FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Tibbs President/ce | OfficerTrustee | 40 | $108,328 |
Chad Enright Board Member | Trustee | 5 | $0 |
Jeffrey Basset Board Member | Trustee | 5 | $0 |
Kristin Cook Board Member | Trustee | 5 | $0 |
William Bauer MD Chapter Rep | Trustee | 5 | $0 |
Bill Mahan Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,613 |
| Total Program Service Revenue | $131,790 |
| Investment income | $1,106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,471 |
| Net Income from Fundraising Events | $1,944,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,092,121 |
| 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 | $838,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,060 |
| Payroll taxes | $83,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $394 |
| Office expenses | $63,717 |
| Information technology | $686 |
| Royalties | $0 |
| Occupancy | $123,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,747 |
| Insurance | $51,828 |
| All other expenses | $130,029 |
| Total functional expenses | $2,116,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,953 |
| 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 | $0 |
| Net Land, buildings, and equipment | $294,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,500 |
| Total assets | $628,098 |
| Accounts payable and accrued expenses | $158,283 |
| 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 | $255,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,559 |
| Total liabilities | $513,654 |
| Net assets without donor restrictions | $114,444 |
| Net assets with donor restrictions | $0 |
| 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 | $628,098 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arc Of Kitsap & Jefferson Counties has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Centered Services Of Alaska Fairbanks, AK | $31,925,885 | $20,972,111 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
The Arc Of Spokane Spokane, WA | $10,926,929 | $14,094,203 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Community Connections Inc Ketchikan, AK | $19,995,976 | $12,416,316 |
Pathway Enterprises Inc Medford, OR | $10,644,735 | $12,841,906 |
Arc Of Anchorage Anchorage, AK | $11,713,712 | $11,766,233 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Arc-King County Renton, WA | $8,024,440 | $9,455,947 |
Frontier Community Services Inc Soldotna, AK | $7,198,697 | $8,683,647 |