The Arc Of Snohomish County
- Assets
- $310.5k
- Revenue
- $724.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Everett, WA
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 91-0991444
Organization Overview
The Arc Of Snohomish County is located in Everett, WA. The organization was established in 1979. 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 12/2021, Arc Of Snohomish County employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Snohomish County 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, Arc Of Snohomish County generated $724.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $720.6k during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING FAMILIES: THIS PROGRAM OFFERS SUPPORT AND TRAINING THROUGH A VARIETY OF ACTIVITIES AND WORKSHOPS BOTH FUN AND EDUCATIONAL. PARENT TO PARENT, SIBSHOPS, MOTHERS AND FATHERS NETWORKS, AS WELL AS MANY OTHER OPPORTUNITIES ARE OFFERED. ITS INTENTION IS TO GIVE ALL MEMBERS OF THE FAMILY THE TOOLS NECESSARY TO BE A HEALTHY HAPPY FAMILY UNIT RAISING A LOVED ONE WITH A DISABILITY. ALL MEMBERS OF THE FAMILY ARE SUPPORTED INCLUDING SIBLINGS. APPROXIMATE NUMBER SERVED: 3500.
LEADERSHIP AND EDUCATION: THE ARC IDENTIFIES FAMILY MEMBERS, SIBLINGS, GUARDIANS AND SELF-ADVOCATES WHO ARE INTERESTED IN OR WANT TO ACTIVELY PARTICIPATE IN A LEADERSHIP ROLE REPRESENTING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LEADERS RECEIVE INFORMATION, TRAINING AND SUPPORT TO EFFECTIVELY ADVOCATE FOR INDIVIDUALS WITH DISABILITIES. HELP FAMILIES NAVIGATE THE SPECIAL EDUCATION SYSTEM THROUGH THE IEP PARENT PARTNER PROGRAM. THE IEP PARENT PARTNER PROGRAM IS A PROGRAM THAT TRAINS AND MATCHES IEP PARTNERS WITH PARENTS WANTING SUPPORT AT THEIR CHILDS IEP MEETING. APPROXIMATE NUMBER SERVED: 600.
INDEPENDENT LIVING: THIS PROGRAM OFFERS SUPPORT SO INDIVIDUALS WITH DISABILITIES CAN LIVE SUCCESSFULLY IN THEIR COMMUNITY. INCLUDES FUTURE PLANNING WORKSHOPS FOR PARENTS SO THEY CAN PLAN EFFECTIVELY FOR THE FUTURE. WORKSHOPS INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTATION, SSI NAVIGATION, GUARDIANSHIP, HOUSING, SPECIAL NEEDS TRUSTS. THIS PROGRAM ALSO OFFERS EMERGENCY ASSISTANCE FOR CLIENTS LIVING IN THE COMMUNITY THAT EXPERIENCE A CRISIS. APPROXIMATE NUMBER SERVED:400.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayne Nagel Executive Dir. | Officer | 40 | $81,162 |
Vener S Azurin President | OfficerTrustee | 0.5 | $0 |
Joan Flesher Vice President | OfficerTrustee | 0.5 | $0 |
Brian Starr Treasurer | OfficerTrustee | 0.5 | $0 |
Scott Schreffler Secretary | OfficerTrustee | 0.5 | $0 |
Erika Valberg Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,699 |
| Total Program Service Revenue | $610,414 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $724,563 |
| 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. | $81,162 |
| Compensation of current officers, directors, key employees. | $5,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,106 |
| Pension plan accruals and contributions | $15,967 |
| Other employee benefits | $32,551 |
| Payroll taxes | $33,626 |
| 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 | $35,417 |
| Advertising and promotion | $0 |
| Office expenses | $1,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,693 |
| Travel | $2,493 |
| 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 | $4,046 |
| Insurance | $4,702 |
| All other expenses | $2,420 |
| Total functional expenses | $720,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,234 |
| Savings and temporary cash investments | $41,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,326 |
| 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 | $23,562 |
| Net Land, buildings, and equipment | $12,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,359 |
| Total assets | $310,450 |
| Accounts payable and accrued expenses | $66,208 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,208 |
| Net assets without donor restrictions | $203,666 |
| Net assets with donor restrictions | $40,576 |
| 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 | $310,450 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of Snohomish County has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
The Everett Clinic Foundation Everett, WA PURPOSE: SIBSHOPS | $6,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
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 |