Civic Intelligence

The Arc - King County

990 • Fiscal year 2020 • EIN 91-0594684

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

233 6th Ave NorthSeattle, WA 98109

(206) 364-6337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,548

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,120,892

Up $866,745 (+16%) from 2019

Net Assets

Up

$5,379,391

Up $819,653 (+18%) from 2019

Liabilities

Up

$741,501

Up $47,092 (+6.8%) from 2019

Revenue

Up

$6,709,005

Up $1,471,307 (+28%) from 2019

Expenses

Up

$6,026,136

Up $874,287 (+17%) from 2019

Net Income

Up

$682,869

Up $597,020 (+695%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,309,973Liabilities 2011: $180,974Net Assets 2011: $4,128,9992011Assets 2012: $4,363,038Liabilities 2012: $203,282Net Assets 2012: $4,159,7562012Assets 2013: $4,547,251Liabilities 2013: $174,465Net Assets 2013: $4,372,7862013Assets 2014: $4,944,719Liabilities 2014: $172,545Net Assets 2014: $4,772,1742014Assets 2015: $4,709,921Liabilities 2015: $176,182Net Assets 2015: $4,533,7392015Assets 2016: $4,557,192Liabilities 2016: $182,026Net Assets 2016: $4,375,1662016Assets 2017: $4,697,556Liabilities 2017: $214,010Net Assets 2017: $4,483,5462017Assets 2018: $4,855,602Liabilities 2018: $423,752Net Assets 2018: $4,431,8502018Assets 2019: $5,254,147Liabilities 2019: $694,409Net Assets 2019: $4,559,7382019Assets 2020: $6,120,892Liabilities 2020: $741,501Net Assets 2020: $5,379,3912020Assets 2021: $8,549,068Liabilities 2021: $878,674Net Assets 2021: $7,670,3942021Assets 2022: $8,024,440Liabilities 2022: $666,344Net Assets 2022: $7,358,0962022Assets 2023: $9,216,420Liabilities 2023: $844,225Net Assets 2023: $8,372,1952023Assets 2024: $9,992,747Liabilities 2024: $729,476Net Assets 2024: $9,263,2712024

Highlighted filing

2020

Assets$6,120,892
Liabilities$741,501
Net Assets$5,379,391

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,816,787Expenses 2011: $2,740,519Net Income 2011: $76,2682011Expenses 2012: $2,879,1402012Revenue 2013: $2,918,800Expenses 2013: $2,943,845Net Income 2013: -$25,0452013Revenue 2014: $2,823,453Expenses 2014: $2,824,623Net Income 2014: -$1,1702014Revenue 2015: $2,993,870Expenses 2015: $3,101,055Net Income 2015: -$107,1852015Revenue 2016: $3,308,574Expenses 2016: $3,614,034Net Income 2016: -$305,4602016Revenue 2017: $3,618,738Expenses 2017: $3,860,405Net Income 2017: -$241,6672017Revenue 2018: $4,512,886Expenses 2018: $4,824,680Net Income 2018: -$311,7942018Revenue 2019: $5,237,698Expenses 2019: $5,151,849Net Income 2019: $85,8492019Revenue 2020: $6,709,005Expenses 2020: $6,026,136Net Income 2020: $682,8692020Revenue 2021: $10,043,666Expenses 2021: $8,796,347Net Income 2021: $1,247,3192021Revenue 2022: $9,455,947Expenses 2022: $8,736,627Net Income 2022: $719,3202022Revenue 2023: $10,930,484Expenses 2023: $10,454,086Net Income 2023: $476,3982023Revenue 2024: $12,105,860Expenses 2024: $10,976,116Net Income 2024: $1,129,7442024

Highlighted filing

2020

Revenue$6,709,005
Expenses$6,026,136
Net Income$682,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$7,487,985
Mission and Program Overview

Mission

The Arc of King County envisions a world where individuals with intellectual and developmental disabilities thrive as equal valued and active members of the community.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,725,650$3,687,433▼ $38,217
Savings and Temporary Cash Investments$417,761$996,025▲ $578,264
Cash and Non-Interest-Bearing Accounts$193,174$490,112▲ $296,938
Accounts Receivable$352,885$473,972▲ $121,087
Land, Buildings, and Equipment, Net$352,958$307,213▼ $45,745
Prepaid Expenses and Deferred Charges$37,878$33,264▼ $4,614
Pledges and Grants Receivable-$4,575-
Total Assets$5,254,147$6,120,892▲ $866,745
Other Assets Total$173,841$128,298▼ $45,543
Liabilities
Accounts Payable and Accrued Expenses$392,045$498,036▲ $105,991
Other Liabilities$302,364$236,793▼ $65,571
Deferred Revenue-$6,672-
Total Liabilities$694,409$741,501▲ $47,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,497,268$5,204,121▲ $706,853
Net Assets With Donor Restrictions$62,470$175,270▲ $112,800
Total Net Assets Fund Balance$4,559,738$5,379,391▲ $819,653
Total Liabilities and Net Assets / Fund Balance$5,254,147$6,120,892▲ $866,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,282$220,311$353,593
Equipment$73,725$121,865$195,590
Other Land Buildings$29,913$49,447$79,360
Land$56,869-$56,869
Buildings$13,424$22,190$35,614
Other Assets Org$117,203--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy DymExecutive DirectorFT$118,671$11,877$130,548
Robin TatsudaExecutive DirectorFT$81,108$1,814$82,922

Board Members and Trustees

NameTitle
Edward GayPast President
David EatonPresident
Adam KahnTrustee
Andrew Martinez-alegriaTrustee
Charlotte CassadyTrustee
Dana BrickhamTrustee
Emily MoserTrustee
Helen NashTrustee
Jim SfekasTrustee
Katie HurtTrustee
Mariam ArajoTrustee
Rick MinutoliTrustee
Shayla CollinsTrustee
Stacia IronsTrustee
Steve FerrieraTrustee
Tony HallTrustee
Becky BisbeeSecretary
Josh BredaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,623,711
Program Service Revenue
$29,710
Investment Income
$101,568
Other Revenue
$-45,984
All Other Contributions
$883,170
Change in Net Assets
$682,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,709,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,784
Total Revenue per Audited Statements
$6,845,789
Total Revenue per Form 990
$6,709,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,297,196
Other Expenses$632,861
Total Fundraising Expense$145,679
Grants and Similar Amounts Paid$96,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,052,274$136,757$71,949$4,260,980
Payroll Taxes$381,371$12,870$6,586$400,827
Other Employee Benefits$359,670$12,137$6,211$378,018
Current Officers, Directors, Trustees, and Key Employees$207,752$7,011$3,678$218,441
Occupancy$153,154$31,299$8,961$193,414
Grants to Domestic Individuals$96,079--$96,079
Fees for Services Other$1,846$72,139-$73,985
Depreciation Depletion$43,009$6,829$1,302$51,140
Office Expenses$14,596$23,306$9,279$47,181
Pension Plan Contributions$37,040$1,250$640$38,930
Travel$28,347$1,420$179$29,946
Insurance-$27,705-$27,705
Advertising$415$2,389$18,697$21,501
Other Expenses$9,757$20,632$69$20,701
Fees for Services Accounting-$16,000-$16,000
Conferences and Meetings$7,943$1,983$41$9,967
Interest-$3,394-$3,394
Total Functional Expenses$5,472,013$408,444$145,679$6,026,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,026,136
Total Expenses per Audited Statements$6,026,136
Total Expenses per Form 990$6,026,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,980
Fundraising Gross Income$7,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,013$7,996$11,033$-3,037
Total Events$86,013$7,996$53,980$-45,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Benefit Liability$119,590
Protective Payee Agency Liability$117,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There is one class of members made up of those who have donated at least $25 in the course of the year. They may attend the annual meeting and vote for officers. They may also vote for any changes to the bylaws at the annual meeting.

Form 990, Part VI, Section A, Line 7A

Members elect governing body at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Members elect governing body at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to the executive and finance committee members. It is also presented by the agency auditor to the full board at a meeting subsequent to its completion, at which time it is approved by the board.

Form 990, Part VI, Section B, Line 12C

All board members are required to complete the conflict of interest form. Any potential conflict is shared and discussed with the board president.

Form 990, Part VI, Section B, Line 15A

The executive committee complete an annual review of local standard salaries for similar position in reviewing the executive director's compensation. The board president oversees the process.

Form 990, Part VI, Section C, Line 19

Governing documents, bylaws and policies are available on the agency website or will be provided upon request.

Filing and Contact Details

Filer

Filer Name
The Arc - King County
EIN
91-0594684
Phone
2063646337
Address
233 6TH AVE NORTH, SEATTLE, WA 98109

Signing Officer

Name
Robin Tatsuda
Title
Executive Director
Phone
2063646337
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Tatsuda
Formed
1971
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
161
Volunteers
55

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The arc of king county advances community equity for all people with intellectual and developmental disabilities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078017
IRS990/FundraisingDirectExpensesAmt053980
IRS990/FundraisingGrossIncomeAmt07996
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05662524
IRS990/GrantAmt073440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096079
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0725000
IRS990/GrossReceiptsAmt07487985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027705
IRS990/InsuranceGrp/TotalAmt027705
IRS990/InterestGrp/ManagementAndGeneralAmt03394
IRS990/InterestGrp/TotalAmt03394
IRS990/InvestmentIncomeGrp/ExclusionAmt0101568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03725650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03687433
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307213
IRS990/LandBldgEquipCostOrOtherBssAmt0721026
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF KING COUNTY ENVISIONS A WORLD WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THRIVE AS EQUAL VALUED AND ACTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04559738
IRS990/NetAssetsOrFundBalancesEOYAmt05379391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04497268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05204121
IRS990/NoncashContributionsAmt013178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08961
IRS990/OccupancyGrp/ManagementAndGeneralAmt031299
IRS990/OccupancyGrp/ProgramServicesAmt0153154
IRS990/OccupancyGrp/TotalAmt0193414
IRS990/OfficeExpensesGrp/FundraisingAmt09279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023306
IRS990/OfficeExpensesGrp/ProgramServicesAmt014596
IRS990/OfficeExpensesGrp/TotalAmt047181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173841
IRS990/OtherAssetsTotalGrp/EOYAmt0128298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378018
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/FundraisingAmt03610
IRS990/OtherExpensesGrp/FundraisingAmt19771
IRS990/OtherExpensesGrp/FundraisingAmt24706
IRS990/OtherExpensesGrp/FundraisingAmt369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320632
IRS990/OtherExpensesGrp/ProgramServicesAmt057445
IRS990/OtherExpensesGrp/ProgramServicesAmt121315
IRS990/OtherExpensesGrp/ProgramServicesAmt29757
IRS990/OtherExpensesGrp/TotalAmt061413
IRS990/OtherExpensesGrp/TotalAmt141685
IRS990/OtherExpensesGrp/TotalAmt234829
IRS990/OtherExpensesGrp/TotalAmt320701
IRS990/OtherLiabilitiesGrp/BOYAmt0302364
IRS990/OtherLiabilitiesGrp/EOYAmt0236793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04052274
IRS990/OtherSalariesAndWagesGrp/TotalAmt04260980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381371
IRS990/PayrollTaxesGrp/TotalAmt0400827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037040
IRS990/PensionPlanContributionsGrp/TotalAmt038930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033264
IRS990/PrincipalOfficerNm0ROBIN TATSUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029710
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH/ADVOCACY: INCLUDES COMMUNITY OUTREACH, EDUCATIONAL AND SYSTEMS ADVOCACY EFFORTS. I&R IS A PHONE, EMAIL OR IN-PERSON SERVICE INITIATED WHEN PEOPLE CONTACT US AND MAY ALSO OCCUR DURING COMMUNITY EVENTS. WE PROVIDE SPECIALIZED ASSISTANCE TO SPANISH-SPEAKING AND AFRICAN AMERICAN FAMILIES AND HAVE A LANGUAGE LINE. FOR CAREGIVERS SEEKING SOCIOEMOTIONAL SUPPORT, WE OFFER PARENT-TO-PARENT, A 1:1 PEER SUPPORT PROGRAM THAT ALSO INCLUDES WORKSHOPS AND MENTORSHIP. WE PROVIDE SPECIALIZED SUPPORT TO SENIOR FAMILIES, HOUSING STABILITY AND HOMELESSNESS PREVENTION, AND IEP PARENT PARTNERSHIP. SYSTEMS ADVOCACY EFFORTS INCLUDE LEGISLATIVE AND LEADERSHIP TRAINING LED BY PEOPLE WITH DISABILITIES; OUR KING COUNTY PARENT AND FAMILY COALITION; AND INCLUSION ACADEMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01184871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017514
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENTATIVE PAYEE: RESPONSIBLE FOR ASSISTING INDIVIDUALS WITH DISABILITIES WHO RECEIVE PUBLIC BENEFITS TO STABILIZE OR IMPROVE THEIR ECONOMIC STATUS, ASSIST WITH MONEY MANAGEMENT SKILLS, AND REDUCE THEIR VULNERABILITY TO FINANCIAL EXPLOITATION. SERVICE DELIVER EMPHASIZES PERSONAL INDEPENDENCE AND CHOICE WHILE ENSURING THE NEEDS FOR INDIVIDUAL'S FOOD, SHELTER AND CLOTHING ARE MET WITHIN FEDERAL GUIDELINES AND BUDGETARY CONSTRAINTS. IN ALIGNMENT WITH THE ARC'S MISSION OF INCLUSION AND SELF-ADVOCACY, PARTICIPANT SERVICES INCLUDE: CREATING A MONTHLY BUDGET DEVELOPING A FINANCIAL PLAN FOR BILL PAYMENT, LINKING THE PERSON WITH AVAILABLE EDUCATION OPPORTUNITIES, EMPLOYMENT, AND OTHER RESOURCES TO HELP THEM ACHIEVE STABILITY AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04975973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053897
IRS990/PYInvestmentIncomeAmt0223811
IRS990/PYOtherExpensesAmt0732305
IRS990/PYOtherRevenueAmt0-21800
IRS990/PYProgramServiceRevenueAmt059714
IRS990/PYRevenuesLessExpensesAmt085849
IRS990/PYSalariesCompEmpBnftPaidAmt04365647
IRS990/PYTotalExpensesAmt05151849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05237698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0682869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417761

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.73$9.26$12.1$11.0$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.84$8.37$10.9$10.5$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.67$7.36$9.46$8.74$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.88$7.67$10.0$8.80$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.74$5.38$6.71$6.03$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.69$4.56$5.24$5.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.43$4.51$4.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.21$4.48$3.62$3.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.38$3.31$3.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.18$4.53$2.99$3.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.17$4.77$2.82$2.82$0.00
2013Summary only. Only limited summary data is available for this year.$4.55$0.17$4.37$2.92$2.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.20$4.16$2.88
2011Summary only. Only limited summary data is available for this year.$4.31$0.18$4.13$2.82$2.74$0.08