Civic Intelligence

The Arc of Washington State

EIN 91-0747027 • 501(c)3 • Olympia, WA

View Organization Page

Profile

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; invluence public policy; increase public awareness; and inspire inclusive communities.

2638 State Ave NEOlympia, WA 98506-4880

www.arcwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$142,210

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,308,055

Down $872,786 (-11%) from 2024

Liabilities

Down

$338,125

Down $131,084 (-28%) from 2024

Net Assets

Down

$6,969,930

Down $741,702 (-9.6%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$3,591,951

Up $336,027 (+10%) from 2024

Expenses

Down

$2,782,191

Down $46,136 (-1.6%) from 2024

Net Income

Up

$809,760

Up $382,163 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $3,955,066Liabilities 2012: $1,420,374Net Assets 2012: $2,534,6922012Assets 2013: $3,712,908Liabilities 2013: $1,423,187Net Assets 2013: $2,289,7212013Assets 2014: $3,856,196Liabilities 2014: $1,343,954Net Assets 2014: $2,512,2422014Assets 2015: $4,099,770Liabilities 2015: $1,302,448Net Assets 2015: $2,797,3222015Assets 2016: $4,154,242Liabilities 2016: $908,704Net Assets 2016: $3,245,5382016Assets 2017: $4,770,564Liabilities 2017: $956,450Net Assets 2017: $3,814,1142017Assets 2018: $6,026,998Liabilities 2018: $934,386Net Assets 2018: $5,092,6122018Assets 2019: $6,730,099Liabilities 2019: $1,117,809Net Assets 2019: $5,612,2902019Assets 2020: $7,160,370Liabilities 2020: $1,072,600Net Assets 2020: $6,087,7702020Assets 2021: $7,042,424Liabilities 2021: $610,188Net Assets 2021: $6,432,2362021Assets 2022: $6,924,248Liabilities 2022: $568,314Net Assets 2022: $6,355,9342022Assets 2023: $7,896,598Liabilities 2023: $516,765Net Assets 2023: $7,379,8332023Assets 2024: $8,180,841Liabilities 2024: $469,209Net Assets 2024: $7,711,6322024Assets 2025: $7,308,055Liabilities 2025: $338,125Net Assets 2025: $6,969,9302025

Highlighted filing

2025

Assets$7,308,055
Liabilities$338,125
Net Assets$6,969,930
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,762,9362012Expenses 2013: $3,020,1092013Revenue 2014: $3,207,316Expenses 2014: $2,995,543Net Income 2014: $211,7732014Revenue 2015: $3,301,744Expenses 2015: $3,016,658Net Income 2015: $285,0862015Revenue 2016: $3,521,711Expenses 2016: $3,122,339Net Income 2016: $399,3722016Revenue 2017: $2,160,003Expenses 2017: $1,649,125Net Income 2017: $510,8782017Revenue 2018: $2,144,184Expenses 2018: $1,607,202Net Income 2018: $536,9822018Revenue 2019: $2,135,564Expenses 2019: $1,691,422Net Income 2019: $444,1422019Revenue 2020: $2,235,568Expenses 2020: $2,024,119Net Income 2020: $211,4492020Revenue 2021: $2,362,938Expenses 2021: $2,018,472Net Income 2021: $344,4662021Revenue 2022: $2,166,762Expenses 2022: $2,243,064Net Income 2022: -$76,3022022Revenue 2023: $2,190,165Expenses 2023: $2,202,504Net Income 2023: -$12,3392023Revenue 2024: $3,255,924Expenses 2024: $2,828,327Net Income 2024: $427,5972024Revenue 2025: $3,591,951Expenses 2025: $2,782,191Net Income 2025: $809,7602025

Highlighted filing

2025

Revenue$3,591,951
Expenses$2,782,191
Net Income$809,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,308,055
Liabilities
$338,125
Net assets
$6,969,930
Revenue
$3,591,951
Expenses
$2,782,191
Net income
$809,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$0.34$6.97$3.59$2.78$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.47$7.71$3.26$2.83$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.52$7.38$2.19$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.57$6.36$2.17$2.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.61$6.43$2.36$2.02$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.07$6.09$2.24$2.02$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.12$5.61$2.14$1.69$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.93$5.09$2.14$1.61$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.96$3.81$2.16$1.65$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.91$3.25$3.52$3.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.30$2.80$3.30$3.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.34$2.51$3.21$3.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.42$2.29$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.42$2.53$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$5,200,491
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,412,694$4,079,417▲ $1,666,723
Cash and Non-Interest-Bearing Accounts$1,251,144$1,554,270▲ $303,126
Land, Buildings, and Equipment, Net$3,679,000$849,302▼ $2,829,698
Accounts Receivable$812,729$741,213▼ $71,516
Prepaid Expenses and Deferred Charges$12,070$74,502▲ $62,432
Total Assets$8,180,841$7,308,055▼ $872,786
Other Assets Total$13,204$9,351▼ $3,853
Liabilities
Accounts Payable and Accrued Expenses$275,374$328,774▲ $53,400
Mortgage Notes Payable Secured by Investment Property$180,631--
Other Liabilities$13,204$9,351▼ $3,853
Total Liabilities$469,209$338,125▼ $131,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,833$6,825,101▼ $832,732
Net Assets With Donor Restrictions$53,799$144,829▲ $91,030
Total Net Assets Fund Balance$7,711,632$6,969,930▼ $741,702
Total Liabilities and Net Assets / Fund Balance$8,180,841$7,308,055▼ $872,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,861$503,927$1,247,788
Land$105,441-$105,441
Other Land Buildings-$7,574$7,574
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy DymExecutive DiFT$142,210$142,210

Board Members and Trustees

NameTitle
Marilee FosbrePresident
Peggy BlowersDirector at
Adina AngleDirector-at-
Anthony Lee Nash IiDirector-at-
Jamie StoutDirector-at-
Pat ChvatalDirector-at-
Rose YuDirector-at-
Steve FerreiraDirector-at-
Gloria CallaghanState Board
Kassi KainState Board
Ken LarsonState Board
Marinella ChvatalState Board
Paula StepankowskyState Board
Sopars TauchState Board
Nancy StarkPast Preside
Angie ZiskaSecretary
David M EatonTreasurer
Debbie RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,966,293
Program Service Revenue
$21,345
Investment Income
$618,836
Other Revenue
$-14,523
All Other Contributions
$22,290
Change in Net Assets
$809,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,951
Revenue Not Reported on Form 990
$-1,435,291
Total Revenue per Audited Statements
$2,156,660
Total Revenue per Form 990
$3,591,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,786
Salaries, Compensation, and Employee Benefits$1,355,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,247--$971,247
Current Officers, Directors, Trustees, and Key Employees$53,648$88,562-$142,210
Payroll Taxes$107,179$15,436-$122,615
Other Employee Benefits$95,732$11,536-$107,268
Fees for Services Other$19,933$69,617-$89,550
Office Expenses$48,400$19,201-$67,601
Occupancy$19,909$39,995-$59,904
Travel$42,440$3,637-$46,077
Conferences and Meetings$33,136$965-$34,101
Information Technology$8,226$7,643-$15,869
Insurance-$14,577-$14,577
Depreciation Depletion-$14,258-$14,258
Pension Plan Contributions$4,035$8,030-$12,065
Advertising$2,331$7,883-$10,214
Other Expenses$7,429$1,752-$9,181
All Other Expenses-$625-$625
Total Functional Expenses$2,437,557$344,634$0$2,782,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,362
Expenses per Audited Statements$2,782,191
Total Expenses per Form 990$2,782,191
Expenses Not Reported on Form 990$116,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$9,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has signed chapter agreements with dues forms for each affiliate.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director for staff, and the board president for directors, shall take appropriate disciplinary and corrective actions when there is failure to disclose a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Washington State
EIN
91-0747027
Phone
3603575596
Address
2638 STATE AVE NE, OLYMPIA, WA 98506-4880

Signing Officer

Name
Stacy Dym
Title
Executive Director
Phone
3603575596
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilee Fosbre
Formed
1936
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
21

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia L Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Total of all program service accomplishments.”

Form 990, Part XI, Line 9

“Rental expense 116,169 rental expenses -116,169 book / tax depreciation difference -2 total -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 116,169”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 116,169 book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ADVOCATE 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.
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IRS990/Desc0CAREGIVERS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-
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IRS990/Form990PartVIISectionAGrp/TitleTxt11STATE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-AT-
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL OF ALL PROGRAM SERVICE ACCOMPLISHMENTS.
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