Civic Intelligence

The Arc of the Tricities

EIN 91-6056360 • 501(c)3 • Richland, WA

Profile

To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.

1455 Fowler StRichland, WA 99352

www.arcoftricities.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,151

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,833,217

Up $641,475 (+8.9%) from 2023

Liabilities

Up

$263,828

Up $2,850 (+1.1%) from 2023

Net Assets

Up

$7,569,389

Up $638,625 (+9.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$3,234,984

Up $475,122 (+17%) from 2023

Expenses

Up

$2,935,147

Up $659,360 (+29%) from 2023

Net Income

Down

$299,837

Down $184,238 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,691,778Liabilities 2010: $922,962Net Assets 2010: $3,768,8162010Assets 2011: $4,879,692Liabilities 2011: $594,193Net Assets 2011: $4,285,4992011Assets 2012: $5,062,869Liabilities 2012: $197,068Net Assets 2012: $4,865,8012012Assets 2013: $5,265,085Liabilities 2013: $190,880Net Assets 2013: $5,074,2052013Assets 2014: $5,550,164Liabilities 2014: $158,540Net Assets 2014: $5,391,6242014Assets 2015: $5,767,339Liabilities 2015: $185,105Net Assets 2015: $5,582,2342015Assets 2016: $5,965,486Liabilities 2016: $181,784Net Assets 2016: $5,783,7022016Assets 2017: $6,441,157Liabilities 2017: $263,808Net Assets 2017: $6,177,3492017Assets 2018: $6,533,873Liabilities 2018: $198,730Net Assets 2018: $6,335,1432018Assets 2019: $6,749,526Liabilities 2019: $185,426Net Assets 2019: $6,564,1002019Assets 2020: $6,957,010Liabilities 2020: $447,662Net Assets 2020: $6,509,3482020Assets 2021: $7,557,048Liabilities 2021: $142,415Net Assets 2021: $7,414,6332021Assets 2022: $6,605,801Liabilities 2022: $268,878Net Assets 2022: $6,336,9232022Assets 2023: $7,191,742Liabilities 2023: $260,978Net Assets 2023: $6,930,7642023Assets 2024: $7,833,217Liabilities 2024: $263,828Net Assets 2024: $7,569,3892024

Highlighted filing

2024

Assets$7,833,217
Liabilities$263,828
Net Assets$7,569,389
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,869,7272010Expenses 2011: $1,769,2072011Expenses 2012: $1,820,8132012Expenses 2013: $1,850,3002013Revenue 2014: $2,122,725Expenses 2014: $1,850,792Net Income 2014: $271,9332014Revenue 2015: $2,109,106Expenses 2015: $1,910,826Net Income 2015: $198,2802015Revenue 2016: $2,165,322Expenses 2016: $2,017,992Net Income 2016: $147,3302016Revenue 2017: $2,534,562Expenses 2017: $2,184,391Net Income 2017: $350,1712017Revenue 2018: $2,651,531Expenses 2018: $2,341,665Net Income 2018: $309,8662018Revenue 2019: $2,317,895Expenses 2019: $2,057,353Net Income 2019: $260,5422019Revenue 2020: $1,960,604Expenses 2020: $2,037,581Net Income 2020: -$76,9772020Revenue 2021: $1,730,707Expenses 2021: $1,538,456Net Income 2021: $192,2512021Revenue 2022: $1,672,702Expenses 2022: $1,816,430Net Income 2022: -$143,7282022Revenue 2023: $2,759,862Expenses 2023: $2,275,787Net Income 2023: $484,0752023Revenue 2024: $3,234,984Expenses 2024: $2,935,147Net Income 2024: $299,8372024

Highlighted filing

2024

Revenue$3,234,984
Expenses$2,935,147
Net Income$299,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,833,217
Liabilities
$263,828
Net assets
$7,569,389
Revenue
$3,234,984
Expenses
$2,935,147
Net income
$299,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.26$7.57$3.23$2.94$0.30
2023Summary only. Only limited summary data is available for this year.$7.19$0.26$6.93$2.76$2.28$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.27$6.34$1.67$1.82$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.14$7.41$1.73$1.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.45$6.51$1.96$2.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.19$6.56$2.32$2.06$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.20$6.34$2.65$2.34$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.26$6.18$2.53$2.18$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.18$5.78$2.17$2.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.19$5.58$2.11$1.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.16$5.39$2.12$1.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.19$5.07$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.20$4.87$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.59$4.29$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.92$3.77$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,100,565
Mission and Program Overview

Mission

To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,352,469$3,676,844▲ $324,375
Land, Buildings, and Equipment, Net$2,869,270$3,008,700▲ $139,430
Savings and Temporary Cash Investments$525,086$660,266▲ $135,180
Accounts Receivable$343,113$511,735▲ $168,622
Prepaid Expenses and Deferred Charges$11,957$12,435▲ $478
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$89,847$-36,763▼ $126,610
Total Assets$7,191,742$7,833,217▲ $641,475
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$189,710$217,312▲ $27,602
Other Liabilities$71,268$46,516▼ $24,752
Total Liabilities$260,978$263,828▲ $2,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,878,807$7,517,432▲ $638,625
Net Assets With Donor Restrictions$51,957$51,957→ $0
Total Net Assets Fund Balance$6,930,764$7,569,389▲ $638,625
Total Liabilities and Net Assets / Fund Balance$7,191,742$7,833,217▲ $641,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,872$1,185,253$3,374,125
Land$563,151-$563,151
Equipment$114,338$379,598$493,936
Leasehold Improvements$142,339$20,910$163,249
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY O'NEILLExecutive DirectorFT$107,044$11,107$118,151

Board Members and Trustees

NameTitle
Johnathan HicksPresident
Nancy StarkVice President
Ariel HouckDirector
Brad EvansDirector
Carl E GolightlyDirector
Chris EvansDirector
Connie JacobDirector
Dianne EvansDirector
Glenn RauschDirector
Marinella ChvatalDirector
Teresa PayneDirector
Tim ColemanDirector
Sue FlinkSecretary
Kris ColosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,214
Program Service Revenue
$2,519,399
Investment Income
$24,905
Other Revenue
$9,466
All Other Contributions
$579,612
Change in Net Assets
$299,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,041
Revenue Not Reported on Financial Statements
$36,943
Revenue Not Reported on Form 990
$338,788
Total Revenue per Audited Statements
$3,536,829
Total Revenue per Form 990
$3,234,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,829
Other Expenses$555,796
Grants and Similar Amounts Paid$66,522
Total Fundraising Expense$55,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,164$94,324$38,184$1,870,672
Office Expenses$210,232$14,579$2,222$227,033
Payroll Taxes$188,821$13,085$4,395$206,301
Depreciation Depletion$130,815$7,041$3,379$141,235
Current Officers, Directors, Trustees, and Key Employees$109,881$5,907$2,363$118,151
Other Employee Benefits$111,544$4,598$1,563$117,705
Occupancy$67,353$32,219$2,288$101,860
Grants to Domestic Individuals$61,522--$61,522
Fees for Service Investment Mgmnt Fees-$36,943-$36,943
Fees for Services Other$400$8,391$13$8,804
Grants to Domestic Orgs$5,000--$5,000
Payments to Affiliates-$3,456-$3,456
Travel$2,375-$120$2,495
Other Expenses$1,777$310$146$2,233
Conferences and Meetings$363-$236$599
All Other Expenses-$249-$249
Total Functional Expenses$2,630,569$249,399$55,179$2,935,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,935,147
Expenses per Audited Statements$2,898,204
Total Expenses per Audited Statements$2,898,204
Expenses Not Reported on Financial Statements$36,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,854
Fundraising Direct Expenses$7,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piano Concert$8,295$8,295$4,050$4,245
Auction$7,019$7,019$3,038$3,981
Total Events$15,314$15,314$7,088$8,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
customer Prepayments$40,214
other current liability$6,302
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 2

“Some board members are married to other board members. There are also parents and relatives of program participants on the board.”

Form 990, Part VI, Section A, Line 6

“Membership is open to any person, group or business subscribing to the purpose of the organization. Membership is obtained by paying member dues.”

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

“Each membership shall include one vote. Members select the board of directors.”

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

“Members select directors of the organization and vote on various organizational matters.”

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

“BOARD PRESIDENT, TREASURER, AND FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO SUBMISSION OF THE TAX RETURN. THE PRESIDENT SIGNS FORM 990, then it is available to all board members.”

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

“Executive director's compensation is determined by the executive committee through job comparability survey, input from other board members, and periodic salary comparison.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Arc of Tri-cities
EIN
91-6056360
Phone
5097831131
Address
1455 Fowler St, Richland, WA 99352

Signing Officer

Name
Nancy Stark
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
107
Volunteers
1,322

Preparer

Firm
Moody Mickelsen Rowley & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other program services include day programs which assist in developing and implementing self-directed plans, such as daily living experiences. The goal of these programs is to equip participants with the means to work towards self-reliance to the full extent of their abilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The company does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217312
IRS990/AccountsReceivableGrp/BOYAmt0343113
IRS990/AccountsReceivableGrp/EOYAmt0511735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0579612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt0249
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HELEN MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum05097831131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 Fowler St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099352
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089847
IRS990/CashNonInterestBearingGrp/EOYAmt0-36763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05907
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118151
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0363
IRS990/ConferencesMeetingsGrp/TotalAmt0599
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681214
IRS990/CYGrantsAndSimilarPaidAmt066522
IRS990/CYInvestmentIncomeAmt024905
IRS990/CYOtherExpensesAmt0555796
IRS990/CYOtherRevenueAmt09466
IRS990/CYProgramServiceRevenueAmt02519399
IRS990/CYRevenuesLessExpensesAmt0299837
IRS990/CYSalariesCompEmpBnftPaidAmt02312829
IRS990/CYTotalExpensesAmt02935147
IRS990/CYTotalFundraisingExpenseAmt055179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03234984
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03379
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130815
IRS990/DepreciationDepletionGrp/TotalAmt0141235
IRS990/Desc0The Agency provides transportation services to its clients and other local non-profit organizations' clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051957
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846139
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt053000
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt08804
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036943
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS COLOSI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARINELLA CHVATAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL E GOLIGHTLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARIEL HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE FLINK
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07388
IRS990/FundraisingGrossIncomeAmt016854
IRS990/GainOrLossGrp/SecuritiesAmt0-95839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt047368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061522
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762354
IRS990/GrossReceiptsAmt04100565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03676844
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02869270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008700
IRS990/LandBldgEquipCostOrOtherBssAmt04594461
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0858193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01234
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06930764
IRS990/NetAssetsOrFundBalancesEOYAmt07569389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06878807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07517432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02288
IRS990/OccupancyGrp/ManagementAndGeneralAmt032219
IRS990/OccupancyGrp/ProgramServicesAmt067353
IRS990/OccupancyGrp/TotalAmt0101860
IRS990/OfficeExpensesGrp/FundraisingAmt02222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210232
IRS990/OfficeExpensesGrp/TotalAmt0227033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117705
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Agency Dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0257
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt01666
IRS990/OtherExpensesGrp/ProgramServicesAmt1406
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt017379
IRS990/OtherExpensesGrp/TotalAmt110365
IRS990/OtherExpensesGrp/TotalAmt23145
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt071268
IRS990/OtherLiabilitiesGrp/EOYAmt046516
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03456
IRS990/PaymentsToAffiliatesGrp/TotalAmt03456
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188821
IRS990/PayrollTaxesGrp/TotalAmt0206301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0All other programs
IRS990/ProgramServiceRevenueGrp/Desc1Day Program
IRS990/ProgramServiceRevenueGrp/Desc2Recreation Services
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1702993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31014216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1702993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31014216
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic Recreation Services provides much needed respite care for families. Provides services to individuals to increase social skills, enhance community integration and boost healthy mindset. Ninety-nine percent of participants said the services increased their skills and quality of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0806381
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct service programs Program helps individuals to actively increase vocational skills and social and communication skills. Enhancing these skills provides the individual greater ability to actively participate in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0748909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0980629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041239
IRS990/PYInvestmentIncomeAmt0198795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430230
IRS990/PYOtherRevenueAmt024592
IRS990/PYProgramServiceRevenueAmt01807790
IRS990/PYRevenuesLessExpensesAmt0484075
IRS990/PYSalariesCompEmpBnftPaidAmt01804318
IRS990/PYTotalExpensesAmt02275787
IRS990/PYTotalRevenueAmt02759862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.