Arc Of Whatcom County
- Assets
- $3.9m
- Revenue
- $303.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Bellingham, WA
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 31-1579359
Organization Overview
Arc Of Whatcom County is located in Bellingham, WA. The organization was established in 1997. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Arc Of Whatcom County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Whatcom 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 Whatcom County generated $303.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $241.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. 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 IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT COALITION AND SELF-ADVOCACY PROVIDES LEADERSHIP SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS. THE GOAL IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS TO BECOME EFFECTIVE AND INVOLVED IN ACCESSING SERVICES.SELF-ADVOCATES ARE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO SPEAK UP FOR THEMSELVES AND OTHERS. INFORMATION, EDUCATION AND TRAINING EMPOWERS PEOPLE TO NAVIGATE COMPLEX SERVICE SYSTEMS AND LIVE A FULFILLING LIFE IN THE COMMUNITY. PROVIDED 11 EDUCATIONAL NEWSLETTERS AND ALSO PROVIDED ELECTRONIC ALERTS WITH TIMELY INFORMATION ON ACTIVITIES, TRAININGS AND EVENTS TO 2360 FAMILIES, INDIVIDUALS, AND PROVIDERS. PROVIDED TECHNICAL ASSISTANCE, RESOURCES AND SUPPORT TO 318 EDUCATORS AND COMMUNITY ORGANIZATIONS. PROVIDED ONE ON ONE INFORMATION AND EDUCATION TO 1099INDIVIDUALS, PARENTS, AND CAREGIVERS. INCLUSION ADVOCACY, DISABILITY AWARENESS AND OUTREACH TO OVER 613 COMMUNITY MEMBERS.
PARENT TO PARENT PROVIDES EMOTIONALA SUPPORT AND INFORMATION ABOUT DISABILITIES AND COMMUNITY RESOURCES TO PARENT & CAREGIVERS WHO ARE JUST LEARNING ABOUT &/OR SEEKING NEW INFORMATION ABOUT THEIR CHILDS DISABILITY OR CHRONIC HEALTH CONDITION. TRAINED VETERAN PARENTS, HELPING PARENTS, PROVIDE ONE TO ONE EMOTIONAL AND INFORMATION SUPPORT TO NEW OR REFERRED PARENTS WHO HAVE A CHILD WITH SIMILAR NEEDS.PROVIDED SUPPORT TO 349 PARENTS THROUGH 33 SUPPORT MEETINGS. PROVIDED ONE TO ONE SUPPORT, INFORMATION, AND RESOURCES TO 499 PARENTS OR CAREGIVERS. WE HAVE 87 TRAINED HELPING PARENT VOLUNTEERS. MATCHED 13 PARENTS WHO RECENTLY LEARNED THEIR CHILD HAD A DISABILITY TO A HELPING PARENT MENTOR. PROVIDED NETWORKING AND CONNECTIONS AND INFORMATION TO 107 PEOPLE THROUGH FAMILY SOCIAL EVENTS. PROVIDED ONE-ON-ONE SUPPORT, INFORMATION, AND RESOURCES TO SPANISH SPEAKING PARENTS AND CAREGIVERS. SENT 5 PADRES A PADRES NEWSLETTERS TO 120 SPANISH SPEAKING FAMILIES.
WHATCOM TAKING ACTION IS A COLLABORATIVE COMPRISED OF COMMUNITY LEADERS, PARENTS, SERVICE AND CARE PROVIDERS. TOGETHER WE ARE BUILDING AN INTEGRATED SYSTEM OF CARE AND SUPPORT THAT LOCAL FAMILIES CAN ACCESS EASILY AND EFFICIENTLY. AS LEAD AGENCY FOR WHATCOM TAKING ACTION, THE ARC OF WHATCOM COUNTY HAS:HELPED BUILD, ENHANCE AND MAXIMIZE COMMUNITY PARTNERSHIPS TO SERVE CHILDREN WITH SPECIAL HEALTH CARE NEEDSIMPROVED HEALTH AND DEVELOPMENTAL OUTCOMES BY ENGAGING FAMILIES AS PARTNERS, LEADERS AND AGENTS OF CHANGE IN LOCAL POLICY-MAKING.IMPROVED CARE-COORDINATION AND SUPPORTED MEDICAL HOME ACTIVITIES.PROVIDED DIRECT SUPPORT FOR 127 FAMILIES GOING THROUGH THE DEVELOPMENTAL EVALUATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Porter Executive Director | OfficerTrustee | 40 | $56,021 |
Melissa Mitchell Co-Vice President | OfficerTrustee | 0.5 | $0 |
Susan Jewell Treasurer | OfficerTrustee | 0.5 | $0 |
Susan Larson President | OfficerTrustee | 0.5 | $0 |
Melissa Bartel Secretary | OfficerTrustee | 0.5 | $0 |
Leslie Weilbacher Co-Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,283 |
| Membership dues | $2,120 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,597 |
| Total Program Service Revenue | $0 |
| Investment income | $1,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,910 |
| 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 | $302,991 |
| 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. | $55,967 |
| Compensation of current officers, directors, key employees. | $8,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,332 |
| Advertising and promotion | $0 |
| Office expenses | $14,138 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,780 |
| Travel | $391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85 |
| Interest | $812 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,827 |
| Insurance | $1,601 |
| All other expenses | $0 |
| Total functional expenses | $241,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,487 |
| Savings and temporary cash investments | $609,425 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$9,010 |
| 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 | $1,264 |
| Net Land, buildings, and equipment | $3,245,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,884,045 |
| Accounts payable and accrued expenses | $4,430 |
| 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 | $54,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,927 |
| Net assets without donor restrictions | $3,724,781 |
| Net assets with donor restrictions | $100,337 |
| 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 | $3,884,045 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc Of Whatcom County has recieved totaling $196,052.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $75,827 |
Whatcom Community Foundation Bellingham, WA PURPOSE: PEOPLE WITH DISABILITIES | $50,000 |
Norcliffe Foundation Seattle, WA PURPOSE: EARLY LEARNING: WHERE WE GROW OUR FUTURE | $50,000 |
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $225 |
Endowment Analysis
| Beg. Balance | $92,589 |
| Earnings | -$2,204 |
| Net Contributions | $10,400 |
| Ending Balance | $100,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrison Child & Family Services Portland, OR | $20,898,321 | $29,179,947 |
Childrens Therapy Center Kent, WA | $22,066,543 | $13,205,664 |
Easter Seals Oregon Portland, OR | $2,300,336 | $11,295,184 |
Birth To Three Developmental Center Federal Way, WA | $4,584,819 | $6,339,275 |
Easter Seals Washington Seattle, WA | $6,760,595 | $5,312,530 |
Neurotherapeutic Pediatrictherapies Inc Canby, OR | $2,533,568 | $5,407,996 |
South Park Inc Pocatello, ID | $1,667,215 | $4,696,845 |
Quadriplegics United Against Dependency Inc Portland, OR | $3,763,044 | $4,601,520 |
Everett Transitional Care Services Mill Creek, WA | $1,388,187 | $4,084,838 |
Easterseals Alaska Anchorage, AK | $9,548,798 | $4,379,342 |
Acca Inc Fairbanks, AK | $2,644,320 | $2,587,663 |
Childrens Country Home Woodinville, WA | $2,186,188 | $2,152,175 |