Arc-King County
- Assets
- $8.0m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 220
- Location
- Renton, WA
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 91-0594684
Organization Overview
Arc-King County is located in Renton, WA. The organization was established in 1980. 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 06/2022, Arc-King County employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-King 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 06/2022, Arc-King County generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 13.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF KING COUNTY ADVANCES COMMUNITY EQUITY FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED LIVING: A CONTRACTED PROGRAM FUNDED BY THE STATE OF WASHINGTON THAT PROVIDES RESIDENTIAL SUPPORT AND ADVOCACY FOR ADULTS WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND ARE LIVING IN THE COMMUNITY. SERVING AROUND 50 INDIVIDUALS, DIRECT SUPPORT PROFESSIONALS HELP PARTICIPANTS MEET THEIR HEALTHCARE NEEDS, ASSIST WITH DAILY TASKS LIKE GROCERY SHIPPING AND CLEANING AND ENSURE THAT INDIVIDUALS ARE ABLE TO PARTICIPATE IN THE RECREATIONAL, RELIGIOUS AND SOCIAL EVENTS OF THEIR CHOOSING. AT ITS FOUNDATION, THE SUPPORTED LIVING PROGRAM SEEKS TO ENSURE THAT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN KING COUNTY HAVE ACCESS TO COMMUNITY INCLUSION.
OUTREACH/ADVOCACY: INCLUDES COMMUNITY OUTREACH, EDUCATIONAL AND SYSTEMS ADVOCACY EFFORTS. I&R IS A PHONE, EMAIL OR IN-PERSON SERVICE INITIATED WHEN PEOPLE CONTRACT 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.
REPRESENTATIVE PAYEE: RESPONSIBLE FOR ASSISTING INDIVIDUALS WITH DISABILITIES WHO RECEIVE PUBLIC BENEFITS TO STABILIZE OR IMPROVE THEIR ECONOMIC STATUS, ASSET WITH MONEY MANAGEMENT SKILLS, AND REDUCE THEIR VULNERABILITY TO FINANCIAL EXPLORATION. SERVICE DELIVERY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Tatsuda Executive Director | Officer | 50 | $115,294 |
Bruce Bryant CFO | Officer | 50 | $105,230 |
Stacia Irons President | OfficerTrustee | 3 | $0 |
Brian Daley Treasurer | OfficerTrustee | 2 | $0 |
Helen Nash Secretary | OfficerTrustee | 2 | $0 |
Adanna Abakporo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $36,732 |
| Related organizations | $0 |
| Government grants | $9,108,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,885 |
| Noncash contributions included in lines 1a–1f | $9,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,298,567 |
| Total Program Service Revenue | $29,973 |
| Investment income | $148,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,808 |
| Net Income from Fundraising Events | -$18,269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,455,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $111,070 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,032 |
| Compensation of current officers, directors, key employees. | $5,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,488,790 |
| Pension plan accruals and contributions | $44,319 |
| Other employee benefits | $548,784 |
| Payroll taxes | $622,995 |
| Fees for services: Management | $192,837 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,352 |
| Advertising and promotion | $0 |
| Office expenses | $75,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,092 |
| Travel | $47,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,950 |
| Insurance | $39,699 |
| All other expenses | $0 |
| Total functional expenses | $8,736,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $627,550 |
| Savings and temporary cash investments | $1,592,189 |
| Pledges and grants receivable | $374,779 |
| Accounts receivable, net | $0 |
| 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 | $70,854 |
| Net Land, buildings, and equipment | $56,695 |
| Investments—publicly traded securities | $5,106,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,040 |
| Total assets | $8,024,440 |
| Accounts payable and accrued expenses | $393,910 |
| Grants payable | $0 |
| Deferred revenue | $6,289 |
| 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 | $266,145 |
| Total liabilities | $666,344 |
| Net assets without donor restrictions | $7,188,232 |
| Net assets with donor restrictions | $169,864 |
| 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 | $8,024,440 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc-King County has recieved totaling $133,112.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; RESILIENCE FUND FALL 2020; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES | $85,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,470 |
Lev Foundation Seattle, WA PURPOSE: SPECIAL EDUCATION COALITION PARTICIPATION | $12,757 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $860 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Frontier Community Services Inc Soldotna, AK | $7,198,697 | $8,683,647 |