Arc Of Tri-Cities
- Assets
- $7.6m
- Revenue
- $1.7m
- Investments
- $2.0k
- Employees
- 58
- Location
- Richland, WA
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 91-6056360
Organization Overview
Arc Of Tri-Cities is located in Richland, WA. The organization was established in 1998. 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 06/2021, Arc Of Tri-Cities employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Tri-Cities 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 06/2021, Arc Of Tri-Cities generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 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, TO INCREASE THE INDEPENDENCE, AND TO ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ANY PERSON WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES TRANSPORTATION SERVICES TO ITS CLIENTS AND OTHER LOCAL NON-PROFIT ORGANIZATIONS' CLIENTS.
THE PERSON TO PERSON PROGRAM ASSISTS INDIVIDUALS TO ACHIEVE INDEPENDENCE WITH VOCATIONAL SKILLS, TO ENHANCE SOCIAL SKILLS AND TO INCREASE INTEGRATION INTO THE COMMUNITY.
RECREATION SERVICES PROVIDED FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES WITH RESPITE CARE IN THE PARTNERS N PALS PROGRAM FOR CHILDREN AGES 7 TO 21. NINETY PERCENT OF PARTICIPANTS SURVEYED SAID THAT THE RECREATIONAL SERVICES HELPED THEM TO BE LESS LONELY AND GAVE THEM SOMETHING TO DO. NINETY-NINE PERCENT OF PARTICIPANTS SAID THE SERVICES INCREASED THEIR SKILLS.
THE AGENCY PROVIDES TRANSPORTATION SERVICES TO ITS CLIENTS AND OTHER LOCAL NON-PROFIT ORGANIZATIONS' CLIENTS.
THE PERSON TO PERSON PROGRAM ASSISTS INDIVIDUALS TO ACHIEVE INDEPENDENCE WITH VOCATIONAL SKILLS, TO ENHANCE SOCIAL SKILLS AND TO INCREASE INTEGRATION INTO THE COMMUNITY.
RECREATION SERVICES PROVIDED FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES WITH RESPITE CARE IN THE PARTNERS N PALS PROGRAM FOR CHILDREN AGES 7 TO 21. NINETY PERCENT OF PARTICIPANTS SURVEYED SAID THAT THE RECREATIONAL SERVICES HELPED THEM TO BE LESS LONELY AND GAVE THEM SOMETHING TO DO. NINETY-NINE PERCENT OF PARTICIPANTS SAID THE SERVICES INCREASED THEIR SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy O'neill Executive Dir. | OfficerTrustee | 40 | $96,600 |
Brad Evans Secretary | OfficerTrustee | 1 | $0 |
Kris Colosi Vice President | OfficerTrustee | 1 | $0 |
Tom Taylor Treasurer | OfficerTrustee | 1 | $0 |
Rick Jacob President | OfficerTrustee | 1 | $0 |
Jeff Deal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,944 |
| Membership dues | $2,388 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $982,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,258,346 |
| Total Program Service Revenue | $414,541 |
| Investment income | $111,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$66,774 |
| Net Income from Fundraising Events | $9,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,730,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,283 |
| Compensation of current officers, directors, key employees. | $9,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $937,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,701 |
| Payroll taxes | $90,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,652 |
| Fees for services: Other | $8,251 |
| Advertising and promotion | $0 |
| Office expenses | $44,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,078 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $10,192 |
| Conferences, conventions, and meetings | $1,125 |
| Interest | $0 |
| Payments to affiliates | $4,583 |
| Depreciation, depletion, and amortization | $129,217 |
| Insurance | $0 |
| All other expenses | $1,715 |
| Total functional expenses | $1,538,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,633 |
| Savings and temporary cash investments | $416,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,069 |
| 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 | $16,345 |
| Net Land, buildings, and equipment | $2,984,168 |
| Investments—publicly traded securities | $3,850,719 |
| Investments—other securities | $2,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,557,048 |
| Accounts payable and accrued expenses | $119,128 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,287 |
| Total liabilities | $142,415 |
| Net assets without donor restrictions | $7,023,176 |
| Net assets with donor restrictions | $391,457 |
| 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 | $7,557,048 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Arc Of Tri-Cities has recieved totaling $104,592.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $46,000 |
United Way Of Benton & Franklin Counties Kennewick, WA PURPOSE: Donor Designations and Program Support | $43,566 |
3 Rivers Community Foundation Kennewick, WA PURPOSE: POST COVID THERAPEUTIC PROGRAMMING, AFTERSCHOOL SOCIAL SKILL DEVELOPMENT ACTIVITIES AND CLUBS | $14,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $326 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $100 |
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 |