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Nonprofiteer
← THE ARC OF SPOKANE

Form 990 for tax year 2024

Filed by THE ARC OF SPOKANE.

Totals

Total revenue
$13,959,920
Total expenses
$14,518,173
Contributions and grants received
$13,896,376
Grants paid
$0
Program service revenue
$1,064,044
Investment income
$206,234
Other revenue
-$1,206,734
Total assets, end of year
$11,903,035
Total liabilities, end of year
$5,680,592
Net assets or fund balances, end of year
$6,222,443
Program services expenses (Part IX)
$11,500,989
Management and general expenses
$2,298,646
Fundraising expenses
$718,538
Program service expenses (Part III)
$11,500,989

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,002

  • 1c · Fundraising events

    $127,500

  • 1e · Government grants (contributions)

    $11,799,381

  • 1f · All other contributions, gifts and grants

    $1,968,493

  • 1g · Noncash contributions included above

    $1,764,978

  • 2a · Program service revenue: Community Service Fees

    total $384,368 · related or exempt $384,368

  • 2b · Program service revenue: Program Service Fees

    total $679,676 · related or exempt $679,676

  • 3 · Investment income

    total $79,104 · excluded $79,104

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $25,196

  • 6c · Rental income or loss

    real property $25,196

  • 6d · Net rental income or loss

    total $25,196 · excluded $25,196

  • 7a · Gross sales of assets other than inventory

    securities $140,701 · other assets $370,750

  • 7b · Less cost or other basis and sales expenses

    securities $145,187 · other assets $239,134

  • 7c · Gain or loss

    securities -$4,486 · other assets $131,616

  • 7d · Net gain or loss

    total $127,130 · related or exempt $127,130

  • 8a · Fundraising events: gross income

    $23,000

  • 8a · Fundraising events: contributions included on line 1c

    $127,500

  • 8b · Fundraising events: direct expenses

    $30,239

  • 8c · Net income from fundraising events

    total -$7,239 · excluded -$7,239

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $1,721,602

  • 10b · Cost of goods sold

    $2,966,829

  • 10c · Net income from sales of inventory

    total -$1,245,227 · excluded -$1,245,227

  • 11a · Other revenue: Miscellaneous

    total $20,536 · related or exempt $20,536

  • 11e · Other revenue, total

    $20,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $185,274 · management and general $185,274

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,801,438 · program services $9,483,705 · management and general $1,316,428 · fundraising $1,305

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $633,993 · program services $555,498 · management and general $78,388 · fundraising $107

  • 10 · Payroll taxes

    total $1,090,848 · program services $959,399 · management and general $131,335 · fundraising $114

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $18,466 · management and general $18,466

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,712 · management and general $9,712

  • 11g · Fees: other

    total $133,156 · program services $40,380 · management and general $81,551 · fundraising $11,225

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $151,173 · program services $59,831 · management and general $55,204 · fundraising $36,138

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $468,639 · program services $31,497 · management and general $58,877 · fundraising $378,265

  • 17 · Travel

    total $72,330 · program services $69,817 · management and general $2,492 · fundraising $21

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $37,507 · program services $25,058 · management and general $9,715 · fundraising $2,734

  • 20 · Interest

    total $22,062 · program services $1,847 · management and general $20,215

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $221,505 · program services $28,531 · management and general $140,272 · fundraising $52,702

  • 23 · Insurance

    total $183,478 · program services $18,492 · management and general $83,324 · fundraising $81,662

  • 24a · Other expenses: Agency Dues

    total $277,022 · program services $108,510 · management and general $69,452 · fundraising $99,060

  • 24b · Other expenses: Miscellaneous

    total $103,458 · program services $65,454 · management and general $14,132 · fundraising $23,872

  • 24c · Other expenses: Rental & Maintenance

    total $79,830 · program services $42,659 · management and general $23,300 · fundraising $13,871

  • 24d · Other expenses: Postage and Shipping

    total $28,282 · program services $10,311 · management and general $509 · fundraising $17,462

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,110 · end of year $8,625

  • 2 · Savings and temporary cash investments

    beginning of year $1,281,498 · end of year $1,370,928

  • 3 · Pledges and grants receivable

    beginning of year $533,464 · end of year $419,523

  • 4 · Accounts receivable

    beginning of year $175,012 · end of year $157,854

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $182,235 · end of year $201,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $222,573 · end of year $144,189

  • 10a · Land, buildings and equipment: cost or other basis

    $5,094,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,196,263

  • 10c · Land, buildings and equipment, net

    beginning of year $3,351,832 · end of year $2,897,999

  • 11 · Investments: publicly traded securities

    beginning of year $1,985,013 · end of year $2,183,954

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    beginning of year $1,124,211 · end of year $1,130,047

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,616,067 · end of year $3,388,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,058,173 · end of year $1,349,126

  • 19 · Deferred revenue

    beginning of year $1,157,799 · end of year $1,137,151

  • 23 · Secured mortgages and notes payable

    beginning of year $547,044 · end of year $418,891

  • 24 · Unsecured notes and loans payable

    beginning of year $141,131

  • 25 · Other liabilities

    beginning of year $3,014,664 · end of year $2,775,424

  • 27 · Net assets without donor restrictions

    beginning of year $5,834,572 · end of year $5,480,997

  • 28 · Net assets with donor restrictions

    beginning of year $728,632 · end of year $741,446

Mission and programs · 2024

Mission

We promote independence and choice and enhance the quality of life for people with developmental disabilities and their families.

Activities or mission (Part I)

The Arc serves over 3,000 constituents through a wide variety of programs and services including advocacy initiatives, supported living residential services, employment and inclusion programs, youth and young adult programs, and its community center.

  • Supported Living program works to promote community living as an alternative to institutionalization for adults with developmental disabilities.The Supported Living program serves about 50 adult men and women with developmental disabilities who live as house-mates in homes they rent together. With the freedom to work, socialize and recreate as they wish, Supported Living clients can enjoy the best that life has to offer; a comfortable home, full access to the community and caring staff who are fully qualified to meet their health and personal care needs.

    Expenses $9,853,909 · Revenue $10,830,104

  • The Arc of Spokane promotes socialization through our Community Center, Transition and Young Adults program, and Community Inclusion.The Community Center allows opportunities for adults to build friendships through activities, enrichment classes, and group outings around Spokane.The Transition and Young Adult program supports teens as they transition into adulthood. We offer person-centered programs and supports through one on one mentoring with local college students, life skill classes, career readiness, and other social opportunities and events.The Community Inclusion program provides one on one support to individuals with developmental disabilities to participate in community activities, events and volunteer opportunities.

    Expenses $685,883 · Revenue $932,494

  • The Arc of Spokane offers employment opportunities through Supported Employment. The Supported Employment program matches people with intellectual and developmental disabilities to jobs in the community that fit their needs and abilities. The program offers job coaching to ensure the success of both the employee and the employer.The Arc of Spokane has a contract with the investment recovery center at Avista Utilities that employs 9 workers. The work involves capturing recyclable materials from damaged and replaced power poles.The Assistive Technology Center provides technology consultations and demonstrations of devices to individuals with IDD to find solutions to their everyday challenges at home, work, and in the community.

    Expenses $633,855 · Revenue $801,245

  • The Representative Payee program provides payee services for individuals who receive Social Security services. The goal of the Representative Payee program is to help clients meet their personal and financial goals.

    Expenses $182,586 · Revenue $312,942

  • The Arc of Spokane offers several Advocacy and Family Support programs.Individual Advocacy works to address the unique challenges and barriers to independence.The Spokane County Parent Coalition provides information on services and support available in the local community, education, health, housing, transportation, and current legislative issues locally, statewide, and federal.The Parent to Parent program provides emotional support to parents of children with special needs, referrals to community resources and events, parent mentoring, and public awareness and outreach.The Sexual Abuse Prevention program offers a 5 hour state certified training to end sexual abuse of people with intellectual and developmental disabilities on how to recognize abuse and correctly respond to it. This training is offered to agency staff, community partners, first responders, parents and other organizations.

    Expenses $144,756 · Revenue $187,471

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Norr

    CEO

    Total calculated
    $185,274
    From this org
    $180,000
    From related orgs
    $0
    Other
    $5,274
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,274
    Filer's total
    $185,274
  • Alicia Kingston

    President

    Total calculated
    $0
    Hours/week
    1
  • Amy Fenwick

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Tom Brajcich

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Sarah Griffith

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Tim Engh

    Director

    Total calculated
    $0
    Hours/week
    1
  • Terrie Ashby-Scott

    Director

    Total calculated
    $0
    Hours/week
    1
  • Macy Disney

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kristina Ralls

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sharon Stadelman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Angee Mariani

    Director

    Total calculated
    $0
    Hours/week
    1
  • Susan Van Plew

    Director

    Total calculated
    $0
    Hours/week
    1
  • Erika Whittaker

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kevin McQuilkin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ken Isserlis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sherry Barett

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.2
Source object
202621259349301787

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