Skip to content
Nonprofiteer
← LARCHE SPOKANE

Form 990 for tax year 2024

Filed by LARCHE SPOKANE.

Totals

Total revenue
$842,364
Total expenses
$715,566
Contributions and grants received
$116,186
Grants paid
$0
Program service revenue
$726,126
Investment income
$52
Other revenue
$0
Total assets, end of year
$1,643,016
Total liabilities, end of year
$5,459
Net assets or fund balances, end of year
$1,637,557
Program services expenses (Part IX)
$647,357
Management and general expenses
$58,240
Fundraising expenses
$9,969
Program service expenses (Part III)
$647,357

Program services were 90.5% 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.

  • 1f · All other contributions, gifts and grants

    $116,186

  • 2a · Program service revenue: CARETAKING OF DISABLED

    total $726,126 · related or exempt $726,126

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,862 · program services $62,290 · management and general $11,679 · fundraising $3,893

  • 7 · Other salaries and wages

    total $422,086 · program services $399,077 · management and general $20,834 · fundraising $2,175

  • 9 · Other employee benefits

    total $17,339 · program services $14,275 · management and general $2,765 · fundraising $299

  • 10 · Payroll taxes

    total $48,775 · program services $46,647 · management and general $1,926 · fundraising $202

  • 11c · Fees: accounting

    total $5,425 · management and general $5,425

  • 13 · Office expenses

    total $15,506 · program services $9,983 · management and general $3,743 · fundraising $1,780

  • 14 · Information technology

    total $3,418 · program services $957 · management and general $1,931 · fundraising $530

  • 16 · Occupancy

    total $21,882 · program services $21,882

  • 17 · Travel

    total $10,690 · program services $8,848 · management and general $1,842

  • 19 · Conferences, conventions and meetings

    total $8,816 · program services $6,067 · management and general $1,659 · fundraising $1,090

  • 21 · Payments to affiliates

    total $21,538 · program services $21,538

  • 22 · Depreciation, depletion and amortization

    total $5,893 · program services $5,518 · management and general $375

  • 23 · Insurance

    total $9,546 · program services $3,571 · management and general $5,975

  • 24a · Other expenses: HOUSE FOOD AND SUPPLIES

    total $37,841 · program services $37,841

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $6,490 · program services $6,490

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,200 · program services $1,200

  • 24d · Other expenses: COMMUNITY ACTIVITIES AN

    total $1,173 · program services $1,173

  • 24e · All other expenses

    total $86 · management and general $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,088 · end of year $638,987

  • 2 · Savings and temporary cash investments

    beginning of year $253,720 · end of year $268,934

  • 4 · Accounts receivable

    beginning of year $67,275 · end of year $45,849

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

    $445,792

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

    $281,367

  • 10c · Land, buildings and equipment, net

    beginning of year $170,319 · end of year $164,425

  • 15 · Other assets

    beginning of year $477,728 · end of year $524,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,164 · end of year $5,159

  • 25 · Other liabilities

    beginning of year $100 · end of year $300

  • 27 · Net assets without donor restrictions

    beginning of year $986,238 · end of year $1,113,036

  • 28 · Net assets with donor restrictions

    beginning of year $477,628 · end of year $524,521

Mission and programs · 2024

Mission

TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.

Activities or mission (Part I)

TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY.

  • OPERATES TWO ADULT FAMILY HOMES PROVIDING NEEDED HOUSING, CAREGIVING, SUPPORT SERVICES, AND ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. L'ARCHE SPOKANE CULTIVATES AN EXTENDED COMMUNITY OF FRIENDS, VOLUNTEERS, AND PARTNERS, OFFERING A PLACE OF BELONGING AND GROWTH.

    Expenses $647,357 · Revenue $726,126

As filed on the 2024 return.

Listed in Part VII

  • Bruce Steele

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debra Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Nilles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Picotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Rothrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maurine Barrett

    EXECUTIVE DIRECTOR

    Total calculated
    $73,000
    From this org
    $73,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 May 2025
IRS schema version
2024v5.1
Source object
202512109349301416

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.