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Nonprofiteer
← ARC-KING COUNTY

Form 990 for tax year 2023

Filed by ARC-KING COUNTY.

Totals

Total revenue
$12,105,860
Total expenses
$10,976,116
Contributions and grants received
$11,142,874
Grants paid
$80,108
Program service revenue
$19,921
Investment income
$938,942
Other revenue
$4,123
Total assets, end of year
$9,992,747
Total liabilities, end of year
$729,476
Net assets or fund balances, end of year
$9,263,271
Program services expenses (Part IX)
$10,350,594
Management and general expenses
$488,627
Fundraising expenses
$136,895
Program service expenses (Part III)
$10,350,594

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $10,605,019

  • 1f · All other contributions, gifts and grants

    $537,855

  • 2a · Program service revenue: FEES FOR SERVICE

    total $19,921 · related or exempt $19,921

  • 3 · Investment income

    total $190,308 · excluded $190,308

  • 7a · Gross sales of assets other than inventory

    securities $2,574,772

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

    securities $1,826,138

  • 7c · Gain or loss

    securities $748,634

  • 7d · Net gain or loss

    total $748,634 · excluded $748,634

  • 11a · Other revenue: OTHER INCOME

    total $4,123 · excluded $4,123

  • 11e · Other revenue, total

    $4,123

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $80,108 · program services $80,108

  • 5 · Compensation of officers, directors and key employees

    total $127,769 · program services $124,477 · management and general $2,960 · fundraising $332

  • 7 · Other salaries and wages

    total $8,286,563 · program services $8,073,993 · management and general $191,135 · fundraising $21,435

  • 8 · Pension plan contributions

    total $49,677 · program services $48,336 · management and general $1,204 · fundraising $137

  • 9 · Other employee benefits

    total $562,522 · program services $547,341 · management and general $13,632 · fundraising $1,549

  • 10 · Payroll taxes

    total $820,570 · program services $798,424 · management and general $19,886 · fundraising $2,260

  • 11b · Fees: legal

    total $17,759 · management and general $17,759

  • 11c · Fees: accounting

    total $153,425 · program services $96,689 · management and general $56,736

  • 11d · Fees: lobbying

    total $2,212 · program services $2,212

  • 11f · Fees: investment management

    total $4,573 · management and general $4,573

  • 11g · Fees: other

    total $258,021 · program services $102,904 · management and general $60,389 · fundraising $94,728

  • 13 · Office expenses

    total $33,129 · program services $16,868 · management and general $14,955 · fundraising $1,306

  • 14 · Information technology

    total $78,766 · program services $60,056 · management and general $17,253 · fundraising $1,457

  • 16 · Occupancy

    total $191,385 · program services $157,051 · management and general $29,553 · fundraising $4,781

  • 17 · Travel

    total $60,185 · program services $60,141 · fundraising $44

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $1,689 · management and general $311

  • 22 · Depreciation, depletion and amortization

    total $26,599 · program services $20,987 · management and general $5,101 · fundraising $511

  • 23 · Insurance

    total $56,646 · program services $42,809 · management and general $12,637 · fundraising $1,200

  • 24a · Other expenses: MISCELLANEOUS

    total $54,586 · program services $17,245 · management and general $30,186 · fundraising $7,155

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $43,721 · program services $42,680 · management and general $1,041

  • 24c · Other expenses: LICENSES, FEES, PERMITS

    total $33,093 · program services $32,956 · management and general $137

  • 24d · Other expenses: COMMUNICATIONS

    total $32,807 · program services $23,628 · management and general $9,179

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $828,206 · end of year $538,654

  • 2 · Savings and temporary cash investments

    beginning of year $1,162,135 · end of year $1,017,406

  • 3 · Pledges and grants receivable

    beginning of year $431,220 · end of year $547,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,313 · end of year $81,635

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

    $2,417,962

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

    $154,153

  • 10c · Land, buildings and equipment, net

    beginning of year $70,566 · end of year $2,263,809

  • 11 · Investments: publicly traded securities

    beginning of year $6,397,413 · end of year $5,422,545

  • 15 · Other assets

    beginning of year $224,567 · end of year $121,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $495,224 · end of year $532,811

  • 19 · Deferred revenue

    beginning of year $58,566

  • 25 · Other liabilities

    beginning of year $290,435 · end of year $196,665

  • 27 · Net assets without donor restrictions

    beginning of year $8,362,195 · end of year $9,159,196

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $104,075

Mission and programs · 2023

Mission

THE ARC OF KING COUNTY ENVISIONS A WORLD WHERE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THRIVE AS EQUAL VALUED AND ACTIVE MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

THE ARC OF KING COUNTY ADVANCES COMMUNITY EQUITY FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • 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 SHOPPING 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.

    Expenses $8,965,867 · Grants $14,124

  • 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.

    Expenses $1,296,377 · Grants $65,984 · Revenue $18,985

  • 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.

    Expenses $88,350 · Revenue $936

As filed on the 2023 return.

Listed in Part VII

  • Stacia Irons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Brian Daley

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Helen Nash

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Adanna Abakporo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Becky Bisbee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eva De Leon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Duroc-Danner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adam Kahn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Martinez-Alegria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tamiko Nakatani Nietering

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joey Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Tatsuda

    EXECUTIVE DIRECTOR UNTIL 6/28/24

    Total calculated
    $113,852
    From this org
    $103,130
    From related orgs
    $0
    Other
    $10,722
    Hours/week
    40

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
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202521259349301137

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