Totals
- Total revenue
- $13,819,944
- Total expenses
- $14,965,635
- Contributions and grants received
- $14,030,025
- Grants paid
- $0
- Program service revenue
- $990,723
- Investment income
- $265,056
- Other revenue
- -$1,465,860
- Total assets, end of year
- $12,482,015
- Total liabilities, end of year
- $5,918,811
- Net assets or fund balances, end of year
- $6,563,204
- Program services expenses (Part IX)
- $11,346,744
- Management and general expenses
- $2,743,038
- Fundraising expenses
- $875,853
- Program service expenses (Part III)
- $11,346,744
Program services were 75.8% 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
$83
-
1c · Fundraising events
$116,314
-
1e · Government grants (contributions)
$11,913,821
-
1f · All other contributions, gifts and grants
$1,999,807
-
1g · Noncash contributions included above
$1,851,355
-
2a · Program service revenue: Community Service Fees
total $355,368 · related or exempt $355,368
-
2b · Program service revenue: Program Service Fees
total $635,355 · related or exempt $635,355
-
3 · Investment income
total $101,442 · excluded $101,442
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $25,152
-
6c · Rental income or loss
real property $25,152
-
6d · Net rental income or loss
total $25,152 · excluded $25,152
-
7a · Gross sales of assets other than inventory
securities $849,966 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $687,152
-
7c · Gain or loss
securities $162,814 · other assets $800
-
7d · Net gain or loss
total $163,614 · related or exempt $163,614
-
8a · Fundraising events: gross income
$25,144
-
8a · Fundraising events: contributions included on line 1c
$116,314
-
8b · Fundraising events: direct expenses
$40,472
-
8c · Net income from fundraising events
total -$15,328 · excluded -$15,328
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,877,858
-
10b · Cost of goods sold
$3,431,027
-
10c · Net income from sales of inventory
total -$1,553,169 · excluded -$1,553,169
-
11a · Other revenue: Miscellaneous
total $77,485 · related or exempt $77,485
-
11e · Other revenue, total
$77,485
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 $172,750 · management and general $172,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,764,973 · program services $9,342,534 · management and general $1,420,916 · fundraising $1,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $685,611 · program services $586,387 · management and general $99,079 · fundraising $145
-
10 · Payroll taxes
total $1,085,887 · program services $946,106 · management and general $139,651 · fundraising $130
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,410 · management and general $11,410
-
11g · Fees: other
total $338,374 · program services $29,168 · management and general $270,138 · fundraising $39,068
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $194,111 · program services $83,241 · management and general $86,608 · fundraising $24,262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $579,953 · program services $55,514 · management and general $64,149 · fundraising $460,290
-
17 · Travel
total $81,758 · program services $78,083 · management and general $2,791 · fundraising $884
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $58,228 · program services $16,843 · management and general $41,005 · fundraising $380
-
20 · Interest
total $27,176 · program services $3,446 · management and general $23,730
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $219,158 · program services $31,968 · management and general $141,833 · fundraising $45,357
-
23 · Insurance
total $151,617 · program services $11,274 · management and general $71,682 · fundraising $68,661
-
24a · Other expenses: Agency Dues
total $282,161 · program services $77,580 · management and general $75,550 · fundraising $129,031
-
24b · Other expenses: Miscellaneous
total $194,362 · program services $56,151 · management and general $78,606 · fundraising $59,605
-
24c · Other expenses: Rental & Maintenance
total $103,606 · program services $28,449 · management and general $28,640 · fundraising $46,517
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,713 · end of year $10,110
-
2 · Savings and temporary cash investments
beginning of year $2,215,569 · end of year $1,281,498
-
3 · Pledges and grants receivable
beginning of year $758,193 · end of year $533,464
-
4 · Accounts receivable
beginning of year $146,154 · end of year $175,012
-
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 $225,031 · end of year $182,235
-
9 · Prepaid expenses and deferred charges
beginning of year $284,260 · end of year $222,573
-
10a · Land, buildings and equipment: cost or other basis
$5,431,872
-
10b · Land, buildings and equipment: accumulated depreciation
$2,080,040
-
10c · Land, buildings and equipment, net
beginning of year $3,278,648 · end of year $3,351,832
-
11 · Investments: publicly traded securities
beginning of year $2,167,675 · end of year $1,985,013
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $1,117,809 · end of year $1,124,211
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,512,614 · end of year $3,616,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,169,524 · end of year $1,058,173
-
19 · Deferred revenue
beginning of year $1,151,210 · end of year $1,157,799
-
23 · Secured mortgages and notes payable
beginning of year $615,595 · end of year $547,044
-
24 · Unsecured notes and loans payable
beginning of year $298,802 · end of year $141,131
-
25 · Other liabilities
beginning of year $1,721,919 · end of year $3,014,664
-
27 · Net assets without donor restrictions
beginning of year $6,903,274 · end of year $5,834,572
-
28 · Net assets with donor restrictions
beginning of year $856,342 · end of year $728,632
Mission and programs · 2023
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 $9,482,697 · Revenue $10,665,378
-
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 $762,113 · Revenue $659,396
-
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 $642,569 · Revenue $776,349
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sima Thorpe
Executive Dir.
- Total calculated
- $153,402
- From this org
- $147,640
- From related orgs
- $0
- Other
- $5,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,640
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,762
- Filer's total
- $153,402
-
Pamela Norr
CEO
- Total calculated
- $19,348
- From this org
- $19,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim Engh
President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McQuilkin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Brajcich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Isserlis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Brajcich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Griffith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Kingston
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
-
Sherry Barrett
Vice President
- 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
-
Amy Fenwick
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
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540659349301549
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