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Nonprofiteer
← THE ARC OF GRAYS HARBOR

Form 990 for tax year 2024

Filed by THE ARC OF GRAYS HARBOR.

Totals

Total revenue
$580,224
Total expenses
$650,851
Contributions and grants received
$567,547
Grants paid
$0
Program service revenue
$0
Investment income
$235
Other revenue
$12,442
Total assets, end of year
$714,313
Total liabilities, end of year
$321,832
Net assets or fund balances, end of year
$392,481
Program services expenses (Part IX)
$645,051
Management and general expenses
$5,800
Fundraising expenses
$0
Program service expenses (Part III)
$622,686

Program services were 99.1% 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)

    $165,199

  • 1f · All other contributions, gifts and grants

    $402,348

  • 3 · Investment income

    total $235 · related or exempt $235

  • 6a · Gross rents

    real property $15,600

  • 6b · Less rental expenses

    real property $17,437

  • 6c · Rental income or loss

    real property -$1,837

  • 6d · Net rental income or loss

    total -$1,837

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Unrealized Gain Endowment

    total $14,279 · related or exempt $14,279

  • 11e · Other revenue, total

    $14,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $412,191 · program services $412,191

  • 10 · Payroll taxes

    total $46,550 · program services $46,550

  • 11b · Fees: legal

    total $2,635 · program services $2,635

  • 11c · Fees: accounting

    total $5,816 · program services $5,816

  • 13 · Office expenses

    total $4,349 · program services $3,949 · management and general $400

  • 16 · Occupancy

    total $12,441 · program services $10,441 · management and general $2,000

  • 17 · Travel

    total $12,773 · program services $12,773

  • 19 · Conferences, conventions and meetings

    total $264 · program services $264

  • 20 · Interest

    total $12,314 · program services $12,314

  • 22 · Depreciation, depletion and amortization

    total $22,365 · program services $22,365

  • 23 · Insurance

    total $12,910 · program services $9,510 · management and general $3,400

  • 24a · Other expenses: Program Expenses

    total $37,129 · program services $37,129

  • 24b · Other expenses: AFH Expenses

    total $15,180 · program services $15,180

  • 24c · Other expenses: Affiliation Fees

    total $2,255 · program services $2,255

  • 24d · Other expenses: Other Expenses

    total $1,679 · program services $1,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,704 · end of year $53,312

  • 3 · Pledges and grants receivable

    beginning of year $26,834 · end of year $10,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,183 · end of year $5,248

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

    $737,892

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

    $92,240

  • 10c · Land, buildings and equipment, net

    beginning of year $664,132 · end of year $645,652

  • 12 · Investments: other securities

    beginning of year $64,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,969 · end of year $22,032

  • 23 · Secured mortgages and notes payable

    beginning of year $305,162 · end of year $299,800

  • 27 · Net assets without donor restrictions

    beginning of year $462,608 · end of year $392,481

Mission and programs · 2024

Mission

To promote the general welfare of all persons with developmental disabilities

  • The ARC of Grays Harbor has programs of: 1) Information and education, where we help connect individuals and families with the resources necessary to support their disability; 2) Parent-to-parent where we connect parents and caregivers with helping parents who can help new parents navigate the systems and learn best practices; and, 3) Youth employment helps students with IEP obtain workplace skills.

    Expenses $622,686

  • We operate an adult family home which is home to six individuals with developmental disabilities. Our communty engagement program helps adults and adolescents navigate their community to find their interests.

As filed on the 2024 return.

Listed in Part VII

  • Jeff Meeks

    Executive Director

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Gloria Callaghan

    State Board Rep

    Total calculated
    $0
    Hours/week
    1
  • Zane Eko

    Self Advocate Member

    Total calculated
    $0
    Hours/week
    1
  • Susan Franck

    President

    Total calculated
    $0
    Hours/week
    1
  • Trisha Gustafson

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Dan Baskins

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Becky Larsen

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Jane Hayes

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Marisa Salzer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Isaac Talbot

    Self Advocate Member

    Total calculated
    $0
    Hours/week
    1
  • Daniel Sperline

    Self Advocate Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2026
IRS schema version
2024v5.2
Source object
202631139349301048

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