The Arc - King County FY2020 filing

Tax-deductible

Renton, WA501(c)(3)Since 1971EIN 91-0594684

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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.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$200K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $851K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$200K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $105K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$742K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.7M
Spent
$6.0M
To programs
91%
Net assets
$5.4M
By yearFY2020–FY2024
Revenue
$6.7M
FY2020
Revenue by fiscal year
FY2020$6.7M
FY2021$10.0M
FY2022$9.5M
FY2023$10.9M
FY2024$12.1M
FY2024$12.8M
Expenses
$6.0M
FY2020
Expenses by fiscal year
FY2020$6.0M
FY2021$8.8M
FY2022$8.7M
FY2023$10.5M
FY2024$11.0M
FY2024$12.8M
Net assets
$5.4M
FY2020
Net assets by fiscal year
FY2020$5.4M
FY2021$7.7M
FY2022$7.4M
FY2023$8.4M
FY2024$9.3M
FY2024$9.3M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $5.5M Management & general 7% · $408K Fundraising 2% · $146K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $200K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$118,671Pt VII · Sec A
Executive Director
$81,108Pt VII · Sec A
President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Stacy Dym—————$118,671
Robin Tatsuda$108,477$103,130$109,409$115,294$104,068$81,108
Bruce Bryant——$110,390$105,230$105,986—
Elisabeth Riehle$84,722—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Arc - King County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes community equity for people with intellectual and developmental disabilities.

Provided by the organization

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3 program services account for $5.5M of program spending, described in the organization's own filed words · FY2019.
01

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.

$4.2Mprogram expense
02

Outreach/Advocacy

Includes community outreach, educational and systems advocacy efforts. I&R is a phone, email or in-person service initiated when people contact us and may also occur during community events. We provide specialized assistance to spanish-speaking and african american families and have a language line.

$1.2Mprogram expense
03

Representative Payee

Responsible for assisting individuals with disabilities who receive public benefits to stabilize or improve their economic status, assist with money management skills, and reduce their vulnerability to financial exploitation.

$105Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 6 grants · $994K · 2019–2024
Unitemized GrantFY2024$49,461
Unitemized GrantFY2023$65,384
Unitemized GrantFY2022$42,112
Unitemized GrantFY2021$111,070
Unitemized GrantFY2020$630,119
Unitemized GrantFY2019$96,079

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.7M
Ln 12
Gifts and grantsLn 1h$6.6M
Investment incomeLn 3$102K
Fees for servicesLn 2g$30K
Money outPt IX
$6.0M
Ln 25
Programscol B$5.5M
Managementcol C$408K
Fundraisingcol D$146K
Owns and owesPt X
$5.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$6.1M
LiabilitiesLn 26$742K
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.6M
Government grantsLn 1e$5.7M
Noncash giftsLn 1g$13K
Fundraising eventsLn 1c$78K
Fees for servicesLn 2g$30K
Investment incomeLn 3$102K
Gains on assetsLn 7$0
Total revenueLn 12$6.7M
Assets in detailPt X, end of year
CashLn 1$490K
SavingsLn 2$996K
Cash and savings togetherLn 1–2$1.5M
InvestmentsLn 11–13$3.7M
Land, buildings, equipmentLn 10c$307K
Other assetsLn 15$128K
Total assetsLn 16$6.1M
LiabilitiesLn 26$742K
Net assetsLn 32$5.4M
OperationsPt I, VI
EmployeesI 5233
VolunteersI 6190
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$611K$1.5M
InvestmentsLn 11–13$3.7M$3.7M
Land, buildings, equipmentLn 10c$353K$307K
Total assetsLn 16$5.3M$6.1M
LiabilitiesLn 26$694K$742K
Net assetsLn 32$4.6M$5.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$96K$96K
Pay of current officers, directors and key staffLn 5$218K$208K$7K$4K
Other salaries and wagesLn 7$4.3M$4.1M$137K$72K
Pension plan contributionsLn 8$39K$37K$1K$640
Other employee benefitsLn 9$378K$360K$12K$6K
Payroll taxesLn 10$401K$381K$13K$7K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$74K$2K$72K
Advertising and promotionLn 12$22K$415$2K$19K
Office expensesLn 13$47K$15K$23K$9K
OccupancyLn 16$193K$153K$31K$9K
TravelLn 17$30K$28K$1K$179
Conferences, conventions and meetingsLn 19$10K$8K$2K$41
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$51K$43K$7K$1K
InsuranceLn 23$28K$28K
Other expenses (24a–d)Ln 24$159K$89K$52K$18K
Total functional expensesLn 25$6.0M$5.5M$408K$146K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $12.1M$11.0M$1.1M$9.3M 990 PDF
FY2023 $10.9M$10.5M$476K$8.4M 990 PDF
FY2022 $9.5M$8.7M$719K$7.4M 990 PDF
FY2021 $10.0M$8.8M$1.2M$7.7M 990 PDF
FY2020 Viewing $6.7M$6.0M$683K$5.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $6,709,005 across 10 lines filed
VIII-1c Fundraising events$78,017
VIII-1e Government grants$5,662,524
VIII-1f All other contributions, gifts and grants$883,170
VIII-1g Noncash contributions (included above)$13,178
VIII-1h Total contributions, gifts and grants$6,623,711
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $29,710$29,710
VIII-3 Investment incomeExcluded from tax $101,568$101,568
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$45,984−$45,984
VIII-12 Total revenueRelated to mission $29,710 · Unrelated business $0 · Excluded from tax $55,584$6,709,005
Part IX · Statement of functional expenses $6,026,136 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $96,079$96,079
IX-5 Pay of current officers, directors and key staffPrograms $207,752 · Management $7,011 · Fundraising $3,678$218,441
IX-7 Other salaries and wagesPrograms $4,052,274 · Management $136,757 · Fundraising $71,949$4,260,980
IX-8 Pension plan contributionsPrograms $37,040 · Management $1,250 · Fundraising $640$38,930
IX-9 Other employee benefitsPrograms $359,670 · Management $12,137 · Fundraising $6,211$378,018
IX-10 Payroll taxesPrograms $381,371 · Management $12,870 · Fundraising $6,586$400,827
IX-11c Accounting feesManagement $16,000$16,000
IX-11g Other fees for servicesPrograms $1,846 · Management $72,139$73,985
IX-12 Advertising and promotionPrograms $415 · Management $2,389 · Fundraising $18,697$21,501
IX-13 Office expensesPrograms $14,596 · Management $23,306 · Fundraising $9,279$47,181
IX-16 OccupancyPrograms $153,154 · Management $31,299 · Fundraising $8,961$193,414
IX-17 TravelPrograms $28,347 · Management $1,420 · Fundraising $179$29,946
IX-19 Conferences, conventions and meetingsPrograms $7,943 · Management $1,983 · Fundraising $41$9,967
IX-20 InterestManagement $3,394$3,394
IX-22 Depreciation, depletion and amortizationPrograms $43,009 · Management $6,829 · Fundraising $1,302$51,140
IX-23 InsuranceManagement $27,705$27,705
IX-24 Other expenses (24a–d)Programs $88,517 · Management $51,955 · Fundraising $18,156$158,628
IX-25 Total functional expensesPrograms $5,472,013 · Management $408,444 · Fundraising $145,679$6,026,136
Part X · Balance sheet $6,120,892 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $193,174$490,112
X-2 Savings and temporary cash investmentsStart of year $417,761$996,025
X-3 Pledges and grants receivable$4,575
X-4 Accounts receivableStart of year $352,885$473,972
X-9 Prepaid expenses and deferred chargesStart of year $37,878$33,264
X-10c Land, buildings and equipment, netStart of year $352,958$307,213
X-11 Publicly traded securitiesStart of year $3,725,650$3,687,433
X-15 Other assetsStart of year $173,841$128,298
X-16 Total assetsStart of year $5,254,147$6,120,892
X-17 Accounts payable and accrued expensesStart of year $392,045$498,036
X-19 Deferred revenue$6,672
X-25 Other liabilitiesStart of year $302,364$236,793
X-26 Total liabilitiesStart of year $694,409$741,501
X-27 Net assets without donor restrictionsStart of year $4,497,268$5,204,121
X-28 Net assets with donor restrictionsStart of year $62,470$175,270
X-32 Total net assets or fund balancesStart of year $4,559,738$5,379,391
X-33 Total liabilities and net assetsStart of year $5,254,147$6,120,892
Part XI · Reconciliation of net assets $5,379,391 net assets at year end
XI-1 Total revenue$6,709,005
XI-2 Total expenses$6,026,136
XI-3 Revenue less expenses$682,869
XI-4 Net assets at start of year$4,559,738
XI-5 Net unrealized gains (losses) on investments$136,784
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,379,391

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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