Assistance and Recovery Program INC

Not tax-deductible

Bothell, WA501(c)(5)EIN 94-3042622Revenue $894K in FY2024

On file with the IRS11724 Ne 195th St Ste 300, 98011-3568 · Bothell, WATax-exempt since Feb 1988

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$294K paid to officers and key staff.
Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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 $115K a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$294K
to officers and key staff · 39% of spending
Concern: pay to officers and key staff is 39% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$77K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$894K
+10% vs prior year
Spent
$762K
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$894K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$749K
FY2021$865K
FY2022$848K
FY2023$816K
FY2024$894K
Expenses
$762K
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$605K
FY2021$656K
FY2022$771K
FY2023$800K
FY2024$762K
Net assets
$3.1M
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$3.0M
FY2022$2.8M
FY2023$2.9M
FY2024$3.1M

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1988.

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

Who runs it and what they're paid

7 people listed on the 990; $294K paid to officers and key staff.

Part VII, Section A · reportable compensation
Arp Program Director
$163,022Pt VII · Sec A
$130,805Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tamra Luft$163,022$151,638$142,495$135,670$129,101
Kimberley Messier$130,805$119,497$110,265——

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 Assistance and Recovery Program INC 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 15aNo

Programs and updates

Assistance and Recovery Program INC is a member-serving organization based in Bothell, WA.

Provided by the organization

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1 program · in their own filed words · FY2024
01

See Schedule O

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$894K
Ln 12
Fees for servicesLn 2g$757K
Investment incomeLn 3$137K
Other incomeLn 4–11$447
Money outPt IX
$762K
Ln 25
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$156K
Total assetsLn 16$3.2M
LiabilitiesLn 26$77K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$757K
Investment incomeLn 3$137K
Other incomeLn 4–11$447
Gains on assetsLn 7$35K
Total revenueLn 12$894K
Assets in detailPt X, end of year
CashLn 1$22
SavingsLn 2$156K
Cash and savings togetherLn 1–2$156K
InvestmentsLn 11–13$2.9M
Land, buildings, equipmentLn 10c$39K
Other assetsLn 15$14K
Total assetsLn 16$3.2M
LiabilitiesLn 26$77K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$144K$156K
InvestmentsLn 11–13$2.7M$2.9M
Land, buildings, equipmentLn 10c$32K$39K
Total assetsLn 16$3.0M$3.2M
LiabilitiesLn 26$103K$77K
Net assetsLn 32$2.9M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$368K
Pension plan contributionsLn 8$121K
Other employee benefitsLn 9$76K
Payroll taxesLn 10$30K
Management feesLn 11a$17K
Legal feesLn 11b$7K
Accounting feesLn 11c$10K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$8K
Advertising and promotionLn 12$0
Office expensesLn 13$29K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$27K
TravelLn 17$19K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$26K
Other expenses (24a–d)Ln 24$24K
Total functional expensesLn 25$762K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $894K$762K$132K$3.1M 990 PDF
FY2023 $816K$800K$16K$2.9M 990 PDF
FY2022 $848K$771K$76K$2.8M 990 PDF
FY2021 $865K$656K$209K$3.0M 990 PDF
FY2020 $749K$605K$144K$2.8M 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 FY2024 990 (6 parts)
Part I · Summary $894,065 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $753,269$756,738
I-10 Investment incomePrior year $62,377$136,880
I-11 Other revenuePrior year $441$447
I-12 Total revenuePrior year $816,087$894,065
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $628,053$595,096
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $172,041$167,169
I-18 Total expensesPrior year $800,094$762,265
I-19 Revenue less expensesPrior year $15,993$131,800
Part VI · Governance 3 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $894,065 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $756,738 · Unrelated business $0 · Excluded from tax $0$756,738
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $101,551$101,551
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $35,329$35,329
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $447 · Unrelated business $0 · Excluded from tax $0$447
VIII-12 Total revenueRelated to mission $757,185 · Unrelated business $0 · Excluded from tax $136,880$894,065
Part IX · Statement of functional expenses $762,265 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$367,893
IX-8 Pension plan contributions$121,320
IX-9 Other employee benefits$76,009
IX-10 Payroll taxes$29,874
IX-11a Management fees$17,208
IX-11b Legal fees$7,240
IX-11c Accounting fees$10,200
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$8,147
IX-12 Advertising and promotion$0
IX-13 Office expenses$28,948
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$26,962
IX-17 Travel$18,568
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$25,600
IX-24 Other expenses (24a–d)$24,296
IX-25 Total functional expenses$762,265
Part X · Balance sheet $3,177,510 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $22$22
X-2 Savings and temporary cash investmentsStart of year $143,902$156,149
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $60,736$61,121
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $28,089$16,261
X-10c Land, buildings and equipment, netStart of year $32,420$38,919
X-11 Publicly traded securitiesStart of year $2,733,558$2,891,516
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $39,674$13,522
X-16 Total assetsStart of year $3,038,401$3,177,510
X-17 Accounts payable and accrued expensesStart of year $62,967$63,671
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $39,674$13,522
X-26 Total liabilitiesStart of year $102,641$77,193
X-32 Total net assets or fund balancesStart of year $2,935,760$3,100,317
X-33 Total liabilities and net assetsStart of year $3,038,401$3,177,510
Part XI · Reconciliation of net assets $3,100,317 net assets at year end
XI-1 Total revenue$894,065
XI-2 Total expenses$762,265
XI-3 Revenue less expenses$131,800
XI-4 Net assets at start of year$2,935,760
XI-5 Net unrealized gains (losses) on investments$32,757
XI-10 Net assets at end of year$3,100,317

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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