ARC OF WHATCOM COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF WHATCOM COUNTY (EIN 31-1579359)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349310497
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T14:40:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 451178132 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avlon Finance Inc PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Potter Street | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311579359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF WHATCOM COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2602 MCLEOD RD | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BARTEL | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3607150170 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELISSA | PersonFirstNm |
| Person Last | BARTEL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shara Pagels | PreparerPersonNm |
| PTIN | P02058005 | PTIN |
| Phone | 3606039537 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $406,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCWHATCOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $328,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,597 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,455 | PYOtherRevenueAmt |
| CY Other Revenue | $5,910 | CYOtherRevenueAmt |
| PY Total Revenue | $362,697 | PYTotalRevenueAmt |
| CY Total Revenue | $302,991 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,180 | PYOtherExpensesAmt |
| CY Other Expenses | $59,639 | CYOtherExpensesAmt |
| PY Total Expenses | $298,275 | PYTotalExpensesAmt |
| CY Total Expenses | $241,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,824,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,884,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,764,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,825,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE, INCREASE THE INDEPENDENCE, AND ASSURE THE FULL INCLUSION IN THE COMMUNITY OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $89,525 | ExpenseAmt |
| Desc | PARENT COALITION AND SELF-ADVOCACY PROVIDES LEADERSHIP SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS. THE GOAL IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR PARENTS/GUARDIANS TO BECOME EFFECTIVE AND INVOLVED IN ACCESSING SERVICES.SELF-ADVOCATES ARE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO SPEAK UP FOR THEMSELVES AND OTHERS. INFORMATION, EDUCATION AND TRAINING EMPOWERS PEOPLE TO NAVIGATE COMPLEX SERVICE SYSTEMS AND LIVE A FULFILLING LIFE IN THE COMMUNITY. PROVIDED 11 EDUCATIONAL NEWSLETTERS AND ALSO PROVIDED ELECTRONIC ALERTS WITH TIMELY INFORMATION ON ACTIVITIES, TRAININGS AND EVENTS TO 2360 FAMILIES, INDIVIDUALS, AND PROVIDERS. PROVIDED TECHNICAL ASSISTANCE, RESOURCES AND SUPPORT TO 318 EDUCATORS AND COMMUNITY ORGANIZATIONS. PROVIDED ONE ON ONE INFORMATION AND EDUCATION TO 1099INDIVIDUALS, PARENTS, AND CAREGIVERS. INCLUSION ADVOCACY, DISABILITY AWARENESS AND OUTREACH TO OVER 613 COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,791 | ExpenseAmt |
| Desc | PARENT TO PARENT PROVIDES EMOTIONALA SUPPORT AND INFORMATION ABOUT DISABILITIES AND COMMUNITY RESOURCES TO PARENT & CAREGIVERS WHO ARE JUST LEARNING ABOUT &/OR SEEKING NEW INFORMATION ABOUT THEIR CHILDS DISABILITY OR CHRONIC HEALTH CONDITION. TRAINED VETERAN PARENTS, HELPING PARENTS, PROVIDE ONE TO ONE EMOTIONAL AND INFORMATION SUPPORT TO NEW OR REFERRED PARENTS WHO HAVE A CHILD WITH SIMILAR NEEDS.PROVIDED SUPPORT TO 349 PARENTS THROUGH 33 SUPPORT MEETINGS. PROVIDED ONE TO ONE SUPPORT, INFORMATION, AND RESOURCES TO 499 PARENTS OR CAREGIVERS. WE HAVE 87 TRAINED HELPING PARENT VOLUNTEERS. MATCHED 13 PARENTS WHO RECENTLY LEARNED THEIR CHILD HAD A DISABILITY TO A HELPING PARENT MENTOR. PROVIDED NETWORKING AND CONNECTIONS AND INFORMATION TO 107 PEOPLE THROUGH FAMILY SOCIAL EVENTS. PROVIDED ONE-ON-ONE SUPPORT, INFORMATION, AND RESOURCES TO SPANISH SPEAKING PARENTS AND CAREGIVERS. SENT 5 PADRES A PADRES NEWSLETTERS TO 120 SPANISH SPEAKING FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,168 | ExpenseAmt |
| Desc | WHATCOM TAKING ACTION IS A COLLABORATIVE COMPRISED OF COMMUNITY LEADERS, PARENTS, SERVICE AND CARE PROVIDERS. TOGETHER WE ARE BUILDING AN INTEGRATED SYSTEM OF CARE AND SUPPORT THAT LOCAL FAMILIES CAN ACCESS EASILY AND EFFICIENTLY. AS LEAD AGENCY FOR WHATCOM TAKING ACTION, THE ARC OF WHATCOM COUNTY HAS:HELPED BUILD, ENHANCE AND MAXIMIZE COMMUNITY PARTNERSHIPS TO SERVE CHILDREN WITH SPECIAL HEALTH CARE NEEDSIMPROVED HEALTH AND DEVELOPMENTAL OUTCOMES BY ENGAGING FAMILIES AS PARTNERS, LEADERS AND AGENTS OF CHANGE IN LOCAL POLICY-MAKING.IMPROVED CARE-COORDINATION AND SUPPORTED MEDICAL HOME ACTIVITIES.PROVIDED DIRECT SUPPORT FOR 127 FAMILIES GOING THROUGH THE DEVELOPMENTAL EVALUATION PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,079 | INCLUSION AWARENESS SERVES TO INCREASE AWARENESS OF DEVELOPMENTAL DISABILITIES ISSUES WITHIN THE GENERAL COMMUNITY AND THE CAPACITY OF THE COMMUNITY TO INCLUDE AND WELCOME INDIVIDUALS WITH DD. WE PROVIDE DISABILITY AWARENESS PRESENTATIONS TO CLASSROOMS AND SCHOOLS, PROVIDE OUTREACH AND EDUCATION TO THE GENERAL COMMUNITY REGARDING BELONGING AND INCLUSION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| $1,075 | DOWN SYNDROME OUTREACHPROVIDED A NEW FAMILY WELCOME FOLDER WITH IMPORTANT COMMUNITY RESOURCES, A WARM WELCOME LETTER, AND WORDS OF ENCOURAGEMENT TO EACH BIRTH CENTER IN BELLINGHAM, AS WELL AS FAMILY RESOURCE COORDINATORS. COPIES OF THIS FOLDER ARE AVAILABLE IN ENGLISH AND SPANISH AND ARE PROVIDED TO FAMILIES AT THE TIME OF DIAGNOSIS OR REFERRAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,154 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $169,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY PORTER | PersonNm |
| Phone | 3607150170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2602 MCLEOD RD | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BEVERLY PORTER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $56,021 | $0 | $0 |
| SARAH GOODWIN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET JAHN | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN POSEL | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE HARTLEY | |||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BARTEL | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA MITCHELL | |||||||
| CO-VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LARSON | |||||||
| PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN JEWELL | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE WEILBACHER | |||||||
| CO-VICE PRESIDENT | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $18,283 | FederatedCampaignsAmt |
| Membership Dues | $2,120 | MembershipDuesAmt |
| Government Grants | $248,620 | GovernmentGrantsAmt |
| All Other Contributions | $26,574 | AllOtherContributionsAmt |
| Total Contributions | $295,597 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,484 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,037 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,127 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,910 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,910 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,967 | TotalAmt |
| Program Services | $47,125 | ProgramServicesAmt |
| Management And General | $8,815 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,685 | TotalAmt |
| Program Services | $95,685 | ProgramServicesAmt |
| Management And General | $15,887 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,592 | TotalAmt |
| Program Services | $12,520 | ProgramServicesAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068 | TotalAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138 | TotalAmt |
| Program Services | $6,132 | ProgramServicesAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780 | TotalAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812 | TotalAmt |
| Management And General | $812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,827 | TotalAmt |
| Management And General | $20,827 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANKCREDIT CARD FEES | $554 | $61 | $52 | $441 |
| DUES | $3,353 | $3,239 | $114 | |
| SUPPLIES | $4,698 | $4,698 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,883 | TotalAmt |
| Program Services | $169,638 | ProgramServicesAmt |
| Management And General | $71,537 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,640 | BOYAmt |
| EOY | $36,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,251 | BOYAmt |
| EOY | $609,425 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,499 | BOYAmt |
| EOY | -$9,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243 | BOYAmt |
| EOY | $1,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,777,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,324,668 | BOYAmt |
| EOY | $3,245,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,303 | BOYAmt |
| EOY | $3,884,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$318 | BOYAmt |
| EOY | $4,430 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,609 | BOYAmt |
| EOY | $54,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,291 | BOYAmt |
| EOY | $58,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,675 | BOYAmt |
| EOY | $3,724,781 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,337 | BOYAmt |
| EOY | $100,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,012 | BOYAmt |
| EOY | $3,825,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,303 | BOYAmt |
| EOY | $3,884,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,108 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,596 | CurrentTaxYearAmt |
| Total | $1,585,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,596 | CurrentTaxYearAmt |
| Total | $1,585,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,585,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,520 | CurrentTaxYearAmt |
| Total | $489,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,074,988 | TotalSupportAmt |
| Public Support CY170 | 0.76410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,589 | BeginningYearBalanceAmt |
| Contributions | $10,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,204 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,715 | BeginningYearBalanceAmt |
| Contributions | $7,129 | ContributionsAmt |
| Investment Earnings Or Losses | $745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $92,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,709 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $806 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,715 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,760 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $667,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $667,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,260,539 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $364,788 | DepreciationAmt |
| Book Value | $1,895,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $812,255 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $129,127 | DepreciationAmt |
| Book Value | $683,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,584 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,584 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,382 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,382 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,245,879 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THERE ARE TWO CLASSES OF MEMBERS: FAMILY AND INDIVIDUAL. EACH CLASS HAS ONE VOTE.MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS. |
| Member election for additional members Part VI line 7a | THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS ANNUALLY. |
| Governing body decisions Part VI line 7b | MEMBERS VOTE ON SIGNFICANT DECISIONS OF THE BOARD SUCH AS BY-LAW CHANGES. |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE TREASURER. AFTER THE BOARD OF DIRECTORS APPROVES THE FORM 990, THE FORM 990 IS THEN SIGNED BY AN OFFICER ON THE BOARD OF DIRECTORS AND FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | A DISCLOSURE AND CONFLICT OF INTERESTS QUESTIONNAIRE IS COMPLETED BY EACH STAFF AND MEMBER OF THE BOARD OF DIRECTORS AT ASSOCIATION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. SHOULD THERE BE A CONFLICT OF INTEREST THE BOARD OF DIRECTORS PROHIBITS ANY PARTICIPATION IN THE GOVERNING BOARDS DELIBERATIONS AND DECISIONS. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTOR REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED USING DATA FROM SIMILAR POSITIONS WITH SIMILAR NON-PROFITS, MEASURED AGAINST PERFORMANCE AND OUTCOME, AND GIVEN CONSIDERATION ON THE ARCS OVERALL ANNUAL BUDGET. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.ALTHOUGH IT IS THE POLICY OF THE ARC, THERE IS NO WRITTEN DOCUMENTATION OF THAT REVIEW IN 2020. |
| Governing documents etc available to public Part VI line 19 | IT IS THE POLICY OF THE ARC OF WHATCOM COUNTY THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PAST BOARD DID NOT IMPLEMENT THAT POLICY AND THAT HAS BEEN RECTIFIED. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCEROUNDING -2 |
Comments