ASSOCIATED RECREATION COUNCIL

EIN: 510170717 501(c)(3)

SEATTLE, WA

Total Revenue
$16,439,681
Total Expenses
$16,631,957
Total Assets
$14,478,133
Net Assets
$8,582,218
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WA
Principal Officer
JACKIE JAINGA HYLLSETH
Phone
2066847083
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATED RECREATION COUNCIL, founded in 1975, is a mid-sized nonprofit that reported $16.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

INSPIRE ENGAGEMENT AND PARTICIPATION IN EQUITABLE, DYNAMIC, CULTURALLY RELEVANT, AND RESPONSIVE RECREATION, CHILDCARE, AND LIFELONG LEARNING PROGRAMS. VISION: BRINGING TOGETHER ALL PEOPLE TO BUILD A HEALTHY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,302,859 Revenue: $4,247,580

RECREATION: EXEMPT PURPOSE IS TO OFFER LOW-COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE SPR TO OFFER RECREATIONAL AND...

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RECREATION: EXEMPT PURPOSE IS TO OFFER LOW-COST OR FREE RECREATION PROGRAM DELIVERY ACROSS THE CITY OF SEATTLE. WE CONTINUE TO PARTNER WITH THE CITY OF SEATTLE SPR TO OFFER RECREATIONAL AND EDUCATIONAL ACTIVITIES IN TWENTY-SIX (26) COMMUNITY CENTERS, SPONSORED MULTIPLE CAPITAL IMPROVEMENTS PROJECTS IN SEATTLE PARKS & RECREATION FACILITIES, OPERATED RECREATION ENHANCEMENT PROGRAMS IN NINE ELEMENTARY SCHOOLS DURING 2023. ARC CONTINUES TO DEVELOP ENHANCED SCHOLARSHIP FUNDING OPPORTUNITIES, SO THE INABILITY TO PAY CEASES TO BE A BARRIER TO HEALTHIER LIFESTYLES AND LEARNING OPPORTUNITIES.

Program 2
Expenses: $5,249,485 Revenue: $6,768,129

CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH A CREATIVE CURRICULUM; IN THE...

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CHILDCARE: LOW COST OUT OF SCHOOL CARE, PRESCHOOL, AND SUMMER DAY CAMP. AMONG OTHER ACCOMPLISHMENTS, ARC CONTINUES TO RAISE THE STANDARD FOR OUR PRESCHOOL PROGRAMS WITH A CREATIVE CURRICULUM; IN THE SAME VEIN, WE CONTINUE TO INCORPORATE THE HIGHER STANDARDS OF SAPQA (SCHOOL AGE PROGRAM QUALITY ASSESSMENT) INITIATIVE IN OUR SCHOOL-AGE CARE PROGRAMS.

Program 3
Expenses: $1,190,436 Revenue: $404,877

THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE...

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THE PRESCHOOL PROGRAM BECAME A STAND-ALONE PROGRAM ON 1/1/17. THERE ARE THIRTEEN PRESCHOOL PROGRAMS ACROSS THE SYSTEM WHERE TWO OF THOSE PROGRAMS HAVE BECOME LICENSED PROGRAMS THROUGH SPP (SEATTLE PRESCHOOL PROGRAM), AND THREE OF THE PROGRAMS BECAME PATHWAYS PROGRAMS THROUGH DEEL (DEPARTMENT OF EDUCATION AND EARLY LEARNING) DURING 2023. SPP OFFERS FREE PRESCHOOL AS A SCHOOL READINESS PROGRAM FOR FAMILIES WHO HAVE ECONOMIC BARRIERS TO ENROLLING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,888,831
Program Service Revenue $11,394,181
Investment Income $126,845
Other Revenue $29,824
TOTAL REVENUE $16,439,681

Expense Breakdown

Grants Paid $1,573,058
Salaries & Benefits $10,047,418
Fundraising Expenses $262,789
Program Expenses $12,742,780
Other Expenses $5,011,481
TOTAL EXPENSES $16,631,957

Year-over-Year Comparison

2023 2022 Change
Revenue $16,439,681 $13,518,151 +0.2%
Expenses $16,631,957 $12,021,401 +0.4%
Net Income $-192,276 $1,496,750 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
666
Volunteers
62

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$328,244
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN UMAGAT PRESIDENT 7.00
Officer Director
$0 $0 $0
MICHAEL CUADRA 1ST VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH TANGEN SECRETARY 1.00
Officer Director
$0 $0 $0
MORGIN MORRIS TREASURER 1.00
Officer Director
$0 $0 $0
LUZ INIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
CAITLIN PONTRELLA BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE SERIKAWA BOARD MEMBER 1.00
Director
$0 $0 $0
VENGALIL PAYEL BOARD MEMBER 1.00
Director
$0 $0 $0
PAMELA VAUGHN BOARD MEMBER 1.00
Director
$0 $0 $0
FAWZI BELAL BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA BISHOP BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL LIGHTENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE JAINGAHYLLSETH EXECUTIVE DIRECTOR 40.00
Officer
$148,192 $9,964 $158,156
JOHN BRAY CFO 40.00
Officer
$152,499 $17,589 $170,088
SONIA DOUGHTY DEVELOPMENT DIRECTOR 40.00
Highest
$119,302 $15,929 $135,231
SHERRIE BELT DIRECTOR OF OPERATIONS 40.00
Highest
$117,392 $15,834 $133,226
SUSAN LEE DIRECTOR OF OPERATIONS 40.00
Highest
$117,392 $15,834 $133,226
KATHERINE ICHINOE MARKETING DIRECTOR 40.00
Highest
$100,635 $14,996 $115,631
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $16,439,681 $16,631,957 $14,478,133 $-192,276
2022 $13,518,151 $12,021,401 $12,707,575 $1,496,750
2021 $12,986,573 $8,861,446 $11,269,949 $4,125,127
2020 $8,137,449 $10,659,505 $8,053,787 $-2,522,056
2019 $18,663,569 $17,696,743 $8,787,083 $966,826
2018 $18,605,312 $18,378,247 $7,925,082 $227,065
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