THE ARC OF WASHINGTON STATE

EIN: 910747027 501(c)(3)

OLYMPIA, WA

Total Revenue
$3,591,951
Total Expenses
$2,782,191
Total Assets
$7,308,055
Net Assets
$6,969,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
WA
Principal Officer
MARILEE FOSBRE
Phone
3603575596
Tax Period
2024-04-01 to 2025-03-31

THE ARC OF WASHINGTON STATE, founded in 1936, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $810K, a strong 23% operating margin.

Mission

ADVOCATE FOR RIGHTS AND FULL PARTICIPATION OF ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES. WITH OUR NETWORK OF MEMBERS AND CHAPTERS, WE SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES; CONNECT AND INFORM INDIVIDUALS AND FAMILIES; IMPROVE SUPPORT AND SERVICE SYSTEMS; INFLUENCE PUBLIC POLICY; INCREASE PUBLIC AWARENESS; AND INSPIRE INCLUSIVE COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,966,293
Program Service Revenue $21,345
Investment Income $618,836
Other Revenue $-14,523
TOTAL REVENUE $3,591,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,355,405
Fundraising Expenses $0
Program Expenses $2,437,557
Other Expenses $1,426,786
TOTAL EXPENSES $2,782,191

Year-over-Year Comparison

2024 2023 Change
Revenue $3,591,951 $3,255,924 +0.1%
Expenses $2,782,191 $2,828,327 0.0%
Net Income $809,760 $427,597 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
21
Volunteers
N/A

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
$142,210
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY DYM EXECUTIVE DI 40.00
Officer
$142,210 $0 $142,210
ADINA ANGLE DIRECTOR-AT- N/A
Director
$0 $0 $0
PEGGY BLOWERS DIRECTOR AT N/A
Director
$0 $0 $0
GLORIA CALLAGHAN STATE BOARD N/A
Director
$0 $0 $0
MARINELLA CHVATAL STATE BOARD N/A
Director
$0 $0 $0
PAT CHVATAL DIRECTOR-AT- N/A
Director
$0 $0 $0
DAVID M EATON TREASURER N/A
Officer Director
$0 $0 $0
STEVE FERREIRA DIRECTOR-AT- N/A
Director
$0 $0 $0
MARILEE FOSBRE PRESIDENT N/A
Director
$0 $0 $0
ANTHONY LEE NASH II DIRECTOR-AT- N/A
Director
$0 $0 $0
KASSI KAIN STATE BOARD N/A
Officer Director
$0 $0 $0
KEN LARSON STATE BOARD N/A
Director
$0 $0 $0
DEBBIE ROBERTS VICE PRESIDE N/A
Officer Director
$0 $0 $0
NANCY STARK PAST PRESIDE N/A
Officer Director
$0 $0 $0
PAULA STEPANKOWSKY STATE BOARD N/A
Director
$0 $0 $0
JAMIE STOUT DIRECTOR-AT- N/A
Director
$0 $0 $0
SOPARS TAUCH STATE BOARD N/A
Director
$0 $0 $0
ROSE YU DIRECTOR-AT- N/A
Director
$0 $0 $0
ANGIE ZISKA SECRETARY N/A
Officer Director
$0 $0 $0
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
2025 $3,591,951 $2,782,191 $7,308,055 $809,760
2024 $3,255,924 $2,828,327 $8,180,841 $427,597
2023 $2,190,165 $2,202,504 $7,896,598 $-12,339
2022 $2,166,762 $2,243,064 $6,924,248 $-76,302
2021 $2,362,938 $2,018,472 $7,042,424 $344,466
2020 $2,235,568 $2,024,119 $7,160,370 $211,449
2019 $2,135,564 $1,691,422 $6,730,099 $444,142
2018 $2,144,184 $1,607,202 $6,026,998 $536,982
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