Nonprofit · EIN 91-0716160
THE ARC OF SPOKANE
Tax-exempt · SPOKANE, WA 99202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,959,920 | $14,518,173 | -$558,253 | $11,903,035 | $5,680,592 | $6,222,443 |
| June 30, 2024 | 990 | $13,819,944 | $14,965,635 | -$1,145,691 | $12,482,015 | $5,918,811 | $6,563,204 |
| June 30, 2023 | 990 | $13,728,056 | $13,846,952 | -$118,896 | $12,716,666 | $4,957,050 | $7,759,616 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,896,376
- of which government grants
- $11,799,381
- Program service revenue
- $1,064,044
- Investment income
- $206,234
- Net rental income
- $25,196
- Net gain from sales of assets
- $127,130
- Net income from fundraising events
- -$7,239
- Net income from sales of inventory
- -$1,245,227
- Other revenue
- -$1,206,734
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,274
- Other salaries and wages
- $10,801,438
- Salaries, compensation and benefits (total)
- $12,711,553
- Professional fundraising fees
- $0
- Accounting fees
- $18,466
- Occupancy
- $468,639
- Travel
- $72,330
- Depreciation
- $221,505
- Program services (functional)
- $11,500,989
- Management and general (functional)
- $2,298,646
- Fundraising (functional)
- $718,538
Balance sheet and other
- Total assets, start of year
- $12,482,015
- Total assets, end of year
- $11,903,035
- Total liabilities, end of year
- $5,680,592
- Net assets, end of year
- $6,222,443
- Land, buildings and equipment
- $2,897,999
- Publicly traded securities
- $2,183,954
- Net assets without donor restrictions
- $5,480,997
- Net assets with donor restrictions
- $741,446
- Gross receipts
- $17,341,309
- Employees
- 409
- Volunteers
- 118
- Year formed
- 1950
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Pamela Norr | CEO Officer | 40 | $180,000 | $5,274 |
| Alicia Kingston | President Trustee or director, Officer | 1 | $0 | $0 |
| Amy Fenwick | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Tom Brajcich | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Griffith | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tim Engh | Director Trustee or director | 1 | $0 | $0 |
| Terrie Ashby-Scott | Director Trustee or director | 1 | $0 | $0 |
| Macy Disney | Director Trustee or director | 1 | $0 | $0 |
| Kristina Ralls | Director Trustee or director | 1 | $0 | $0 |
| Sharon Stadelman | Director Trustee or director | 1 | $0 | $0 |
| Angee Mariani | Director Trustee or director | 1 | $0 | $0 |
| Susan Van Plew | Director Trustee or director | 1 | $0 | $0 |
| Erika Whittaker | Director Trustee or director | 1 | $0 | $0 |
| Kevin McQuilkin | Director Trustee or director | 1 | $0 | $0 |
| Ken Isserlis | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Barett | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sima Thorpe | Executive Dir. Officer | 40 | $147,640 | $5,762 |
| Pamela Norr | CEO Officer | 40 | $19,348 | $0 |
| Tim Engh | President Trustee or director, Officer | 1 | $0 | $0 |
| Kevin McQuilkin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Brajcich | Director Trustee or director | 1 | $0 | $0 |
| Ken Isserlis | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tom Brajcich | Director Trustee or director | 1 | $0 | $0 |
| Sarah Griffith | Director Trustee or director | 1 | $0 | $0 |
| Alicia Kingston | Director Trustee or director | 1 | $0 | $0 |
| Kristina Ralls | Director Trustee or director | 1 | $0 | $0 |
| Sharon Stadelman | Director Trustee or director | 1 | $0 | $0 |
| Sherry Barrett | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Susan Van Plew | Director Trustee or director | 1 | $0 | $0 |
| Erika Whittaker | Director Trustee or director | 1 | $0 | $0 |
| Amy Fenwick | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sima Thorpe | Executive Dir. Officer | 40 | $131,744 | $5,693 |
| Tim Engh | President Trustee or director, Officer | 1 | $0 | $0 |
| Kevin McQuilkin | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Brajcich | Director Trustee or director | 1 | $0 | $0 |
| Ken Isserlis | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Tom Brajcich | Director Trustee or director | 1 | $0 | $0 |
| Sarah Griffith | Director Trustee or director | 1 | $0 | $0 |
| Alicia Kingston | Director Trustee or director | 1 | $0 | $0 |
| Kristina Ralls | Director Trustee or director | 1 | $0 | $0 |
| Sharon Stadelman | Director Trustee or director | 1 | $0 | $0 |
| Sherry Barrett | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Susan Van Plew | Director Trustee or director | 1 | $0 | $0 |
| Erika Whittaker | Director Trustee or director | 1 | $0 | $0 |
| Amy Fenwick | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 320 E 2ND AVE, SPOKANE, WA 99202-1402
- Principal officer (990 for 2024)
- Pamela Norr, 320 E Second Ave, Spokane, WA 992021402
- Signed the 990
- Pamela Norr, CEO
- Phone
- (509) 328-6326
- Website
- www.arc-spokane.org
- Return prepared by
- DECORIA BLAIR & TEAGUE PS
Mission
We promote independence and choice and enhance the quality of life for people with developmental disabilities and their families.
Program accomplishments
- Supported Living program works to promote community living as an alternative to institutionalization for adults with developmental disabilities.The Supported Living program serves about 50 adult men and women with developmental disabilities who live as house-mates in homes they rent together. With the freedom to work, socialize and recreate as they wish, Supported Living clients can enjoy the best that life has to offer; a comfortable home, full access to the community and caring staff who are fully qualified to meet their health and personal care needs.Expenses $9,853,909 · revenue $10,830,104
- The Arc of Spokane promotes socialization through our Community Center, Transition and Young Adults program, and Community Inclusion.The Community Center allows opportunities for adults to build friendships through activities, enrichment classes, and group outings around Spokane.The Transition and Young Adult program supports teens as they transition into adulthood. We offer person-centered programs and supports through one on one mentoring with local college students, life skill classes, career readiness, and other social opportunities and events.The Community Inclusion program provides one on one support to individuals with developmental disabilities to participate in community activities, events and volunteer opportunities.Expenses $685,883 · revenue $932,494
- The Arc of Spokane offers employment opportunities through Supported Employment. The Supported Employment program matches people with intellectual and developmental disabilities to jobs in the community that fit their needs and abilities. The program offers job coaching to ensure the success of both the employee and the employer.The Arc of Spokane has a contract with the investment recovery center at Avista Utilities that employs 9 workers. The work involves capturing recyclable materials from damaged and replaced power poles.The Assistive Technology Center provides technology consultations and demonstrations of devices to individuals with IDD to find solutions to their everyday challenges at home, work, and in the community.Expenses $633,855 · revenue $801,245
- The Representative Payee program provides payee services for individuals who receive Social Security services. The goal of the Representative Payee program is to help clients meet their personal and financial goals.Expenses $182,586 · revenue $312,942
- The Arc of Spokane offers several Advocacy and Family Support programs.Individual Advocacy works to address the unique challenges and barriers to independence.The Spokane County Parent Coalition provides information on services and support available in the local community, education, health, housing, transportation, and current legislative issues locally, statewide, and federal.The Parent to Parent program provides emotional support to parents of children with special needs, referrals to community resources and events, parent mentoring, and public awareness and outreach.The Sexual Abuse Prevention program offers a 5 hour state certified training to end sexual abuse of people with intellectual and developmental disabilities on how to recognize abuse and correctly respond to it. This training is offered to agency staff, community partners, first responders, parents and other organizations.Expenses $144,756 · revenue $187,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0716160
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,903,035
- Income (IRS master file)
- $17,341,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,959,920 | $14,518,173 | $11,903,035 | IRS |
| 990 | June 2024 | $13,819,944 | $14,965,635 | $12,482,015 | XML |
| 990 | June 2023 | $13,728,056 | $13,846,952 | $12,716,666 | XML |
| 990 | June 2022 | $14,094,203 | $12,212,983 | $10,926,929 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0716160).
Questions about THE ARC OF SPOKANE
- What is the EIN of THE ARC OF SPOKANE?
- The employer identification number (EIN) of THE ARC OF SPOKANE is 91-0716160.
- Is THE ARC OF SPOKANE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE ARC OF SPOKANE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF SPOKANE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF SPOKANE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF SPOKANE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC OF SPOKANE?
- The 990 for the year ended June 30, 2025 names Pamela Norr.
- Who are the officers and directors of THE ARC OF SPOKANE?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $180,000 (Pamela Norr, CEO).
- How much revenue does THE ARC OF SPOKANE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,959,920, expenses of $14,518,173 and total assets of $11,903,035 at year end.
Other nonprofits in SPOKANE
- CORPORATION OF GONZAGA UNIVERSITY EIN 91-0236600 · last filed 990 for 2025
- COMMUNITY HEALTH ASSOCIATION OF SPOKANE EIN 91-1641797 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFICIARY ASSOC TR FOR PUB EMPL STATE OF WA EIN 94-3131623 · last filed 990 for 2025
- WHITWORTH UNIVERSITY EIN 91-0473310 · last filed 990 for 2025
- SECOND HARVEST INLAND NORTHWEST EIN 23-7173826 · last filed 990 for 2025
- EDUCATIONAL CORPORATION MUKOGAWA GAKUIN EIN 94-3120807 · last filed 990 for 2025
- VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION TRUST FOR PUBLIC EIN 91-1214669 · last filed 990 for 2025
- NORTHWEST SHEET METAL WORKERS WELFARE FUND EIN 91-0589283 · last filed 990 for 2025