{"success":true,"data":{"_id":916056360,"filings":[{"Organization":{"value":null,"Person":["Greg Berg","Jerry Johnson","Don Boyd","Tom Taylor","Pam Thurman","Jeanie Welch","Elena Brown","Diane Evans","Jody Boyd","Rick Towne","Johnathan Hicks","Brad Evans","Tim Coleman","Kris Colosi","Debbie Hull","Rick Jacob","Jane McKinney","Nancy Stark","Dot Starkey","Frances Long","Adam Zeigler","Judy Westsik"],"Title":["Director","Director","Director","Treasurer","Vice President","Director","Director","Secretary","Director","Director","Director","Director","Director","President","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113003],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6500]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2013,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brad Evans","year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1390,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":99,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2122725,"Contributions":{"value":676384,"Other contributions":181869,"Contributions from gifts and grants":0,"Fundraising revenue":32619,"Dues":2814,"Campaigns":52733,"Grant revenue":406349,"Related organizations":0},"Program revenue":{"value":1396018,"Total revenue":{"value":1396018,"ALL OTHER PROGRAMS":333562,"PRE-VOCATIONAL SERVICES":19062,"RECREATION SERVICES":249846,"TRANSPORTATION":793548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31851,"Investment income total":31851,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18472,"Other total":604,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1850792,"Grant expense":{"value":11167,"Grants to domestic orgs":0,"Grants to domestic individuals":11167,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1296530,"Current officers":106503,"Disqualified persons":0,"Other salaries and wages":986163,"Pension plan contributions":0,"Other employee benefits":98658,"Payroll taxes":105206},"Other expenses":{"value":543095,"Management services":0,"Legal":0,"Accounting":11075,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64048,"Information technology":0,"Royalties":0,"Occupancy":54388,"Travel":247175,"Conferences and meetings":21012,"Interest":0,"Payments to affiliates":6200,"Depreciation and depletion":108679,"Insurance":15165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15353,"PRINTING AND PUBLICATIONS":8661,"MISCELLANEOUS":3686,"POSTAGE AND SHIPPING":3006},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1630911,"Management And General Expenses":219881,"Fundraising Expenses":0}},"Assets":{"value":5550164,"Non-interest bearing cash":46154,"Savings and temp cash investments":666390,"Pledges and grants receivable":98589,"Accounts receivable":283096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18781,"Land, building, equipment":3394782,"Investments publicly traded":1042372,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":158540,"Sum of Total Liabilities":0,"Accounts payable, accrued":120544,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37996},"Fund balance":{"value":5391624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4860668,"Temporarily restricted net assets":530956,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811962662470986,"percentile":0.7412023797056383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12810561895676548,"percentile":0.6680759022548652},"Liabilities to Assets Ratio":{"score":0.02856492168519705,"percentile":0.4326712091938653},"Operating Reserve Ratio":{"score":2.99880483598373,"percentile":0.7122682947679173},"Officer Compensation Ratio":{"score":0.06105656389264704,"percentile":0.7044883462992547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7425628652860146,"percentile":0.9088065854155571}},"source_xml":"201501359349305670_public.xml"},{"Organization":{"value":null,"Person":["Elena Alexander","Jerry Johnson","Patricia Chvatal","Jeff Deal","John Scott McDonald","Dianne Evans","Greg Berg","Rick Towne","Johnathan Hicks","Don Boyd","Cynthia Cindy Taylor","Jeanie Welch","Joanne Boyd","Tim Coleman","Brad Evans","Teresa Payne","Nancy Stark","Dot Starkey","Adam Zeigler","Judy Westsik"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Treasurer","Director","Director","Director","Secretary","Director","Director","Director","President","Director","Vice President","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,2.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120864],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8015]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2015,"name":"THE ARC OF THE TRICITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1525,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2165322,"Contributions":{"value":825564,"Other contributions":317728,"Contributions from gifts and grants":0,"Fundraising revenue":10625,"Dues":2224,"Campaigns":48789,"Grant revenue":446198,"Related organizations":0},"Program revenue":{"value":1343138,"Total revenue":{"value":1343138,"All other programs":228571,"Day Program":277147,"Recreation Services":7459,"Transportation":829961},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-46521,"Investment income total":-46521,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43141,"Other total":1334,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40543,"Net income from gaming":1264,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2017992,"Grant expense":{"value":16593,"Grants to domestic orgs":0,"Grants to domestic individuals":16593,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1492494,"Current officers":120864,"Disqualified persons":0,"Other salaries and wages":1149781,"Pension plan contributions":0,"Other employee benefits":107341,"Payroll taxes":114508},"Other expenses":{"value":508905,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15422,"Advertising":0,"Office expenses":72994,"Information technology":0,"Royalties":0,"Occupancy":63601,"Travel":213245,"Conferences and meetings":18356,"Interest":0,"Payments to affiliates":4000,"Depreciation and depletion":98724,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22185,"Printing and Publications":12755,"MISCELLANEOUS":4265,"Agency Dues":2938,"Postage and Shipping":2227},"All other expenses":378},"Functional Expenses":{"value":null,"Program Service Expenses":1895772,"Management And General Expenses":122220,"Fundraising Expenses":0}},"Assets":{"value":5965486,"Non-interest bearing cash":44262,"Savings and temp cash investments":804087,"Pledges and grants receivable":45029,"Accounts receivable":432582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18287,"Land, building, equipment":3231414,"Investments publicly traded":1387825,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":181784,"Sum of Total Liabilities":0,"Accounts payable, accrued":134171,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47613},"Fund balance":{"value":5783702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5381895,"Temporarily restricted net assets":401807,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9394348441420977,"percentile":0.8301706637235868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06804068863660924,"percentile":0.5633580268853944},"Liabilities to Assets Ratio":{"score":0.030472622012691002,"percentile":0.427867306422301},"Operating Reserve Ratio":{"score":2.956149479284358,"percentile":0.7091837755461062},"Officer Compensation Ratio":{"score":0.05989320076590988,"percentile":0.7098166733169007},"Program Expense Growth":{"score":0.0757703884969965,"percentile":0.6160581696159644},"Revenue Growth":{"score":0.009988115025543393,"percentile":0.41487620844206546},"Asset Growth":{"score":0.036046021900494184,"percentile":0.4710744311400581},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6349638846698781,"percentile":0.703412318616394}},"source_xml":"201740129349300324_public.xml"},{"Organization":{"value":null,"Person":["CINDY O'NEILL","PATRICIA CHVATAL","TIM COLEMAN","KRIS COLOSI","JEFF DEAL","CARL E GOLIGHTLY","DAVID PAISLAY","BRAD EVANS","DIANNE EVANS","TOM TAYLOR","RICK TOWNE","JOHNATHAN HICKS","CONNIE JACOB","RHETT TRANBARGER","GLENN RAUSCH","RICK JACOB","NANCY STARK","TERESA PAYNE"],"Title":["Executive Dir.","Director","Director","Vice President","Director","Director","Director","Secretary","Director","Treasurer","Director","Director","Director","Director","Director","President","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[103283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[96600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2020,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":925,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1730707,"Contributions":{"value":1258346,"Other contributions":240092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2388,"Campaigns":32944,"Grant revenue":982922,"Related organizations":0},"Program revenue":{"value":414541,"Total revenue":{"value":414541,"VARIOUS":414541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44504,"Investment income total":111278,"Net investment gain":-66774,"Income from invest bond proceeds":0},"Other revenues":{"value":13316,"Other total":3874,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9442,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1538456,"Grant expense":{"value":90,"Grants to domestic orgs":0,"Grants to domestic individuals":90,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1200961,"Current officers":103283,"Disqualified persons":0,"Other salaries and wages":937635,"Pension plan contributions":0,"Other employee benefits":69701,"Payroll taxes":90342},"Other expenses":{"value":337405,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":36652,"Other services":8251,"Advertising":0,"Office expenses":44483,"Information technology":0,"Royalties":0,"Occupancy":87078,"Travel":0,"Conferences and meetings":1125,"Interest":0,"Payments to affiliates":4583,"Depreciation and depletion":129217,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":10192,"Printing, publications, postage":0,"Itemized Expenses":{"value":14109,"MISCELLANEOUS":5167,"Maintenance & Repairs":4053,"Printing and Publications":2647,"Agency Dues":2242},"All other expenses":1715},"Functional Expenses":{"value":null,"Program Service Expenses":1270445,"Management And General Expenses":202358,"Fundraising Expenses":65653}},"Assets":{"value":7557048,"Non-interest bearing cash":80633,"Savings and temp cash investments":416114,"Pledges and grants receivable":0,"Accounts receivable":207069,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16345,"Land, building, equipment":2984168,"Investments publicly traded":3850719,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142415,"Sum of Total Liabilities":0,"Accounts payable, accrued":119128,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23287},"Fund balance":{"value":7414633,"Net assets without donor restriction":7023176,"Net assets with donor restriction":391457,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8257922228520023,"percentile":0.6588376982752371},"Fundraising Efficiency":{"score":19.166618433277993,"percentile":0.5868430880657298},"Operating Margin":{"score":0.11108234958314724,"percentile":0.6416969604084555},"Liabilities to Assets Ratio":{"score":0.018845321612354454,"percentile":0.4614878661101579},"Operating Reserve Ratio":{"score":4.912098883555981,"percentile":0.8034096436746743},"Officer Compensation Ratio":{"score":0.06713419168309005,"percentile":0.6773622290477337},"Program Expense Growth":{"score":-0.015455805926675222,"percentile":0.27214115497758784},"Revenue Growth":{"score":-0.015764055002246473,"percentile":0.3100591262065523},"Asset Growth":{"score":0.041483068577586574,"percentile":0.4932871709225034},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619757467903053,"percentile":0.49286924621573985}},"source_xml":"202230559349301913_public.xml"},{"Organization":{"value":null,"Person":["ELENA ALEXANDER","GREG BERG","JEFF DEAL","RYAN BLODGETT","RAY GEIMER","SCOTT MCDONALD","Diane Evans","CHRIS WAGAR","Rick Towne","Johnathan Hicks","Don Boyd","JEANNIE WELCH","DONNA TRACY","JOANNE Jody Boyd","Brad Evans","Teresa Payne","Nancy Stark","Dot Starkey","Adam Zeigler","PATRICIA CHVATAL","JUDY WESTSIK"],"Title":["Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Treasurer","Director","Director","INTERIM DIRECTR","Director","incoming pres","Director","outgoing pres","Director","Vice President","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116468],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110023],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6445]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2016,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1568,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2534562,"Contributions":{"value":909659,"Other contributions":412945,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2104,"Campaigns":77350,"Grant revenue":417260,"Related organizations":0},"Program revenue":{"value":1456719,"Total revenue":{"value":1456719,"All other programs":236381,"Day Program":319483,"Recreation Services":3145,"Transportation":897710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95684,"Investment income total":48631,"Net investment gain":47053,"Income from invest bond proceeds":0},"Other revenues":{"value":72500,"Other total":1202,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":69973,"Net income from gaming":1325,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2184391,"Grant expense":{"value":13312,"Grants to domestic orgs":0,"Grants to domestic individuals":13312,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1644105,"Current officers":118078,"Disqualified persons":0,"Other salaries and wages":1295414,"Pension plan contributions":0,"Other employee benefits":107184,"Payroll taxes":123429},"Other expenses":{"value":526974,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":17107,"Other services":8000,"Advertising":0,"Office expenses":88930,"Information technology":0,"Royalties":0,"Occupancy":69137,"Travel":204636,"Conferences and meetings":16451,"Interest":0,"Payments to affiliates":4000,"Depreciation and depletion":97415,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19644,"Printing and Publications":9687,"Postage and Shipping":4059,"MISCELLANEOUS":2962,"awards":2936},"All other expenses":1654},"Functional Expenses":{"value":null,"Program Service Expenses":1932473,"Management And General Expenses":251918,"Fundraising Expenses":0}},"Assets":{"value":6441157,"Non-interest bearing cash":18359,"Savings and temp cash investments":1120055,"Pledges and grants receivable":16867,"Accounts receivable":403337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20898,"Land, building, equipment":3151307,"Investments publicly traded":1708334,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263808,"Sum of Total Liabilities":0,"Accounts payable, accrued":192102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71706},"Fund balance":{"value":6177349,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5777069,"Temporarily restricted net assets":400280,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8846735772121384,"percentile":0.746580079430933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13815838791870153,"percentile":0.6825688006083137},"Liabilities to Assets Ratio":{"score":0.04095661695561838,"percentile":0.40487444959548236},"Operating Reserve Ratio":{"score":2.9487198033685362,"percentile":0.7086264077931248},"Officer Compensation Ratio":{"score":0.053318293290898926,"percentile":0.7406975273339269},"Program Expense Growth":{"score":0.0604127687457653,"percentile":0.5686520405723731},"Revenue Growth":{"score":0.05784900212333242,"percentile":0.6379359049411636},"Asset Growth":{"score":0.04840850330292184,"percentile":0.5206235121580048},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493329050294356,"percentile":0.7399969162362163}},"source_xml":"201830559349300613_public.xml"},{"Organization":{"value":null,"Person":["CINDY O'NEILL","NANCY STARK","TIM COLEMAN","KRIS COLOSI","MARINELLA CHVATAL","CARL E GOLIGHTLY","CHRIS EVANS","BRAD EVANS","DIANNE EVANS","ARIEL HOUCK","JOHNATHAN HICKS","CONNIE JACOB","GLENN RAUSCH","SUE FLINK","TERESA PAYNE"],"Title":["Executive Dir.","Vice President","Director","Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Secretary","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118151,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[107044,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11107,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2023,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1322,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3234984,"Contributions":{"value":681214,"Other contributions":579612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1234,"Campaigns":53000,"Grant revenue":47368,"Related organizations":0},"Program revenue":{"value":2519399,"Total revenue":{"value":2519399,"All other programs":790190,"Day Program":702993,"Recreation Services":12000,"Transportation":1014216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24905,"Investment income total":120744,"Net investment gain":-95839,"Income from invest bond proceeds":0},"Other revenues":{"value":9466,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9466,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2935147,"Grant expense":{"value":66522,"Grants to domestic orgs":5000,"Grants to domestic individuals":61522,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2312829,"Current officers":118151,"Disqualified persons":0,"Other salaries and wages":1870672,"Pension plan contributions":0,"Other employee benefits":117705,"Payroll taxes":206301},"Other expenses":{"value":555796,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":36943,"Other services":8804,"Advertising":0,"Office expenses":227033,"Information technology":0,"Royalties":0,"Occupancy":101860,"Travel":2495,"Conferences and meetings":599,"Interest":0,"Payments to affiliates":3456,"Depreciation and depletion":141235,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33122,"Maintenance & Repairs":17379,"MISCELLANEOUS":10365,"Agency Dues":3145,"Printing and Publications":2233},"All other expenses":249},"Functional Expenses":{"value":null,"Program Service Expenses":2630569,"Management And General Expenses":249399,"Fundraising Expenses":55179}},"Assets":{"value":7833217,"Non-interest bearing cash":-36763,"Savings and temp cash investments":660266,"Pledges and grants receivable":0,"Accounts receivable":511735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12435,"Land, building, equipment":3008700,"Investments publicly traded":3676844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263828,"Sum of Total Liabilities":0,"Accounts payable, accrued":217312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46516},"Fund balance":{"value":7569389,"Net assets without donor restriction":7517432,"Net assets with donor restriction":51957,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8962307509640914,"percentile":0.7645352162599792},"Fundraising Efficiency":{"score":12.345530002355968,"percentile":0.463151295558647},"Operating Margin":{"score":0.09268577526194874,"percentile":0.6103869847609759},"Liabilities to Assets Ratio":{"score":0.033680670406551996,"percentile":0.42026570178931655},"Operating Reserve Ratio":{"score":2.6687648012177925,"percentile":0.6865107505488294},"Officer Compensation Ratio":{"score":0.04025386122057941,"percentile":0.8060733160215614},"Program Expense Growth":{"score":0.018191234949893536,"percentile":0.3971551866707912},"Revenue Growth":{"score":0.017370633412509898,"percentile":0.4513032598504249},"Asset Growth":{"score":0.029648722352277262,"percentile":0.44449450449937716},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5905765181822412,"percentile":0.5777305458401887}},"source_xml":"202541339349309234_public.xml"},{"Organization":{"value":null,"Person":["CINDY O'NEILL","PATRICIA CHVATAL","TIM COLEMAN","KRIS COLOSI","GRACE DAVIDSON","CARL E GOLIGHTLY","DAVID PAISLAY","BRAD EVANS","DIANNE EVANS","TOM TAYLOR","RICK TOWNE","JOHNATHAN HICKS","CONNIE JACOB","RHETT TRANBARGER","SUE FLINK","TERESA GRANT","NANCY STARK","RICK JACOB","DOT STARKEY","GLENN RAUSCH"],"Title":["Executive Dir.","Vice President","Director","Treasurer","Director","Director","Director","Secretary","Director","Director","Director","President","Director","Director","Director","Director","Director","PAST PRESIDENT","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[114706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[107458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[7248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2021,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1250,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1672702,"Contributions":{"value":435698,"Other contributions":345645,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1780,"Campaigns":45863,"Grant revenue":42410,"Related organizations":0},"Program revenue":{"value":1063859,"Total revenue":{"value":1063859,"All other programs":450304,"Day Program":255779,"Recreation Services":10000,"Transportation":347776},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99943,"Investment income total":169757,"Net investment gain":-69814,"Income from invest bond proceeds":0},"Other revenues":{"value":73202,"Other total":1965,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71237,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1816430,"Grant expense":{"value":25502,"Grants to domestic orgs":0,"Grants to domestic individuals":25502,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1415637,"Current officers":114706,"Disqualified persons":0,"Other salaries and wages":1113332,"Pension plan contributions":0,"Other employee benefits":72550,"Payroll taxes":115049},"Other expenses":{"value":375291,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":39367,"Other services":8210,"Advertising":0,"Office expenses":71456,"Information technology":0,"Royalties":0,"Occupancy":86977,"Travel":9227,"Conferences and meetings":840,"Interest":0,"Payments to affiliates":4320,"Depreciation and depletion":126018,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28092,"Maintenance & Repairs":12787,"MISCELLANEOUS":7598,"Printing and Publications":5115,"Agency Dues":2592},"All other expenses":784},"Functional Expenses":{"value":null,"Program Service Expenses":1567473,"Management And General Expenses":187844,"Fundraising Expenses":61113}},"Assets":{"value":6605801,"Non-interest bearing cash":58372,"Savings and temp cash investments":498722,"Pledges and grants receivable":0,"Accounts receivable":199241,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9781,"Land, building, equipment":2858150,"Investments publicly traded":2981535,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":268878,"Sum of Total Liabilities":0,"Accounts payable, accrued":130428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138450},"Fund balance":{"value":6336923,"Net assets without donor restriction":6284966,"Net assets with donor restriction":51957,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8629415942260368,"percentile":0.7131562517622227},"Fundraising Efficiency":{"score":7.129383273607907,"percentile":0.297230118750342},"Operating Margin":{"score":-0.08592564605052185,"percentile":0.23815089595223163},"Liabilities to Assets Ratio":{"score":0.04070331516193116,"percentile":0.4053814280774721},"Operating Reserve Ratio":{"score":3.6366945051557176,"percentile":0.7511555074219033},"Officer Compensation Ratio":{"score":0.06314914420043712,"percentile":0.6949427778703005},"Program Expense Growth":{"score":-0.018563486186815973,"percentile":0.26363173639097137},"Revenue Growth":{"score":-0.027729277430120727,"percentile":0.2733761850648305},"Asset Growth":{"score":0.03066477560222714,"percentile":0.4486839423386668},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47369422262058597,"percentile":0.26045644903600385}},"source_xml":"202311329349309071_public.xml"},{"Organization":{"value":null,"Person":["Greg Berg","Jerry Johnson","Don Boyd","Tom Taylor","Pam Thurman","Diane Evans","Jody Boyd","Rick Towne","Johnathan Hicks","Brad Evans","Tim Coleman","Kris Colosi","Debbie Hull","Rick Jacob","Jane McKinney","Nancy Stark","Dot Starkey","Frances Long","Adam Zeigler","Teresa Payne","Judy Westsik"],"Title":["Director","Director","Director","Director","Vice President","Director","Secretary","Director","Treasurer","President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,55.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116373],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108235],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8138]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2014,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1505,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2109106,"Contributions":{"value":706870,"Other contributions":244897,"Contributions from gifts and grants":0,"Fundraising revenue":11890,"Dues":2084,"Campaigns":48789,"Grant revenue":399210,"Related organizations":0},"Program revenue":{"value":1313890,"Total revenue":{"value":1313890,"ALL OTHER PROGRAMS":101074,"DAY PROGRAM":291368,"RECREATION SERVICES":106614,"TRANSPORTATION":814834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34851,"Investment income total":34851,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53495,"Other total":839,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52656,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1910826,"Grant expense":{"value":8706,"Grants to domestic orgs":0,"Grants to domestic individuals":8706,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1419820,"Current officers":108235,"Disqualified persons":0,"Other salaries and wages":1096650,"Pension plan contributions":0,"Other employee benefits":105819,"Payroll taxes":109116},"Other expenses":{"value":482300,"Management services":0,"Legal":0,"Accounting":10700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":63554,"Information technology":0,"Royalties":0,"Occupancy":54392,"Travel":212361,"Conferences and meetings":12389,"Interest":0,"Payments to affiliates":6224,"Depreciation and depletion":104785,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17895,"Printing and Publications":9777,"MISCELLANEOUS":4231,"Postage and Shipping":3176,"maintenance":711},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1716678,"Management And General Expenses":194148,"Fundraising Expenses":0}},"Assets":{"value":5767339,"Non-interest bearing cash":93222,"Savings and temp cash investments":853023,"Pledges and grants receivable":72586,"Accounts receivable":231175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17868,"Land, building, equipment":3316807,"Investments publicly traded":1180658,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185105,"Sum of Total Liabilities":0,"Accounts payable, accrued":133405,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":51700},"Fund balance":{"value":5582234,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5167914,"Temporarily restricted net assets":414320,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8983957722995186,"percentile":0.7678912940152901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09401139629776786,"percentile":0.6127784189672892},"Liabilities to Assets Ratio":{"score":0.032095390959331505,"percentile":0.42398641174764395},"Operating Reserve Ratio":{"score":3.0182439426719125,"percentile":0.713657672324751},"Officer Compensation Ratio":{"score":0.06090193455605063,"percentile":0.7051867429660955},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6639425147583293,"percentile":0.7749878359317677}},"source_xml":"201620209349301327_public.xml"},{"Organization":{"value":null,"Person":["CINDY O'NEILL","PATRICIA CHVATAL","TIM COLEMAN","KRIS COLOSI","JEFF DEAL","CARL E GOLIGHTLY","DAVID PASLAY","DALE WITWER","DIANNE EVANS","TOM TAYLOR","RICK TOWNE","JOHNATHAN HICKS","DON BOYD","RHETT TRANBARGER","JONATHAN WOOD","RICK JACOB","JOANNE JODY BOYD","TERESA PAYNE"],"Title":["Executive Dir.","Director","Director","Vice President","Director","Director","Director","Director","Director","Treasurer","Director","Vice President","Secretary","Director","Director","President","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0],"Total Compensation":[105658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[97462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2019,"name":"THE ARC OF THE TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1750,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":103,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1960604,"Contributions":{"value":423768,"Other contributions":335942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3421,"Campaigns":54000,"Grant revenue":30405,"Related organizations":0},"Program revenue":{"value":1391186,"Total revenue":{"value":1391186,"All other programs":364229,"Day Program":283479,"Recreation Services":10150,"Transportation":733328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117056,"Investment income total":86568,"Net investment gain":30488,"Income from invest bond proceeds":0},"Other revenues":{"value":28594,"Other total":2493,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26101,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2037581,"Grant expense":{"value":30463,"Grants to domestic orgs":0,"Grants to domestic individuals":30463,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1647608,"Current officers":105661,"Disqualified persons":0,"Other salaries and wages":1322935,"Pension plan contributions":0,"Other employee benefits":96744,"Payroll taxes":122268},"Other expenses":{"value":359510,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":29215,"Other services":8334,"Advertising":0,"Office expenses":69391,"Information technology":0,"Royalties":0,"Occupancy":78503,"Travel":0,"Conferences and meetings":4513,"Interest":0,"Payments to affiliates":5184,"Depreciation and depletion":130577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":10041,"Printing, publications, postage":0,"Itemized Expenses":{"value":20923,"Printing and Publications":6020,"Maintenance & Repairs":6011,"MISCELLANEOUS":5964,"Agency Dues":2928},"All other expenses":2829},"Functional Expenses":{"value":null,"Program Service Expenses":1781096,"Management And General Expenses":194540,"Fundraising Expenses":61945}},"Assets":{"value":6957010,"Non-interest bearing cash":93200,"Savings and temp cash investments":667716,"Pledges and grants receivable":0,"Accounts receivable":37117,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14470,"Land, building, equipment":3107647,"Investments publicly traded":3034860,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":447662,"Sum of Total Liabilities":0,"Accounts payable, accrued":130119,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":303071,"Other liabilities":14472},"Fund balance":{"value":6509348,"Net assets without donor restriction":6117891,"Net assets with donor restriction":391457,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8741227956091071,"percentile":0.730182747536916},"Fundraising Efficiency":{"score":6.841036403260957,"percentile":0.28538676666695467},"Operating Margin":{"score":-0.03926188052253285,"percentile":0.3025816443260299},"Liabilities to Assets Ratio":{"score":0.06434689615222632,"percentile":0.3666742867068808},"Operating Reserve Ratio":{"score":3.414347699551576,"percentile":0.7389566714272636},"Officer Compensation Ratio":{"score":0.051854625656599665,"percentile":0.7477615898438473},"Program Expense Growth":{"score":0.016280668341036145,"percentile":0.38894139765090174},"Revenue Growth":{"score":0.0065790995883492015,"percentile":0.3991423494429079},"Asset Growth":{"score":0.03840195243645705,"percentile":0.48079259240776184},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5125376732112575,"percentile":0.3537677013940732}},"source_xml":"202110819349300826_public.xml"},{"Organization":{"value":null,"Person":["CINDY O'NEILL","NANCY STARK","TIM COLEMAN","KRIS COLOSI","GRACE DAVIDSON","CARL E GOLIGHTLY","DAVID PAISLAY","BRAD EVANS","DIANNE EVANS","TOM TAYLOR","ARIEL HOUCK","JOHNATHAN HICKS","CONNIE JACOB","GLENN RAUSCH","SUE FLINK","TERESA PAYNE","DOT STARKEY","RICK JACOB"],"Title":["Executive Dir.","Vice President","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","President","Director","Director","Secretary","Director","Director","PAST PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[113638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11038,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2022,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1322,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2759862,"Contributions":{"value":728685,"Other contributions":567053,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2039,"Campaigns":44057,"Grant revenue":115536,"Related organizations":0},"Program revenue":{"value":1807790,"Total revenue":{"value":1807790,"All other programs":557245,"Day Program":471420,"Recreation Services":25000,"Transportation":754125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":198795,"Investment income total":114001,"Net investment gain":84794,"Income from invest bond proceeds":0},"Other revenues":{"value":24592,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24592,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2275787,"Grant expense":{"value":41239,"Grants to domestic orgs":0,"Grants to domestic individuals":41239,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1804318,"Current officers":113638,"Disqualified persons":0,"Other salaries and wages":1448255,"Pension plan contributions":0,"Other employee benefits":91282,"Payroll taxes":151143},"Other expenses":{"value":430230,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":33583,"Other services":9839,"Advertising":0,"Office expenses":126474,"Information technology":0,"Royalties":0,"Occupancy":93275,"Travel":7480,"Conferences and meetings":1220,"Interest":0,"Payments to affiliates":3806,"Depreciation and depletion":127581,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26446,"Maintenance & Repairs":12788,"MISCELLANEOUS":7996,"Printing and Publications":3153,"Agency Dues":2509},"All other expenses":526},"Functional Expenses":{"value":null,"Program Service Expenses":2049263,"Management And General Expenses":184093,"Fundraising Expenses":42431}},"Assets":{"value":7191742,"Non-interest bearing cash":89847,"Savings and temp cash investments":525086,"Pledges and grants receivable":0,"Accounts receivable":343113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11957,"Land, building, equipment":2869270,"Investments publicly traded":3352469,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":260978,"Sum of Total Liabilities":0,"Accounts payable, accrued":189710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":71268},"Fund balance":{"value":6930764,"Net assets without donor restriction":6878807,"Net assets with donor restriction":51957,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004634440745114,"percentile":0.77206564732988},"Fundraising Efficiency":{"score":17.17341094954161,"percentile":0.557535207954708},"Operating Margin":{"score":0.17539826266675654,"percentile":0.7299366842624104},"Liabilities to Assets Ratio":{"score":0.036288565412941676,"percentile":0.4144791825417504},"Operating Reserve Ratio":{"score":3.1601120843031443,"percentile":0.7233000536148169},"Officer Compensation Ratio":{"score":0.04993349553363298,"percentile":0.7571010579976919},"Program Expense Growth":{"score":-0.003900136037844785,"percentile":0.30789219546512814},"Revenue Growth":{"score":-0.004262866232183304,"percentile":0.3517355567183513},"Asset Growth":{"score":0.028173518707947928,"percentile":0.4383753403234864},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5996724303720817,"percentile":0.6045626904979079}},"source_xml":"202430559349300008_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA CHAVTAL","ELENA ALEXANDER","GREG BERG","JEFF DEAL","RYAN BLODGETT","RAY GEIMER","SCOTT MCDONALD","Diane Evans","CHRIS WAGAR","Rick Towne","Johnathan Hicks","Don Boyd","JEANNIE WELCH","RICK JACOB","TOM TAYLOR","MICHAEL CORDY","JOANNE Jody Boyd","KAMRUN RASUL","Brad Evans","Teresa Payne","Nancy Stark","Dot Starkey","Adam Zeigler TO AUG 2017","DONNA TRACY","CINDY O'NEILL"],"Title":["Director","Director","Director","Director","Director","Director","Director","Secretary","Director","Director","Vice President","Director","Director","Director","Director","Director","Director","Director","President","Director","PRIOR PRESIDENT","Director","Vice President","INTERIM DIRECTR","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69646,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69077,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,569,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2017,"name":"THE ARC OF THE TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1500,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2651531,"Contributions":{"value":857775,"Other contributions":388204,"Contributions from gifts and grants":0,"Fundraising revenue":11170,"Dues":2394,"Campaigns":54653,"Grant revenue":401354,"Related organizations":0},"Program revenue":{"value":1547885,"Total revenue":{"value":1547885,"All other programs":280965,"Day Program":343717,"Recreation Services":14604,"Transportation":908599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":195053,"Investment income total":59363,"Net investment gain":135690,"Income from invest bond proceeds":0},"Other revenues":{"value":50818,"Other total":1339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":49479,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2341665,"Grant expense":{"value":18331,"Grants to domestic orgs":0,"Grants to domestic individuals":18331,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1746605,"Current officers":131531,"Disqualified persons":0,"Other salaries and wages":1374150,"Pension plan contributions":0,"Other employee benefits":105272,"Payroll taxes":135652},"Other expenses":{"value":576729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":18853,"Other services":9250,"Advertising":0,"Office expenses":95123,"Information technology":0,"Royalties":0,"Occupancy":66132,"Travel":239765,"Conferences and meetings":13724,"Interest":0,"Payments to affiliates":4320,"Depreciation and depletion":99137,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24837,"Printing and Publications":11010,"MISCELLANEOUS":5028,"Maintenance & Repairs":4687,"Postage and Shipping":4112},"All other expenses":5588},"Functional Expenses":{"value":null,"Program Service Expenses":2093489,"Management And General Expenses":248176,"Fundraising Expenses":0}},"Assets":{"value":6533873,"Non-interest bearing cash":-8652,"Savings and temp cash investments":653640,"Pledges and grants receivable":9599,"Accounts receivable":330429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10750,"Land, building, equipment":3168196,"Investments publicly traded":2367910,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":198730,"Sum of Total Liabilities":0,"Accounts payable, accrued":182338,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16392},"Fund balance":{"value":6335143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4042087,"Temporarily restricted net assets":2293056,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8940172911155096,"percentile":0.7610866973326996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11686305006428362,"percentile":0.6509078747560213},"Liabilities to Assets Ratio":{"score":0.030415344773306735,"percentile":0.42800434424228123},"Operating Reserve Ratio":{"score":2.7902680357779612,"percentile":0.6965251818872051},"Officer Compensation Ratio":{"score":0.029742085225683435,"percentile":0.8611567890749272},"Program Expense Growth":{"score":0.06154446230862815,"percentile":0.5724875128641707},"Revenue Growth":{"score":0.06401780640763392,"percentile":0.6608117191898543},"Asset Growth":{"score":0.04364522343647151,"percentile":0.5018735139102626},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6569774276390326,"percentile":0.7585918918610834}},"source_xml":"201920479349300212_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA CHVATAL","TIM COLEMAN","KRIS COLOSI","JEFF DEAL","CARL E GOLIGHTLY","DAVID PASLAY","JOHN SCOTT MCDONALD","DIANNE EVANS","TOM TAYLOR","RICK TOWNE","JOHNATHAN HICKS","DON BOYD","RHETT TRANBARGER","RICK JACOB","CINDY O'NEILL","JOANNE JODY BOYD","BRAD EVANS","TERESA PAYNE"],"Title":["Director","Director","Vice President","Director","Director","Director","Director","Director","Treasurer","Director","Vice President","Secretary","Director","President","Executive Dir.","Director","Past President","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,103743,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,96600,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,7143,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2018,"name":"THE ARC OF THE TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1500,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2317895,"Contributions":{"value":556774,"Other contributions":362672,"Contributions from gifts and grants":0,"Fundraising revenue":27500,"Dues":2979,"Campaigns":60000,"Grant revenue":103623,"Related organizations":0},"Program revenue":{"value":1617924,"Total revenue":{"value":1617924,"All other programs":311433,"Day Program":365231,"Recreation Services":5575,"Transportation":935685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110177,"Investment income total":70159,"Net investment gain":40018,"Income from invest bond proceeds":0},"Other revenues":{"value":33020,"Other total":724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":32296,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2057353,"Grant expense":{"value":21776,"Grants to domestic orgs":0,"Grants to domestic individuals":21776,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1635128,"Current officers":103743,"Disqualified persons":0,"Other salaries and wages":1314900,"Pension plan contributions":0,"Other employee benefits":91233,"Payroll taxes":125252},"Other expenses":{"value":400449,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":25399,"Other services":9031,"Advertising":0,"Office expenses":97369,"Information technology":0,"Royalties":0,"Occupancy":70615,"Travel":58846,"Conferences and meetings":5791,"Interest":0,"Payments to affiliates":5184,"Depreciation and depletion":108510,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17677,"Printing and Publications":7713,"MISCELLANEOUS":5167,"Postage and Shipping":2555,"Agency Dues":2242},"All other expenses":2027},"Functional Expenses":{"value":null,"Program Service Expenses":1811338,"Management And General Expenses":246015,"Fundraising Expenses":0}},"Assets":{"value":6749526,"Non-interest bearing cash":400,"Savings and temp cash investments":736580,"Pledges and grants receivable":738,"Accounts receivable":233245,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23734,"Land, building, equipment":3226750,"Investments publicly traded":2526079,"Investments other":2000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":185426,"Sum of Total Liabilities":0,"Accounts payable, accrued":165003,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20423},"Fund balance":{"value":6564100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6180643,"Temporarily restricted net assets":383457,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804215902667165,"percentile":0.7399954081509349},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11240457397768233,"percentile":0.6438495365195074},"Liabilities to Assets Ratio":{"score":0.027472447694845536,"percentile":0.4355776809841487},"Operating Reserve Ratio":{"score":3.280684452303518,"percentile":0.7309326371153976},"Officer Compensation Ratio":{"score":0.05042547389777058,"percentile":0.7546444599318111},"Program Expense Growth":{"score":0.03201359815731467,"percentile":0.4576165744502361},"Revenue Growth":{"score":0.036655141165339286,"percentile":0.5467070154942073},"Asset Growth":{"score":0.04063456944098445,"percentile":0.4898883517479261},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6223977066231138,"percentile":0.6693503277648932}},"source_xml":"201933189349311188_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CINDY O'NEILL","NANCY STARK","TIM COLEMAN","KRIS COLOSI","MARINELLA CHVATAL","CARL E GOLIGHTLY","CHRIS EVANS","BRAD EVANS","DIANNE EVANS","ARIEL HOUCK","JOHNATHAN HICKS","CONNIE JACOB","GLENN RAUSCH","SUE FLINK","TERESA PAYNE"],"Title":["Executive Dir.","Vice President","Director","Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Secretary","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118151,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[107044,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11107,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To improve the quality of life, to increase the independence, and to assure the full inclusion in the community of any person with developmental disabilities.","year":2023,"name":"THE ARC OF TRI-CITIES","phone":5097831131,"website":"www.arcoftricities.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":"WA","total_volunteers":1322,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1455 Fowler St, Richland, WA, 99352, USA","city":"Richland","state":"WA","country":"USA","zip_code":99352},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3234984,"Contributions":{"value":681214,"Other contributions":579612,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1234,"Campaigns":53000,"Grant revenue":47368,"Related organizations":0},"Program revenue":{"value":2519399,"Total revenue":{"value":2519399,"All other programs":790190,"Day Program":702993,"Recreation Services":12000,"Transportation":1014216},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24905,"Investment income total":120744,"Net investment gain":-95839,"Income from invest bond proceeds":0},"Other revenues":{"value":9466,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9466,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2935147,"Grant expense":{"value":66522,"Grants to domestic orgs":5000,"Grants to domestic individuals":61522,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2312829,"Current officers":118151,"Disqualified persons":0,"Other salaries and wages":1870672,"Pension plan contributions":0,"Other employee benefits":117705,"Payroll taxes":206301},"Other expenses":{"value":555796,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":36943,"Other services":8804,"Advertising":0,"Office expenses":227033,"Information technology":0,"Royalties":0,"Occupancy":101860,"Travel":2495,"Conferences and meetings":599,"Interest":0,"Payments to affiliates":3456,"Depreciation and depletion":141235,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33122,"Maintenance & Repairs":17379,"MISCELLANEOUS":10365,"Agency Dues":3145,"Printing and Publications":2233},"All other expenses":249},"Functional Expenses":{"value":null,"Program Service Expenses":2630569,"Management And General Expenses":249399,"Fundraising Expenses":55179}},"Assets":{"value":7833217,"Non-interest bearing cash":-36763,"Savings and temp cash investments":660266,"Pledges and grants receivable":0,"Accounts receivable":511735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12435,"Land, building, equipment":3008700,"Investments publicly traded":3676844,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263828,"Sum of Total Liabilities":0,"Accounts payable, accrued":217312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46516},"Fund balance":{"value":7569389,"Net assets without donor restriction":7517432,"Net assets with donor restriction":51957,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8962307509640914,"percentile":0.7645352162599792},"Fundraising Efficiency":{"score":12.345530002355968,"percentile":0.463151295558647},"Operating Margin":{"score":0.09268577526194874,"percentile":0.6103869847609759},"Liabilities to Assets Ratio":{"score":0.033680670406551996,"percentile":0.42026570178931655},"Operating Reserve Ratio":{"score":2.6687648012177925,"percentile":0.6865107505488294},"Officer Compensation Ratio":{"score":0.04025386122057941,"percentile":0.8060733160215614},"Program Expense Growth":{"score":0.018191234949893536,"percentile":0.3971551866707912},"Revenue Growth":{"score":0.017370633412509898,"percentile":0.4513032598504249},"Asset Growth":{"score":0.029648722352277262,"percentile":0.44449450449937716},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5905765181822412,"percentile":0.5777305458401887}},"source_xml":"202541339349309234_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}