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← THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES

Form 990 for tax year 2024

Filed by THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 15 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,852,425 changed to $1,845,338
Total expenses
$1,691,876 changed to $1,684,789
Other revenue
$7,410 changed to $323
Program services expenses
$1,389,471 changed to $1,384,316
Management and general expenses
$215,665 changed to $215,263
Fundraising expenses
$86,740 changed to $85,210
Program service expenses (Part III)
$1,389,471 changed to $1,384,316

Totals

Total revenue
$1,852,425
Total expenses
$1,691,876
Contributions and grants received
$1,682,019
Grants paid
$0
Program service revenue
$0
Investment income
$162,996
Other revenue
$7,410
Total assets, end of year
$3,697,446
Total liabilities, end of year
$252,184
Net assets or fund balances, end of year
$3,445,262
Program services expenses (Part IX)
$1,389,471
Management and general expenses
$215,665
Fundraising expenses
$86,740
Program service expenses (Part III)
$1,389,471

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,682,019

  • 1g · Noncash contributions included above

    $100

  • 3 · Investment income

    total $102,747 · excluded $102,747

  • 7a · Gross sales of assets other than inventory

    other assets $60,249

  • 7c · Gain or loss

    other assets $60,249

  • 7d · Net gain or loss

    total $60,249 · excluded $60,249

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,410 · related or exempt $7,410

  • 11e · Other revenue, total

    $7,410

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,257 · program services $131,141 · management and general $13,916 · fundraising $8,200

  • 7 · Other salaries and wages

    total $896,177 · program services $766,839 · management and general $81,419 · fundraising $47,919

  • 8 · Pension plan contributions

    total $44,231 · program services $37,849 · management and general $4,016 · fundraising $2,366

  • 9 · Other employee benefits

    total $152,551 · program services $130,539 · management and general $13,851 · fundraising $8,161

  • 10 · Payroll taxes

    total $86,881 · program services $74,337 · management and general $7,903 · fundraising $4,641

  • 11c · Fees: accounting

    total $52,740 · management and general $52,740

  • 11f · Fees: investment management

    total $23,496 · management and general $23,496

  • 11g · Fees: other

    total $45,147 · program services $40,213 · management and general $1,991 · fundraising $2,943

  • 12 · Advertising and promotion

    total $900 · program services $770 · management and general $82 · fundraising $48

  • 13 · Office expenses

    total $29,722 · program services $25,432 · management and general $2,701 · fundraising $1,589

  • 14 · Information technology

    total $32,492 · program services $27,803 · management and general $2,952 · fundraising $1,737

  • 16 · Occupancy

    total $79,865 · program services $71,841 · management and general $2,448 · fundraising $5,576

  • 19 · Conferences, conventions and meetings

    total $61,488 · program services $53,343 · management and general $5,737 · fundraising $2,408

  • 22 · Depreciation, depletion and amortization

    total $4,976 · program services $4,258 · management and general $452 · fundraising $266

  • 23 · Insurance

    total $11,510 · program services $9,396 · management and general $1,499 · fundraising $615

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,882 · program services $9,860 · management and general $14 · fundraising $8

  • 24b · Other expenses: ED DISCRETIONARY FUND

    total $2,880 · program services $2,464 · management and general $262 · fundraising $154

  • 24c · Other expenses: AWARDS AND GIFTS

    total $2,042 · program services $1,747 · management and general $186 · fundraising $109

  • 24d · Other expenses: CLIENT ASSISTANCE

    total $1,052 · program services $1,052

  • 24e · All other expenses

    total $587 · program services $587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,818 · end of year $264,555

  • 2 · Savings and temporary cash investments

    beginning of year $10,738

  • 3 · Pledges and grants receivable

    beginning of year $1,999 · end of year $320

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,252 · end of year $28,960

  • 10a · Land, buildings and equipment: cost or other basis

    $27,734

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,883

  • 10c · Land, buildings and equipment, net

    beginning of year $17,828 · end of year $12,851

  • 11 · Investments: publicly traded securities

    beginning of year $2,901,243 · end of year $3,240,850

  • 15 · Other assets

    beginning of year $210,066 · end of year $149,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,581 · end of year $93,662

  • 25 · Other liabilities

    beginning of year $219,767 · end of year $158,522

  • 27 · Net assets without donor restrictions

    beginning of year $3,081,851 · end of year $3,442,655

  • 28 · Net assets with donor restrictions

    beginning of year $2,745 · end of year $2,607

Mission and programs · 2024

Mission

THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

  • THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. OUR MAIN FOCUSES ARE ON EMPOWERING FAMILIES, SUPPORTING SELF-ADVOCACY, EXPANDING COMMUNITY ACCESS, AND CHANGING COMMUNITY PERCEPTIONS. --------------- SEE SCHEDULE O FOR MORE DETAILS ----------------

    Expenses $1,389,471

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Ropa

    EXECUTIVE DI

    Total calculated
    $146,194
    From this org
    $124,035
    From related orgs
    $0
    Other
    $22,159
    Hours/week
    40

  • Rob Smariga

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sharon Yee

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Caryn Quinkert

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    8

  • Helen Pietranczyk

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Norwood

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Teena Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Zach Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jacob Hollars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Molly Kirkham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Christine Plentyhoops

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.0
Source object
202523539349301017

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