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Nonprofiteer
← THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES

Form 990 for tax year 2022

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

Totals

Total revenue
$1,604,366
Total expenses
$1,543,930
Contributions and grants received
$1,515,728
Grants paid
$0
Program service revenue
$0
Investment income
$87,696
Other revenue
$942
Total assets, end of year
$3,080,359
Total liabilities, end of year
$372,955
Net assets or fund balances, end of year
$2,707,404
Program services expenses (Part IX)
$1,265,730
Management and general expenses
$198,773
Fundraising expenses
$79,427
Program service expenses (Part III)
$1,265,730

Program services were 82.0% 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

    $1,515,728

  • 3 · Investment income

    total $77,927 · excluded $77,927

  • 7a · Gross sales of assets other than inventory

    securities $9,769

  • 7c · Gain or loss

    securities $9,769

  • 7d · Net gain or loss

    total $9,769 · related or exempt $9,769

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $942 · related or exempt $942

  • 11e · Other revenue, total

    $942

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,601 · program services $115,177 · management and general $12,222 · fundraising $7,202

  • 7 · Other salaries and wages

    total $835,570 · program services $714,980 · management and general $75,912 · fundraising $44,678

  • 8 · Pension plan contributions

    total $40,971 · program services $35,060 · management and general $3,720 · fundraising $2,191

  • 9 · Other employee benefits

    total $119,527 · program services $102,279 · management and general $10,853 · fundraising $6,395

  • 10 · Payroll taxes

    total $75,773 · program services $64,833 · management and general $6,892 · fundraising $4,048

  • 11c · Fees: accounting

    total $47,997 · management and general $47,997

  • 11f · Fees: investment management

    total $22,414 · management and general $22,414

  • 11g · Fees: other

    total $42,285 · program services $33,931 · management and general $5,461 · fundraising $2,893

  • 12 · Advertising and promotion

    total $450 · program services $385 · management and general $41 · fundraising $24

  • 13 · Office expenses

    total $31,566 · program services $28,055 · management and general $2,204 · fundraising $1,307

  • 14 · Information technology

    total $37,840 · program services $32,379 · management and general $3,438 · fundraising $2,023

  • 16 · Occupancy

    total $75,982 · program services $68,349 · management and general $2,328 · fundraising $5,305

  • 19 · Conferences, conventions and meetings

    total $47,220 · program services $41,871 · management and general $3,085 · fundraising $2,264

  • 22 · Depreciation, depletion and amortization

    total $2,077 · program services $1,777 · management and general $189 · fundraising $111

  • 23 · Insurance

    total $11,592 · program services $9,466 · management and general $1,506 · fundraising $620

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,344 · program services $9,344

  • 24b · Other expenses: EVENTS

    total $5,179 · program services $4,984 · fundraising $195

  • 24c · Other expenses: ED DISCRETIONARY FUND

    total $2,543 · program services $1,965 · management and general $455 · fundraising $123

  • 24d · Other expenses: AWARDS AND GIFTS

    total $887 · program services $783 · management and general $56 · fundraising $48

  • 24e · All other expenses

    total $112 · program services $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,805 · end of year $109,338

  • 2 · Savings and temporary cash investments

    beginning of year $50,606 · end of year $50,832

  • 3 · Pledges and grants receivable

    beginning of year $317 · end of year $1,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,390 · end of year $27,586

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

    $38,234

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

    $15,430

  • 10c · Land, buildings and equipment, net

    end of year $22,804

  • 11 · Investments: publicly traded securities

    beginning of year $2,212,220 · end of year $2,606,793

  • 15 · Other assets

    end of year $261,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,631 · end of year $95,451

  • 25 · Other liabilities

    beginning of year $14,255 · end of year $277,504

  • 27 · Net assets without donor restrictions

    beginning of year $2,496,447 · end of year $2,704,396

  • 28 · Net assets with donor restrictions

    beginning of year $21,005 · end of year $3,008

Mission and programs · 2022

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. DURING THE PAST YEAR, WE FOCUSED CONSIDERABLE TIME AND ENERGY TO CLEARLY IDENTIFY THE WAYS IN WHICH THE ARC IMPACTS THE LIVES OF PEOPLE WITH IDD AND OUR COMMUNITY AND DEFINED THE FOLLOWING FOUR PROGRAM AREAS: EMPOWERING FAMILIES. FAMILY MEMBERS ARE OFTEN A PERSON'S LIFELONG ADVOCATE AND TYPICALLY THE PEOPLE WHO KNOW THE INDIVIDUAL BEST. THIS PROGRAM DEVELOPS AND STRENGTHENS ADVOCACY SKILLS IN FAMILY MEMBERS AS THEY SUPPORT THE NEEDS AND DESIRES OF THE INDIVIDUAL WITH IDD WHOM THEY LOVE. THE ARC TEACHES PEOPLE HOW TO ENSURE THAT AN INDIVIDUAL CAN LEAD A FULL, SELF-DIRECTED LIFE WITH THE RIGHT SUPPORT. SUPPORTING SELF-ADVOCACY. THE MOST IMPORTANT VOICE IN ANY CONVERSATION ABOUT SOMEONE'S LIFE IS THAT OF THE INDIVIDUAL WITH DISABILITIES THEMSELVES. THROUGH THIS PROGRAM, THE ARC BUILDS ADVOCACY SKILLS AND CONFIDENCE IN PEOPLE WITH IDD OF ALL AGES AND ENCOURAGES THEM TO SPEAK FOR THEMSELVES WHENEVER POSSIBLE. EXPANDING COMMUNITY ACCESS. THE SYSTEMS THAT SUPPORT INDIVIDUALS WITH I/DD ARE CRITICAL TO THEIR LIVES. THIS PROGRAM ENSURES THAT THE ARC REPRESENTS THE NEEDS OF OUR COMMUNITY LOCALLY, AT THE STATE LEVEL, AND AT THE FEDERAL LEVEL AND HELPS TO CREATE POSITIVE SYSTEMS CHANGE THAT TRULY MAKES LIVES BETTER. CHANGING COMMUNITY PERCEPTIONS. ONE OF THE BIGGEST OBSTACLES PEOPLE WITH I/DD ENCOUNTER IS THE PUBLIC'S PERCEPTION OF THEM. THROUGH THIS PROGRAM, WE WORK TO DISPEL MYTHS, CORRECT MISCONCEPTIONS, CHANGE ATTITUDES, AND HELP PEOPLE SEE INDIVIDUALS' ABILITIES AND WORTH. AS A RESULT, WE WILL CREATE A WELCOMING COMMUNITY WHERE EVERYONE IS VALUED AND RESPECTED. SOME OF THE SPECIFIC AREAS IN WHICH THE ORGANIZATION PROVIDES SUPPORT ARE EDUCATION, HEALTH CARE, RESIDENTIAL OPTIONS, EMPLOYMENT, LEGAL CONCERNS, AND SYSTEMS NAVIGATION, AS WELL AS SOCIAL, RECREATIONAL, AND RELIGIOUS INCLUSION. IN ADDITION, THE ARC IS PROACTIVE AND DEVELOPS AND DELIVERS PROGRAMMING TO EDUCATE PEOPLE ON ISSUES RANGING FROM GETTING THE RIGHT SPECIAL EDUCATION SUPPORTS IN SCHOOL TO PLANNING FOR AN INDIVIDUAL'S FUTURE WHEN A PARENT/GUARDIAN WILL NO LONGER BE ABLE TO CARE FOR THEM.

    Expenses $1,265,730

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Ropa

    EXECUTIVE DI

    Total calculated
    $113,913
    From this org
    $96,712
    From related orgs
    $0
    Other
    $17,201
    Hours/week
    40

  • Caryn Quinkert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • David Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Helen Pietranczyk

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    8

  • Rob Smariga

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sharon Yee

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Teena Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Zach Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Donna Gunnison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Holly Kreidler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mark Lancaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Norwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rachel Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Abigail Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sharon Yee

    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
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202313019349300901

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