Form 990 for tax year 2024
Filed by THE ARC OF COLORADO-ADVOCATING FOR PEOPLE WITH DEVELOPMENTAL DISAB.
Totals
- Total revenue
- $1,039,766
- Total expenses
- $836,088
- Contributions and grants received
- $922,748
- Grants paid
- $0
- Program service revenue
- $73,829
- Investment income
- $43,189
- Other revenue
- $0
- Total assets, end of year
- $1,878,203
- Total liabilities, end of year
- $134,498
- Net assets or fund balances, end of year
- $1,743,705
- Program services expenses (Part IX)
- $631,753
- Management and general expenses
- $184,983
- Fundraising expenses
- $19,352
- Program service expenses (Part III)
- $631,753
Program services were 75.6% 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
$922,748
-
2a · Program service revenue: PROGRAM INCOME
total $73,829 · related or exempt $73,829
-
3 · Investment income
total $43,189 · excluded $43,189
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,301 · program services $129,928 · management and general $30,908 · fundraising $8,465
-
7 · Other salaries and wages
total $146,642 · program services $112,296 · management and general $27,014 · fundraising $7,332
-
9 · Other employee benefits
total $42,999 · program services $32,967 · management and general $7,882 · fundraising $2,150
-
10 · Payroll taxes
total $24,580 · program services $18,844 · management and general $4,507 · fundraising $1,229
-
11c · Fees: accounting
total $42,918 · management and general $42,918
-
11f · Fees: investment management
total $4,687 · management and general $4,687
-
11g · Fees: other
total $122,489 · program services $122,489
-
12 · Advertising and promotion
total $8,810 · program services $8,810
-
13 · Office expenses
total $17,502 · program services $11,843 · management and general $5,483 · fundraising $176
-
14 · Information technology
total $4,682 · program services $2,458 · management and general $2,224
-
16 · Occupancy
total $68,705 · program services $52,674 · management and general $16,031
-
17 · Travel
total $15,783 · program services $15,783
-
19 · Conferences, conventions and meetings
total $64,168 · program services $47,222 · management and general $16,946
-
22 · Depreciation, depletion and amortization
total $6,335 · management and general $6,335
-
23 · Insurance
total $1,973 · program services $1,513 · management and general $460
-
24a · Other expenses: EDUCATION PROGRAMS
total $62,372 · program services $62,372
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $12,832 · program services $642 · management and general $12,190
-
24c · Other expenses: OUTREACH
total $11,912 · program services $11,912
-
24d · Other expenses: ALL OTHER
total $7,398 · management and general $7,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,328 · end of year $611,615
-
2 · Savings and temporary cash investments
beginning of year $262,630 · end of year $414,795
-
4 · Accounts receivable
beginning of year $5,535
-
9 · Prepaid expenses and deferred charges
beginning of year $12,391 · end of year $1,360
-
10a · Land, buildings and equipment: cost or other basis
$50,491
-
10b · Land, buildings and equipment: accumulated depreciation
$47,186
-
10c · Land, buildings and equipment, net
beginning of year $9,640 · end of year $3,305
-
11 · Investments: publicly traded securities
beginning of year $675,699 · end of year $761,043
-
15 · Other assets
beginning of year $125,763 · end of year $86,085
-
17 · Accounts payable and accrued expenses
beginning of year $27,118 · end of year $71,673
-
25 · Other liabilities
beginning of year $109,979 · end of year $62,825
-
27 · Net assets without donor restrictions
beginning of year $1,429,905 · end of year $1,743,705
-
28 · Net assets with donor restrictions
beginning of year $39,984
Mission and programs · 2024
Mission
THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES.
-
THE ARC OF COLORADO PROVIDES INFORMATION AND REFERRAL, SUPPORT TO 14 LOCAL CHAPTERS, COMMUNITY EDUCATION, SUPPORT SERVICES IN AREAS NOT SERVED BY A LOCAL CHAPTER, AND CAPACITY BUILDING OF VOLUNTEER SELF-ADVOCACY GROUPS STATEWIDE. ANNUALLY, THE ARC OF COLORADO PROVIDES TECHNOLOGY DEVICES, SERVICES, AND TRAINING TO INDIVIDUALS WITH IDD.
Expenses $306,508 · Revenue $73,829
-
THE ARC OF COLORADO, IN COLLABORATION WITH 14 LOCAL CHAPTERS WORKS ON LEGISLATIVE EDUCATION AND SOUND PUBLIC POLICY IN ALL EXECUTIVE BRANCHES OF GOVERNMENT. COLLECTIVELY, THE NETWORK ADVOCATES FOR POLICY CHANGES TO STRENGTHEN SAFETY NETS, INCREASE INCLUSIVE EDUCATIONAL OPPORTUNITIES, AND PROTECT CIVIL RIGHTS FOR PEOPLE WITH IDD.
Expenses $233,312
-
OUR RURAL OUTREACH FUNDING SUPPORTS OUR MISSION TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY EXPANDING BOTH INDIVIDUAL AND SYSTEMIC ADVOCACY THROUGHOUT THE STATE. THE PROGRAM'S PRIMARY PURPOSE IS TO ENSURE ADVOCACY AND ENGAGEMENT IN AREAS OF COLORADO THAT LACK REPRESENTATION FROM A LOCAL ARC CHAPTER. ACTIVITIES SUPPORTED INCLUDE CONTRACTED ADVOCACY SERVICES, AN ANNUAL COMMUNITY ENGAGEMENT TOUR OF RURAL COMMUNITIES, DISSEMINATION OF INFORMATION AND RESOURCES, PROVISION OF TRAVEL SCHOLARSHIPS TO PROMOTE EQUITABLE PARTICIPATION BY OFFSETTING TRAVEL COSTS FOR STAKEHOLDERS ATTENDING EDUCATIONAL AND ADVOCACY EVENTS, AND LEGISLATIVE ADVOCACY EFFORTS AT THE STATE AND NATIONAL LEVELS.
Expenses $91,933
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth MoranELIZABETH MORAN
EXECUTIVE DI
- Total calculated
- $169,301
- From this org
- $156,705
- From related orgs
- $0
- Other
- $12,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,705
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,596
- Filer's total
- $169,301
-
Keith LarsonKEITH LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HarrisJENNIFER HARRIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey MandoliniLINDSEY MANDOLINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jill AccameJILL ACCAME
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitch RoutonMITCH ROUTON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SalazarANDREW SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RhodesBEN RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MorrisCARRIE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carson CoveyCARSON COVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shirley SalvatoreDR SHIRLEY SALVATORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faye TateFAYE TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis DanceFRANCIS DANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean SolisJEAN SOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeramy CasteelJERAMY CASTEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MontezJONATHAN MONTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StahlmanKELLY STAHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent OlsenKENT OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kris HouselKRIS HOUSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MeyerLYNN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynnelle ZackroffLYNNELLE ZACKROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MilesMAUREEN MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rand WestfallRAND WESTFALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SmarigaRON SMARIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WestSTEPHANIE WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taemy Kim-ManderTAEMY KIM-MANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teena CooperTEENA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helene SchmidtHELENE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349311070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.