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← FOUNDATION OF THE ARC OF THE UNITED STATES

Form 990 for tax year 2025

Filed by FOUNDATION OF THE ARC OF THE UNITED STATES.

Totals

Total revenue
$376,174
Total expenses
$578,192
Contributions and grants received
$256,626
Grants paid
$543,653
Program service revenue
$25,000
Investment income
$94,548
Other revenue
$0
Total assets, end of year
$1,180,586
Total liabilities, end of year
$118,717
Net assets or fund balances, end of year
$1,061,869
Program services expenses (Part IX)
$543,653
Management and general expenses
$23,959
Fundraising expenses
$10,580
Program service expenses (Part III)
$543,653

Program services were 94.0% 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

    $256,626

  • 2a · Program service revenue: REGISTRATION FEE

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $94,548 · excluded $94,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $543,653 · program services $543,653

  • 11c · Fees: accounting

    total $14,110 · management and general $14,110

  • 13 · Office expenses

    total $3,451 · management and general $3,451

  • 17 · Travel

    total $4,637 · management and general $4,637

  • 19 · Conferences, conventions and meetings

    total $1,761 · management and general $1,761

  • 24a · Other expenses: REGISTRATION FEES

    total $10,500 · fundraising $10,500

  • 24b · Other expenses: OTHER EXPENSES

    total $80 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,200 · end of year $124,170

  • 4 · Accounts receivable

    beginning of year $800 · end of year $140

  • 11 · Investments: publicly traded securities

    beginning of year $1,023,841 · end of year $1,037,436

  • 15 · Other assets

    beginning of year $94,613 · end of year $18,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $360,252 · end of year $118,717

  • 27 · Net assets without donor restrictions

    beginning of year $832,371 · end of year $724,757

  • 28 · Net assets with donor restrictions

    beginning of year $413,831 · end of year $337,112

Mission and programs · 2025

Mission

TO PROMOTE, SUPPORT AND FURTHER THE INTERESTS AND PURPOSES OF THE ARC OF THE UNITED STATES, INC.

  • SUPPORTED THE CHARITABLE PURPOSES OF THE ARC OF THE UNITED STATES, INC.

    Expenses $543,653 · Grants $543,653 · Revenue $25,000

As filed on the 2025 return.

Listed in Part VII

  • Katherine Neas

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $583,967
    From this org
    $0
    From related orgs
    $509,579
    Other
    $74,388
    Hours/week
    2 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,251 related
    Bonus
    $0 + $47,328 related
    Other
    $0
    Deferred
    $0 + $46,532 related
    Nontaxable benefits
    $0 + $27,856 related
    Filer's total
    $0 + $583,967 related

  • Ruben Rodriguez

    CHIEF OPERATING OFFICER

    Total calculated
    $383,796
    From this org
    $0
    From related orgs
    $340,152
    Other
    $43,644
    Hours/week
    4 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,152 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,467 related
    Nontaxable benefits
    $0 + $12,177 related
    Filer's total
    $0 + $383,796 related

  • Erik Cooke

    SENIOR EXECUTIVE OFFICER, DEVELOPMENT (FROM 10/25)

    Total calculated
    $0
    Hours/week
    2

  • Fred Misilo

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lloyd Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Anders

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Ruesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Greed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Stamberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sari Hornstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Steindorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Kray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suniti Sarah Bal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Khemet Taiwo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Collamore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ARC FOUNDATION RELIES ON A RELATED ORGANIZATION, THE ARC, TO DETERMINE COMPENSATION. THE ARC USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.2
Source object
202642599349300614

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