Totals
- Total revenue
- $2,006,527
- Total expenses
- $1,651,174
- Contributions and grants received
- $1,928,314
- Grants paid
- $0
- Program service revenue
- $52,045
- Investment income
- $25,732
- Other revenue
- $436
- Total assets, end of year
- $6,791,465
- Total liabilities, end of year
- $1,018,679
- Net assets or fund balances, end of year
- $5,772,786
- Program services expenses (Part IX)
- $1,460,477
- Management and general expenses
- $149,850
- Fundraising expenses
- $40,847
- Program service expenses (Part III)
- $1,460,477
Program services were 88.5% 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.
-
1b · Membership dues
$3,315
-
1f · All other contributions, gifts and grants
$1,924,999
-
1g · Noncash contributions included above
$3,413
-
2a · Program service revenue: SOCIAL EVENTS
total $4,730 · related or exempt $4,730
-
2b · Program service revenue: COUNSELING FEES
total $3,240 · related or exempt $3,240
-
2c · Program service revenue: ARC ADMINISTRATIVE FEES
total $44,075 · related or exempt $44,075
-
3 · Investment income
total $71,712 · excluded $71,712
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,805
-
6b · Less rental expenses
real property $23,700
-
6c · Rental income or loss
real property -$3,895 · personal property $0
-
6d · Net rental income or loss
total -$3,895 · unrelated business -$7,839 · excluded $3,944
-
7a · Gross sales of assets other than inventory
securities $88,094 · other assets $20,151
-
7b · Less cost or other basis and sales expenses
securities $134,074 · other assets $20,151
-
7c · Gain or loss
securities -$45,980
-
7d · Net gain or loss
total -$45,980 · excluded -$45,980
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,331 · related or exempt $4,331
-
11e · Other revenue, total
$4,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $202,865 · program services $192,722 · management and general $4,057 · fundraising $6,086
-
6 · Compensation of disqualified persons
total $11,320 · program services $11,320
-
7 · Other salaries and wages
total $627,945 · program services $595,981 · management and general $12,785 · fundraising $19,179
-
8 · Pension plan contributions
total $10,918 · program services $10,372 · management and general $218 · fundraising $328
-
9 · Other employee benefits
total $93,563 · program services $82,255 · management and general $8,755 · fundraising $2,553
-
10 · Payroll taxes
total $61,086 · program services $58,031 · management and general $1,222 · fundraising $1,833
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,520 · program services $1,349 · management and general $12,128 · fundraising $43
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $11,995 · program services $447 · management and general $11,534 · fundraising $14
-
11g · Fees: other
total $68,892 · program services $64,345 · management and general $2,714 · fundraising $1,833
-
12 · Advertising and promotion
total $6,939 · program services $5,378 · management and general $1,428 · fundraising $133
-
13 · Office expenses
total $25,663 · program services $8,420 · management and general $17,139 · fundraising $104
-
14 · Information technology
total $53,644 · program services $47,185 · management and general $5,542 · fundraising $917
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,849 · program services $29,418 · management and general $22,504 · fundraising $927
-
17 · Travel
total $36,538 · program services $17,670 · management and general $18,868
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,706 · program services $6,648 · management and general $2,058
-
20 · Interest
total $37,973 · program services $36,075 · management and general $759 · fundraising $1,139
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $99,569 · program services $93,649 · management and general $2,368 · fundraising $3,552
-
23 · Insurance
total $52,968 · program services $50,141 · management and general $1,131 · fundraising $1,696
-
24a · Other expenses: CLIENT EXPENSE
total $102,826 · program services $93,350 · management and general $9,476
-
24b · Other expenses: SOCIAL EVENTS
total $23,403 · program services $20,706 · management and general $2,642 · fundraising $54
-
24c · Other expenses: ADVOCACY GROUPS
total $15,098 · program services $13,315 · management and general $1,783
-
24d · Other expenses: DONATIONS
total $10,333 · program services $6,523 · management and general $3,810
-
24e · All other expenses
total $22,562 · program services $15,177 · management and general $6,929 · fundraising $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $900
-
2 · Savings and temporary cash investments
beginning of year $813,121 · end of year $1,001,382
-
3 · Pledges and grants receivable
beginning of year $396,253 · end of year $441,570
-
4 · Accounts receivable
beginning of year $42,400 · end of year $10,799
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,539 · end of year $37,750
-
10a · Land, buildings and equipment: cost or other basis
$3,935,900
-
10b · Land, buildings and equipment: accumulated depreciation
$584,255
-
10c · Land, buildings and equipment, net
beginning of year $3,376,815 · end of year $3,351,645
-
11 · Investments: publicly traded securities
beginning of year $1,330,019 · end of year $1,127,595
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,022,892 · end of year $819,824
-
17 · Accounts payable and accrued expenses
beginning of year $144,064 · end of year $133,532
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,095,791 · end of year $885,147
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,363,639 · end of year $4,952,962
-
28 · Net assets with donor restrictions
beginning of year $1,419,145 · end of year $819,824
Mission and programs · 2022
Mission
TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITIES OF THE PIKES PEAK REGION THROUGHOUT THEIR LIFETIMES.
Activities or mission (Part I)
Ensure the rights and participation of people with intellectual and developmental disabilities.
-
Advocacy: To advocate for adults and children with intellectual and developmental disabilities in schools, courts and any community setting
Expenses $677,526 · Revenue $44,075
-
Guardianship: To provide court ordered guardianship services to adults with intellectual and developmental disabilities
Expenses $535,900 · Revenue $3,240
-
Public Relations/Social Events: To provide life enriching assistance and opportunity to adults and children with intellectual and developmental disabilities
Expenses $177,298 · Revenue $4,730
-
Pooled Income Trust- See Schedule O
Expenses $15,367 · Revenue $4,331
-
Education & Research- See Schedule O
Expenses $54,386
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wilfred Romero
Executive Director
- Total calculated
- $202,865
- From this org
- $186,763
- From related orgs
- $0
- Other
- $16,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,544
- Bonus
- $4,219
- Other
- not reported
- Deferred
- $5,775
- Nontaxable benefits
- $10,327
- Filer's total
- $202,865
-
Karen Hazelhurst
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Montez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Garcia
Vice- President
- Total calculated
- $0
- Hours/week
- 1
-
Jon Eddy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Steinbach
President
- Total calculated
- $0
- Hours/week
- 1
-
Patty Baer-Henson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heather Kluck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alayne Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Egan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Kwiatowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
April O'Neil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Salazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Wirth
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 · 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
The ARC LLC
See Part VII · CO · income -$882 · assets $181,717
Directly controlled by See Part VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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