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Nonprofiteer
← THE ARC OF SOUTHWEST COLORADO INC

Form 990 for tax year 2024

Filed by THE ARC OF SOUTHWEST COLORADO INC.

Totals

Total revenue
$413,095
Total expenses
$388,116
Contributions and grants received
$386,974
Grants paid
$0
Program service revenue
$25,833
Investment income
$288
Other revenue
$0
Total assets, end of year
$356,385
Total liabilities, end of year
$180,589
Net assets or fund balances, end of year
$175,796
Program services expenses (Part IX)
$334,743
Management and general expenses
$23,884
Fundraising expenses
$29,489
Program service expenses (Part III)
$334,743

Program services were 86.2% 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

    $18,439

  • 1f · All other contributions, gifts and grants

    $368,535

  • 2a · Program service revenue: PROGRAM REVENUE

    total $25,833 · related or exempt $25,833

  • 3 · Investment income

    total $288 · related or exempt $288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,000 · program services $73,100 · management and general $4,300 · fundraising $8,600

  • 7 · Other salaries and wages

    total $143,522 · program services $120,531 · management and general $7,387 · fundraising $15,604

  • 9 · Other employee benefits

    total $13,366 · program services $12,652 · management and general $304 · fundraising $410

  • 10 · Payroll taxes

    total $18,434 · program services $15,511 · management and general $984 · fundraising $1,939

  • 11c · Fees: accounting

    total $11,298 · program services $8,064 · management and general $2,361 · fundraising $873

  • 12 · Advertising and promotion

    total $25,922 · program services $25,922

  • 13 · Office expenses

    total $5,620 · program services $4,988 · management and general $423 · fundraising $209

  • 16 · Occupancy

    total $884 · program services $864 · management and general $20

  • 17 · Travel

    total $14,910 · program services $14,288 · management and general $443 · fundraising $179

  • 20 · Interest

    total $5,712 · program services $141 · management and general $5,430 · fundraising $141

  • 22 · Depreciation, depletion and amortization

    total $6,822 · program services $6,686 · management and general $136

  • 23 · Insurance

    total $3,919 · program services $3,073 · management and general $462 · fundraising $384

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $38,170 · program services $38,170

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,572 · program services $5,090 · management and general $1,008 · fundraising $474

  • 24c · Other expenses: TELEPHONE

    total $5,769 · program services $4,615 · management and general $577 · fundraising $577

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $706 · program services $656 · fundraising $50

  • 24e · All other expenses

    total $490 · program services $392 · management and general $49 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,774 · end of year $39,086

  • 2 · Savings and temporary cash investments

    beginning of year $35,814 · end of year $51,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,994 · end of year $14,357

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

    $274,151

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

    $22,311

  • 10c · Land, buildings and equipment, net

    beginning of year $258,662 · end of year $251,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,321 · end of year $24,949

  • 25 · Other liabilities

    beginning of year $162,106 · end of year $155,640

  • 27 · Net assets without donor restrictions

    beginning of year $150,817 · end of year $175,796

Mission and programs · 2024

Mission

THE PRIMARY MISSION OF THE ARC OF SOUTHWEST COLORADO IS TO ENSURE THE RIGHTS, RESPONSIBILITIES AND PARTICIPATION OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY THROUGH ADVOCACY, EDUCATION AND SOCIAL OPPORTUNITIES.

  • 2024 ACCOMPLISHMENTS AND 2025 GOALS: PROGRAMS: EDUCATION ADVOCACY: THE ARC OF SOUTHWEST COLORADO'S CORE PROGRAMMING. THE GOAL OF OUR EDUCATION ADVOCACY PROGRAMMING IS TO FACILITATE COMMUNICATION BETWEEN FAMILIES AND SCHOOL TEAMS TO ENSURE THAT STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EDUCATED IN THE LEAST RESTRICTIVE ENVIRONMENT AND THEIR IEP'S AND 504'S ARE BEING FOLLOWED. WE SERVED 73 STUDENTS THROUGH OUR EDUCATION ADVOCACY PROGRAM. WE HOPE TO INCREASE THIS NUMBER IN 2025 BY 5%. CAMP PEAK ENERGY: WE SERVED 42 SPECIAL NEEDS CAMPERS IN 2024. WE PLAN TO HOLD TWO CAMPS IN 2025 AND HOPE TO SERVE 60 CAMPERS. PARENT SUPPORT GROUPS: THIS YEAR, OUR PARENT SUPPORT GROUPS HAVE CONTINUED TO MAKE A PROFOUND IMPACT ON THE FAMILIES INVOLVED. WE HAVE 30 ACTIVE FAMILIES WHO ATTEND MONTHLY. IN 2025 WE PLAN TO ADD SUPPORT GROUPS IN CORTEZ AND PAGOSA SPRINGS. HANDS ON WORKSHOPS: IN 2024 WE HOSTED THREE HANDS ON WORKSHOPS AND SERVED 30 PEOPLE. IN 2025 WE HOPE TO INCREASE THE NUMBER OF ATTENDANCE BY 3%. SELF ADVOCACY CLASSES: IN 2024 WE HELD 9 SELF ADVOCACY CLASSES AND HAD 9 REGULAR ATTENDEES.

    Expenses $334,743 · Revenue $25,833

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

Listed in Part VII

  • ELIZABETH MORA

    EXECUTIVE DI

    Total calculated
    $86,000
    From this org
    $86,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANITA ALBRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JOE CONCELMAN

    MEMBER,CAMP

    Total calculated
    $0
    Hours/week
    0.5

  • FRANCES DANCE

    MEMBER,SPK U

    Total calculated
    $0
    Hours/week
    0.5

  • GREGG DONALDSON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • MEGAN ELLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • BLAIR RUDER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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
17 June 2025
IRS schema version
2024v5.0
Source object
202541689349300914

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