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Nonprofiteer
← ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC

Form 990 for tax year 2025

Filed by ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC.

Totals

Total revenue
$2,327,688
Total expenses
$1,604,221
Contributions and grants received
$2,074,387
Grants paid
$0
Program service revenue
$0
Investment income
$234,233
Other revenue
$19,068
Total assets, end of year
$5,118,319
Total liabilities, end of year
$93,955
Net assets or fund balances, end of year
$5,024,364
Program services expenses (Part IX)
$1,209,415
Management and general expenses
$298,381
Fundraising expenses
$96,425
Program service expenses (Part III)
$1,209,415

Program services were 75.4% 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

    $2,190

  • 1f · All other contributions, gifts and grants

    $2,072,197

  • 1g · Noncash contributions included above

    $4,685

  • 3 · Investment income

    total $234,233 · related or exempt $234,233

  • 8a · Fundraising events: gross income

    $28,963

  • 8b · Fundraising events: direct expenses

    $10,839

  • 8c · Net income from fundraising events

    total $18,124

  • 11a · Other revenue: OTHER INCOME

    total $944 · related or exempt $944

  • 11e · Other revenue, total

    $944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,805 · program services $67,522 · management and general $67,522 · fundraising $33,761

  • 7 · Other salaries and wages

    total $827,992 · program services $694,253 · management and general $101,819 · fundraising $31,920

  • 9 · Other employee benefits

    total $136,597 · program services $104,939 · management and general $22,914 · fundraising $8,744

  • 10 · Payroll taxes

    total $94,523 · program services $72,617 · management and general $15,856 · fundraising $6,050

  • 11c · Fees: accounting

    total $29,328 · management and general $29,328

  • 11g · Fees: other

    total $27,609 · program services $27,609

  • 13 · Office expenses

    total $5,046 · program services $2,414 · management and general $2,425 · fundraising $207

  • 14 · Information technology

    total $3,210 · program services $2,456 · management and general $544 · fundraising $210

  • 17 · Travel

    total $34,425 · program services $31,845 · management and general $2,077 · fundraising $503

  • 22 · Depreciation, depletion and amortization

    total $42,632 · program services $32,613 · management and general $7,225 · fundraising $2,794

  • 23 · Insurance

    total $17,530 · program services $13,410 · management and general $2,971 · fundraising $1,149

  • 24a · Other expenses: EVENTS

    total $46,724 · program services $46,724

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $39,211 · program services $29,995 · management and general $6,646 · fundraising $2,570

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $30,506 · program services $23,708 · management and general $4,767 · fundraising $2,031

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $21,439 · program services $16,400 · management and general $3,634 · fundraising $1,405

  • 24e · All other expenses

    total $78,644 · program services $42,910 · management and general $30,653 · fundraising $5,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,405 · end of year $393,851

  • 2 · Savings and temporary cash investments

    beginning of year $801,870 · end of year $1,052,609

  • 4 · Accounts receivable

    beginning of year $5,048 · end of year $7,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,591 · end of year $9,053

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

    $1,191,963

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

    $320,500

  • 10c · Land, buildings and equipment, net

    beginning of year $891,368 · end of year $871,463

  • 11 · Investments: publicly traded securities

    beginning of year $2,276,625 · end of year $2,753,031

  • 15 · Other assets

    beginning of year $28,950 · end of year $31,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,767 · end of year $83,239

  • 25 · Other liabilities

    beginning of year $13,199 · end of year $10,716

  • 27 · Net assets without donor restrictions

    beginning of year $4,162,019 · end of year $4,991,492

  • 28 · Net assets with donor restrictions

    beginning of year $32,872 · end of year $32,872

Mission and programs · 2025

Mission

THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES USES ADVOCACY AND EDUCATION TO INCLUDE ALL CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN THEIR COMMUNITY.

  • 2025 ACCOMPLISHMENTS: THIS YEAR WE SERVED OVER 350 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RECEIVED 237 NEW REFERRALS, HAD OVER 1300 REGISTRANTS FOR OUR COMMUNITY EVENTS, SERVED MORE THAN 200 SCHOOLS, AND ATTENDED OVER 100 IEP MEETINGS. 2026 GOALS: IN 2026, THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES ARE FOCUSED ON TWO KEY GOALS: INCREASING AWARENESS OF OUR ORGANIZATION THROUGHOUT THE COMMUNITY AND BOOSTING REFERRALS FOR OUR SERVICES. BY STRENGTHENING OUR VISIBILITY AND DEEPENING COMMUNITY CONNECTIONS, WE AIM TO ENSURE MORE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES KNOW ABOUT AND CAN ACCESS THE SUPPORT, ADVOCACY, AND RESOURCES WE PROVIDE.

    Expenses $1,209,415

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim Yoakum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Kelsey Simms

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.6

  • Holly Lagrotta

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.6

  • Ryan McNeill

    TREASURER

    Total calculated
    $0
    Hours/week
    0.6

  • Alison Butler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Kari Devine

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Kate Werkema

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Taemy Kim-Mander

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Logan Ashcraft

    MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Georgia Edson

    EXECUTIVE DI

    Total calculated
    $172,294
    From this org
    $168,805
    From related orgs
    $0
    Other
    $3,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,805
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,489
    Nontaxable benefits
    not reported
    Filer's total
    $172,294

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

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
2025
Filed
13 July 2026
IRS schema version
2025v4.0
Source object
202631949349301563

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