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Nonprofiteer
← THE ARC OF NORTHEAST COLORADO

Form 990 for tax year 2024

Filed by THE ARC OF NORTHEAST COLORADO.

Totals

Total revenue
$1,396,848
Total expenses
$1,114,713
Contributions and grants received
$1,350,303
Grants paid
$0
Program service revenue
$0
Investment income
$46,545
Other revenue
$0
Total assets, end of year
$1,538,120
Total liabilities, end of year
$42,082
Net assets or fund balances, end of year
$1,496,038
Program services expenses (Part IX)
$827,885
Management and general expenses
$286,828
Fundraising expenses
$0
Program service expenses (Part III)
$827,885

Program services were 74.3% 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

    $1,350,303

  • 1g · Noncash contributions included above

    $187,039

  • 3 · Investment income

    total $46,545 · related or exempt $46,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,021 · management and general $116,021

  • 7 · Other salaries and wages

    total $391,365 · program services $331,563 · management and general $59,802

  • 9 · Other employee benefits

    total $34,273 · program services $15,053 · management and general $19,220

  • 10 · Payroll taxes

    total $39,784 · program services $26,469 · management and general $13,315

  • 11c · Fees: accounting

    total $24,120 · program services $18,760 · management and general $5,360

  • 11g · Fees: other

    total $78,835 · program services $62,273 · management and general $16,562

  • 12 · Advertising and promotion

    total $45,965 · program services $45,951 · management and general $14

  • 13 · Office expenses

    total $23,129 · program services $22,482 · management and general $647

  • 16 · Occupancy

    total $30,529 · program services $28,805 · management and general $1,724

  • 17 · Travel

    total $8,414 · program services $7,219 · management and general $1,195

  • 19 · Conferences, conventions and meetings

    total $1,840 · program services $1,770 · management and general $70

  • 22 · Depreciation, depletion and amortization

    total $402 · program services $402

  • 23 · Insurance

    total $12,800 · program services $9,614 · management and general $3,186

  • 24a · Other expenses: GENERAL ASSISTANCE

    total $123,424 · program services $123,378 · management and general $46

  • 24b · Other expenses: HOURS VOLUNTEER EXPENSE

    total $64,497 · program services $33,345 · management and general $31,152

  • 24c · Other expenses: GA - FAMILY DEVELOPMENT

    total $18,252 · program services $18,247 · management and general $5

  • 24d · Other expenses: SOFTWARE & LICENSES

    total $16,503 · program services $7,626 · management and general $8,877

  • 24e · All other expenses

    total $84,560 · program services $74,928 · management and general $9,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,313 · end of year $112,864

  • 2 · Savings and temporary cash investments

    beginning of year $1,127,145 · end of year $1,413,427

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

    $43,151

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

    $41,322

  • 10c · Land, buildings and equipment, net

    beginning of year $2,231 · end of year $1,829

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,785 · end of year $42,082

  • 27 · Net assets without donor restrictions

    beginning of year $1,213,904 · end of year $1,496,038

Mission and programs · 2024

Mission

THE ARC OF NORTHEAST COLORADO COUNTY PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND SUPPORT SERVICES

Activities or mission (Part I)

ADVOCACY-ORGANIZATION ADVOCATES WITHIN THE COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FAMILY TRAINING-ORGANIZATION WORKS WITH FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO EDUCATE THE FAMILY AND ENABLE THE FAMILY MEMBERS TO BE MORE EFFECTIVE ADVOCATES. SERVING MORE THAN 250 CHILDREN, ADULTS, AND FAMILIES.

  • THE ARC OF NORTHEAST COLORADO CONTINUES TO SEEK OPPORTUNITIES TO BROADEN OUR REACH AND DEEPEN OUR IMPACT. IN 2024, WE HOSTED 2 FUNDRAISERS, THE FIRST IN NEARLY 10 YEARS, RESULTING IN THE CONTINUED ANNUAL SIGNATURE EVENT, STYLES BEYOND STEREOTYPES; AN EVENT THAT TRANSCENDS FASHION TO HIGHLIGHT THE VALUABLE CONTRIBUTIONS OF PEOPLE WITH INTELLECTUAL DISABILITIES. THIS EVENT RAISED OVER $100,000, WITH NEARLY 50% OF IN-KIND GIFTS. INDIVIDUAL ADVOCACY SERVICES CONTINUE TO GROW ACROSS OUR 7 COUNTY REGION. THE 6 COUNTIES ADDED TO OUR SERVICES REGION IN LATE 2023 HAVE SEEN A NEARLY 25% IN SERVICE REQUESTS. COMMUNITY OUTREACH CONTINUES TO GROW IN ALL 7 COUNTIES AND DEMAND FOR OUR PARTICIPATION IN COLLABORATIVE PARTNER EVENTS, PRESENTATION, ETC. ECLIPSES OUR STAFFING BANDWIDTH MANY TIMES. WE ARE FOCUSED FOR 2025-2027 ON CAPACITY BUILDING TO MEET THE GROWING NEEDS IN OUR COMMUNITY.

    Expenses $827,885

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

Listed in Part VII

  • Michael Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Kris Housel

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melissa Moos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Gribble

    BOARD EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Vincent Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Dorsey-Kountz

    COMMUNITY LIASON

    Total calculated
    $0
    Hours/week
    1

  • Bob Gies

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bobby Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Vandyke

    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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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
3 November 2025
IRS schema version
2024v5.2
Source object
202523099349302142

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