Form 990 for tax year 2023
Filed by ADVOCACY RESOURCE COALITION FOR PEOPLE WITH DEVE DISABILITIES.
Totals
- Total revenue
- $598,881
- Total expenses
- $523,293
- Contributions and grants received
- $584,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,909
- Other revenue
- $0
- Total assets, end of year
- $1,410,183
- Total liabilities, end of year
- $7,342
- Net assets or fund balances, end of year
- $1,402,841
- Program services expenses (Part IX)
- $385,792
- Management and general expenses
- $137,501
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,792
Program services were 73.7% 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
$584,972
-
3 · Investment income
total $13,909 · related or exempt $13,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,663 · program services $83,332 · management and general $83,331
-
6 · Compensation of disqualified persons
total $152,861 · program services $152,861
-
8 · Pension plan contributions
total $13,675 · program services $12,675 · management and general $1,000
-
9 · Other employee benefits
total $15,948 · program services $15,010 · management and general $938
-
10 · Payroll taxes
total $24,886 · program services $21,682 · management and general $3,204
-
11c · Fees: accounting
total $9,738 · program services $4,869 · management and general $4,869
-
11f · Fees: investment management
total $2,179 · program services $621 · management and general $1,558
-
11g · Fees: other
total $1,962 · program services $981 · management and general $981
-
13 · Office expenses
total $12,849 · program services $6,206 · management and general $6,643
-
14 · Information technology
total $1,836 · program services $1,836
-
16 · Occupancy
total $13,956 · program services $6,978 · management and general $6,978
-
17 · Travel
total $16,114 · program services $12,638 · management and general $3,476
-
19 · Conferences, conventions and meetings
total $28,541 · program services $26,018 · management and general $2,523
-
22 · Depreciation, depletion and amortization
total $22,343 · program services $11,171 · management and general $11,172
-
23 · Insurance
total $2,488 · program services $1,244 · management and general $1,244
-
24a · Other expenses: Professional Services P
total $23,762 · program services $20,846 · management and general $2,916
-
24b · Other expenses: Board Expense
total $10,294 · program services $5,147 · management and general $5,147
-
24c · Other expenses: Affiliation Fee
total $2,160 · program services $1,080 · management and general $1,080
-
24d · Other expenses: Workman's Comp Insuranc
total $1,038 · program services $597 · management and general $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,783 · end of year $123,646
-
2 · Savings and temporary cash investments
beginning of year $757,612 · end of year $820,095
-
10a · Land, buildings and equipment: cost or other basis
$590,546
-
10b · Land, buildings and equipment: accumulated depreciation
$124,104
-
10c · Land, buildings and equipment, net
beginning of year $478,942 · end of year $466,442
-
17 · Accounts payable and accrued expenses
beginning of year $7 · end of year $1,320
-
25 · Other liabilities
beginning of year $5,077 · end of year $6,022
-
29 · Capital stock, trust principal or current funds
beginning of year $1,327,253 · end of year $1,402,841
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To provide support, assistance and advocacy services to members of the population who are unable to adequately represent themselves.
Activities or mission (Part I)
Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients.
-
Advocacy - provides individual representation to people with intellectual and/or developmental disabilities for the purpose of resolving problems with services rendered or services not being performed.
Expenses $385,792
As filed on the 2023 return.
Listed in Part VII
-
Jana Colosimo
President
- Total calculated
- $0
- Hours/week
- 0
-
Don Colosimo
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Wayt
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jeramy Casteel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley McKinney
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Ruspil
Director
- Total calculated
- $0
- Hours/week
- 0
-
Victoria Smith
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mitchell Gronenthal
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeanine Sobel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Damon Lockhart
Interim Executive Director
- Total calculated
- $14,297
- From this org
- $14,110
- From related orgs
- $0
- Other
- $187
- Hours/week
- 30
-
Melissa Gallagher
Former Executive Director
- Total calculated
- $154,389
- From this org
- $153,652
- From related orgs
- $0
- Other
- $737
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $78,652
- Bonus
- $0
- Other
- $75,000
- Deferred
- $0
- Nontaxable benefits
- $737
- Filer's total
- $154,389
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
- 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
The filer's explanations (Part III)
- Part I, Line 4a
- Melissa Gallagher - $75,000 severance pay
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316579
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