Form 990 for tax year 2024
Filed by ADVOCACY RESOURCE COALITION FOR PEOPLE WITH DEVE DISABILITIES.
Totals
- Total revenue
- $632,283
- Total expenses
- $566,044
- Contributions and grants received
- $605,260
- Grants paid
- $12,814
- Program service revenue
- $0
- Investment income
- $27,023
- Other revenue
- $0
- Total assets, end of year
- $1,491,289
- Total liabilities, end of year
- $22,209
- Net assets or fund balances, end of year
- $1,469,080
- Program services expenses (Part IX)
- $426,888
- Management and general expenses
- $139,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,888
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.
-
1f · All other contributions, gifts and grants
$605,260
-
3 · Investment income
total $27,023 · excluded $27,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,733 · program services $10,733
-
2 · Grants to domestic individuals
total $2,081 · program services $2,081
-
5 · Compensation of officers, directors and key employees
total $55,120 · program services $27,559 · management and general $27,561
-
7 · Other salaries and wages
total $243,189 · program services $226,003 · management and general $17,186
-
8 · Pension plan contributions
total $14,025 · program services $11,921 · management and general $2,104
-
9 · Other employee benefits
total $36,549 · program services $31,067 · management and general $5,482
-
10 · Payroll taxes
total $36,244 · program services $30,808 · management and general $5,436
-
11b · Fees: legal
total $2,594 · management and general $2,594
-
11c · Fees: accounting
total $42,078 · management and general $42,078
-
11g · Fees: other
total $6,726 · program services $6,726
-
12 · Advertising and promotion
total $7,113 · program services $7,113
-
13 · Office expenses
total $10,472 · program services $5,234 · management and general $5,238
-
14 · Information technology
total $10,751 · program services $10,751
-
16 · Occupancy
total $18,620 · program services $15,826 · management and general $2,794
-
17 · Travel
total $24,147 · program services $20,525 · management and general $3,622
-
19 · Conferences, conventions and meetings
total $9,248 · program services $3,004 · management and general $6,244
-
20 · Interest
total $45 · management and general $45
-
22 · Depreciation, depletion and amortization
total $25,546 · program services $12,773 · management and general $12,773
-
23 · Insurance
total $2,600 · management and general $2,600
-
24a · Other expenses: DUES/MEMBERSHIPS
total $3,420 · program services $1,710 · management and general $1,710
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $3,377 · program services $1,688 · management and general $1,689
-
24c · Other expenses: ARC NATIONAL DUES
total $975 · program services $975
-
24d · Other expenses: COMMUNITY EVENT
total $212 · program services $212
-
24e · All other expenses
total $179 · program services $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,646 · end of year $150,191
-
2 · Savings and temporary cash investments
beginning of year $820,095 · end of year $847,118
-
4 · Accounts receivable
end of year $1,623
-
9 · Prepaid expenses and deferred charges
end of year $13,969
-
10a · Land, buildings and equipment: cost or other basis
$620,500
-
10b · Land, buildings and equipment: accumulated depreciation
$142,112
-
10c · Land, buildings and equipment, net
beginning of year $466,442 · end of year $478,388
-
17 · Accounts payable and accrued expenses
beginning of year $7,342 · end of year $22,209
-
27 · Net assets without donor restrictions
beginning of year $1,402,841 · end of year $1,469,080
Mission and programs · 2024
Mission
THE ORGANIZATION ADVOCATES FOR PERSONS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, ALONG WITH THEIR FAMILIES.
-
THROUGH COLLABORATIVE EFFORT, INFLUENCING PUBLIC POLICY, AND INCREASING PUBLIC AWARENESS, THE ARC MESA COUNTY ADVOCATES FOR PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, WHEREVER THEY MAY BE, TO ENSURE THEIR OPPORTUNITY TO PURSUE PERSONAL GOALS, BE EDUCATED, AND LIVE, WORK AND RECREATE WITH OTHER COMMUNITY MEMBERS.
Expenses $426,888 · Grants $12,814
As filed on the 2024 return.
Listed in Part VII
-
Lincoln FolkersLINCOLN FOLKERS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Damon LockhartDAMON LOCKHART
INTERIM EXEC
- Total calculated
- $71,666
- From this org
- $71,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jessica WaytJESSICA WAYT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeramy CasteelJERAMY CASTEEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Victoria SmithVICTORIA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael RuspilMICHAEL RUSPIL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell GronenthalMITCHELL GRONENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith LarsonKEITH LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn BallardKATHRYN BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 23 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621139349301532
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