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Nonprofiteer
← THE ARC PIKES PEAK REGION

Form 990 for tax year 2025

Filed by THE ARC PIKES PEAK REGION.

Totals

Total revenue
$2,828,839
Total expenses
$2,055,614
Contributions and grants received
$2,654,071
Grants paid
$0
Program service revenue
$90,553
Investment income
$63,247
Other revenue
$20,968
Total assets, end of year
$9,180,743
Total liabilities, end of year
$1,291,601
Net assets or fund balances, end of year
$7,889,142
Program services expenses (Part IX)
$1,794,075
Management and general expenses
$251,196
Fundraising expenses
$10,343
Program service expenses (Part III)
$1,794,075

Program services were 87.3% 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.

  • 1d · Related organizations

    $41,342

  • 1f · All other contributions, gifts and grants

    $2,612,729

  • 2a · Program service revenue: Administration Fees

    total $58,968 · related or exempt $58,968

  • 2b · Program service revenue: Social Events

    total $31,585 · related or exempt $31,585

  • 3 · Investment income

    total $70,603 · excluded $70,603

  • 6a · Gross rents

    real property $5,796

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,796

  • 6d · Net rental income or loss

    total $5,796 · excluded $5,796

  • 7a · Gross sales of assets other than inventory

    securities $890,489

  • 7b · Less cost or other basis and sales expenses

    securities $897,845

  • 7c · Gain or loss

    securities -$7,356

  • 7d · Net gain or loss

    total -$7,356 · excluded -$7,356

  • 11a · Other revenue: Other Income

    total $15,172 · related or exempt $15,172

  • 11e · Other revenue, total

    $15,172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,007 · program services $209,473 · management and general $34,423 · fundraising $111

  • 7 · Other salaries and wages

    total $784,820 · program services $673,747 · management and general $110,718 · fundraising $355

  • 9 · Other employee benefits

    total $135,238 · program services $135,238

  • 10 · Payroll taxes

    total $88,247 · program services $88,247

  • 11b · Fees: legal

    total $2,913 · program services $2,913

  • 11c · Fees: accounting

    total $23,669 · program services $6,628 · management and general $17,041

  • 11g · Fees: other

    total $115,556 · program services $115,556

  • 12 · Advertising and promotion

    total $13,606 · program services $11,217 · management and general $1,210 · fundraising $1,179

  • 16 · Occupancy

    total $40,847 · program services $25,721 · management and general $15,126

  • 17 · Travel

    total $66,745 · program services $58,256 · management and general $8,008 · fundraising $481

  • 20 · Interest

    total $45,352 · program services $43,104 · management and general $885 · fundraising $1,363

  • 22 · Depreciation, depletion and amortization

    total $144,301 · program services $137,086 · management and general $3,004 · fundraising $4,211

  • 23 · Insurance

    total $40,220 · program services $33,841 · management and general $4,360 · fundraising $2,019

  • 24a · Other expenses: Supplies, postage, and

    total $94,053 · program services $76,678 · management and general $17,324 · fundraising $51

  • 24b · Other expenses: Advocacy Group

    total $62,228 · program services $60,721 · management and general $1,507

  • 24c · Other expenses: Events

    total $56,655 · program services $37,790 · management and general $18,865

  • 24d · Other expenses: Communications

    total $31,023 · program services $22,854 · management and general $7,640 · fundraising $529

  • 24e · All other expenses

    total $66,134 · program services $55,005 · management and general $11,085 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900 · end of year $233,349

  • 2 · Savings and temporary cash investments

    beginning of year $1,019,803 · end of year $908,963

  • 3 · Pledges and grants receivable

    beginning of year $528,959 · end of year $530,200

  • 4 · Accounts receivable

    end of year $58,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,040 · end of year $24,634

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

    $5,995,121

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

    $1,005,021

  • 10c · Land, buildings and equipment, net

    beginning of year $3,181,569 · end of year $4,990,100

  • 11 · Investments: publicly traded securities

    beginning of year $1,326,294 · end of year $1,392,811

  • 15 · Other assets

    beginning of year $964,649 · end of year $1,041,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,917 · end of year $118,681

  • 23 · Secured mortgages and notes payable

    end of year $1,172,920

  • 27 · Net assets without donor restrictions

    beginning of year $5,429,689 · end of year $6,317,225

  • 28 · Net assets with donor restrictions

    beginning of year $1,493,608 · end of year $1,571,917

Mission and programs · 2025

Mission

To promote and protect the human rights of individuals with intellectual and developmental disabilities and actively support their full inclusion and participation in the communities of the Pikes Peak region throughout their lifetimes.

Activities or mission (Part I)

Ensure the rights and participation of people with intellectual and developmental disabilities.

  • Advocacy: To advocate for adults and children with intellectual and developmental disabilities in schools, courts and any community setting. Advocates in schools work to support families and educators meet the unique needs of individual students. Advocates identify needs and work as a team to create cooperative plans for successful educational outcomes. A new program outside the schools works to empower families primarily parents to become their students' first and strongest advocate. Families are educated on special education laws and how services are delivered in schools. Advocates work with all people to protect individual civil rights. Advocates take the supported decision-making approach with people that empower them to make good life decisions.

    Expenses $1,245,581 · Revenue $15,172

  • Guardianship: to provide court ordered guardianship services to adults with intellectual and developmental disabilities. The agency's guardianship program provided informed decision making for 70 adults with intellectual and developmental disabilities. The guardianship agents advocate for appropriate supports to ensure people live their best lives in community settings. Guardian agents support and advocate to try new experiences and expand their worlds through travel and leisure activities. Guardian agents advocate for quality medical. They ensure people are living in safe and healthy environments. Guardian agents provide a voice for people who communicate differently.

    Expenses $495,932

  • Public Relations/Social Events: To provide life enriching assistance and opportunity to Adults and Children with intellectual and developmental disabilities in our community. The agency puts on several large dances each year. The agency added a community picnic in a regional park that was well attended. The agency has monthly evening social events for adults to attend that are both fun and educational. The agency has partnered with a group to provide children and younger adults social opportunities such as bike rides, bowling and movie outings. The agency has multiple social media outlets to get social events promoted to the community.

    Expenses $35,917 · Revenue $31,585

  • Pooled Income Trust-The ARC, LLC: Provide Trustee services to those clients of the ARC who are participants in the ARC of the Pikes Peak Region Pooled Income Trust or who are beneficiaries of special needs trusts in which The ARC may be serving as guardian. Education & Research: Provide information and assistance to the community and promote understanding of people with intellectual and developmental disabilities.

    Expenses $16,645 · Revenue $58,968

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

Listed in Part VII

  • Karen Egan

    President

    Total calculated
    $0
    Hours/week
    1

  • April O'Neil

    Vice President/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Stefany Patriarca

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Carlson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Salazar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arthur Wirth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dylan Osouna

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Kent

    Director

    Total calculated
    $0
    Hours/week
    1

  • Raymond Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Temeka Brom

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wilfred Romero

    Executive Director

    Total calculated
    $244,006
    From this org
    $224,986
    From related orgs
    $0
    Other
    $19,020
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $224,986
    Other
    $0
    Deferred
    $19,020
    Nontaxable benefits
    $0
    Filer's total
    $244,006

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • The ARC LLC

    The ARC, LLC's primary activity is to provide trustee services · CO · income $83,234 · assets $334,316

    Directly controlled by The Arc Pikes Peak Region

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.2
Source object
202612579349301016

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