Form 990 for tax year 2023
Filed by ARIZONA RECREATION CENTER FOR THE HANDICAPPED.
Totals
- Total revenue
- $2,311,262
- Total expenses
- $2,064,421
- Contributions and grants received
- $393,571
- Grants paid
- $0
- Program service revenue
- $1,658,349
- Investment income
- $177,041
- Other revenue
- $82,301
- Total assets, end of year
- $9,935,827
- Total liabilities, end of year
- $372,189
- Net assets or fund balances, end of year
- $9,563,638
- Program services expenses (Part IX)
- $1,664,949
- Management and general expenses
- $210,970
- Fundraising expenses
- $188,502
- Program service expenses (Part III)
- $1,664,949
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$228,405
-
1f · All other contributions, gifts and grants
$165,166
-
1g · Noncash contributions included above
$34,000
-
2a · Program service revenue: CONCESSIONS
total $16,329 · related or exempt $16,329
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $1,524,156 · related or exempt $1,524,156
-
2c · Program service revenue: TRIPS
total $117,864 · related or exempt $117,864
-
3 · Investment income
total $177,041 · excluded $177,041
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $79,375
-
6c · Rental income or loss
real property $79,375
-
6d · Net rental income or loss
total $79,375 · excluded $79,375
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $2,926 · excluded $2,926
-
11e · Other revenue, total
$2,926
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $180,992 · management and general $90,496 · fundraising $90,496
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,104,297 · program services $984,903 · management and general $50,327 · fundraising $69,067
-
8 · Pension plan contributions
total $16,329 · program services $12,513 · management and general $1,789 · fundraising $2,027
-
9 · Other employee benefits
total $64,523 · program services $49,443 · management and general $7,069 · fundraising $8,011
-
10 · Payroll taxes
total $98,493 · program services $75,474 · management and general $10,792 · fundraising $12,227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,037 · program services $10,699 · management and general $1,941 · fundraising $2,397
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $10,581 · program services $7,908 · management and general $2,295 · fundraising $378
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,741 · program services $47,766 · management and general $829 · fundraising $146
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,553 · management and general $4,553
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $179,288 · program services $170,851 · management and general $8,090 · fundraising $347
-
23 · Insurance
total $67,517 · program services $66,706 · management and general $688 · fundraising $123
-
24a · Other expenses: CLIENT TRIPS AND OUTINGS
total $66,422 · program services $66,422
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $58,344 · program services $57,177 · management and general $992 · fundraising $175
-
24c · Other expenses: VEHICLE EXPENSE
total $49,468 · program services $49,468
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $32,363 · program services $30,368 · management and general $1,091 · fundraising $904
-
24e · All other expenses
total $46,473 · program services $35,251 · management and general $9,018 · fundraising $2,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,082,355 · end of year $138,184
-
2 · Savings and temporary cash investments
beginning of year $688,693 · end of year $1,299,971
-
3 · Pledges and grants receivable
beginning of year $334,861 · end of year $0
-
4 · Accounts receivable
beginning of year $159,838 · end of year $144,935
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,550 · end of year $30,738
-
10a · Land, buildings and equipment: cost or other basis
$6,288,077
-
10b · Land, buildings and equipment: accumulated depreciation
$2,722,686
-
10c · Land, buildings and equipment, net
beginning of year $3,649,970 · end of year $3,565,391
-
11 · Investments: publicly traded securities
beginning of year $3,799,318 · end of year $4,741,364
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $15,244
-
17 · Accounts payable and accrued expenses
beginning of year $126,643 · end of year $148,189
-
19 · Deferred revenue
beginning of year $76,493
-
23 · Secured mortgages and notes payable
beginning of year $258,000 · end of year $224,000
-
27 · Net assets without donor restrictions
beginning of year $9,264,449 · end of year $9,563,638
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2023
Mission
THE PREEMINENT PROVIDER OF RECREATION, EDUCATION AND SOCIALIZATION PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. ARCH HAS NOT ONLY STRENGTHENED EXISTING PROGRAMS, BUT HAS CONTINUALLY DEVELOPED NEW AND INNOVATIVE RESPONSES TO THE COMPREHENSIVE HUMAN NEEDS OF INDIVIDUALS WITH DISABLITIES. THE GOAL IS TO PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING, HELP DEVELOP SELF-EXPRESSION, SELF-ESTEEM AND ENCOURAGE CREATIVE AND INDEPENDENT THINKING.
Activities or mission (Part I)
RECREATION, EDUCATION AND SOCIALIZATION PROGRAMS/SERVICES FOR INDIVIDUALS WITH DISABLILITIES.
-
THE MISSION OF ARCH IS TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE OF INDIVIDUALS WITH SPECIAL NEEDS IN ORDER TO PROMOTE HIGHER LEVELS OF PHYSICAL WELL-BEING, INDEPENDENCE, AND SELF-SUFFICIENCY. ARCH PROVIDES THERAPEUTIC RECREATION SERVICES, SOCIALIZATION OPPORTUNITES, HEALTH AND WELLNESS PROGRAMS, AND LIFE SKILLS EDUCATION. FOUNDED IN 1975, ARCH WAS CREATED BY A COLLABORATION OF DISABILITY COMMUNITY LEADERS WHOSE GOAL WAS TO CREATE CENTRALIZED RECREATION FOR A BROAD RANGE OF DEVELOPMENTALLY, PHYSICAL AND EMOTIONALLY DISABLED CHILDREN, TEENS, AND ADULTS FROM THE METROPOLITAN PHOENIX AREA. WEEKLY, MORE THAN 300 CLIENTS FROM RESIDENTIAL NEIGHBORHOODS, GROUP HOMES, SCHOOLS AND PARTNER PROGRAMS PARTICIPATE IN A WIDE RANGE OF PROGRAMS INCLUDING, BUT NOT LIMITED TO, DAY TREATMENT AND TRAINING, ARCHKIDS CHILDREN'S SERVICES, SPECIAL OLYMPIC TRAINING AND COMPETITION, PERFOMING ARTS, ADULT DROP-IN RECREATION, AND LIFE-SKILLS EDUCATION. ANNUALLY, 5,000 PEOPLE PARTICIPATE IN ACTIVITIES ON OUR CAMPUS.
Expenses $1,664,949 · Revenue $1,658,349
As filed on the 2023 return.
Listed in Part VII
-
Kip Murray
Executive Dir.
- Total calculated
- $180,992
- From this org
- $166,000
- From related orgs
- $0
- Other
- $14,992
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $4,980
- Nontaxable benefits
- $10,012
- Filer's total
- $180,992
-
Cynthia Bennett
President
- Total calculated
- $0
- Hours/week
- 5
-
Richard Lustiger
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Vickie Frigo-Porter
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Susan Caldwell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Frank Rosales
Director
- Total calculated
- $0
- Hours/week
- 5
-
Paul Kalkbrenner
Director
- Total calculated
- $0
- Hours/week
- 5
-
John S Szafran
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tom Timmer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Larry Wissler
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tamara L Dean
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dietra McCroy
Director
- Total calculated
- $0
- Hours/week
- 5
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540199349300704
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