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Nonprofiteer
← ARC OF NATRONA COUNTY

Form 990 for tax year 2023

Filed by ARC OF NATRONA COUNTY.

Totals

Total revenue
$592,611
Total expenses
$613,500
Contributions and grants received
$47,397
Grants paid
$0
Program service revenue
$524,954
Investment income
$702
Other revenue
$19,558
Total assets, end of year
$546,548
Total liabilities, end of year
$66,094
Net assets or fund balances, end of year
$480,454
Program services expenses (Part IX)
$432,916
Management and general expenses
$180,584
Fundraising expenses
$0
Program service expenses (Part III)
$432,916

Program services were 70.6% 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.

  • 1b · Membership dues

    $2,155

  • 1f · All other contributions, gifts and grants

    $45,242

  • 2a · Program service revenue: Medicaid Contract

    total $494,056 · related or exempt $494,056

  • 2b · Program service revenue: Program Fees

    total $30,898 · related or exempt $30,898

  • 3 · Investment income

    total $702 · excluded $702

  • 8a · Fundraising events: gross income

    $19,464

  • 8b · Fundraising events: direct expenses

    $2,096

  • 8c · Net income from fundraising events

    total $17,368 · excluded $17,368

  • 11a · Other revenue: Miscellaneous

    total $2,190 · excluded $2,190

  • 11e · Other revenue, total

    $2,190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,423 · program services $1,623 · management and general $61,800

  • 7 · Other salaries and wages

    total $375,270 · program services $326,924 · management and general $48,346

  • 8 · Pension plan contributions

    total $8,535 · program services $3,217 · management and general $5,318

  • 9 · Other employee benefits

    total $197 · management and general $197

  • 10 · Payroll taxes

    total $42,035 · program services $31,676 · management and general $10,359

  • 11c · Fees: accounting

    total $28,099 · management and general $28,099

  • 13 · Office expenses

    total $1,445 · program services $606 · management and general $839

  • 16 · Occupancy

    total $4,000 · program services $4,000

  • 17 · Travel

    total $11,381 · program services $11,367 · management and general $14

  • 20 · Interest

    total $1,592 · program services $1,062 · management and general $530

  • 21 · Payments to affiliates

    total $2,159 · program services $1,965 · management and general $194

  • 22 · Depreciation, depletion and amortization

    total $17,060 · program services $8,874 · management and general $8,186

  • 23 · Insurance

    total $6,403 · program services $5,827 · management and general $576

  • 24a · Other expenses: Miscellaneous

    total $34,207 · program services $22,119 · management and general $12,088

  • 24b · Other expenses: Utilities

    total $5,415 · program services $3,610 · management and general $1,805

  • 24c · Other expenses: Supplies

    total $4,783 · program services $3,383 · management and general $1,400

  • 24d · Other expenses: Activity Fees

    total $3,808 · program services $3,808

  • 24e · All other expenses

    total $3,688 · program services $2,855 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,768 · end of year $91,846

  • 2 · Savings and temporary cash investments

    beginning of year $39,856 · end of year $40,559

  • 3 · Pledges and grants receivable

    beginning of year $7,500 · end of year $9,000

  • 4 · Accounts receivable

    beginning of year $49,526 · end of year $51,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,184 · end of year $2,674

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

    $482,223

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

    $131,069

  • 10c · Land, buildings and equipment, net

    beginning of year $368,214 · end of year $351,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,246 · end of year $42,938

  • 23 · Secured mortgages and notes payable

    beginning of year $30,459 · end of year $23,156

  • 27 · Net assets without donor restrictions

    beginning of year $501,343 · end of year $480,454

Mission and programs · 2023

Mission

The Arc of Natrona County was formed to assist individuals with disabilities living in Natrona County.

Activities or mission (Part I)

The Arc of Natrona County was formed to assist individuals with disabilities in Natrona County.

  • Day Habilitation - The Arc assists participants in attaining or improving social skills, domestic skills, economic skills and safety skills.

    Expenses $183,040 · Revenue $244,826

  • Camp - The Arc runs a summer camp for individuals with disabilities, providing them a recreational and educational experience they might not otherwise have.

    Expenses $8,899

  • Case Management - The Arc assists individuals with the Medicaid Waiver application process, coordinates related services, ensures health and safety, and monitors direct care.

    Expenses $12,711 · Revenue $18,445

  • Inclusion - The Arc provides instruction to individuals with disabilities to help them master life skills so that they can function on their own.

    Expenses $44,598 · Revenue $53,811

  • Respite Care - The Arc provides care to individuals with disabilities who are unable to care for themselves. The ARC also helps family members when they are unable to provide care or when they need short term assistance.

    Expenses $183,668 · Revenue $207,872

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Lawrence

    President

    Total calculated
    $0
    Hours/week
    1

  • Sheila Delach

    Vice Present

    Total calculated
    $0
    Hours/week
    1

  • Yvette Valdez-Plorin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marci Hayward

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Julie Huber

    Self Advocate

    Total calculated
    $0
    Hours/week
    1

  • Aaron Yeigh

    Safety Coordinator

    Total calculated
    $0
    Hours/week
    1

  • Chastidy Greenwood

    Member

    Total calculated
    $0
    Hours/week
    1

  • Andy Fowler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bethany Young

    Executive Director

    Total calculated
    $63,673
    From this org
    $63,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531289349304573

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