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Nonprofiteer
← THE ARC PIKES PEAK REGION

Form 990 for tax year 2023

Filed by THE ARC PIKES PEAK REGION.

Totals

Total revenue
$2,269,548
Total expenses
$1,813,991
Contributions and grants received
$2,100,216
Grants paid
$0
Program service revenue
$35,367
Investment income
$113,188
Other revenue
$20,777
Total assets, end of year
$6,814,618
Total liabilities, end of year
$412,991
Net assets or fund balances, end of year
$6,401,627
Program services expenses (Part IX)
$1,608,468
Management and general expenses
$161,296
Fundraising expenses
$44,227
Program service expenses (Part III)
$1,608,468

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Wilfred Romero

    Chief Executive Officer

    Total calculated
    $217,922
    From this org
    $199,762
    From related orgs
    $0
    Other
    $18,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,414
    Bonus
    $4,348
    Other
    not reported
    Deferred
    $1,950
    Nontaxable benefits
    $16,210
    Filer's total
    $217,922

  • Karen Hazelhurst

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Montez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ashley Steinbach

    President

    Total calculated
    $0
    Hours/week
    1

  • Patty Baer-Henson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Kluck

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Egan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gary Martinez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andy Kwiatowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • April O'Neil

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Salazar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arthur Wirth

    Director

    Total calculated
    $0
    Hours/week
    1

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.

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

    See Part VII · CO · income $40,240 · assets $205,674

    Directly controlled by See Part VII

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413189349304601

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