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Nonprofiteer
← ARC OF WEST CENTRAL CO

Form 990 for tax year 2023

Filed by ARC OF WEST CENTRAL CO.

Totals

Total revenue
$311,833
Total expenses
$326,727
Contributions and grants received
$310,875
Grants paid
$0
Program service revenue
$1,116
Investment income
-$158
Other revenue
$0
Total assets, end of year
$154,343
Total liabilities, end of year
$35,236
Net assets or fund balances, end of year
$119,107
Program services expenses (Part IX)
$204,701
Management and general expenses
$122,026
Fundraising expenses
$0
Program service expenses (Part III)
$204,701

Program services were 62.7% 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

    $310,875

  • 2a · Program service revenue: Credit Card Cash Back

    total $1,116 · related or exempt $1,116

  • 3 · Investment income

    total $7 · related or exempt $7

  • 7a · Gross sales of assets other than inventory

    other assets $2,500

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

    other assets $2,665

  • 7c · Gain or loss

    other assets -$165

  • 7d · Net gain or loss

    total -$165 · related or exempt -$165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,829 · program services $144,622 · management and general $48,207

  • 8 · Pension plan contributions

    total $2,000 · program services $1,500 · management and general $500

  • 9 · Other employee benefits

    total $544 · program services $408 · management and general $136

  • 10 · Payroll taxes

    total $13,451 · program services $1,318 · management and general $12,133

  • 11c · Fees: accounting

    total $10,376 · management and general $10,376

  • 11g · Fees: other

    total $6,663 · program services $419 · management and general $6,244

  • 12 · Advertising and promotion

    total $9,527 · program services $6,693 · management and general $2,834

  • 13 · Office expenses

    total $13,433 · program services $480 · management and general $12,953

  • 14 · Information technology

    total $5,219 · program services $2,384 · management and general $2,835

  • 17 · Travel

    total $48,838 · program services $31,897 · management and general $16,941

  • 19 · Conferences, conventions and meetings

    total $9,105 · program services $5,277 · management and general $3,828

  • 22 · Depreciation, depletion and amortization

    total $4,904 · program services $2,452 · management and general $2,452

  • 23 · Insurance

    total $317 · management and general $317

  • 24a · Other expenses: Professional Services P

    total $4,558 · program services $4,558

  • 24b · Other expenses: Gifts

    total $2,403 · program services $1,411 · management and general $992

  • 24c · Other expenses: Sponsorships

    total $1,250 · program services $1,250

  • 24d · Other expenses: Rent Expense

    total $1,200 · management and general $1,200

  • 24e · All other expenses

    total $110 · program services $32 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,608 · end of year $148,241

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

    $18,832

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

    $12,730

  • 10c · Land, buildings and equipment, net

    beginning of year $13,671 · end of year $6,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,636 · end of year $9,306

  • 19 · Deferred revenue

    beginning of year $22,642 · end of year $25,930

  • 27 · Net assets without donor restrictions

    beginning of year $134,001 · end of year $119,107

Mission and programs · 2023

Mission

The Arc of West Central Colorado is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations described under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal code.

Activities or mission (Part I)

The Arc of West Central Colorado promotes and protects the rights of people with intellectual and developmental disabilities. We actively support their full inclusion and participation in the community throughout their lifetimes. Through collaborative efforts, we will create a network of families and professionals who will inspire, educate and empower parents through their journey to become a CHAMPION for their children. The purpose of The Arc is to provide leadership in addressing the choices and needs of individuals with intellectual and developmental disabilities and their families while safeguarding the rights of these individuals, facilitating choices, and promoting independence and inclusion in community life.

  • ARC of West Central Colorado(ARCWCCO) provides advocacy to people with intellectual and developmental disabilities(IDD), ages birth to death. ARCWCCO provides free advice, consultative meetings, protecting the rights and access to services for people with IDD. ARCWCCO offers comprehensive advocacy within school systems, government, insurance and other community systems and agencies.In 2023, the client Advocacy caseload totaled 220 direct contact clients, in which 70% were under 21 years old and 30% were 22 years and older. The caseloads for 21 year olds and younger clients involved school advocacy and the criminal justice system assistance. For adults, these caseloads involved heavy advocacy and consulting for accessing resources and working towards total independence as an ultimate goal. As anticipated in 2022, caseloads continued to rise.

    Expenses $153,526

  • ARCWCCO provides general administrative community and agency outreach and education to the interested public, government agencies, families and clients.ARCWCCO attended, held, sponsored or contributed to over 21 community partnership events. We also scheduled collaborations, stakeholder meetings in regards to education, training and outreach. These events happened in multiple counties within the state of Colorado and other states. The ARCWCCO also attended over 5 state and national trainings for staff, advocates and board members.

    Expenses $51,175

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

Listed in Part VII

  • Margaux Casteel

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Amy Quick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maureen Miles

    President

    Total calculated
    $0
    Hours/week
    5

  • Danielle Angotti

    Founder/Executive Director

    Total calculated
    $93,057
    From this org
    $93,057
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Damon Lockhart

    Executive Director

    Total calculated
    $63,453
    From this org
    $57,453
    From related orgs
    $0
    Other
    $6,000
    Hours/week
    40

  • Robin Spiker

    Treasurer

    Total calculated
    $2,900
    From this org
    $2,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Elaine Wood

    Director of Advocacy

    Total calculated
    $36,318
    From this org
    $36,318
    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
12 June 2024
IRS schema version
2023v5.0
Source object
202442209349301504

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