Totals
- Total revenue
- $981,193
- Total expenses
- $872,992
- Contributions and grants received
- $92,676
- Grants paid
- $0
- Program service revenue
- $860,708
- Investment income
- $418
- Other revenue
- $27,391
- Total assets, end of year
- $756,697
- Total liabilities, end of year
- $391,062
- Net assets or fund balances, end of year
- $365,635
- Program services expenses (Part IX)
- $836,722
- Management and general expenses
- $36,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $836,722
Program services were 95.8% 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
$1,468
-
1f · All other contributions, gifts and grants
$91,208
-
2a · Program service revenue: Program Service Revenue
total $860,708 · related or exempt $860,708
-
3 · Investment income
total $418 · excluded $418
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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: Misc. Income
total $27,391 · related or exempt $27,391
-
11e · Other revenue, total
$27,391
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 $79,129 · program services $79,129
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $495,005 · program services $477,440 · management and general $17,565
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,004 · program services $56,004
-
10 · Payroll taxes
total $46,623 · program services $45,227 · management and general $1,396
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,301 · program services $40,049 · management and general $1,252
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,660 · program services $68,519 · management and general $2,141
-
17 · Travel
total $8,715 · program services $8,451 · management and general $264
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,091 · management and general $7,091
-
23 · Insurance
total $5,836 · management and general $5,836
-
24a · Other expenses: Program Service Expenses
total $52,375 · program services $52,375
-
24b · Other expenses: SUPPLIES
total $9,539 · program services $9,250 · management and general $289
-
24c · Other expenses: MISC EXPENSES
total $436 · management and general $436
-
24d · Other expenses: FUNDRAISING
total $278 · program services $278
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,376 · end of year $215,658
-
2 · Savings and temporary cash investments
beginning of year $62,344 · end of year $138,252
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,898 · end of year $196,925
-
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 $33,312 · end of year $34,433
-
10a · Land, buildings and equipment: cost or other basis
$124,286
-
10b · Land, buildings and equipment: accumulated depreciation
$115,157
-
10c · Land, buildings and equipment, net
beginning of year $14,915 · end of year $9,129
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $41,934 · end of year $162,300
-
17 · Accounts payable and accrued expenses
beginning of year $88,771 · end of year $94,156
-
19 · Deferred revenue
beginning of year $197,640 · end of year $134,606
-
25 · Other liabilities
beginning of year $41,934 · end of year $162,300
-
27 · Net assets without donor restrictions
beginning of year $193,762 · end of year $339,850
-
28 · Net assets with donor restrictions
beginning of year $63,672 · end of year $25,785
Mission and programs · 2024
Mission
TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
-
Connecting Families: This program offers support and training through a variety of activities and workshops both fun and educational. Parent to Parent, Sibshops, Mothers and Fathers Networks, as well as many other opportunities are offered. Its intention is to give all members of the family the tools necessary to be a healthy happy family unit raising a loved one with a disability. All members of the family are supported including siblings. Approximate number served: 5500.
Expenses $366,447
-
Independent Living: This program offers support so individuals with disabilities can live successfully in their community. Includes future planning workshops for parents so they can plan effectively for the future. Workshops include, but are not limited to, transportation, SSI navigation, guardianship, housing, special needs trusts. This program also offers emergency assistance for clients living in the community that experience a crisis. Approximate number served:700.
Expenses $282,448
-
Leadership and education: The Arc identifies family members, siblings, guardians and self-advocates who are interested in or want to actively participate in a leadership role representing intellectual and developmental disabilities. Leaders receive information, training and support to effectively advocate for individuals with disabilities. Help families navigate the special education system through the IEP Parent Partner Program. The IEP Parent Partner Program is a program that trains and matches IEP Partners with parents wanting support at their childs IEP meeting. Approximate number served: 1500.
Expenses $187,827
As filed on the 2024 return.
Listed in Part VII
-
Jamie CoontsJAMIE COONTS
Executive Dir.
- Total calculated
- $79,129
- From this org
- $79,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vener S AzurinVENER S AZURIN
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Joan FlesherJOAN FLESHER
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott SchrefflerSCOTT SCHREFFLER
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike HatchMIKE HATCH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika ValbergERIKA VALBERG
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jerry KessingerJERRY KESSINGER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Courtney NolanCOURTNEY NOLAN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sopars TauchSOPARS TAUCH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashton NightASHTON NIGHT
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rayme SpringerRAYME SPRINGER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Rachel ChristensenRACHEL CHRISTENSEN
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542129349301414
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