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Nonprofiteer
← THE ARC OF SOUTHWEST COLORADO INC

Form 990 for tax year 2025

Filed by THE ARC OF SOUTHWEST COLORADO INC.

Totals

Total revenue
$480,046
Total expenses
$408,565
Contributions and grants received
$467,471
Grants paid
$0
Program service revenue
$11,643
Investment income
$498
Other revenue
$434
Total assets, end of year
$421,129
Total liabilities, end of year
$173,852
Net assets or fund balances, end of year
$247,277
Program services expenses (Part IX)
$354,097
Management and general expenses
$30,307
Fundraising expenses
$24,161
Program service expenses (Part III)
$354,097

Program services were 86.7% 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.

  • 1b · Membership dues

    $14,207

  • 1f · All other contributions, gifts and grants

    $453,264

  • 2a · Program service revenue: PROGRAM REVENUE

    total $11,643 · related or exempt $11,643

  • 3 · Investment income

    total $498 · related or exempt $498

  • 11a · Other revenue: OTHER

    total $434 · related or exempt $434

  • 11e · Other revenue, total

    $434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,250 · program services $71,400 · management and general $8,925 · fundraising $8,925

  • 7 · Other salaries and wages

    total $135,833 · program services $116,707 · management and general $8,223 · fundraising $10,903

  • 9 · Other employee benefits

    total $15,236 · program services $14,438 · management and general $369 · fundraising $429

  • 10 · Payroll taxes

    total $18,284 · program services $15,688 · management and general $947 · fundraising $1,649

  • 11c · Fees: accounting

    total $12,186 · program services $7,380 · management and general $4,215 · fundraising $591

  • 12 · Advertising and promotion

    total $24,837 · program services $24,837

  • 13 · Office expenses

    total $7,695 · program services $7,066 · management and general $435 · fundraising $194

  • 16 · Occupancy

    total $847 · program services $847

  • 17 · Travel

    total $21,959 · program services $21,836 · management and general $84 · fundraising $39

  • 20 · Interest

    total $5,365 · management and general $5,365

  • 22 · Depreciation, depletion and amortization

    total $6,822 · program services $6,686 · management and general $136

  • 23 · Insurance

    total $4,128 · program services $3,361 · management and general $374 · fundraising $393

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $54,053 · program services $54,053

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,940 · program services $4,689 · management and general $771 · fundraising $480

  • 24c · Other expenses: TELEPHONE

    total $5,468 · program services $4,562 · management and general $422 · fundraising $484

  • 24d · Other expenses: UTILITIES

    total $567 · program services $477 · management and general $41 · fundraising $49

  • 24e · All other expenses

    total $95 · program services $70 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,086 · end of year $92,955

  • 2 · Savings and temporary cash investments

    beginning of year $51,102 · end of year $67,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,357 · end of year $15,436

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

    $274,151

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

    $29,133

  • 10c · Land, buildings and equipment, net

    beginning of year $251,840 · end of year $245,018

  • 15 · Other assets

    end of year $120

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,949 · end of year $25,026

  • 25 · Other liabilities

    beginning of year $155,640 · end of year $148,826

  • 27 · Net assets without donor restrictions

    beginning of year $175,796 · end of year $247,277

Mission and programs · 2025

Mission

THE PRIMARY MISSION OF THE ARC OF SOUTHWEST COLORADO IS TO ENSURE THE RIGHTS, RESPONSIBILITIES AND PARTICIPATION OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY THROUGH ADVOCACY, EDUCATION AND SOCIAL OPPORTUNITIES.

  • EDUCATION ADVOCACY 2025 ACCOMPLISHMENTS: IN 2025 THE ARC OF SOUTHWEST COLORADO SERVED 1484 FAMILIES. WE DID THIS THROUGH SERVING: - 100 FAMILIES WITH OUR EDUCATION ADVOCACY PROGRAMMING - 600 ATTENDEES OF OUR ALL ABILITIES ART CLASSES - 360 ATTENDEES OF OUR GAME DAYS IN CORTEZ AND DURANGO - 360 FAMILIES AT OUR PARENT INFORMATION EXCHANGE MEETINGS AND HOW WORKSHOPS. 2026 GOALS: - WE PLAN TO BEGIN A PARENT INFORMATION EXCHANGE MEETING GROUP IN CORTEZ. - WE PLAN TO CREATE MORE RESOURCES ON OUR WEBSITE THAT ASSISTS PARENTS WITH ADVOCACY.

    Expenses $305,583

  • CAMP PEAK ENERGY 2025 ACCOMPLISHMENTS: - 64 CAMPERS AT OUR SUMMER CAMP PEAK ENERGY 2026 GOALS: - HOST ANOTHER CAMP PEAK ENERGY

    Expenses $48,514 · Revenue $11,643

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Mora

    EXECUTIVE DI

    Total calculated
    $89,250
    From this org
    $89,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anita Albright

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Buffington

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Joe Concelman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frances Dance

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Ellis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Debra Ewing

    MEMBER

    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
2025
Filed
17 June 2026
IRS schema version
2025v4.0
Source object
202601689349301020

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