Totals
- Total revenue
- $15,320,194
- Total expenses
- $15,230,895
- Contributions and grants received
- $4,881,465
- Grants paid
- $0
- Program service revenue
- $10,372,240
- Investment income
- $82,636
- Other revenue
- -$16,147
- Total assets, end of year
- $7,995,153
- Total liabilities, end of year
- $1,020,835
- Net assets or fund balances, end of year
- $6,974,318
- Program services expenses (Part IX)
- $13,711,465
- Management and general expenses
- $1,355,107
- Fundraising expenses
- $164,323
- Program service expenses (Part III)
- $13,711,465
Program services were 90.0% 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.
-
1c · Fundraising events
$298,862
-
1e · Government grants (contributions)
$4,360,489
-
1f · All other contributions, gifts and grants
$222,114
-
1g · Noncash contributions included above
$1,842
-
2a · Program service revenue: SELF DETERMINATION
total $4,143,080 · related or exempt $4,143,080
-
2b · Program service revenue: TARC INDUSTRIES
total $2,377,285 · related or exempt $2,377,285
-
2c · Program service revenue: CHILDREN'S SERVICES
total $1,727,320 · related or exempt $1,727,320
-
2d · Program service revenue: DAY SERVICES
total $1,483,975 · related or exempt $1,483,975
-
2e · Program service revenue: TARGETED CASE MANAGEMENT
total $444,075 · related or exempt $444,075
-
2f · All other program service revenue
total $196,505 · related or exempt $196,505
-
3 · Investment income
total $87,980 · excluded $87,980
-
7a · Gross sales of assets other than inventory
other assets $3,150
-
7b · Less cost or other basis and sales expenses
other assets $8,494
-
7c · Gain or loss
other assets -$5,344
-
7d · Net gain or loss
total -$5,344 · excluded -$5,344
-
8a · Fundraising events: gross income
$37,593
-
8a · Fundraising events: contributions included on line 1c
$298,862
-
8b · Fundraising events: direct expenses
$57,107
-
8c · Net income from fundraising events
total -$19,514 · excluded -$19,514
-
11a · Other revenue: MISCELLANEOUS
total $3,367 · related or exempt $3,367
-
11e · Other revenue, total
$3,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,179 · program services $44,044 · management and general $283,135
-
7 · Other salaries and wages
total $4,610,338 · program services $3,949,906 · management and general $561,045 · fundraising $99,387
-
8 · Pension plan contributions
total $451,562 · program services $379,332 · management and general $62,159 · fundraising $10,071
-
9 · Other employee benefits
total $587,973 · program services $510,802 · management and general $68,222 · fundraising $8,949
-
10 · Payroll taxes
total $338,191 · program services $272,489 · management and general $58,203 · fundraising $7,499
-
11b · Fees: legal
total $6,345 · program services $1,681 · management and general $4,664
-
11c · Fees: accounting
total $52,804 · program services $29,380 · management and general $23,424
-
11g · Fees: other
total $156,012 · program services $131,121 · management and general $24,891
-
12 · Advertising and promotion
total $644 · program services $328 · fundraising $316
-
13 · Office expenses
total $93,010 · program services $84,293 · management and general $8,395 · fundraising $322
-
14 · Information technology
total $302,204 · program services $234,816 · management and general $42,671 · fundraising $24,717
-
16 · Occupancy
total $473,720 · program services $404,498 · management and general $67,822 · fundraising $1,400
-
17 · Travel
total $191,501 · program services $188,847 · management and general $1,506 · fundraising $1,148
-
22 · Depreciation, depletion and amortization
total $316,490 · program services $264,532 · management and general $50,301 · fundraising $1,657
-
23 · Insurance
total $192,887 · program services $174,779 · management and general $13,591 · fundraising $4,517
-
24a · Other expenses: AFFILIATES & FAMILIES
total $4,067,012 · program services $4,067,012
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $2,566,761 · program services $2,566,761
-
24c · Other expenses: PRODUCTION COSTS
total $199,330 · program services $199,330
-
24d · Other expenses: EQUIPMENT
total $125,143 · program services $103,612 · management and general $18,507 · fundraising $3,024
-
24e · All other expenses
total $171,789 · program services $103,902 · management and general $66,571 · fundraising $1,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,650 · end of year $1,500
-
2 · Savings and temporary cash investments
beginning of year $2,150,301 · end of year $3,051,431
-
3 · Pledges and grants receivable
beginning of year $661,344 · end of year $93,376
-
4 · Accounts receivable
beginning of year $876,471 · end of year $765,373
-
8 · Inventories for sale or use
beginning of year $28,852 · end of year $42,216
-
9 · Prepaid expenses and deferred charges
beginning of year $368,131 · end of year $416,660
-
10a · Land, buildings and equipment: cost or other basis
$8,384,433
-
10b · Land, buildings and equipment: accumulated depreciation
$4,759,836
-
10c · Land, buildings and equipment, net
beginning of year $3,540,956 · end of year $3,624,597
-
17 · Accounts payable and accrued expenses
beginning of year $687,688 · end of year $881,199
-
19 · Deferred revenue
beginning of year $54,998 · end of year $139,636
-
27 · Net assets without donor restrictions
beginning of year $6,849,150 · end of year $6,973,367
-
28 · Net assets with donor restrictions
beginning of year $35,869 · end of year $951
Mission and programs · 2025
Mission
TARC, INC. ENHANCES THE LIVES OF PEOPLE AFFECTED BY INTELLECTUAL, DEVELOPMENTAL, AND RELATED DISABILITIES THROUGH COMMITMENT TO EXCELLENCE IN SERVICE, SUPPORT, AND ADVOCACY.
Activities or mission (Part I)
SEE ATTACHED SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.
-
SELF-DETERMINATION GIVES INDIVIDUALS THE OPPORTUNITY TO CHOOSE THE SUPPORTS THAT WILL MEET THEIR SPECIFIC NEEDS AND PREFERRED LIFESTYLES. 68 INDIVIDUALS RECEIVED SERVICES.
Expenses $3,885,810 · Revenue $4,143,080
-
CHILDREN'S SERVICES PROVIDES EDUCATION, SUPPORT & RESOURCES TO FAMILIES AND THEIR CHILDREN 0-3 YEARS OF AGE. SERVICES INCLUDE OCCUPATIONAL AND PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY. 1074 INDIVIDUALS RECEIVED SERVICES.
Expenses $3,472,084 · Revenue $1,727,320
-
TARC INDUSTRIES/EMPLOYMENT SERVICES (TIES) OFFERS WORK TRAINING, JOB COACHING SERVICES, AND COMMUNITY WORK EXPERIENCE. 109 INDIVIDUALS RECEIVED SERVICES.
Expenses $2,774,660 · Revenue $2,377,365
-
AVENUES DAY SERVICES FACILITATES INDIVIDUALIZED GROWTH AND DEVELOPMENT THROUGH EDUCATIONAL, SOCIAL, RECREATIONAL AND VOLUNTEER OPPORTUNITIES AND PROVIDES RETIREMENT-APPROPRIATE SERVICES AND SUPPORTS AS DESIRED. 83 INDIVIDUALS RECEIVED SERVICES.
Expenses $1,530,119 · Revenue $1,484,599
-
COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION (CDDO) CONTRACTS WITH KANSAS DEPARTMENT OF AGING & DISABILITY SERVICES TO PROVIDE OVERSIGHT TO ALL AFFILIATED PROVIDERS IN SHAWNEE COUNTY AND SERVES AS THE SINGLE POINT OF ENTRY FOR INTELLECTUAL/DEVELOPMENTAL DISABILITY SERVICES. 1,327 INDIVIDUALS RECEIVED SERVICES.
Expenses $1,282,918 · Revenue $194,455
-
FAMILY SUPPORT/ASSISTIVE TECHNOLOGY PROVIDES INDIVIDUALIZED ACTIVITIES AND CONSULTATION TO CHILDREN AND ADULTS AS WELL AS MAKING, MODIFYING OR ADAPTING INDIVIDUALIZED PIECES OF EQUIPMENT. 415 INDIVIDUALS SERVED.
Expenses $117,646
-
CASE MANAGEMENT ASSISTS INDIVIDUALS BY ASSESSING, PLANNING, AND COORDINATING SERVICES AND SUPPORTS. 288 INDIVIDUALS RECEIVED SERVICES.
Expenses $605,358 · Revenue $444,075
-
OTHER PROGRAM SERVICES
Expenses $42,870 · Revenue $4,713
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard MartinezRICHARD MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike KongsMIKE KONGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy DowdJUDY DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MunsonMIKE MUNSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alison PollockALISON POLLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benton McGivernBENTON MCGIVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney CasementWHITNEY CASEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan JohnsonMEGAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly HoweyMOLLY HOWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy PhillipsRANDY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad CarstonCHAD CARSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayme PainterJAYME PAINTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joell CurlJOELL CURL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad LoganCHAD LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen DoranEILEEN DORAN
EXECUTIVE DIRECTOR (THRU JULY 2025)
- Total calculated
- $109,617
- From this org
- $97,875
- From related orgs
- $0
- Other
- $11,742
- Hours/week
- 40 + 1 related
-
Laura MarpleLAURA MARPLE
FINANCE DIRECTOR
- Total calculated
- $129,634
- From this org
- $107,154
- From related orgs
- $0
- Other
- $22,480
- Hours/week
- 40 + 1 related
-
James FletcherJAMES FLETCHER
EXECUTIVE DIRECTOR (BEGIN JULY 2025)
- Total calculated
- $87,927
- From this org
- $73,415
- From related orgs
- $0
- Other
- $14,512
- Hours/week
- 40 + 1 related
-
Shelby FrySHELBY FRY
DAY & WORK SERVICES DIRECTOR
- Total calculated
- $119,712
- From this org
- $109,054
- From related orgs
- $0
- Other
- $10,658
- Hours/week
- 40
-
Jessica AbelJESSICA ABEL
HUMAN RESOURCES DIRECTOR
- Total calculated
- $123,086
- From this org
- $103,427
- From related orgs
- $0
- Other
- $19,659
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · INVEST/DONOR DEVELOPMENT · KS · controlled entity
Directly controlled by TARC INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602319349300935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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