THE ARC OF COLORADO

EIN: 846041157 501(c)(3) Human Services

DENVER, CO

Total Revenue
$1,039,766
Total Expenses
$836,088
Total Assets
$1,878,203
Net Assets
$1,743,705
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CO
Principal Officer
ELIZABETH MORAN
Phone
3038649334
Tax Period
2024-01-01 to 2024-12-31

THE ARC OF COLORADO, founded in 1954, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $204K, a strong 20% operating margin.

Mission

THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $306,508 Revenue: $73,829

THE ARC OF COLORADO PROVIDES INFORMATION AND REFERRAL, SUPPORT TO 14 LOCAL CHAPTERS, COMMUNITY EDUCATION, SUPPORT SERVICES IN AREAS NOT SERVED BY A LOCAL CHAPTER, AND CAPACITY BUILDING OF VOLUNTEER...

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THE ARC OF COLORADO PROVIDES INFORMATION AND REFERRAL, SUPPORT TO 14 LOCAL CHAPTERS, COMMUNITY EDUCATION, SUPPORT SERVICES IN AREAS NOT SERVED BY A LOCAL CHAPTER, AND CAPACITY BUILDING OF VOLUNTEER SELF-ADVOCACY GROUPS STATEWIDE. ANNUALLY, THE ARC OF COLORADO PROVIDES TECHNOLOGY DEVICES, SERVICES, AND TRAINING TO INDIVIDUALS WITH IDD.

Program 2
Expenses: $233,312

THE ARC OF COLORADO, IN COLLABORATION WITH 14 LOCAL CHAPTERS WORKS ON LEGISLATIVE EDUCATION AND SOUND PUBLIC POLICY IN ALL EXECUTIVE BRANCHES OF GOVERNMENT. COLLECTIVELY, THE NETWORK ADVOCATES FOR...

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THE ARC OF COLORADO, IN COLLABORATION WITH 14 LOCAL CHAPTERS WORKS ON LEGISLATIVE EDUCATION AND SOUND PUBLIC POLICY IN ALL EXECUTIVE BRANCHES OF GOVERNMENT. COLLECTIVELY, THE NETWORK ADVOCATES FOR POLICY CHANGES TO STRENGTHEN SAFETY NETS, INCREASE INCLUSIVE EDUCATIONAL OPPORTUNITIES, AND PROTECT CIVIL RIGHTS FOR PEOPLE WITH IDD.

Program 3
Expenses: $91,933

OUR RURAL OUTREACH FUNDING SUPPORTS OUR MISSION TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY EXPANDING BOTH INDIVIDUAL AND SYSTEMIC...

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OUR RURAL OUTREACH FUNDING SUPPORTS OUR MISSION TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY EXPANDING BOTH INDIVIDUAL AND SYSTEMIC ADVOCACY THROUGHOUT THE STATE. THE PROGRAM'S PRIMARY PURPOSE IS TO ENSURE ADVOCACY AND ENGAGEMENT IN AREAS OF COLORADO THAT LACK REPRESENTATION FROM A LOCAL ARC CHAPTER. ACTIVITIES SUPPORTED INCLUDE CONTRACTED ADVOCACY SERVICES, AN ANNUAL COMMUNITY ENGAGEMENT TOUR OF RURAL COMMUNITIES, DISSEMINATION OF INFORMATION AND RESOURCES, PROVISION OF TRAVEL SCHOLARSHIPS TO PROMOTE EQUITABLE PARTICIPATION BY OFFSETTING TRAVEL COSTS FOR STAKEHOLDERS ATTENDING EDUCATIONAL AND ADVOCACY EVENTS, AND LEGISLATIVE ADVOCACY EFFORTS AT THE STATE AND NATIONAL LEVELS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $922,748
Program Service Revenue $73,829
Investment Income $43,189
Other Revenue $0
TOTAL REVENUE $1,039,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,522
Fundraising Expenses $19,352
Program Expenses $631,753
Other Expenses $452,566
TOTAL EXPENSES $836,088

Year-over-Year Comparison

2024 2023 Change
Revenue $1,039,766 $1,007,020 +0.0%
Expenses $836,088 $664,920 +0.3%
Net Income $203,678 $342,100 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
4
Volunteers
68

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$169,301
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MORAN EXECUTIVE DI 40.00
Officer
$156,705 $12,596 $169,301
KEITH LARSON PRESIDENT 2.00
Officer Director
$0 $0 $0
JENNIFER HARRIS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LINDSEY MANDOLINI SECRETARY 2.00
Officer Director
$0 $0 $0
JILL ACCAME TREASURER 2.00
Officer Director
$0 $0 $0
MITCH ROUTON PAST PRESIDE 2.00
Officer Director
$0 $0 $0
ANDREW SALAZAR DIRECTOR 1.00
Director
$0 $0 $0
BEN RHODES DIRECTOR 1.00
Director
$0 $0 $0
CARRIE MORRIS DIRECTOR 1.00
Director
$0 $0 $0
CARSON COVEY DIRECTOR 1.00
Director
$0 $0 $0
DR SHIRLEY SALVATORE DIRECTOR 1.00
Director
$0 $0 $0
FAYE TATE DIRECTOR 1.00
Director
$0 $0 $0
FRANCIS DANCE DIRECTOR 1.00
Director
$0 $0 $0
JEAN SOLIS DIRECTOR 1.00
Director
$0 $0 $0
JERAMY CASTEEL DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN MONTEZ DIRECTOR 1.00
Director
$0 $0 $0
KELLY STAHLMAN DIRECTOR 1.00
Director
$0 $0 $0
KENT OLSEN DIRECTOR 1.00
Director
$0 $0 $0
KRIS HOUSEL DIRECTOR 1.00
Director
$0 $0 $0
LYNN MEYER DIRECTOR 1.00
Director
$0 $0 $0
LYNNELLE ZACKROFF DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN MILES DIRECTOR 1.00
Director
$0 $0 $0
RAND WESTFALL DIRECTOR 1.00
Director
$0 $0 $0
RON SMARIGA DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE WEST DIRECTOR 1.00
Director
$0 $0 $0
TAEMY KIM-MANDER DIRECTOR 1.00
Director
$0 $0 $0
TEENA COOPER DIRECTOR 1.00
Director
$0 $0 $0
HELENE SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,039,766 $836,088 $1,878,203 $203,678
2023 $1,007,020 $664,920 $1,606,986 $342,100
2023 $1,045,727 $664,920 $1,645,693 $380,807
2022 $882,075 $726,572 $1,265,727 $155,503
2021 $798,683 $580,348 $1,077,981 $218,335
2020 $796,527 $572,162 $871,021 $224,365
2019 $736,206 $672,128 $563,673 $64,078
2018 $639,256 $576,229 $423,771 $63,027
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