The Arc-Jefferson Clear Creek & Gilpin Counties
- Assets
- $3.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Lakewood, CO
- Founding
- 08/1961
- Data as of
- 06/2024
- EIN
- 23-7162049
Organization Overview
The Arc-Jefferson Clear Creek & Gilpin Counties is located in Lakewood, CO. The organization was established in 1961. According to its NTEE Classification (R23) the organization is classified as: Disabled Persons Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2024, Arc-Jefferson Clear Creek & Gilpin Counties employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc-Jefferson Clear Creek & Gilpin Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Arc-Jefferson Clear Creek & Gilpin Counties generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 4.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. OUR MAIN FOCUSES ARE ON EMPOWERING FAMILIES, SUPPORTING SELF-ADVOCACY, EXPANDING COMMUNITY ACCESS, AND CHANGING COMMUNITY PERCEPTIONS. --------------- SEE SCHEDULE O FOR MORE DETAILS ----------------
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Ropa Executive Di | Officer | 40 | $113,448 |
Rob Smariga President | OfficerTrustee | 10 | $0 |
Sharon Yee Vice Preside | OfficerTrustee | 4 | $0 |
Caryn Quinkert Imm Past Pre | OfficerTrustee | 8 | $0 |
Helen Pietranczyk Secretary | OfficerTrustee | 4 | $0 |
David Norwood Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,581,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,581,897 |
| Total Program Service Revenue | $0 |
| Investment income | $84,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,740,669 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,962 |
| Compensation of current officers, directors, key employees. | $12,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $798,768 |
| Pension plan accruals and contributions | $39,679 |
| Other employee benefits | $128,193 |
| Payroll taxes | $77,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,366 |
| Fees for services: Other | $55,033 |
| Advertising and promotion | $300 |
| Office expenses | $35,968 |
| Information technology | $22,759 |
| Royalties | $0 |
| Occupancy | $75,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,976 |
| Insurance | $8,447 |
| All other expenses | $1,185 |
| Total functional expenses | $1,547,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,818 |
| Savings and temporary cash investments | $10,738 |
| Pledges and grants receivable | $1,999 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,252 |
| Net Land, buildings, and equipment | $17,828 |
| Investments—publicly traded securities | $2,901,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,066 |
| Total assets | $3,382,944 |
| Accounts payable and accrued expenses | $78,581 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,767 |
| Total liabilities | $298,348 |
| Net assets without donor restrictions | $3,081,851 |
| Net assets with donor restrictions | $2,745 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,382,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
M I K I D Mentally Ill Kids In Distress Phoenix, AZ | $12,373,187 | $12,281,843 |
Disability Rights Arizona Phoenix, AZ | $1,136,271 | $4,587,131 |
Center For Legal Advocacy Denver, CO | $1,299,911 | $3,261,849 |
Disability Rights Center Of Kansas Inc Topeka, KS | $1,293,170 | $2,522,191 |
Colorado Cross-Disability Coalition Denver, CO | $1,537,168 | $2,127,232 |
The Arc-Jefferson Clear Creek & Gilpin Counties Lakewood, CO | $3,382,944 | $1,740,669 |
Nebraska Statewide Independent Living Council Lincoln, NE | $86,648 | $0 |
Northern Colorado Down Syndrome Association Fort Collins, CO | $126,026 | $0 |
Presidio Foundation Mountain Green, UT | $620,817 | $14,185 |
Advocates For The Disabled Inc Mesa, AZ | $0 | $0 |