The Arc Of Southwest Colorado Inc
- Assets
- $327.2k
- Revenue
- $350.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Durango, CO
- Founding
- 12/2014
- Data as of
- 12/2023
- EIN
- 47-2451513
Organization Overview
The Arc Of Southwest Colorado Inc is located in Durango, CO. The organization was established in 2014. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Arc Of Southwest Colorado Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Southwest Colorado Inc 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 12/2023, Arc Of Southwest Colorado Inc generated $350.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $348.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2023 ACCOMPLISHMENT: EDUCATION ADVOCACY NUMBERS AT A GLANCE: LA PLATA COUNTY: 77 EDUCATION ADVOCACY CASES. 4 EARLY CHILDHOOD STUDENTS. 31 ELEMENTARY STUDENTS. 18 MIDDLE SCHOOL STUDENTS. 24 HIGH SCHOOL STUDENTS. 3 TRANSITION STUDENTS. 41 IEP STUDENTS. 12,504 STUDENTS. 14 'OTHER PLAN- OR STUDENTS PENDING EVALUATION. MONTEZUMA COUNTY: 20 EDUCATION ADVOCACY CASES. 7 ELEMENTARY STUDENTS.6 MIDDLE SCHOOL STUDENTS. 5 HIGH SCHOOL STUDENTS. 8 IEP STUDENTS. 1,504 STUDENTS. 11 'OTHER PLAN- OR STUDENTS PENDING EVALUATION. ARCHULETA COUNTY: 10 EDUCATION ADVOCACY CASES. 3 ELEMENTARY STUDENTS. 6 MIDDLE SCHOOL STUDENTS. 2 HIGH SCHOOL STUDENTS. 1 IEP STUDENT. 1,504 STUDENTS. 6 PENDING EVALUATIONS. DOLORES COUNTY: 3 EDUCATION ADVOCACY. 2 HIGH SCHOOL. 1 ELEMENTARY SCHOOL. 1,504 STUDENTS. 2 IEPS. CAMP PEAK ENERGY: IN 2023 WE INTRODUCED OUR FIRST SUMMER DAY CAMP FOR CAMPERS AGE 5-21 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR SIBLINGS. FOR THE INAUGURAL YEAR WE SERVED 19 CAMPERS. WE WERE THRILLED TO DOUBLE THAT NUMBER IN 2024 GOALS FOR 2024-2025 SCHOOL YEAR: EXPAND PRESENCE AND SERVICES IN OUTLYING COUNTIES BY 25%. FOCUS ON MENTAL HEALTH AND EDUCATION ADVOCACY. CONTINUE TO DEVELOP AND IMPROVE CURRENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Mora Executive Di | Officer | 40 | $85,064 |
Anita Albright Secretary | OfficerTrustee | 1 | $0 |
Joe Concelman Member,camp | Trustee | 1 | $0 |
Frances Dance Member,spk U | OfficerTrustee | 1 | $0 |
Gregg Donaldson Past Preside | OfficerTrustee | 1 | $0 |
Megan Ellis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,402 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,524 |
| Total Program Service Revenue | $1,988 |
| Investment income | $326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,838 |
| 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. | $85,064 |
| Compensation of current officers, directors, key employees. | $12,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,134 |
| Payroll taxes | $16,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,275 |
| Fees for services: Accounting | $9,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,045 |
| Office expenses | $6,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $742 |
| Travel | $10,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,950 |
| Insurance | $3,724 |
| All other expenses | $413 |
| Total functional expenses | $348,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,774 |
| Savings and temporary cash investments | $35,814 |
| Pledges and grants receivable | $0 |
| 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 | $6,994 |
| Net Land, buildings, and equipment | $258,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,244 |
| Accounts payable and accrued expenses | $14,321 |
| 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 | $162,106 |
| Total liabilities | $176,427 |
| Net assets without donor restrictions | $150,817 |
| Net assets with donor restrictions | $0 |
| 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 | $327,244 |