The Arc Of Southwest Colorado Inc
- Assets
- $359.0k
- Revenue
- $264.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Durango, CO
- Founding
- 12/2014
- Data as of
- 12/2021
- 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 12/2021, Arc Of Southwest Colorado Inc employed 3 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 12/2021, Arc Of Southwest Colorado Inc generated $264.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $231.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF SOUTHWEST COLORADO PRIMARY MISSION 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
2021 PROGRAM ACCOMPLISHMENTS: - WE ASSISTED 96 STUDENTS THROUGH OUR EDUCATION ADVOCACY PROGRAMMING. - WE SUPPORTED 130 ADULTS WITH DISABILITIES WITH SOCIAL OPPORTUNITIES SUCH OUR SPEAKING FOR OURSELVES SELF-ADVOCACY GROUP AND GAME DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Mora Executive Di | Officer | 40 | $75,333 |
Laura Chapman Vice Preside | OfficerTrustee | 0.5 | $0 |
Joe Kusar Treasurer | OfficerTrustee | 1 | $0 |
Teresa Sheehan Secretary | OfficerTrustee | 1 | $0 |
Charles Spence Past Preside | OfficerTrustee | 0.5 | $0 |
Jay Wood President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,746 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,021 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| 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 | $264,068 |
| 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. | $75,333 |
| Compensation of current officers, directors, key employees. | $7,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,673 |
| Payroll taxes | $11,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,323 |
| Office expenses | $5,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,500 |
| Travel | $3,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $824 |
| Insurance | $3,111 |
| All other expenses | $221 |
| Total functional expenses | $231,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,248 |
| Savings and temporary cash investments | $50,005 |
| 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 | $2,066 |
| Net Land, buildings, and equipment | $272,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,008 |
| Accounts payable and accrued expenses | $2,804 |
| 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 | $12,500 |
| Other liabilities | $174,496 |
| Total liabilities | $189,800 |
| Net assets without donor restrictions | $169,208 |
| 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 | $359,008 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Arc Of Southwest Colorado Inc has recieved totaling $241,288.
| Awarding Organization | Amount |
|---|---|
Arc Thrift Stores Lakewood, CO PURPOSE: SUPPORT DEVELOPMENTALLY DISABLED | $228,788 |
Disabling Barriers Peyton, CO PURPOSE: To support program operations, per the charitable purposes of the organization | $12,000 |
Peter M & Barbara A Macdonald Charitable Trust Kansas City, MO PURPOSE: UNRESTRICTED | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Treatment Alternatives Salt Lake City, UT | $8,898,188 | $23,465,184 |
Autism Center Of Nebraska Inc Omaha, NE | $5,803,269 | $7,638,210 |
Alta Vista Center For Autism Denver, CO | $7,822,183 | $7,374,965 |
Ascendigo Property Holdings Carbondale, CO | $0 | $1,368,508 |
Lifelong Skills Foundation Inc Salt Lake City, UT | $2,145,463 | $1,842,122 |
Griffin Promise Broken Arrow, OK | $146,609 | $1,199,213 |
Autistic Women & Nonbinary Network Inc Lincoln, NE | $740,906 | $986,525 |
Oklahoma Family Center For Autisminc Edmond, OK | $234,858 | $418,999 |
Autism Nutrition Research Center Peoria, AZ | $57,034 | $277,469 |
Autism Foundation Of Ok Oklahoma City, OK | $254,941 | $310,102 |
The Arc Of Southwest Colorado Inc Durango, CO | $359,008 | $264,068 |
Perfect Fit Foundation Of Swk Dodge City, KS | $168,165 | $0 |