Arc Of Adams County is located in Denver, CO. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Arc Of Adams County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Adams County 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 12/2022, Arc Of Adams County generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $987.7k during the year ending 12/2022. While expenses have increased by 4.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESEARCH, TRAINING, EDUCATION, RECRUITMENT AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, RESEARCH AND SUPPORT OF AND FOR THE FURTHERANCE OF UNDERSTANDING OF CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMANTAL DISABILITIES IN ADAMS COUNTY AND ADJOINING CITIES/COUNTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kari Easterly Executive Director | Officer | 55 | $95,780 |
Lynnelle Zackroff Vice President | OfficerTrustee | 0 | $0 |
Albert Naticchioni Treasurer | OfficerTrustee | 0 | $0 |
Dana Holinka President | OfficerTrustee | 0 | $0 |
Steve Tiemann Secretary | OfficerTrustee | 0 | $0 |
Kate Odonnell Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,130,168 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $9,462 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,139,630 |
Total Program Service Revenue | $0 |
Investment income | $201 |
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 | $1,139,881 |
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. | $95,780 |
Compensation of current officers, directors, key employees. | $32,430 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $665,953 |
Pension plan accruals and contributions | $16,331 |
Other employee benefits | $0 |
Payroll taxes | $61,048 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,966 |
Advertising and promotion | $0 |
Office expenses | $17,368 |
Information technology | $12,912 |
Royalties | $0 |
Occupancy | $38,110 |
Travel | $6,772 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,122 |
Insurance | $9,229 |
All other expenses | $23,143 |
Total functional expenses | $987,734 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $827,193 |
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 | $0 |
Net Land, buildings, and equipment | $661,188 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,488,381 |
Accounts payable and accrued expenses | $41,965 |
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 | $0 |
Total liabilities | $41,965 |
Net assets without donor restrictions | $1,446,416 |
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 | $1,488,381 |
Over the last fiscal year, we have identified 1 grants that Arc Of Adams County has recieved totaling $1,104,167.
Awarding Organization | Amount |
---|---|
Arc Thrift Stores Lakewood, CO PURPOSE: SUPPORT DEVELOPMENTALLY DISABLED | $1,104,167 |
Organization Name | Assets | Revenue |
---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |