Arc Of Weld County
- Assets
- $917.8k
- Revenue
- $865.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Greeley, CO
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 84-1222223
Organization Overview
Arc Of Weld County is located in Greeley, CO. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Of Weld County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Weld 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 12/2021, Arc Of Weld County generated $865.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $681.7k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY-ORGANIZATION ADVOCATES WITHIN THE COUNTY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FAMILY TRAINING-ORGANIZATION WORKS WITH FAMILIES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO EDUCATE THE FAMILY AND ENABLE THE FAMILY MEMBERS TO BE MORE EFFECTIVE ADVOCATES. SERVING MORE THAN 250 CHILDREN, ADULTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL ADVOCACY: CURRENTLY WE HAVE FOUR ADVOCATES WHO PROVIDE INDIVIDUAL ADVOCACY TO ALL OF WELD COUNTY. OUR ADVOCACY COORDINATOR, LETICIA ARGUELLO. INDIVIDUAL ADVOCATES, MARCUS CERVANTES, ANDREW JONES, AND ALICE TORRES HAVE PROVIDED INDIVIDUAL ADVOCACY SERVICES FOR OVER 186 INDIVIDUALS AND/OR FAMILIES: 85 OF THE CASES INVOLVE IEP AND/OR 504 ISSUES, 62 ADULT SYSTEM NAVIGATION ISSUES, 24 CHILD SYSTEM NAVIGATION ISSUES, 4 RESIDENTIAL PLACEMENT NAVIGATION ISSUES, AND 11 SCHOOL PLACEMENT NAVIGATION ISSUES. ADDITIONALLY, THE ADVOCATES PROVIDED SEVERAL INDIVIDUALS AND/OR FAMILIES ASSISTANCE WITH RESOURCE ONLY INFORMATION. OUR ADVOCATES RECEIVE ONGOING TRAINING TO ENHANCE THEIR ADVOCACY SKILLS. TRAININGS FOCUS ON SPECIAL EDUCATION ISSUES, E.G. THE INDIVIDUAL EDUCATION PLAN, INCLUSION, CONFLICT RESOLUTION AND DISPUTE MEDIATION AND VARIOUS ISSUES PERTAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. EASTERN COUNTY OUTREACH: THE ARC OF WELD COUNTY WITH FINANCIAL ASSISTANCE FROM THE ARC OF COLORADO HAS EXPANDED ITS ADVOCACY SERVICES TO THE SIX NORTHEASTERN COLORADO COUNTIES INCLUDING LOGAN, MORGAN, PHILLIPS, WASHINGTON, SEDGWICK AND YUMA COUNTIES. WE HAVE PROVIDED INDIVIDUAL ADVOCACY SERVICES TO 29 INDIVIDUALS AND/OR FAMILIES: 15 OF THE CASES INVOLVE IEP ISSUES; 5 ADULT SYSTEM NAVIGATION; 6 CHILD SYSTEM NAVIGATION; 2 RESIDENTIAL PLACEMENT NAVIGATION; 1 SCHOOL PLACEMENT NAVIGATION. ADDITIONALLY, THE ADVOCATES PROVIDED SEVERAL INDIVIDUALS AND/OR FAMILIES ASSISTANCE WITH RESOURCE ONLY INFORMATION.PROJECT ILLUMINATION (HEALTHY RELATIONSHIPS CLASSES): PROJECT ILLUMINATION IS A PROGRAM THAT WAS DEVELOPED APPROXIMATELY TEN YEARS AGO WITH THE GOAL BEING TO EDUCATE SELF-ADVOCATES, FAMILIES AND THE COMMUNITY ABOUT THE OVERWHELMING PROBLEM OF SEXUAL ABUSE OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN 2014 WE RECEIVED A COLLABORATION GRANT FROM THE COMMUNITY FOUNDATION SERVING GREELEY AND WELD COUNTY, IN PARTNERSHIP WITH SAVA AND ENVISION TO CONDUCT A TRAIN THE TRAINER PROGRAM. IN 2020 THE ARC OF WELD COUNTY PROVIDED A SHORT SERIES: MENTAL HEALTH & AWARENESS, THIS 3 WEEK 5 SESSION (3 GROUP SESSIONS & 2 ONE ON ONE SESSIONS) SERVED SIX STUDENTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES VIA A REMOTE PLATFORM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry W Mcdermott Former Executive Director | 40 | $127,547 | |
Michael Kelley Treasurer | OfficerTrustee | 1 | $0 |
John Kris Housel President | OfficerTrustee | 1 | $0 |
Marcia Anderson Secretary | OfficerTrustee | 1 | $0 |
Susan Brennan Vice President | OfficerTrustee | 1 | $0 |
Melissa Moos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $785,372 |
| Noncash contributions included in lines 1a–1f | $22,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,697 |
| Total Program Service Revenue | $0 |
| Investment income | $3,464 |
| 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 | $865,161 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $367,376 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,832 |
| Payroll taxes | $36,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,611 |
| Advertising and promotion | $12,258 |
| Office expenses | $14,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,089 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383 |
| Insurance | $6,840 |
| All other expenses | $56,827 |
| Total functional expenses | $681,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,000 |
| Savings and temporary cash investments | $603,538 |
| 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 | $1,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,661 |
| Total assets | $917,759 |
| Accounts payable and accrued expenses | $7,235 |
| 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 | $7,235 |
| Net assets without donor restrictions | $671,524 |
| Net assets with donor restrictions | $239,000 |
| 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 | $917,759 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Of Weld County has recieved totaling $800,477.
| Awarding Organization | Amount |
|---|---|
Arc Thrift Stores Lakewood, CO PURPOSE: SUPPORT DEVELOPMENTALLY DISABLED | $780,356 |
The Arc Of The United States Washington, DC PURPOSE: TECH PROGRAM GRANT | $17,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |