The Arc Of Northeast Colorado
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Greeley, CO
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 84-1222223
Organization Overview
The Arc Of Northeast Colorado 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 12/2023, Arc Of Northeast Colorado employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Northeast Colorado 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 Northeast Colorado generated $1.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $851.6k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
2023
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
THE AWC CONTINUES TO SEEK OPPORTUNITIES TO BROADEN OUR REACH AND DEEPEN OUR IMPACT. IN DECEMBER 2023, OUR AGENCY WAS CONFIRMED TO FORMALLY AND PERMANENTLY EXPAND OUR SERVICES REGION FROM ONLY WELD COUNTY TO INCLUDE MORGAN, LOGAN, WASHINGTON, PHILLIPS, SEDGWICK, AND YUMA COUNTIES. PREVIOUSLY, WE SUPPORTED THIS REGION THROUGH A SMALL GRANT PROVIDED BY THE ARC OF COLORADO. WE HAVE BEEN AND CONTINUE TO BE MINDFUL THAT WE MUST BUILD INFRASTRUCTURE TO DO SO, AS WE WANT TO EXPAND ALL SERVICES PROVISION ACROSS OUR ENTIRE AND NEWLY EXPANDED SERVICE REGION. WE ARE REFOCUSED ON FUNDRAISING AND REFILLED THE DIRECTOR OF DEVELOPMENT POSITION IN MARCH 2023, AFTER A YEAR ABSENCE. WE HAVE ALSO EXPANDED ALL OF OUR COMMUNITY OUTREACH EFFORTS (AKA PROGRAM SERVICES) AND INCLUDED NEW COLLABORATIVE COMMUNITY PARTNERSHIP, ESPECIALLY AROUND EDUCATION FOR BOTH SELF-ADVOCATES BUT ALSO FAMILIES AND CAREGIVERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kelley Director | Trustee | 1 | $0 |
Marcia Anderson Secretary | OfficerTrustee | 1 | $0 |
John Kris Housel President | OfficerTrustee | 1 | $0 |
Melissa Moos Treasurer | OfficerTrustee | 1 | $0 |
Tom Gribble Director | Trustee | 1 | $0 |
Vincent Scott Vice President | OfficerTrustee | 1 | $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 | $1,046,643 |
| Noncash contributions included in lines 1a–1f | $60,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,643 |
| Total Program Service Revenue | $0 |
| Investment income | $28,872 |
| 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 | $1,075,515 |
| 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. | $115,083 |
| Compensation of current officers, directors, key employees. | $115,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,404 |
| Pension plan accruals and contributions | $4,183 |
| Other employee benefits | $29,225 |
| Payroll taxes | $35,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,088 |
| Advertising and promotion | $26,524 |
| Office expenses | $12,213 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,000 |
| Travel | $3,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,287 |
| Insurance | $12,180 |
| All other expenses | $75,052 |
| Total functional expenses | $851,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,313 |
| Savings and temporary cash investments | $1,127,145 |
| 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 | $2,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,249,689 |
| Accounts payable and accrued expenses | $35,785 |
| 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 | $35,785 |
| Net assets without donor restrictions | $1,213,904 |
| 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 | $1,249,689 |