The Arc Of Colorado-Advocating For People With Developmental Disab
- Assets
- $1.1m
- Revenue
- $798.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 04/1971
- Data as of
- 12/2021
- EIN
- 84-6041157
Organization Overview
The Arc Of Colorado-Advocating For People With Developmental Disab is located in Denver, CO. The organization was established in 1971. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Of Colorado-Advocating For People With Developmental Disab employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Colorado-Advocating For People With Developmental Disab 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 Colorado-Advocating For People With Developmental Disab generated $798.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $580.3k during the year ending 12/2021. While expenses have increased by 1.1% 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
THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF COLORADO PROVIDES INFORMATION AND REFERRAL, SUPPORT TO 14 LOCAL CHAPTERS, COMMUNITY EDUCATION, SUPPORT SERVICES IN AREAS NOT SERVED BY A LOCAL CHAPTER, AND CAPACITY BUILDING OF VOLUNTEER SELF-ADVOCACY GROUPS STATEWIDE. ANNUALLY, THE ARC OF COLORADO PROVIDES TECHNOLOGY DEVICES, SERVICES, AND TRAINING TO INDIVIDUALS WITH IDD.
THE ARC OF COLORADO, IN COLLABORATION WITH 14 LOCAL CHAPTERS WORKS ON LEGISLATIVE EDUCATION AND SOUND PUBLIC POLICY IN ALL EXECUTIVE BRANCHES OF GOVERNMENT. COLLECTIVELY, THE NETWORK ADVOCATES FOR POLICY CHANGES TO STRENGTHEN SAFETY NETS, INCREASE INCLUSIVE EDCUATIONAL OPPORTUNITIES, AND PROTECT CIVIL RIGHTS FOR PEOPLE WITH IDD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christiano Sosa Executive Di | Officer | 40 | $108,964 |
Randy Patrick Past Preside | OfficerTrustee | 2 | $0 |
Mitch Routon Vice Preside | OfficerTrustee | 2 | $0 |
Tonya Kelly President | OfficerTrustee | 2 | $0 |
Lori Thom Secretary | OfficerTrustee | 2 | $0 |
Kelly Stahlman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $783,057 |
| Total Program Service Revenue | $6,544 |
| Investment income | $8,435 |
| 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 | $798,683 |
| 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. | $120,720 |
| Compensation of current officers, directors, key employees. | $24,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,942 |
| Pension plan accruals and contributions | $1,223 |
| Other employee benefits | $6,961 |
| Payroll taxes | $17,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,677 |
| Fees for services: Other | $85,788 |
| Advertising and promotion | $17,403 |
| Office expenses | $15,506 |
| Information technology | $6,979 |
| Royalties | $0 |
| Occupancy | $57,715 |
| Travel | $18,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,950 |
| Interest | $0 |
| Payments to affiliates | $9,396 |
| Depreciation, depletion, and amortization | $18,521 |
| Insurance | $4,615 |
| All other expenses | $0 |
| Total functional expenses | $580,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,730 |
| Savings and temporary cash investments | $52,859 |
| 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 | $12,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,445 |
| Net Land, buildings, and equipment | $33,503 |
| Investments—publicly traded securities | $652,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,150 |
| Total assets | $1,077,981 |
| Accounts payable and accrued expenses | $31,001 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,593 |
| 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 | $16,463 |
| Total liabilities | $75,057 |
| Net assets without donor restrictions | $969,817 |
| Net assets with donor restrictions | $33,107 |
| 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 | $1,077,981 |
Grants Awarded
Over the last fiscal year, The Arc Of Colorado-Advocating For People With Developmental Disab has awarded $35,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Junction, CO PURPOSE: ADVOCACY | $20,000 |
Greeley, CO PURPOSE: ADVOCACY | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Arc Of Colorado-Advocating For People With Developmental Disab has recieved totaling $703,912.
| Awarding Organization | Amount |
|---|---|
Arc Thrift Stores Lakewood, CO PURPOSE: SUPPORT DEVELOPMENTALLY DISABLED | $665,160 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $32,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $6,616 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |
New Horizon Youth Homes Inc Chandler, AZ | $13,556,346 | $9,020,298 |
Gap Ministries Tucson, AZ | $9,696,480 | $11,885,359 |