2023-04-14T14:01:37-05:00 2022-12-31 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2022-01-01 470404112 The Arc of Norfolk ARCO 4023791160 PO Box 32 Norfolk NE 687020032 Kayla Walnofer Executive Director 4023791160 2023-03-25 1 Kayla Walnofer 999009999 0 Lynn Laible CPA P00026847 4023711160 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kayla Walnofer PO Box 32 Norfolk NE 687020032 83126 0 X N/A X 1953 NE The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. We offer free advocacy services, topical workshops, social and recreational opportunities and provide information and referrals. 10 10 1 15 0 0 46138 57164 0 0 12625 11471 -5114 -15818 53649 52817 0 0 0 0 41869 41731 0 0 0 18832 23336 60701 65067 -7052 -12250 919562 749580 1934 2093 917628 747487 X The Arc of Norfolk advocates for the rights of citizens with developmental disabilities and their families. 0 0 392 People First State Convention: This multi day convention offers a wealth of leadership and self-advocacy training. It also offers a social opportunity for natural friendships to develop. The Arc of Norfolk sponsored 2 interested self advocate to attend. The cost was $392. This cost covered this individual's attendance and stay. The Arc of Norfolk hosts an Annual Holiday Soup Supper every December for self-advocates, family and staff. This is one of our largest events. For many individuals who experience a disability and have no family nearby, this may be the extent of their holiday celebration. Farm Credit Services covered the event at a cost of less than $2,000 1000 The Arc of Norfolk hosted a Day at the Patch. Self advocates, family members, and staff were invited to attend a local pumpkin patch. The Arc of Norfolk sponsored the cost of tickets. 250 individuals attended at a cost of $1000. 41718 All Other program services- During the month of March, the Arc of Norfolk celebrates Developmental DisabilitiesAwareness Month. Throughout the month, The Arc spent $1,000 on various supplies and events. 41718 43110 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Kayla Walnofer 4023791160 304 N 5th St Suite 3 Norfolk NE 68701 Steve Morton President 0.00 X X 0 0 0 Ruth Markhofer Secretary 0.00 X X 0 0 0 Mari Abler Treasurer 0.00 X X 0 0 0 Kayla Walnofer Executive Director 40.00 X 33192 0 6000 Danielle Anderson Vice President 0.00 X X 0 0 0 Melanie Kennedy Director 0.00 X 0 0 0 LaDonna Mead Director 0.00 X 0 0 0 Beth Sanne Director 0.00 X 0 0 0 Kamie Woeppel Director 0.00 X 0 0 0 Jason Wittler Director 0.00 X 0 0 0 Beth Plisek Director 0.00 X 0 0 0 33192 0 6000 0 0 0 0 0 3960 53204 57164 11471 11471 14453 30309 -15856 -15856 Miscellaneous 812900 38 38 38 52817 38 0 -4385 33192 26554 6638 6000 4800 1200 2539 2031 508 2895 2895 6868 2866 4002 4795 1094 3701 1625 1625 1100 1100 3040 3040 2578 2578 Investment expenses 368 368 67 67 65067 43110 21957 0 11956 9086 139554 96291 768052 644203 919562 749580 1934 2093 1934 2093 X 917628 747487 917628 747487 919562 749580 -12250 -157891 0 X X 1 X 0 1 0 X 49641 49390 52901 46138 57164 255234 49641 49390 52901 46138 57164 255234 255234 13127 16058 12408 12625 11471 65689 14395 11672 7877 8862 14491 57297 378220 0.67480 0.68600 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 2,903. 2019 Amount: $ 10. 2020 Amount: $ 2,082. 2021 Amount: $ 4. 2022 Amount: $ 38. Special Events - 2018 Amount: $ 11,492. 2019 Amount: $ 11,662. 2020 Amount: $ 5,795. 2021 Amount: $ 8,858. 2022 Amount: $ 14,453. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investments - Pershing LLC 508278 F Indexed Variable Annuity- Prudential Financial 135925 F 644203 Payroll taxes payable 2093 2093 1 Form 990, Part VI, Section B, line 11b The Form 990 is given to the Executive Director for review before it is filed. Form 990, Part VI, Section B, line 12c Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members. Form 990, Part VI, Section B, line 15 The board of directors vote on the salary that is to be provided to the Executive Director. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part XII, line 2c The Board of Directors assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.