2024-11-15T11:57:19-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 846041157 THE ARC OF COLORADO ARCO 3038649334 1580 LOGAN STREET DENVER CO 80203 ELIZABETH MORAN EXECUTIVE DIRECTOR 3038649334 2024-11-15 true true KEN ROTH P01389203 3038308109 2024-11-15 2023 2024-10-15 13:58:12Z ELIZABETH MORAN 1580 LOGAN STREET DENVER CO 80203 1045727 false X WWW.THEARCOFCO.ORG X 1954 CO THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES. 25 25 6 0 854491 999920 175 2190 27409 42516 1101 882075 1045727 0 0 274387 272156 0 14688 452185 392764 726572 664920 155503 380807 1265727 1645693 191269 137097 1074458 1508596 THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES. false false 322830 2190 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. 189016 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 EDUCATIONAL OPPORTUNITIES, AND PROTECT CIVIL RIGHTS FOR PEOPLE WITH IDD. 511846 true true false true false false false false true true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 6 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false true true false true true true true true true false false X X THE ORGANIZATION 3038649334 1580 LOGAN STREET DENVER CO 80203 ELIZABETH MORAN EXECUTIVE DI 40.00 X 140633 0 10872 MITCH ROUTON PRESIDENT 2.00 X X 0 0 0 JENNIFER HARRIS VICE PRESIDE 2.00 X X 0 0 0 LORI THOM SECRETARY 2.00 X X 0 0 0 JILL ACCAME TREASURER 2.00 X X 0 0 0 TONYA KELLY PAST PRESIDE 2.00 X X 0 0 0 CARSON COVEY DIRECTOR 1.00 X 0 0 0 KEITH LARSON DIRECTOR 1.00 X 0 0 0 LINDSEY MANDOLINI DIRECTOR 1.00 X 0 0 0 KELLY STAHLMAN DIRECTOR 1.00 X 0 0 0 FAYE TATE DIRECTOR 1.00 X 0 0 0 RAND WESTFALL DIRECTOR 1.00 X 0 0 0 PHIL BEERS DIRECTOR 1.00 X 0 0 0 JERAMY CASTEEL DIRECTOR 1.00 X 0 0 0 FRANCIS DANCE DIRECTOR 1.00 X 0 0 0 KRIS HOUSEL DIRECTOR 1.00 X 0 0 0 LYNN MEYER DIRECTOR 1.00 X 0 0 0 REE MILES DIRECTOR 1.00 X 0 0 0 JONATHAN MONTEZ DIRECTOR 1.00 X 0 0 0 KENT OLSEN DIRECTOR 1.00 X 0 0 0 RON SMARIGA DIRECTOR 1.00 X 0 0 0 BEN RHODES DIRECTOR 1.00 X 0 0 0 DR SHIRLEY SALVATORE DIRECTOR 1.00 X 0 0 0 JEAN SOLIS DIRECTOR 1.00 X 0 0 0 STEPHANIE WEST DIRECTOR 1.00 X 0 0 0 LYNNELLE ZACKROFF DIRECTOR 1.00 X 0 0 0 140633 10872 1 false true false 999920 999920 PROGRAM INCOME 900099 2190 2190 2190 22772 22772 19744 19744 19744 19744 MISCELLANEOUS INCOME 900099 1101 1101 1101 1045727 3291 42516 X 151505 113628 30301 7576 93708 70282 18741 4685 1552 1164 310 78 7431 5573 1487 371 17960 13470 3592 898 45528 45528 3957 3957 101954 101954 6203 6203 12562 8298 4132 132 5005 2502 2503 62110 46583 15527 25826 25826 10261 10261 9396 9396 9585 9585 938 703 235 SFOC EXPENSES 80067 80067 OUTREACH 15755 15755 DUES AND SUBSCRIPTIONS 1759 1759 FUNDRAISING 948 948 910 181 729 664920 511846 138386 14688 385720 515328 53082 262630 39500 17000 12500 5535 12055 12391 60491 50851 19225 9640 579783 675699 163862 147470 1265727 1645693 36640 27118 154629 109979 191269 137097 X 1057458 1468612 17000 39984 1074458 1508596 1265727 1645693 380807 53331 X false false X 702233 760216 783057 854491 999920 4099917 702233 760216 783057 854491 999920 4099917 132902 3967015 5296 6658 8435 11818 22772 54979 4154896 68987 0.95480 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36393 36393 628527 664920 124738 31185 110499 111651 133409 124738 480297 720446 52016 32738 36393 36393 157540 27625 27913 33352 31185 120075 180113 10403 10403 false false 22228 1443 23671 15150 10000 -2922 22228 15000 150 15150 1.00000 true false 50491 40851 9640 10000 10000 9640 RIGHT OF USE ASSET 102092 ENDOWMENT ACCOUNT 45378 147470 OPERATING LEASE OBLIGATION 105263 COPIER LEASE 4716 109979 1095101 53331 53331 1041770 3957 3957 1045727 660963 660963 3957 3957 664920 SCHEDULE D, PAGE 2, PART V, LINE 4 DURING 2021, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND AT A LOCAL COMMUNITY FOUNDATION. THE FUND IS RESTRICTED FOR USE TO PROMOTE ACCESS, DIVERSITY, EQUITY AND INCLUSION STRATEGIES. THE AMOUNT AVAILABLE FOR DISTRIBUTION IS EQUAL TO 4% OF THE AVERAGE 20-QUARTER FUND BALANCE. X X false false false false false false false false false ELIZABETH MORAN EXECUTIVE DIRECTOR 140633 10872 151505 FORM 990, PAGE 6, PART VI, LINE 11B THE ARC'S EXECUTIVE DIRECTOR AND ACCOUNTANT PARTICIPATE IN THE INITIAL REVIEW OF THE 990. FOLLOWING THAT, THE BOARD TREASURER REVIEWS AND APPROVES THE 990 PRIOR TO IT BEING FINALIZED. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS FILL OUT A "CONFLICT OF INTEREST" FORM AND THOSE ARE REVIEWED ON AN ANNUAL BASIS. ALL DISCLOSED CONFLICTS ARE ENTERED INTO THE MINUTES OF THE MEETING AND INDIVIDUALS DISCLOSING CONFLICTS OF INTEREST RECUSE THEMSELVES FROM VOTING ON THOSE SPECIFIC AGENDA ITEMS. FORM 990, PAGE 6, PART VI, LINE 15A OUR PROCESS INCLUDED CONDUCTING A SALARY SURVEY, AS WELL AS LOOKING AT LOCAL SALARY DATA FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, PROVIDING AN OPPORTUNITY FOR DELIBERATION. STAFF INCREASES ARE BASED ON MARKET DATA AND AVAILABLE FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS AND THE ANNUAL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: ADVOCACY 65,070 0 0 CONSULTING: PUBLIC POLICY 36,884 0 0 TOTAL 101,954 0 0