2026-02-09T13:45:40-08:00 2025-09-30 061689964 G Griggs CPA Inc 4891 Independence Street Suite 140 Wheat Ridge CO 80033 990 2024-10-01 840515942 ARC THRIFT STORES INC ARCT 3032319222 12345 W ALAMEDA PKWY SUITE 111 LAKEWOOD CO 80228 Kevin Mann CFO 2026-02-09 true true Gayle L Griggs CPA P00505672 7207492882 2024 2025-03-06 01:10:19Z Lloyd Lewis 141378906 false X WWW.ARCTHRIFT.COM X 1968 CO As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community. 10 10 3594 10954 0 124482175 130527521 0 5146442 1702668 7921694 7415944 137550311 139646133 15986885 16611448 0 69954290 73514519 0 0 47231431 51265860 133172606 141391827 4377705 -1745694 161439587 173868635 106442619 117881889 54996968 55986746 As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community. false false 132844400 THE ASSOCIATION SERVES AS A FUND RAISING ORGANIZATION FOR VARIOUS NONPROFIT ORGANIZATIONS (ALL 501(C)(3) ORGANIZATIONS), WHICH SPONSOR PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ASSOCIATION DISTRIBUTES ITS THRIFT STORE PROFITS TO ASSOCIATIONS ON A MONTHLY BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORES. 132844400 true false false false false false false false false true true false false true true true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 115 0 true 3594 true false false false false true true false false 0 false false false true false false false X 10 10 false false false false true true false true true false false false true true true true true true true false CA X X X THE CORPORATION 3032319222 12345 W ALAMEDA PKWY SUITE 111 LAKEWOOD CO 80228 LLOYD LEWIS SEE SCH J PRT II President & CEO 50.00 0.00 X 549133 0 11863 ERICK MARTINEZ SENIOR VP OF STORES 40.00 0.00 231324 0 17408 Kevin Mann CFO 50.00 0.00 X 204619 0 10816 LOUISE M VAUGHN Director of HR & IT 40.00 0.00 192983 0 7487 Margaret Scivicque Director of Marketing 40.00 0.00 156027 0 14353 Marty Schmitt Dir of Donor Services 40.00 0.00 152911 0 10686 Corissa Figaro IT Manager 40.00 0.00 139814 0 13510 Barry Hinkley District Manager 40.00 0.00 133870 0 5500 Jonathan Resnick Controller 40.00 0.00 124244 0 7927 Miranda Halverson Dir of Volunteers 40.00 0.00 122555 0 4610 Aspen Kass Director of HR 40.00 0.00 110473 0 12082 BRUCE STAHLMAN Former CFO 50.00 0.00 X 42838 0 2051 Dr Henry Roth Trustee 1.00 0.00 X 0 0 0 CHRIS BURNETT Trustee 1.00 0.00 X 0 0 0 SCOTT CHANDLER Vice Chair 2.00 0.00 X X 0 0 0 CHARLES CHUCK SATHER Past Chair 1.00 0.00 X X 0 0 0 MARK WILSON Chairman 2.00 0.00 X X 0 0 0 DEAN BOOSALIS Past Chair 1.00 0.00 X 0 0 0 BOBBY PESAVENTO Trustee 1.00 0.00 X 0 0 0 COREY FOREMAN Trustee 1.00 0.00 X 0 0 0 JULIE JOLSTAD Trustee 1.00 0.00 X 0 0 0 MICHELLE SIE WHITTEN Secretary 2.00 0.00 X X 0 0 0 2160791 118293 11 false true false 0 210668 130316853 129131922 130527521 0 1359368 1359368 0 0 0 336227 17200 10127 336227 7073 343300 343300 39975 210668 125937 -85962 -85962 0 2366680 1596709 769971 769971 INVENTORY FAIR VALUE ADJ 459510 1003840 1003840 MISCELLANEOUS 459510 330487 330487 SALE OF DONATED AUTOS 459510 5299315 5299315 98293 98293 6731935 139646133 343300 8775312 16611448 16611448 0 0 0 638846 596041 42805 0 61920831 57771914 4148917 1530846 891900 638946 4547462 4216439 331023 4876534 4623737 252797 0 112825 21571 91254 84770 84770 0 0 0 495885 92128 403757 1726754 1621778 104976 2415736 2243097 172639 245471 46945 198526 0 22288095 21923794 364301 0 0 602496 154390 448106 0 0 2876760 2669736 207024 2460669 2339159 121510 UTILITIES 4973603 4878185 95418 AUTO PROGRAM PMTS TO CHARITIES 3783701 3783701 BANK CHARGES 3202455 3050920 151535 REPAIRS AND MAINTENANCE 2412196 2246625 165571 3584444 3060892 523552 141391827 132844400 8547427 0 4487316 2912359 12490560 11658732 0 402086 588657 0 0 0 11795953 12854860 123185 302182 24235867 16686462 7359701 7549405 28431280 32610764 1331796 1051343 0 0 95017710 104340333 161439587 173868635 6171596 8383278 100271023 109498611 106442619 117881889 X 54996968 55986746 54996968 55986746 161439587 173868635 -1745694 2735472 X false true X true false X 97563984 113815790 112839097 124482175 130527521 579228567 0 0 97563984 113815790 112839097 124482175 130527521 579228567 0 579228567 463643 505443 754052 1302790 1359368 4385296 0 389326 2416223 1302889 365096 428780 4902314 588516177 0.98420 0.98100 X 10071350 129708 1302524 11503582 7968778 134669 1967903 10071350 7227507 574721 166550 7968778 8194527 120000 -1087020 7227507 6906670 1287857 8194527 false false false 2421165 1768928 652237 6223439 4524195 1699244 8000093 5170169 2829924 7591170 5223170 2368000 7549405 OPERATING LEASE ASSETS 103525868 OTHER 2000 SECURITY DEPOSITS 812465 104340333 CAPITAL LEASE OBLIGATIONS 108940896 DEFERRED COMPENSATION 557715 109498611 X 144104251 2735472 2735472 141368779 -1722646 -1722646 139646133 143114473 1722646 1722646 141391827 141391827 Part V, Line 4: Intended uses of the endowment fund. THIS QUASI-ENDOWMENT FUND HAS BEEN ESTABLISHED BY THE ORGANIZATION'S BOARD OF TRUSTEES FOR USE IN CONNECTION WITH ANY EMERGENCY ENCOUNTERED BY EITHER THE ORGANIZATION OR ANY OF THE ORGANIZATION'S MEMBER UNITS AS DETERMINED BY THE BOARD. Part X : FIN48 Footnote UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE, THE CORPORATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS TAXABLE INCOME IN 2025.THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH REQUIRED THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE COMPANY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.THE ORGANIZATION FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. THE TAX YEARS ENDED 2025, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY US FEDERAL TAX AUTHORITIES. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF SALES $1596709 SPECIAL EVENTS EXPENSES $125937 X X X false ANNUAL GALA 250643 210668 39975 10325 39975 75637 250643 210668 39975 10325 39975 75637 125937 -85962 true ACL IN BOULDER COUNTY 2770 DAGNY WY LAFAYETTE CO 80026 840637899 1159479 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED ADVOCACY DENVER 1905 SHERMAN ST STE 300 DENVER CO 80203 840614525 1897110 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED ARC OF ARAPAHOE AND DOUGLAS INC 6538 S RACINE CIR CENTENNIAL CO 80111 237272795 1746344 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED ARC OF SOUTHWEST COLORADO INC 640 E 3RD AVE DURANGO CO 81301 472451513 334210 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED ARC of the Central Mountains 817 COLORADO AVE Glenwood Sprgs CO 81601 814190750 324928 0 Cash Given Support Developmentally Disabled ARC OF WEST CENTRAL COLORADO 521 E 19TH ST DELTA CO 81416 473730024 355323 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED CEREBRAL PALSY OF COLORADO INC 801 YOSEMITE ST DENVER CO 80230 840420225 411716 0 Cash Given SUPPORT CP DISABLED THE ARC IN JEFFERSON COUNTY 13949 W COLFAX AVE STE 150 LAKEWOOD CO 80401 237162049 1578407 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF ADAMS COUNTY INC 11698 HURON ST 106 NORTHGLENN CO 80234 840679337 1337504 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF AURORA INC 1342 S CHAMBERS RD AURORA CO 80017 840678813 1159750 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF COLORADO 1580 LOGAN ST STE 730 DENVER CO 80203 846041157 791416 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF LARIMER COUNTY INC 1121 W PROSPECT RD FT COLLINS CO 80526 113803178 1059526 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF NEW MEXICO 5130 Masthead ST NE STE C ALBUQUERQUE NM 87109 850167508 63575 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF PUEBLO INC 2705 VINEWOOD PUEBLO CO 81005 846037693 745826 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC OF WELD COUNTY 5312 W 9TH ST DR 150 GREELEY CO 80631 841222223 988371 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC MESA COUNTY PO BOX 2292 GRAND JUNCTION CO 81502 846038382 608495 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED THE ARC PIKES PEAK REGION 12 NORTH MEADE AVE COLORADO SPRINGS CO 80908 840530067 2049468 0 Cash Given SUPPORT DEVELOPMENTALLY DISABLED 16 1 Additional Supplemental Information MEMBER UNITS ARE ALL 501(c)(3) ORGANIZATIONS WITH THE SAME EXEMPT PURPOSE AS THE FILING ORGANIZATION. THE MEMBER UNITS ARE SUPPORTED BY THE FILING ORGANIZATION. THE MEMBER UNITS ARE RESPONSIBLE FOR ELECTING THE BOARD OF TRUSTEES FOR THE FILING ORGANIZATION, BUT RETAIN NO OTHER CONTROL.WITH THE EXCEPTION OF CEREBRAL PALSY OF COLORADO, INC. ALL OTHER AMOUNTS WERE GRANTED TO MEMBER UNITS REPORTED ON SCHEDULE R. Grantmaker's Description of How Grants are Used ALL GRANTS TO RELATED ORGANIZATIONS (MEMBER UNITS) ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO DISTRIBUTION. AMOUNTS GRANTED TO CEREBRAL PALSY OF COLORADO ARE CALCULATED BASED ON A JOINT DONATION AGREEMENT WITH THE ORGANIZATION. X true true X X X false false false false false false false false false Corissa Figaro IT Manager 134429 4750 635 5647 7863 153324 ERICK MARTINEZ SENIOR VP OF STORES 224831 5250 1243 9279 8129 248732 Kevin Mann CFO 178837 25000 782 3189 7627 215435 LLOYD LEWIS SEE SCH J PRT II President & CEO 382424 125000 41709 11863 560996 LOUISE M VAUGHN Director of HR & IT 186331 4750 1902 7487 200470 Margaret Scivicque Director of Marketing 153837 1750 440 6317 8036 170380 Marty Schmitt Dir of Donor Services 149169 1850 1892 1536 9150 163597 Part I, Line 1a: Relevant information in regards to selections on 1a. 5487410 Sale at FMV 123628115 Sale at FMV 3634 5260840 Sale at FMV false true false Form 990, Part VI, Section A, Line 6 VARIOUS ASSOCIATIONS FOR DEVELOPMENTALLY DISABLED CITIZENS, ADVOCACY RESOURCE COALITION (BOTH ARC) AND ASSOCIATION FOR COMMUNITY LIVING (ACL) ORGANIZATIONS WITHIN COLORADO AND NEW MEXICO, ALL OF WHICH ARE 501(c)(3) ORGANIZATIONS, ARE CONSIDERED MEMBER UNITS OF THE FILING ORGANIZATION. Form 990, Part VI, Section B, Line 11b CEO, CFO, CONTROLLER AND AUDIT COMMITTEE ALL APPROVE RETURNS BEFORE THEY ARE FILED. Form 990, Part VI, Section B, Line 12c POLICY DISTRIBUTED THROUGH HR MANUAL, AUDIT COMMITTEE REVIEWS DISCLOSURES AND AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 15b SALARY RATES FOR SPECIFIC JOB TITLES ARE COMPARED TO BOTH EXEMPT AND NON-EXEMPT ENTITIES WITH INFORMATION COMPILED BY MOUNTAIN STATES EMPLOYER COUNCIL. A COMPENSATION COMMITTEE RECOMMENDS CHANGES TO CEO COMPENSATION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN VOTES ON THE APPROVAL/DISAPPROVAL OF THE COMPENSATION COMMITTEE'S RECOMMENDATIONS.FURTHER, THE BOARD OF TRUSTEES IS APPRISED OF OTHER KEY EMPLOYEE COMPENSATION, AS APPLICABLE. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST. THE ARC OF ADAMS COUNTY INC 11698 HURON ST 106 NORTHGLEN CO 80234 840679337 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ARC OF ARAPAHOE AND DOUGLAS INC 6538 S RACINE CIR CENTENNIAL CO 80111 237272795 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF AURORA INC 1342 S CHAMBERS RD AURORA CO 80017 840678813 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false ACL IN BOULDER COUNTY 2770 DAGNY WY LAFAYETTE CO 80026 840637899 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false THE ARC OF COLORADO 1530 LOGAN ST DENVER CO 802031942 846041157 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ADVOCACY DENVER 1905 SHERMAN ST STE 300 DENVER CO 80203 840614525 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false THE ARC PIKES PEAK REGION 12 N MEADE AVE COLORADO SPRINGS CO 80909 840530067 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false THE ARC IN JEFFERSON COUNTY 13949 W COLFAX AVE STE 150 LAKEWOOD CO 80401 237162049 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF LARIMER COUNTY INC 1121 W PROSPECT RD FORT COLLINS CO 80526 113803178 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(b)(1)(A)(vi) N/A false THE ARC MESA COUNTY PO BOX 2292 GRAND JUNCTION CO 81502 846038382 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF PUEBLO INC 2705 VINEWOOD LANE PUEBLO CO 81005 846037693 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false THE ARC OF WELD COUNTY 5312 W 9TH ST DR 150 GREELEY CO 80631 841222223 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 170(B)(1)(A)(VI) N/A false ARC OF SOUTHWEST COLORADO INC 640 E 3RD AVE DURANGO CO 81301 472451513 SUPPORT DEVELOPMENTALLY DISABLED CO 501(C)(3) 509(A)(2) N/A false ARC OF WEST CENTRAL COLORADO 521 E 19TH ST DELTA CO 81416 473730024 SUPPORT DEVELOPMENTALLY DISABLED CO 501(C)(3) 170(B)(1)(A)(VI) N/A false Arc of the Central Mountains 817 COLORADO AVE GLENWOOD SPRINGS CO 81601 814190750 SUPPORT DEVELOPMENTALLY DISABLED CO 501(c)(3) 509(a)(2) N/A false THE ARC OF NEW MEXICO 5130 Masthead St NE STE C Albuquerque NM 87109 850167508 SUPPORT DEVELOPMENTALLY DISABLED NM 501(C)(3) 170(B)(1)(A)(VI) N/A false false true false false false false false false false false false false false false false false false false false THE ARC OF ADAMS COUNTY INC b 1337504 Cash Given ARC OF ARAPAHOE AND DOUGLAS INC b 1746344 Cash Given THE ARC OF AURORA INC b 1159750 Cash Given ACL IN BOULDER COUNTY b 1159479 Cash Given THE ARC OF COLORADO b 791416 Cash Given ADVOCACY DENVER b 1897110 Cash Given THE ARC PIKES PEAK REGION b 2049468 Cash Given THE ARC IN JEFFERSON COUNTY b 1578407 Cash Given THE ARC OF LARIMER COUNTY INC b 1059526 Cash Given THE ARC MESA COUNTY b 608495 Cash Given THE ARC OF PUEBLO INC b 745826 Cash Given THE ARC OF WELD COUNTY b 988371 Cash Given ARC OF SOUTHWEST COLORADO INC b 334210 Cash Given ARC OF WEST CENTRAL COLORADO b 355323 Cash Given Arc of the Central Mountains b 324928 Cash Given THE ARC OF NEW MEXICO b 63575 Cash Given