Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 23-7162049 • 501(c)3 • Lakewood, CO
Profile
The arc promotes and protects the human rights of people with intellectual and developmental disabilites and actively supports their full inclusion and participation in the community throughout their lifetimes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,697,446
Up $314,502 (+9.3%) from 2024
Liabilities
Down$252,184
Down $46,164 (-15%) from 2024
Net Assets
Up$3,445,262
Up $360,666 (+12%) from 2024
Revenue
Up$1,852,425
Up $111,756 (+6.4%) from 2024
Expenses
Up$1,691,876
Up $144,433 (+9.3%) from 2024
Net Income
Down$160,549
Down $32,677 (-17%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The arc promotes and protects the human rights of people with intellectual and developmental disabilites and actively supports their full inclusion and participation in the community throughout their lifetimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,901,243 | $3,240,850 | ▲ $339,607 |
| Cash and Non-Interest-Bearing Accounts | $210,818 | $264,555 | ▲ $53,737 |
| Prepaid Expenses and Deferred Charges | $30,252 | $28,960 | ▼ $1,292 |
| Land, Buildings, and Equipment, Net | $17,828 | $12,851 | ▼ $4,977 |
| Savings and Temporary Cash Investments | $10,738 | - | - |
| Pledges and Grants Receivable | $1,999 | $320 | ▼ $1,679 |
| Total Assets | $3,382,944 | $3,697,446 | ▲ $314,502 |
| Other Assets Total | $210,066 | $149,910 | ▼ $60,156 |
| Liabilities | |||
| Other Liabilities | $219,767 | $158,522 | ▼ $61,245 |
| Accounts Payable and Accrued Expenses | $78,581 | $93,662 | ▲ $15,081 |
| Total Liabilities | $298,348 | $252,184 | ▼ $46,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,081,851 | $3,442,655 | ▲ $360,804 |
| Net Assets With Donor Restrictions | $2,745 | $2,607 | ▼ $138 |
| Total Net Assets Fund Balance | $3,084,596 | $3,445,262 | ▲ $360,666 |
| Total Liabilities and Net Assets / Fund Balance | $3,382,944 | $3,697,446 | ▲ $314,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,700 | $5,800 | $14,500 |
| Equipment | $4,151 | $9,083 | $13,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Ropa | Executive Di | FT | $124,035 | $22,159 | $146,194 |
| Name | Title |
|---|---|
| Rob Smariga | President |
| Christine Plentyhoops | Director |
| Jacob Hollars | Director |
| Molly Kirkham | Director |
| Teena Cooper | Director |
| Zach Fernandez | Director |
| Caryn Quinkert | Imm Past Pre |
| Helen Pietranczyk | Secretary |
| David Norwood | Treasurer |
| Sharon Yee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,097 |
| Other Expenses | $358,779 |
| Total Fundraising Expense | $86,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,839 | $81,419 | $47,919 | $896,177 |
| Current Officers, Directors, Trustees, and Key Employees | $131,141 | $13,916 | $8,200 | $153,257 |
| Other Employee Benefits | $130,539 | $13,851 | $8,161 | $152,551 |
| Payroll Taxes | $74,337 | $7,903 | $4,641 | $86,881 |
| Occupancy | $71,841 | $2,448 | $5,576 | $79,865 |
| Conferences and Meetings | $53,343 | $5,737 | $2,408 | $61,488 |
| Fees for Services Accounting | - | $52,740 | - | $52,740 |
| Fees for Services Other | $40,213 | $1,991 | $2,943 | $45,147 |
| Pension Plan Contributions | $37,849 | $4,016 | $2,366 | $44,231 |
| Information Technology | $27,803 | $2,952 | $1,737 | $32,492 |
| Office Expenses | $25,432 | $2,701 | $1,589 | $29,722 |
| Fees for Service Investment Mgmnt Fees | - | $23,496 | - | $23,496 |
| Insurance | $9,396 | $1,499 | $615 | $11,510 |
| Depreciation Depletion | $4,258 | $452 | $266 | $4,976 |
| Other Expenses | $1,052 | $186 | $109 | $1,052 |
| Advertising | $770 | $82 | $48 | $900 |
| All Other Expenses | $587 | - | - | $587 |
| Total Functional Expenses | $1,389,471 | $215,665 | $86,740 | $1,691,876 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,691,876 |
| Expenses per Audited Statements | $1,668,380 |
| Total Expenses per Audited Statements | $1,668,380 |
| Expenses Not Reported on Financial Statements | $23,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $158,522 |
“Membership in the organization shall be open to all interested persons. Persons may express interest by either making an annual financial contribution no later than 30 days prior to the arc's annual meeting, or by expressing interest in membership at any time during or after the advocacy process. Membership obtained through the advocacy process has no expiration date. Membership in the arc is individual in nature.”
“Membership must approve all changes to articles of incorporation and bylaws”
“The arc's executive director and accountant participate in the initial review of the 990. Following that, the finance committee 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.”
“All board members fill out a "conflict of interest" form and those are reviewed on an annual basis. In addition, as each board meeting begins, the board president asks if anyone has a conflict of interest based on the meeting agenda. 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.”
“During the 2023-24 fiscal year, an in-depth analysis of all employee compensation was conducted. Data was gathered from salary surveys from the colorado nonprofit association, the employers council, and glassdoor. The board then reviewed and approved the new salaries as part of the budget approval process.”
“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.”
“Empowering families: family members are often a person's lifelong advocate and typically the people who know the individual best. This program develops and strengthens advocacy skills in family members as they support the needs and desires of the individual with idd whom they love. The arc teaches people how to ensure that an individual can lead a full, self- directed life with the right support. Supporting self-advocacy: the most important voice in any conversation about someone's life is that of the individual with disabilities themselves. Through this program, the arc builds advocacy skills and confidence in people with i/dd of all ages and encourages them to speak for themselves whenever possible. Expanding community access: the systems that support individuals with idd are critical to their lives. This program ensures that the arc represents the needs of our community locally, at the state level, and at the federal level, and helps to create positive systems change that truly makes lives better. Changing community perceptions: one of the biggest obstacles people with idd encounter is the public's perception of them. Through this program, we work to dispel myths, correct misconceptions, change attitudes, and help people see individuals' abilities and worth. As a result, we will create a welcoming community where everyone is valued and respected. Through recent surveys, focus groups and direct feedback, the arc is both listening and responding to our community's needs. Advocacy has been re- organized to focus on the specific needs of three age groups: children/families, teens/young adults, and adults - knowing that each stage of life comes with its own desires and challenges. We're engaged both proactively and responsively to support our community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035475995 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13916 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131141 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153257 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2408 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1682019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162996 |
| IRS990/CYOtherExpensesAmt | 0 | 358779 |
| IRS990/CYOtherRevenueAmt | 0 | 7410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333097 |
| IRS990/CYTotalExpensesAmt | 0 | 1691876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1852425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4976 |
| IRS990/Desc | 0 | THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. OUR MAIN FOCUSES ARE ON EMPOWERING FAMILIES, SUPPORTING SELF-ADVOCACY, EXPANDING COMMUNITY ACCESS, AND CHANGING COMMUNITY PERCEPTIONS. --------------- SEE SCHEDULE O FOR MORE DETAILS ---------------- |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1389471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2943 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB SMARIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARYN QUINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN PIETRANCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TEENA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB HOLLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE PLENTYHOOPS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60249 |
| IRS990/GrossReceiptsAmt | 0 | 1852425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1737 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32492 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2901243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3240850 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27734 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPOWERING FAMILIES: FAMILY MEMBERS ARE OFTEN A PERSON'S LIFELONG ADVOCATE AND TYPICALLY THE PEOPLE WHO KNOW THE INDIVIDUAL BEST. THIS PROGRAM DEVELOPS AND STRENGTHENS ADVOCACY SKILLS IN FAMILY MEMBERS AS THEY SUPPORT THE NEEDS AND DESIRES OF THE INDIVIDUAL WITH IDD WHOM THEY LOVE. THE ARC TEACHES PEOPLE HOW TO ENSURE THAT AN INDIVIDUAL CAN LEAD A FULL, SELF- DIRECTED LIFE WITH THE RIGHT SUPPORT. SUPPORTING SELF-ADVOCACY: THE MOST IMPORTANT VOICE IN ANY CONVERSATION ABOUT SOMEONE'S LIFE IS THAT OF THE INDIVIDUAL WITH DISABILITIES THEMSELVES. THROUGH THIS PROGRAM, THE ARC BUILDS ADVOCACY SKILLS AND CONFIDENCE IN PEOPLE WITH I/DD OF ALL AGES AND ENCOURAGES THEM TO SPEAK FOR THEMSELVES WHENEVER POSSIBLE. EXPANDING COMMUNITY ACCESS: THE SYSTEMS THAT SUPPORT INDIVIDUALS WITH IDD ARE CRITICAL TO THEIR LIVES. THIS PROGRAM ENSURES THAT THE ARC REPRESENTS THE NEEDS OF OUR COMMUNITY LOCALLY, AT THE STATE LEVEL, AND AT THE FEDERAL LEVEL, AND HELPS TO CREATE POSITIVE SYSTEMS CHANGE THAT TRULY MAKES LIVES BETTER. CHANGING COMMUNITY PERCEPTIONS: ONE OF THE BIGGEST OBSTACLES PEOPLE WITH IDD ENCOUNTER IS THE PUBLIC'S PERCEPTION OF THEM. THROUGH THIS PROGRAM, WE WORK TO DISPEL MYTHS, CORRECT MISCONCEPTIONS, CHANGE ATTITUDES, AND HELP PEOPLE SEE INDIVIDUALS' ABILITIES AND WORTH. AS A RESULT, WE WILL CREATE A WELCOMING COMMUNITY WHERE EVERYONE IS VALUED AND RESPECTED. THROUGH RECENT SURVEYS, FOCUS GROUPS AND DIRECT FEEDBACK, THE ARC IS BOTH LISTENING AND RESPONDING TO OUR COMMUNITY'S NEEDS. ADVOCACY HAS BEEN RE- ORGANIZED TO FOCUS ON THE SPECIFIC NEEDS OF THREE AGE GROUPS: CHILDREN/FAMILIES, TEENS/YOUNG ADULTS, AND ADULTS - KNOWING THAT EACH STAGE OF LIFE COMES WITH ITS OWN DESIRES AND CHALLENGES. WE'RE ENGAGED BOTH PROACTIVELY AND RESPONSIVELY TO SUPPORT OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ALL INTERESTED PERSONS. PERSONS MAY EXPRESS INTEREST BY EITHER MAKING AN ANNUAL FINANCIAL CONTRIBUTION NO LATER THAN 30 DAYS PRIOR TO THE ARC'S ANNUAL MEETING, OR BY EXPRESSING INTEREST IN MEMBERSHIP AT ANY TIME DURING OR AFTER THE ADVOCACY PROCESS. MEMBERSHIP OBTAINED THROUGH THE ADVOCACY PROCESS HAS NO EXPIRATION DATE. MEMBERSHIP IN THE ARC IS INDIVIDUAL IN NATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP MUST APPROVE ALL CHANGES TO ARTICLES OF INCORPORATION AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARC'S EXECUTIVE DIRECTOR AND ACCOUNTANT PARTICIPATE IN THE INITIAL REVIEW OF THE 990. FOLLOWING THAT, THE FINANCE COMMITTEE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS FILL OUT A "CONFLICT OF INTEREST" FORM AND THOSE ARE REVIEWED ON AN ANNUAL BASIS. IN ADDITION, AS EACH BOARD MEETING BEGINS, THE BOARD PRESIDENT ASKS IF ANYONE HAS A CONFLICT OF INTEREST BASED ON THE MEETING AGENDA. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE 2023-24 FISCAL YEAR, AN IN-DEPTH ANALYSIS OF ALL EMPLOYEE COMPENSATION WAS CONDUCTED. DATA WAS GATHERED FROM SALARY SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION, THE EMPLOYERS COUNCIL, AND GLASSDOOR. THE BOARD THEN REVIEWED AND APPROVED THE NEW SALARIES AS PART OF THE BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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