Civic Intelligence

Arc of Aurora

EIN 84-0678813 • 501(c)3 • Aurora, CO

View Organization Page

Profile

The arc provides individual and systems change advocacy for persons with developmental disabilitites.

1342 S Chambers RdAurora, CO 80017

www.thearcofaurora.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,904,199

Up $85,894 (+4.7%) from 2023

Liabilities

Up

$33,938

Up $1,975 (+6.2%) from 2023

Net Assets

Up

$1,870,261

Up $83,919 (+4.7%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$1,446,098

Up $118,237 (+8.9%) from 2023

Expenses

Up

$1,362,179

Up $315,196 (+30%) from 2023

Net Income

Down

$83,919

Down $196,959 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,182Liabilities 2011: $143,386Net Assets 2011: $237,7962011Assets 2012: $404,844Liabilities 2012: $108,387Net Assets 2012: $296,4572012Assets 2013: $410,657Liabilities 2013: $65,132Net Assets 2013: $345,5252013Assets 2014: $416,869Liabilities 2014: $11,829Net Assets 2014: $405,0402014Assets 2015: $474,931Liabilities 2015: $11,432Net Assets 2015: $463,4992015Assets 2016: $549,013Liabilities 2016: $11,560Net Assets 2016: $537,4532016Assets 2017: $667,838Liabilities 2017: $11,477Net Assets 2017: $656,3612017Assets 2018: $791,913Liabilities 2018: $12,512Net Assets 2018: $779,4012018Assets 2019: $962,580Liabilities 2019: $13,147Net Assets 2019: $949,4332019Assets 2020: $1,044,242Liabilities 2020: $13,186Net Assets 2020: $1,031,0562020Assets 2021: $1,300,255Liabilities 2021: $11,081Net Assets 2021: $1,289,1742021Assets 2022: $1,518,522Liabilities 2022: $13,058Net Assets 2022: $1,505,4642022Assets 2023: $1,818,305Liabilities 2023: $31,963Net Assets 2023: $1,786,3422023Assets 2024: $1,904,199Liabilities 2024: $33,938Net Assets 2024: $1,870,2612024

Highlighted filing

2024

Assets$1,904,199
Liabilities$33,938
Net Assets$1,870,261
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $409,746Expenses 2011: $391,161Net Income 2011: $18,5852011Revenue 2012: $502,137Expenses 2012: $443,476Net Income 2012: $58,6612012Revenue 2013: $622,429Expenses 2013: $573,361Net Income 2013: $49,0682013Revenue 2014: $638,534Expenses 2014: $579,019Net Income 2014: $59,5152014Revenue 2015: $712,751Expenses 2015: $654,292Net Income 2015: $58,4592015Revenue 2016: $755,344Expenses 2016: $681,390Net Income 2016: $73,9542016Revenue 2017: $819,300Expenses 2017: $700,392Net Income 2017: $118,9082017Revenue 2018: $910,325Expenses 2018: $787,285Net Income 2018: $123,0402018Revenue 2019: $999,876Expenses 2019: $829,844Net Income 2019: $170,0322019Revenue 2020: $781,167Expenses 2020: $699,544Net Income 2020: $81,6232020Revenue 2021: $992,779Expenses 2021: $734,661Net Income 2021: $258,1182021Revenue 2022: $1,138,923Expenses 2022: $922,633Net Income 2022: $216,2902022Revenue 2023: $1,327,861Expenses 2023: $1,046,983Net Income 2023: $280,8782023Revenue 2024: $1,446,098Expenses 2024: $1,362,179Net Income 2024: $83,9192024

Highlighted filing

2024

Revenue$1,446,098
Expenses$1,362,179
Net Income$83,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,904,199
Liabilities
$33,938
Net assets
$1,870,261
Revenue
$1,446,098
Expenses
$1,362,179
Net income
$83,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$1.45$1.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$1.33$1.05$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.14$0.92$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.99$0.73$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.78$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.00$0.83$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.91$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.82$0.70$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.76$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.62$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.11$0.30$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$0.41$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,446,098
Mission and Program Overview

Mission

The arc provides individual and systems change advocacy for persons with developmental disabilitites.

The arc provides individual and systems change advocacy for persons wih developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$748,380$812,359▲ $63,979
Land, Buildings, and Equipment, Net$764,925$782,954▲ $18,029
Investments in Publicly Traded Securities$305,000$307,686▲ $2,686
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$1,818,305$1,904,199▲ $85,894
Liabilities
Accounts Payable and Accrued Expenses$31,963$33,938▲ $1,975
Total Liabilities$31,963$33,938▲ $1,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,594$1,747,045▲ $55,451
Net Assets With Donor Restrictions$94,748$123,216▲ $28,468
Total Net Assets Fund Balance$1,786,342$1,870,261▲ $83,919
Total Liabilities and Net Assets / Fund Balance$1,818,305$1,904,199▲ $85,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,714$201,071$806,785
Land$100,000-$100,000
Equipment$77,240-$77,240
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanni RaleyExecutive DirectorFT$163,000$163,000
Erica DennisonEmployeeFT$118,237$118,237

Board Members and Trustees

NameTitle
Jackie BessNomination Chair
Wendy RosanovaPresident
Ann RossartDirector
Cathalina FontenelleDirector
Dorothy KerrDirector
Rhonda SchlerethDirector
Romi ShannonDirector
Sarah McweginDirector
Betsy RiedSecretary
Michelle LimbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,717
Program Service Revenue
$0
Investment Income
$20,476
Other Revenue
$43,905
All Other Contributions
$250,464
Change in Net Assets
$83,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,098
Total Revenue per Audited Statements
$1,446,098
Total Revenue per Form 990
$1,446,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,833
Other Expenses$357,346
Total Fundraising Expense$29,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,311$9,836$8,993$694,140
Current Officers, Directors, Trustees, and Key Employees$130,400$24,450$8,150$163,000
Other Expenses$106,120$2,332$118$108,570
Payroll Taxes$67,731$2,882$1,441$72,054
Conferences and Meetings$64,165$626-$64,791
Other Employee Benefits$55,499$2,362$1,181$59,042
Occupancy$33,435$17,173$6,995$57,603
Office Expenses$17,021$16,281$1,704$35,006
Depreciation Depletion$29,482$4,704-$34,186
Fees for Services Accounting-$23,976-$23,976
Pension Plan Contributions$15,601$664$332$16,597
Information Technology$14,251$1,010$862$16,123
Insurance$1,674$5,990$18$7,682
Travel$6,448--$6,448
Fees for Services Other$2,961--$2,961
Total Functional Expenses$1,220,099$112,286$29,794$1,362,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,179
Total Expenses per Audited Statements$1,362,179
Total Expenses per Form 990$1,362,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Contributing members who actively contribute time or money to the organization have the right to vote at meetings of members and are eligible to hold office in the corporation or be elected to the board of directors.non-contribution members do not pay dues and have no voting rights or rights to hold office or be elected on the board of directors.”

Member election for additional members Part VI line 7A

“Members elec board of directors by a majority at the annual membership meeting.”

Governing body decisions Part VI line 7B

“Members may vote on any by-law amendments.”

Form 990 governing body review Part VI line 11

“The form is provided to all board members electronically prior to being submitted.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are required to disclose any conflicts of interest on a yearly basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors hire the executive director and sets salary considering local conditions of like entities.”

Other officer or key employee compensation Part VI line 15B

“The executive director hires ans sets salaries of all other employees considering local wage conditions.”

Governing documents etc available to public Part VI line 19

“Documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Aurora
EIN
84-0678813
In Care Of
% HANNI RALEY
Phone
7202131421
Address
1342 S CHAMBERS RD, Aurora, CO 80017

Signing Officer

Name
Hanni Raley
Title
Executive Director
Phone
7202131421
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
160

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033938
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0250464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE LIMBAUGH
IRS990/BooksInCareOfDetail/PhoneNum07202131421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01342 S CHAMBERS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064165
IRS990/ConferencesMeetingsGrp/TotalAmt064791
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01381717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020476
IRS990/CYOtherExpensesAmt0357346
IRS990/CYOtherRevenueAmt043905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083919
IRS990/CYSalariesCompEmpBnftPaidAmt01004833
IRS990/CYTotalExpensesAmt01362179
IRS990/CYTotalFundraisingExpenseAmt029794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01446098
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029482
IRS990/DepreciationDepletionGrp/TotalAmt034186
IRS990/Desc0PROVIDED INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123216
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01220099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023976
IRS990/FeesForServicesAccountingGrp/TotalAmt023976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02961
IRS990/FeesForServicesOtherGrp/TotalAmt02961
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HANNI RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHALINA FONTENELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROMI SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MCWEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN ROSSART
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA SCHLERETH
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE BESS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE LIMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY RIED
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY ROSANOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01446098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01010
IRS990/InformationTechnologyGrp/ProgramServicesAmt014251
IRS990/InformationTechnologyGrp/TotalAmt016123
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt05990
IRS990/InsuranceGrp/ProgramServicesAmt01674
IRS990/InsuranceGrp/TotalAmt07682
IRS990/InvestmentIncomeGrp/ExclusionAmt020476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0305000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307686
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782954
IRS990/LandBldgEquipCostOrOtherBssAmt0984025
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01402
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01786342
IRS990/NetAssetsOrFundBalancesEOYAmt01870261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01691594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06995
IRS990/OccupancyGrp/ManagementAndGeneralAmt017173
IRS990/OccupancyGrp/ProgramServicesAmt033435
IRS990/OccupancyGrp/TotalAmt057603
IRS990/OfficeExpensesGrp/FundraisingAmt01704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016281
IRS990/OfficeExpensesGrp/ProgramServicesAmt017021
IRS990/OfficeExpensesGrp/TotalAmt035006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059042
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OtherExpensesGrp/ProgramServicesAmt0106120
IRS990/OtherExpensesGrp/TotalAmt0108570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043905
IRS990/OtherRevenueTotalAmt043905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/ProgramServicesAmt067731
IRS990/PayrollTaxesGrp/TotalAmt072054
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015601
IRS990/PensionPlanContributionsGrp/TotalAmt016597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08622
IRS990/PYOtherExpensesAmt0232297
IRS990/PYOtherRevenueAmt016595
IRS990/PYRevenuesLessExpensesAmt0280878
IRS990/PYSalariesCompEmpBnftPaidAmt0814686
IRS990/PYTotalExpensesAmt01046983
IRS990/PYTotalRevenueAmt01327861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01129851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01381717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01302644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05509495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039241
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt05509495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01302644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705584
IRS990ScheduleA/Total509Grp/TotalAmt05509495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05613914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044925
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040849
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033800
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172379
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0179698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0163395
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0135199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0689510
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01877
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01502
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03379
IRS990ScheduleC/GrassrootsCeilingAmt0258569
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052805
IRS990ScheduleC/LobbyingCeilingAmt01034265
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0211218
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01360302
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01877
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01362179
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01877
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806785
IRS990ScheduleD/EquipmentGrp/BookValueAmt077240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077240
IRS990ScheduleD/ExpensesSubtotalAmt01362179
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt01446098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782954
IRS990ScheduleD/TotalExpensesPerForm990Amt01362179
IRS990ScheduleD/TotalRevenuePerForm990Amt01446098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01446098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362179
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.