Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-6038382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$807,784
Up $120,584 (+18%) from 2019
Net Assets
Up$804,545
Up $119,886 (+18%) from 2019
Liabilities
Up$3,239
Up $698 (+27%) from 2019
Revenue
Up$514,649
Up $66,877 (+15%) from 2019
Expenses
Up$394,763
Up $38,968 (+11%) from 2019
Net Income
Up$119,886
Up $27,909 (+30%) from 2019
The organization advocates for persons with intellectual and/or developmental disabilities, along with their families.
Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $684,659 | $804,545 | ▲ $119,886 |
| Land, Buildings, and Equipment, Net | $356,121 | $396,138 | ▲ $40,017 |
| Savings and Temporary Cash Investments | $281,921 | $360,106 | ▲ $78,185 |
| Cash and Non-Interest-Bearing Accounts | $49,158 | $50,840 | ▲ $1,682 |
| Prepaid Expenses and Deferred Charges | - | $700 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $687,200 | $807,784 | ▲ $120,584 |
| Liabilities | |||
| Other Liabilities | $2,541 | $3,239 | ▲ $698 |
| Total Liabilities | $2,541 | $3,239 | ▲ $698 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $684,659 | $804,545 | ▲ $119,886 |
| Total Liabilities and Net Assets / Fund Balance | $687,200 | $807,784 | ▲ $120,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,049 | $23,814 | $336,863 |
| Land | $71,020 | - | $71,020 |
| Equipment | $12,069 | $38,991 | $51,060 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Tanya Skalecki JD | Director of Advocacy/Exec | FT | $75,498 | $32,617 | $108,115 |
| Melissa Gallagher | Interim Executive Director | FT | $38,252 | - | $38,252 |
| Name | Title |
|---|---|
| Jana Colosimo | President |
| Jessica Wayt | Vice President |
| Ashley Boutilier | Director |
| Michael Ruspil | Director |
| Mitchell Gronenthal | Director |
| Trey Gronenthal | Director |
| Heidi Olsen | Secretary |
| Don Colosimo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,961 |
| Other Expenses | $79,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $159,680 | $1,083 | - | $160,763 |
| Current Officers, Directors, Trustees, and Key Employees | $46,689 | $46,689 | - | $93,378 |
| Other Employee Benefits | $20,688 | $5,989 | - | $26,677 |
| Payroll Taxes | $16,270 | $3,473 | - | $19,743 |
| Depreciation Depletion | $7,356 | $7,356 | - | $14,712 |
| Pension Plan Contributions | $11,400 | $3,000 | - | $14,400 |
| Occupancy | $6,418 | $5,252 | - | $11,670 |
| Conferences and Meetings | $6,615 | $3,431 | - | $10,046 |
| Travel | $7,497 | $1,388 | - | $8,885 |
| Fees for Services Accounting | $4,605 | $3,767 | - | $8,372 |
| Office Expenses | $2,548 | $2,085 | - | $4,633 |
| Insurance | $1,181 | $967 | - | $2,148 |
| Information Technology | $1,081 | $884 | - | $1,965 |
| Fees for Service Investment Mgmnt Fees | $1,042 | $853 | - | $1,895 |
| Advertising | $1,441 | - | - | $1,441 |
| Fees for Services Other | $585 | $490 | - | $1,075 |
| Other Expenses | $305 | $516 | - | $821 |
| Total Functional Expenses | $303,655 | $91,108 | $0 | $394,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes | $3,239 |
“Jana Colosimo (President) is wife of Don Colosimo (Treasurer)”
“No dues are paid but there are members of Advocacy Resource Coalition.”
“Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option.”
“The organization has a very small board and there are no committees. All entity decisions are made by the board of directors.”
“The Form 990 is currently reviewed by the Executive Director only.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy: and d. Understands the Organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one (1) or more of its tax-exempt purposes.”
“Copies are provided upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Qualifying recipients according to this Organization are defined as persons with intellectual and/or developmental disabilities, and their families, who are in need of advocacy services. Clients are obtained through referrals to the organization from other agencies or clients. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1441 |
| IRS990/AllOtherContributionsAmt | 0 | 436810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702455575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 Grand Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 684659 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 804545 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93378 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 159680 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 160763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2039 |
| IRS990/CYOtherExpensesAmt | 0 | 79802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314961 |
| IRS990/CYTotalExpensesAmt | 0 | 394763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14712 |
| IRS990/Desc | 0 | Advocacy - provides individual representation to people with intellectual and/or developmental disabilities for the purpose of resolving problems with services rendered or services not being performed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 266116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jana Colosimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Colosimo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Wayt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trey Gronenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Boutilier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Ruspil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mitchell Gronenthal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Tanya Skalecki JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melissa Gallagher |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 38252 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Advocacy/Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 75800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 396138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458943 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide support, assistance and advocacy services to members of the population who are unable to adequately represent themselves. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 684659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26677 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services p |
| IRS990/OtherExpensesGrp/Desc | 1 | Board expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Affiliation fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Workman's comp insuranc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16270 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19743 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 700 |
| IRS990/PrincipalOfficerNm | 0 | Melissa Gallagher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Assisted schools in Moffat, Routt, Rio Blanco and Summit, CO counties to become more inclusive to students with intellectual and/or developmental disabilities. Students with special needs were included in general education classes and therefore had increased access to the general education curriculum. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1507 |
| IRS990/PYOtherExpensesAmt | 0 | 82034 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273761 |
| IRS990/PYTotalExpensesAmt | 0 | 355795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 447772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119886 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360106 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2018779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2018779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2018779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2024248 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23814 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 396138 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jana Colosimo (President) is wife of Don Colosimo (Treasurer) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No dues are paid but there are members of Advocacy Resource Coalition. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members may elect one or more members of the governing board, but currently that hasn't occurred but it is a viable option. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has a very small board and there are no committees. All entity decisions are made by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is currently reviewed by the Executive Director only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy: and d. Understands the Organization is charitable and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one (1) or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 807784 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 512610 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3239 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804545 |
| IRS990/TotalOtherCompensationAmt | 0 | 32617 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807784 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/TravelGrp/TotalAmt | 0 | 8885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 845 Grand Avenue |
| IRS990/USAddress/CityNm | 0 | Grand Junction |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.thearcmesa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.