ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC

CENTENNIAL, CO, 80111-6478 (303) 220-9228 Est. 1974 EIN 23-7272795

Form 990 501(c)(3)

Mission

THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES USES ADVOCACY AND EDUCATION TO INCLUDE ALL CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN THEIR COMMUNITY.

Financials

Total Revenue

$1,929,374

Total Expenses

$1,543,539

Net Assets

$4,194,891

13 employees 37 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.9%

Expenses ↑ 0.4%

Revenue Sources

Contributions 88.9% Investment 9.8% Other 1.0%

Expense Breakdown

Program 75.7% Management 18.9% Fundraising 5.4%

Officers & Key Employees (15)

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Grants Received (13)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,929,374 ↑	$1,543,539	$4,194,891
2023 Form 990	$1,709,387 ↑	$1,537,529	$3,711,029
2022 Form 990	$1,497,155 ↓	$1,309,372	$3,378,491
2021 Form 990	$1,661,934	$1,107,264	$3,468,526
2021 Form 990	$1,661,934 ↑	$1,106,808	$3,468,982
2020 Form 990	$1,096,545 ↓	$1,041,523	$2,761,641
2018 Form 990	$1,334,551	$996,751	$2,393,825