THE ARC PIKES PEAK REGION

COLORADO SPGS, CO, 80909-5634 (719) 471-4800 Est. 1955 EIN 84-0530067

990 - Public charity return 501(c)(3)

Mission

TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORT THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITIES OF THE PIKES PEAK REGION THROUGHOUT THEIR LIFETIMES.

Financials

Total Revenue

$2,412,942

Total Expenses

$2,023,739

Net Assets

$6,923,297

29 employees 30 volunteers

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

Financial Health

Operating Reserve

3.4 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.3%

Expenses ↑ 11.6%

Revenue Sources

Contributions 93.4% Earned revenue 3.7% Investment 2.7%

Expense Breakdown

Program 87.1% Management 10.7% Fundraising 2.2%

Officers & Key Employees (12)

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Grants Received (36)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,412,942 ↑	$2,023,739	$6,923,297
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,269,548 ↑	$1,813,991	$6,401,627
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,006,527 ↑	$1,651,174	$5,772,786
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,942,914 ↑	$1,267,000	$5,144,276
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,575,302	$1,426,451	$3,781,367