Nonprofit · EIN 11-3803178
THE ARC OF LARIMER COUNTY INC
Tax-exempt · FORT COLLINS, CO 80526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,129,770 | $946,965 | $182,805 | $2,528,598 | $54,187 | $2,474,411 |
| December 31, 2024 | 990 | $1,141,660 | $927,368 | $214,292 | $2,296,159 | $75,077 | $2,221,082 |
| December 31, 2023 | 990 | $1,049,762 | $770,826 | $278,936 | $2,013,015 | $57,419 | $1,955,596 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,093,264
- of which government grants
- $2,700
- Membership dues
- $395
- Program service revenue
- $0
- Investment income
- $42,838
- Net gain from sales of assets
- $1,534
- Net income from fundraising events
- -$6,332
- Other revenue
- -$6,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,622
- Other salaries and wages
- $503,867
- Salaries, compensation and benefits (total)
- $683,201
- Professional fundraising fees
- $0
- Accounting fees
- $36,905
- Occupancy
- $3,207
- Depreciation
- $14,844
- Program services (functional)
- $768,367
- Management and general (functional)
- $164,213
- Fundraising (functional)
- $14,385
Balance sheet and other
- Total assets, start of year
- $2,296,159
- Total assets, end of year
- $2,528,598
- Total liabilities, end of year
- $54,187
- Net assets, end of year
- $2,474,411
- Land, buildings and equipment
- $417,655
- Publicly traded securities
- $1,107,022
- Net assets without donor restrictions
- $2,454,133
- Net assets with donor restrictions
- $20,278
- Gross receipts
- $1,137,636
- Employees
- 17
- Volunteers
- 15
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY AGUILAR-PAULI | EXECUTIVE DI Officer | 40 | $80,622 | $8,851 |
| PHIL BEERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| YVONNE MEYERS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SARA FREEMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW GUSHEE | INTERIM TREA Trustee or director, Officer | 2 | $0 | $0 |
| STEVE GROTHEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW PERSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL SOUDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA KAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI WALLACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENDAL NOLAN | PRIOR VICE P Trustee or director, Officer | 2 | $0 | $0 |
| DREW KOFF | PRIOR TREASU Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY AGUILAR-PAULI | EXECUTIVE DI Officer | 40 | $73,364 | $3,236 |
| DAVID MONROE | PRIOR ED Officer | 40 | $57,519 | $4,723 |
| PHIL BEERS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KENDAL NOLAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DREW KOFF | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SARA FREEMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| YVONNE MEYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICKI MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW PERSCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE GROTHEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ HICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MONROE | EXECUTIVE DI Officer | 40 | $91,312 | $7,501 |
| KENDAL NOLAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEFFREY MCCUBBIN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| BOB BROWN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DREW KOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL BEERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN HEPBURN | PRIOR DIRECT Trustee or director | 1 | $0 | $0 |
| MICKI MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZ HICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA FREEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW PERSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1721 W HARMONY RD UNIT 101, FORT COLLINS, CO 80526-7611
- In care of
- % MARILEE BOYLAN
- Mailing address (990-N for 2008)
- 109 Coronado Court Bldg 7, Fort Collins CO 80525
- Principal officer (990 for 2025)
- KIMBERLY AGUILAR-PAULI, 1721 W HARMONY RD UNIT 101, FORT COLLINS, CO 80526
- Principal officer (990-N for 2008)
- Walter F Grady President, 109 Coronado Court Bldg 7, Fort Collins CO 80525
- Signed the 990
- PHIL BEERS, PRESIDENT
- Phone
- (970) 204-6991
- Website
- www.arclc.org
- Return prepared by
- RLR LLP
Mission
THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE.
Program accomplishments
- THE ARC OF LARIMER COUNTY PROMOTES AND PROTECTS THE CIVIL RIGHTS AND OVERALL WELLBEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUAL AND SYSTEMS ADVOCACY AND EDUCATION TO FOSTER LIFELONG INCLUSION IN EVERY ASPECT OF COMMUNITY LIFE.Expenses $768,367
- ARC OF LARIMER COUNTY OBTAINED GRANT FUNDS FROM THE COLORADO DEPT OF LOCAL AFFAIRS THAT ARE MEANT TO EXPLORE THE POSSIBILITY OF OPENING A SOCIAL ENTERPRISE DEPARTMENT OF THE ORGANIZATION THAT WOULD BE MEANT TO PROVIDE EMPLOYMENT OPPORTUNITIES AND TRAINING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3803178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $2,528,598
- Income (IRS master file)
- $1,137,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,129,770 | $946,965 | $2,528,598 | IRS |
| 990 | December 2024 | $1,141,660 | $927,368 | $2,296,159 | IRS |
| 990 | December 2023 | $1,049,762 | $770,826 | $2,013,015 | XML |
| 990 | December 2022 | $930,380 | $793,321 | $1,725,935 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Walter F Grady President | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3803178).
Questions about THE ARC OF LARIMER COUNTY INC
- What is the EIN of THE ARC OF LARIMER COUNTY INC?
- The employer identification number (EIN) of THE ARC OF LARIMER COUNTY INC is 11-3803178.
- Is THE ARC OF LARIMER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE ARC OF LARIMER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF LARIMER COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF LARIMER COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF LARIMER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARC OF LARIMER COUNTY INC?
- The 990 for the year ended December 31, 2025 names KIMBERLY AGUILAR-PAULI.
- Who are the officers and directors of THE ARC OF LARIMER COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $80,622 (KIMBERLY AGUILAR-PAULI, EXECUTIVE DI).
- How much revenue does THE ARC OF LARIMER COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,129,770, expenses of $946,965 and total assets of $2,528,598 at year end.
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