Nonprofit · EIN 23-7162049
THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES
Tax-exempt · LAKEWOOD, CO 80401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,845,338 | $1,684,789 | $160,549 | $3,697,446 | $252,184 | $3,445,262 |
| June 30, 2024 | 990 | $1,740,669 | $1,547,443 | $193,226 | $3,382,944 | $298,348 | $3,084,596 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,682,019
- Program service revenue
- $0
- Investment income
- $162,996
- Net gain from sales of assets
- $60,249
- Net income from gaming
- -$2,397
- Other revenue
- $323
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,257
- Other salaries and wages
- $896,177
- Salaries, compensation and benefits (total)
- $1,333,097
- Professional fundraising fees
- $0
- Accounting fees
- $52,740
- Occupancy
- $79,072
- Depreciation
- $4,976
- Program services (functional)
- $1,384,316
- Management and general (functional)
- $215,263
- Fundraising (functional)
- $85,210
Balance sheet and other
- Total assets, start of year
- $3,382,944
- Total assets, end of year
- $3,697,446
- Total liabilities, end of year
- $252,184
- Net assets, end of year
- $3,445,262
- Land, buildings and equipment
- $12,851
- Publicly traded securities
- $3,240,850
- Net assets without donor restrictions
- $3,442,655
- Net assets with donor restrictions
- $2,607
- Gross receipts
- $1,852,425
- Employees
- 20
- Year formed
- 1963
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ROPA | EXECUTIVE DI Officer | 40 | $124,035 | $22,159 |
| ROB SMARIGA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SHARON YEE | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| CARYN QUINKERT | IMM PAST PRE Trustee or director, Officer | 8 | $0 | $0 |
| HELEN PIETRANCZYK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DAVID NORWOOD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| TEENA COOPER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ZACH FERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JACOB HOLLARS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MOLLY KIRKHAM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINE PLENTYHOOPS | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI ROPA | EXECUTIVE DI Officer | 40 | $113,448 | $20,619 |
| ROB SMARIGA | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SHARON YEE | VICE PRESIDE Trustee or director, Officer | 4 | $0 | $0 |
| CARYN QUINKERT | IMM PAST PRE Trustee or director, Officer | 8 | $0 | $0 |
| HELEN PIETRANCZYK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DAVID NORWOOD | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| TEENA COOPER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ZACH FERNANDEZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MARK LANCASTER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DAVID MILLER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CHRISTINE PLENTYHOOPS | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13949 W COLFAX AVE, LAKEWOOD, CO 80401-3207
- In care of
- % LORI ROPA
- Principal officer (990 for 2024)
- LORI ROPA, 13949 WEST COLFAX AVE SUITE 102, LAKEWOOD, CO 80401
- Signed the 990
- LORI ROPA, EXECUTIVE DIRECTOR
- Phone
- (303) 232-1338
- Website
- WWW.ARCJC.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
THE ARC PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Program accomplishments
- THE ARC - JEFFERSON, CLEAR CREEK & GILPIN COUNTIES (THE ARC OR ORGANIZATION) PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. THE ARC SERVES INDIVIDUALS FROM BIRTH THROUGH END OF LIFE IN OUR THREE COUNTY AREA. LIFE-CHANGING SUPPORT IS PROVIDED IN A NUMBER OF WAYS AT THE ARC. OUR MAIN FOCUSES ARE ON EMPOWERING FAMILIES, SUPPORTING SELF-ADVOCACY, EXPANDING COMMUNITY ACCESS, AND CHANGING COMMUNITY PERCEPTIONS. --------------- SEE SCHEDULE O FOR MORE DETAILS ----------------Expenses $1,384,316
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7162049
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R23Z)
- Assets (IRS master file)
- $3,697,446
- Income (IRS master file)
- $1,845,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,845,338 | $1,684,789 | $3,697,446 | XML |
| 990 | June 2024 | $1,740,669 | $1,547,443 | $3,382,944 | XML |
| 990 | June 2023 | $1,604,366 | $1,543,930 | $3,080,359 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 23-7162049).
Questions about THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES
- What is the EIN of THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES?
- The employer identification number (EIN) of THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES is 23-7162049.
- Is THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES 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-JEFFERSON CLEAR CREEK & GILPIN COUNTIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES?
- The 990 for the year ended June 30, 2025 names LORI ROPA.
- Who are the officers and directors of THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $124,035 (LORI ROPA, EXECUTIVE DI).
- How much revenue does THE ARC-JEFFERSON CLEAR CREEK & GILPIN COUNTIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,845,338, expenses of $1,684,789 and total assets of $3,697,446 at year end.
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