Nonprofit · EIN 23-7272795
ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC
Tax-exempt · CENTENNIAL, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,327,688 | $1,604,221 | $723,467 | $5,118,319 | $93,955 | $5,024,364 |
| December 31, 2024 | 990 | $1,929,374 | $1,543,539 | $385,835 | $4,267,857 | $72,966 | $4,194,891 |
| December 31, 2023 | 990 | $1,709,387 | $1,537,529 | $171,858 | $3,767,051 | $56,022 | $3,711,029 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,074,387
- Membership dues
- $2,190
- Program service revenue
- $0
- Investment income
- $234,233
- Net income from fundraising events
- $18,124
- Other revenue
- $19,068
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,805
- Other salaries and wages
- $827,992
- Salaries, compensation and benefits (total)
- $1,227,917
- Professional fundraising fees
- $0
- Accounting fees
- $29,328
- Travel
- $34,425
- Depreciation
- $42,632
- Program services (functional)
- $1,209,415
- Management and general (functional)
- $298,381
- Fundraising (functional)
- $96,425
Balance sheet and other
- Total assets, start of year
- $4,267,857
- Total assets, end of year
- $5,118,319
- Total liabilities, end of year
- $93,955
- Net assets, end of year
- $5,024,364
- Land, buildings and equipment
- $871,463
- Publicly traded securities
- $2,753,031
- Net assets without donor restrictions
- $4,991,492
- Net assets with donor restrictions
- $32,872
- Gross receipts
- $2,338,527
- Employees
- 16
- Volunteers
- 24
- Year formed
- 1955
- 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 |
|---|---|---|---|---|
| GEORGIA EDSON | EXECUTIVE DI Trustee or director | 40 | $168,805 | $3,489 |
| TIM YOAKUM | PRESIDENT Trustee or director, Officer | 0.6 | $0 | $0 |
| KELSEY SIMMS | VICE PRESIDE Trustee or director, Officer | 0.6 | $0 | $0 |
| HOLLY LAGROTTA | SECRETARY Trustee or director, Officer | 0.6 | $0 | $0 |
| RYAN MCNEILL | TREASURER Trustee or director, Officer | 0.6 | $0 | $0 |
| ALISON BUTLER | MEMBER Trustee or director | 0.6 | $0 | $0 |
| KARI DEVINE | MEMBER Trustee or director | 0.6 | $0 | $0 |
| KATE WERKEMA | MEMBER Trustee or director | 0.6 | $0 | $0 |
| TAEMY KIM-MANDER | MEMBER Trustee or director | 0.6 | $0 | $0 |
| LOGAN ASHCRAFT | MEMBER Trustee or director | 0.6 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARLAGENE LA SCALA | SENIOR ADVOC Highest-paid employee | 40 | $121,235 | $16,978 |
| LEE RAY | DIRECTOR OF Highest-paid employee | 40 | $121,004 | $17,071 |
| GEORGIA EDSON | EXECUTIVE DI Trustee or director | 40 | $92,841 | $0 |
| TIM YOAKUM | PRESIDENT Trustee or director | 5 | $0 | $0 |
| HELENE SCHMIDT | PAST PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| KAREN GLENN | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| RYAN MCNEILL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| HOLLIE LAGROTTA | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| TAEMY KIM-MANDER | MEMBER Trustee or director | 5 | $0 | $0 |
| LOGAN ASHCRAFT | MEMBER Trustee or director | 5 | $0 | $0 |
| JEN MALOTT | MEMBER Trustee or director | 5 | $0 | $0 |
| CARSON COVEY | MEMBER Trustee or director | 5 | $0 | $0 |
| KATE DRAN | MEMBER Trustee or director | 5 | $0 | $0 |
| KELSEY SIMMS | MEMBER Trustee or director | 5 | $0 | $0 |
| SHUKRI MUWWAKKIL | MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENENE DURAN | EXECUTIVE DI Trustee or director, Officer | 40 | $148,730 | $37,632 |
| CARLAGENE LA SCALA | SENIOR ADVOC Highest-paid employee | 40 | $110,485 | $16,067 |
| LEE RAY | DIRECTOR OF Highest-paid employee | 40 | $109,841 | $16,156 |
| HELENE SCHMIDT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN GLENN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RYAN MCNEILL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LYNN MEYER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JILL ACCAME | MEMBER Trustee or director | 1 | $0 | $0 |
| LOGAN ASHCRAFT | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI BARNHART | MEMBER Trustee or director | 1 | $0 | $0 |
| CARSON COVEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KATE DRAN | MEMBER Trustee or director | 1 | $0 | $0 |
| HOLLIE LAGROTTA | MEMBER Trustee or director | 1 | $0 | $0 |
| SHUKRI MUWWAKKIL | MEMBER Trustee or director | 1 | $0 | $0 |
| TIM YOAKUM | MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6538 S RACINE CIR, CENTENNIAL, CO 80111-6478
- Principal officer (990 for 2025)
- TIM YOAKUM
- Signed the 990
- KELSEY SIMMS, VICE PRESIDENT
- Phone
- (303) 220-9228
- Website
- WWW.ARC-AD.ORG
- Return prepared by
- MAY JACKSON HENDRICK LLC
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.
Program accomplishments
- 2025 ACCOMPLISHMENTS: THIS YEAR WE SERVED OVER 350 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RECEIVED 237 NEW REFERRALS, HAD OVER 1300 REGISTRANTS FOR OUR COMMUNITY EVENTS, SERVED MORE THAN 200 SCHOOLS, AND ATTENDED OVER 100 IEP MEETINGS. 2026 GOALS: IN 2026, THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES ARE FOCUSED ON TWO KEY GOALS: INCREASING AWARENESS OF OUR ORGANIZATION THROUGHOUT THE COMMUNITY AND BOOSTING REFERRALS FOR OUR SERVICES. BY STRENGTHENING OUR VISIBILITY AND DEEPENING COMMUNITY CONNECTIONS, WE AIM TO ENSURE MORE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES KNOW ABOUT AND CAN ACCESS THE SUPPORT, ADVOCACY, AND RESOURCES WE PROVIDE.Expenses $1,209,415
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
- 23-7272795
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,118,319
- Income (IRS master file)
- $2,338,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,327,688 | $1,604,221 | $5,118,319 | XML |
| 990 | December 2024 | $1,929,374 | $1,543,539 | $4,267,857 | XML |
| 990 | December 2023 | $1,709,387 | $1,537,529 | $3,767,051 | XML |
| 990 | December 2022 | $1,497,155 | $1,309,372 | $3,410,513 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7272795).
Questions about ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC
- What is the EIN of ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC?
- The employer identification number (EIN) of ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC is 23-7272795.
- Is ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES 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 ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES 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 ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES 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 ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC?
- The 990 for the year ended December 31, 2025 names TIM YOAKUM.
- Who are the officers and directors of ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $168,805 (GEORGIA EDSON, EXECUTIVE DI).
- How much revenue does ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,327,688, expenses of $1,604,221 and total assets of $5,118,319 at year end.
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