Nonprofit · EIN 84-0678813
THE ARC OF AURORA
Tax-exempt · AURORA, CO 80017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,416,105 | $1,364,988 | $51,117 | $1,972,170 | $50,792 | $1,921,378 |
| December 31, 2024 | 990 | $1,446,098 | $1,362,179 | $83,919 | $1,904,199 | $33,938 | $1,870,261 |
| December 31, 2023 | 990 | $1,327,861 | $1,046,983 | $280,878 | $1,818,305 | $31,963 | $1,786,342 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,395,661
- Membership dues
- $400
- Program service revenue
- $0
- Investment income
- $18,771
- Other revenue
- $1,673
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,206
- Other salaries and wages
- $736,015
- Salaries, compensation and benefits (total)
- $1,082,176
- Professional fundraising fees
- $0
- Occupancy
- $28,481
- Travel
- $6,980
- Depreciation
- $36,657
- Program services (functional)
- $1,221,158
- Management and general (functional)
- $100,887
- Fundraising (functional)
- $42,943
Balance sheet and other
- Total assets, start of year
- $1,904,199
- Total assets, end of year
- $1,972,170
- Total liabilities, end of year
- $50,792
- Net assets, end of year
- $1,921,378
- Land, buildings and equipment
- $865,910
- Publicly traded securities
- $317,324
- Net assets without donor restrictions
- $1,921,378
- Gross receipts
- $1,416,105
- Employees
- 11
- Volunteers
- 160
- Year formed
- 1975
- 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 |
|---|---|---|---|
| HANNI RALEY | EXECUTIVE DIRECTOR Officer | 40 | $174,206 |
| ERICA DENNISON | EMPLOYEE Highest-paid employee | 40 | $125,931 |
| JACKIE BESS | NOMINATION CHAIR Trustee or director, Officer | 0 | $0 |
| CATHALINA FONTENELLE | DIRECTOR Trustee or director | 0 | $0 |
| ROMI SHANNON | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY KERR | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE LIMBAUGH | TREASURER Trustee or director, Officer | 0 | $0 |
| SARAH MCWEGIN | SECRETARY Trustee or director, Officer | 0 | $0 |
| BETSY RIED | DIRECTOR Trustee or director | 0 | $0 |
| WENDY ROSANOVA | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANN ROSSART | DIRECTOR Trustee or director | 0 | $0 |
| RHONDA SCHLERETH | DIRECTOR Trustee or director | 0 | $0 |
| ANN ARONSON MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| ROSA SOLIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNI RALEY | EXECUTIVE DIRECTOR Officer | 40 | $163,000 |
| ERICA DENNISON | EMPLOYEE Highest-paid employee | 40 | $118,237 |
| CATHALINA FONTENELLE | DIRECTOR Trustee or director | 0 | $0 |
| ROMI SHANNON | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY KERR | DIRECTOR Trustee or director | 0 | $0 |
| SARAH MCWEGIN | DIRECTOR Trustee or director | 0 | $0 |
| ANN ROSSART | DIRECTOR Trustee or director | 0 | $0 |
| RHONDA SCHLERETH | DIRECTOR Trustee or director | 0 | $0 |
| JACKIE BESS | NOMINATION CHAIR Trustee or director, Officer | 0 | $0 |
| MICHELLE LIMBAUGH | TREASURER Trustee or director, Officer | 0 | $0 |
| BETSY RIED | SECRETARY Trustee or director, Officer | 0 | $0 |
| WENDY ROSANOVA | PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNI RALEY | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $137,871 |
| SARAH MCWEGIN | DIRECTOR Trustee or director | 0 | $0 |
| ANN ROSSART | DIRECTOR Trustee or director | 0 | $0 |
| RHONDA SCHLERETH | DIRECTOR Trustee or director | 0 | $0 |
| CATHALINA FONTENELLE | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY KERR | DIRECTOR Trustee or director | 0 | $0 |
| RON HUTTER | SERGEANT AT ARMS Trustee or director, Officer | 0 | $0 |
| JACKIE BESS | NOMINATION CHAIR Trustee or director, Officer | 0 | $0 |
| MICHELLE LIMBAUGH | TREASURER Trustee or director, Officer | 0 | $0 |
| BETSY RIED | SECRETARY Trustee or director, Officer | 0 | $0 |
| WENDY ROSANOVA | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1342 S CHAMBERS RD, AURORA, CO 80017-4045
- In care of
- % HANNI RALEY
- Signed the 990
- HANNI RALEY, EXECUTIVE DIRECTOR
- Phone
- (720) 213-1421
- Website
- WWW.THEARCOFAURORA.ORG
- Return prepared by
- Charles Poysti LLC
Mission
THE ARC PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WIH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDED INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.Expenses $1,221,158
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
- 84-0678813
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,972,170
- Income (IRS master file)
- $1,416,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,416,105 | $1,364,988 | $1,972,170 | XML |
| 990 | December 2024 | $1,446,098 | $1,362,179 | $1,904,199 | XML |
| 990 | December 2023 | $1,327,861 | $1,046,983 | $1,818,305 | XML |
| 990 | December 2022 | $1,138,923 | $922,633 | $1,518,522 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0678813).
Questions about THE ARC OF AURORA
- What is the EIN of THE ARC OF AURORA?
- The employer identification number (EIN) of THE ARC OF AURORA is 84-0678813.
- Is THE ARC OF AURORA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to THE ARC OF AURORA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF AURORA 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 AURORA 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 AURORA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE ARC OF AURORA?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $174,206 (HANNI RALEY, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC OF AURORA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,416,105, expenses of $1,364,988 and total assets of $1,972,170 at year end.
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- CHILDRENS HOSPITAL COLORADO HEALTH SYSTEM EIN 45-4182666 · last filed 990 for 2024
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC EIN 84-0683346 · last filed 990 for 2025
- DEVELOPMENTAL PATHWAYS INC EIN 84-0534643 · last filed 990 for 2025
- CHILDRENS HOSPITAL COLORADO EIN 84-0813462 · last filed 990 for 2024
- AMERICAN LEGION EIN 35-0144250 · last filed 990-N for 2025