Nonprofit · EIN 47-2451513
THE ARC OF SOUTHWEST COLORADO INC
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $480,046 | $408,565 | $71,481 | $421,129 | $173,852 | $247,277 |
| December 31, 2024 | 990 | $413,095 | $388,116 | $24,979 | $356,385 | $180,589 | $175,796 |
| December 31, 2023 | 990 | $350,838 | $348,790 | $2,048 | $327,244 | $176,427 | $150,817 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $467,471
- Membership dues
- $14,207
- Program service revenue
- $11,643
- Investment income
- $498
- Other revenue
- $434
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,250
- Other salaries and wages
- $135,833
- Salaries, compensation and benefits (total)
- $258,603
- Professional fundraising fees
- $0
- Accounting fees
- $12,186
- Occupancy
- $847
- Travel
- $21,959
- Depreciation
- $6,822
- Program services (functional)
- $354,097
- Management and general (functional)
- $30,307
- Fundraising (functional)
- $24,161
Balance sheet and other
- Total assets, start of year
- $356,385
- Total assets, end of year
- $421,129
- Total liabilities, end of year
- $173,852
- Net assets, end of year
- $247,277
- Land, buildings and equipment
- $245,018
- Net assets without donor restrictions
- $247,277
- Gross receipts
- $480,046
- Employees
- 3
- Volunteers
- 45
- Year formed
- 2014
- 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 |
|---|---|---|---|
| ELIZABETH MORA | EXECUTIVE DI Officer | 40 | $89,250 |
| ANITA ALBRIGHT | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| JESSICA BUFFINGTON | MEMBER Trustee or director | 0.25 | $0 |
| JOE CONCELMAN | MEMBER Trustee or director | 0.5 | $0 |
| FRANCES DANCE | MEMBER Trustee or director | 0.5 | $0 |
| MEGAN ELLIS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DEBRA EWING | MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MORA | EXECUTIVE DI Officer | 40 | $86,000 |
| ANITA ALBRIGHT | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOE CONCELMAN | MEMBER,CAMP Trustee or director | 0.5 | $0 |
| FRANCES DANCE | MEMBER,SPK U Trustee or director | 0.5 | $0 |
| GREGG DONALDSON | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MEGAN ELLIS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BLAIR RUDER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH MORA | EXECUTIVE DI Officer | 40 | $85,064 |
| ANITA ALBRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOE CONCELMAN | MEMBER,CAMP Trustee or director | 1 | $0 |
| FRANCES DANCE | MEMBER,SPK U Trustee or director, Officer | 1 | $0 |
| GREGG DONALDSON | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| MEGAN ELLIS | TREASURER Trustee or director, Officer | 1 | $0 |
| BLAIR RUDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 W 11TH ST STE 112, DURANGO, CO 81301-5108
- In care of
- % JOE KUSAR
- Principal officer (990 for 2025)
- ANITA ALBRIGHT
- Signed the 990
- ANITA ALBRIGHT, PRESIDENT
- Phone
- (970) 422-2271
- Website
- WWW.THEARCOFSWCO.ORG
- Return prepared by
- MAY JACKSON HENDRICK LLC
Mission
THE PRIMARY MISSION OF THE ARC OF SOUTHWEST COLORADO IS TO ENSURE THE RIGHTS, RESPONSIBILITIES AND PARTICIPATION OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY THROUGH ADVOCACY, EDUCATION AND SOCIAL OPPORTUNITIES.
Program accomplishments
- EDUCATION ADVOCACY 2025 ACCOMPLISHMENTS: IN 2025 THE ARC OF SOUTHWEST COLORADO SERVED 1484 FAMILIES. WE DID THIS THROUGH SERVING: - 100 FAMILIES WITH OUR EDUCATION ADVOCACY PROGRAMMING - 600 ATTENDEES OF OUR ALL ABILITIES ART CLASSES - 360 ATTENDEES OF OUR GAME DAYS IN CORTEZ AND DURANGO - 360 FAMILIES AT OUR PARENT INFORMATION EXCHANGE MEETINGS AND HOW WORKSHOPS. 2026 GOALS: - WE PLAN TO BEGIN A PARENT INFORMATION EXCHANGE MEETING GROUP IN CORTEZ. - WE PLAN TO CREATE MORE RESOURCES ON OUR WEBSITE THAT ASSISTS PARENTS WITH ADVOCACY.Expenses $305,583
- CAMP PEAK ENERGY 2025 ACCOMPLISHMENTS: - 64 CAMPERS AT OUR SUMMER CAMP PEAK ENERGY 2026 GOALS: - HOST ANOTHER CAMP PEAK ENERGYExpenses $48,514 · revenue $11,643
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
- 47-2451513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $421,129
- Income (IRS master file)
- $480,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $480,046 | $408,565 | $421,129 | XML |
| 990 | December 2024 | $413,095 | $388,116 | $356,385 | XML |
| 990 | December 2023 | $350,838 | $348,790 | $327,244 | XML |
| 990 | December 2022 | $300,494 | $320,933 | $331,802 | 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 47-2451513).
Questions about THE ARC OF SOUTHWEST COLORADO INC
- What is the EIN of THE ARC OF SOUTHWEST COLORADO INC?
- The employer identification number (EIN) of THE ARC OF SOUTHWEST COLORADO INC is 47-2451513.
- Is THE ARC OF SOUTHWEST COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THE ARC OF SOUTHWEST COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF SOUTHWEST COLORADO 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 SOUTHWEST COLORADO 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 SOUTHWEST COLORADO 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 SOUTHWEST COLORADO INC?
- The 990 for the year ended December 31, 2025 names ANITA ALBRIGHT.
- Who are the officers and directors of THE ARC OF SOUTHWEST COLORADO INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $89,250 (ELIZABETH MORA, EXECUTIVE DI).
- How much revenue does THE ARC OF SOUTHWEST COLORADO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $480,046, expenses of $408,565 and total assets of $421,129 at year end.
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