Financials
What We Do: To promote and protect the human rights of people with intellectual and developmental disabilities and actively support their full inclusion and participation in the communities of the Pikes Peak Region throughout their lifetimes. Organized in 1955 by parents of individuals with intellectual and developmental disabilities, The Arc Pikes Peak Region boasts a 60 year history of meeting the needs of our community while creating a positive future for its citizens.
Jonathan L. Walker Board President
Wilfred Romero Executive Director
The Arc Pikes Peak Region also stands out in its successful local and statewide advocacy efforts to address the broad range of needs of our vulnerable individuals and their families. The Arc PPR’s experienced staff, dedicated volunteers and supportive community partners strategically concentrate their efforts to create the deepest impact, directly challenging structural barriers that limit:
Quality Education
Access to Healthcare
Economic Security
Equal Representation
Our goal is to be the premier intellectual and developmental disability human rights organization for participants, donors, volunteers, and the greater Pikes Peak Region. We invite you to join us in investing in the future of a community where all individuals with intellectual and developmental disabilities are embraced and respected.
Board of Directors Jonathan Walker, President Heather Jordan-Brown, Vice-President Wade Harris, Treasurer Integrity Bank and Trust Lori Thom, Secretary Retired, District 11 Schools Ellen Marshall, Self Advocate Arthur Wirth, Self Advocate
Mitch Routon, Self Advocate The Broadmoor World Arena
Linda Golden Penrose– St Francis Health Services
Joy Blackburn Ad Infinitum Productions, Inc
Cynthia Margiotta All About Dignity
Cindy Hooton Stargazers Theatre and Event Center
Cheryl Potman Retired, BOCES
Blake Wilson The Art Bank and Oriental Rug Center
Tom Martinez Jr. Division of Vocational Rehabilitation
Ethan Rector Berenbaum Weinshienk PC
Al Garcia Magnum Edge, Inc.
Year 1 Program Expenses Guardianship Advocacy Representative Payee Education Social Opportunities Program Total Capital Investments Building Renovation & Construction Furnishings & Equipment Campaign Expenses Capital Total Total Campaign
Year 2
Year 3
3-Year Total
$ 558,709 $ 492,196 $ 25,574 $ 147,838 $ 43,503 $ 1,267,820
$ 605,057 $ 535,884 $ 26,574 $ 149,576 $ 59,508 $ 1,376,599
$ $ $ $ $ $
631,500 557,319 27,574 151,493 58,632 1,426,518
$ 1,795,266 $ 1,585,399 $ 79,722 $ 448,907 $ 161,643 $ 4,070,937
$
480,000
$
550,000
$
525,000
$ 1,555,000
$ $ $
75,000 75,000 630,000
$ $ $
75,000 85,000 710,000
$ $ $
50,000 85,000 660,000
$ 200,000 $ 245,000 $ 2,000,000
$
2,086,518
$ 6,070,937
$ 1,897,820
$ 2,086,599
Arc Thrift Stores Membership Foundation Grants Special Events Individual Gifts
$ 1,150,075 $ 7,000 $ 10,000 $ 50,000 $ 30,000
$ 1,190,328 $ 7,000
$ $
1,231,989 7,000
$ $
51,500 30,000
$ $
53,045 30,000
$ 3,572,392 $ 21,000 $ 10,000 $ 154,545 $ 90,000
Trust/Investment Distribution
$
60,000
$
60,000
$
60,000
$
180,000
Pikes Peak United Way & Designations
$
18,000
$
12,000
$
13,000
$
43,000
Support Total
$ 1,325,075
$ 1,350,828
$
1,395,034
$ 4,070,937
$
$
691,484
$ 2,000,000
Source of Support
Gift Opportunities $ 572,745
735,771