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Arc Of San Juan County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$405k (2023)

Expenses
$331k (2023)

Total Assets
$425k (2023)

Total Liabilities
$4.45k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,160
Expenses
$330,789
Net Income
$74,371
Net Assets
$420,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,374
3.8%
Program Services $0
Investment Income $5,722
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $931
0.2%
Net Inventory Sales $383,133
94.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,038
64.1%
Assets/Debt
Total Assets $425,197
Total Liabilities $4,452
Net Assets $420,745
Compensation
Key Employees and Officers Compensation Related Other
Karen Georgina (Member) $0 $0 $0
Keri Schrock (Member) $0 $0 $0
Stevie Tokarsyuck (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0
Darla Griffith (Co Treasurer) $0 $0 $0
Anne Hume Freimuth (Secretary) $0 $0 $0
Sharon Lewis (Co Treasurer) $0 $0 $0
Diana Reynolds (President) $0 $0 $0
Teressa Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,282
Expenses
$114,216
Net Income
$15,066
Net Assets
$329,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,804
2.9%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $561
0.4%
Sales of Assets $0
Net Inventory Sales $124,914
96.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,269
68.5%
Assets/Debt
Total Assets $336,335
Total Liabilities $6,835
Net Assets $329,500
Compensation
Key Employees and Officers Compensation Related Other
Karen Georgina (Member) $0 $0 $0
Keri Schrock (Member) $0 $0 $0
Stevie Tokarsyuck (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0
Darla Griffith (Co Treasurer) $0 $0 $0
Anne Hume Freimuth (Secretary) $0 $0 $0
Sharon Lewis (Co Treasurer) $0 $0 $0
Diana Reynolds (President) $0 $0 $0
Teressa Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,137
Expenses
$291,158
Net Income
$26,979
Net Assets
$316,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,601
4.0%
Program Services $0
Investment Income -$45
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $305,581
96.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,212
68.1%
Assets/Debt
Total Assets $321,812
Total Liabilities $5,168
Net Assets $316,644
Compensation
Key Employees and Officers Compensation Related Other
Karen Georgina (Member) $0 $0 $0
Keri Schrock (Member) $0 $0 $0
Stevie Tokarsyuck (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0
Darla Griffith (Co Treasurer) $0 $0 $0
Anne Hume Freimuth (Secretary) $0 $0 $0
Sharon Lewis (Co Treasurer) $0 $0 $0
Diana Reynolds (President) $0 $0 $0
Teressa Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,628
Expenses
$238,069
Net Income
$9,559
Net Assets
$289,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,236
6.2%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,380
0.6%
Sales of Assets $2,632
1.1%
Net Inventory Sales $228,378
92.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $173,438
72.9%
Assets/Debt
Total Assets $293,654
Total Liabilities $4,100
Net Assets $289,554
Compensation
Key Employees and Officers Compensation Related Other
Karen Georgina (Member) $0 $0 $0
Keri Schrock (Member) $0 $0 $0
Stevie Tokarsyuck (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0
Darla Griffith (Co Treasurer) $0 $0 $0
Anne Hume Freimuth (Secretary) $0 $0 $0
Sharon Lewis (Co Treasurer) $0 $0 $0
Diana Reynolds (President) $0 $0 $0
Teressa Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,956
Expenses
$223,612
Net Income
-$12,656
Net Assets
$283,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,671
6.0%
Program Services $0
Investment Income $638
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,595
5.0%
Sales of Assets $1,574
0.7%
Net Inventory Sales $185,478
87.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,591
61.5%
Assets/Debt
Total Assets $286,548
Total Liabilities $3,155
Net Assets $283,393
Compensation
Key Employees and Officers Compensation Related Other
Karen Georgina (Member) $0 $0 $0
Stevie Tokarsyuck (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0
Darla Griffith (Co Treasurer) $0 $0 $0
Anne Hume Freimuth (Secretary) $0 $0 $0
Sharon Lewis (Co Treasurer) $0 $0 $0
Diana Reynolds (President) $0 $0 $0
Teressa Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,833
Expenses
$313,203
Net Income
-$370
Net Assets
$296,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,305
4.9%
Program Services $0
Investment Income $3,559
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,534
3.7%
Sales of Assets $0
Net Inventory Sales $282,435
90.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,632
61.5%
Assets/Debt
Total Assets $303,797
Total Liabilities $7,748
Net Assets $296,049

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,153
Expenses
$297,842
Net Income
$18,311
Net Assets
$296,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,322
2.6%
Program Services $0
Investment Income $2,237
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,860
5.0%
Sales of Assets $0
Net Inventory Sales $289,734
91.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,401
61.9%
Assets/Debt
Total Assets $304,939
Total Liabilities $8,520
Net Assets $296,419
Compensation
Key Employees and Officers Compensation Related Other
Diana Reynolds (President) $0 $0 $0
Pruda Trujillo (Vice President) $0 $0 $0
David Beavers (Treasurer) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Jan Culp (Member) $0 $0 $0
Lynn Love (Member) $0 $0 $0
Kim Dinallo (Member) $0 $0 $0
Ann Hume Freimuth (Secretary) $0 $0 $0
Darla Griffith (Member) $0 $0 $0
Kymber Mordecki (Member) $0 $0 $0
Mark Silversmith (Member) $0 $0 $0
Daniel Turnage (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,987
Expenses
$287,451
Net Income
-$13,464
Net Assets
$278,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,243
2.6%
Program Services $0
Investment Income $3,812
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $250,901
91.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,544
64.2%
Assets/Debt
Total Assets $292,834
Total Liabilities $14,726
Net Assets $278,108
Compensation
Key Employees and Officers Compensation Related Other
Diana Lang (President) $0 $0 $0
Pruda Trujillo (Vice President) $0 $0 $0
David Beavers (Treasurer) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Corkie Blackwater (Member) $0 $0 $0
Lynn Love (Member) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Ann Hume Freimuth (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,990
Expenses
$300,022
Net Income
-$19,032
Net Assets
$291,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,827
2.1%
Program Services $0
Investment Income $3,156
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $250,740
89.2%
Other Revenue $9,544
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,456
60.8%
Assets/Debt
Total Assets $308,883
Total Liabilities $17,311
Net Assets $291,572
Compensation
Key Employees and Officers Compensation Related Other
Diana Lang (President) $0 $0 $0
Melissa Firestone (Vice President) $0 $0 $0
David Beavers (Treasurer) $0 $0 $0
Pruda Trujillo (Secretary) $0 $0 $0
Corkie Blackwater (Member) $0 $0 $0
Lynn Love (Member) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Ann Hume Freimuth (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,301
Expenses
$255,356
Net Income
-$21,055
Net Assets
$310,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,576
3.7%
Program Services $0
Investment Income $3,014
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,632
Net Inventory Sales $216,164
92.3%
Other Revenue $42
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,091
62.7%
Assets/Debt
Total Assets $318,183
Total Liabilities $7,579
Net Assets $310,604
Compensation
Key Employees and Officers Compensation Related Other
Diana Lang (President) $0 $0 $0
Melissa Firestone (Vice President) $0 $0 $0
David Beavers (Treasurer) $0 $0 $0
Pruda Trujillo (Secretary) $0 $0 $0
Corkie Blackwater (Member) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Ann Hume Freimuth (Member) $0 $0 $0
Dr Reymundo Torres (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,887
Expenses
$220,989
Net Income
$5,898
Net Assets
$331,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,295
5.9%
Program Services $0
Investment Income $6,950
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,198
1.4%
Net Inventory Sales $195,604
86.2%
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $138,692
62.8%
Assets/Debt
Total Assets $373,133
Total Liabilities $41,484
Net Assets $331,649
Compensation
Key Employees and Officers Compensation Related Other
Diana Lang (President) $0 $0 $0
Pruda Trujilla (Vice President) $0 $0 $0
Melissa F Irestone (Treasurer) $0 $0 $0
Corkie Blackwater (Secretary) $0 $0 $0
David Beavers (Member) $0 $0 $0
Francene Kilgore Sanchez (Member) $0 $0 $0
Marlene Velasquez (Member) $0 $0 $0
Dolores Harden (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,503
Expenses
$209,777
Net Income
$63,726
Net Assets
$325,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,235
4.8%
Program Services $0
Investment Income $7,498
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,649
0.6%
Net Inventory Sales $241,543
88.3%
Other Revenue $172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,391
60.3%
Assets/Debt
Total Assets $391,762
Total Liabilities $66,011
Net Assets $325,751

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,698
Expenses
$202,886
Net Income
$15,812
Net Assets
$262,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,656
9.4%
Program Services $0
Investment Income $8,034
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $800
0.4%
Net Fundraising $10,053
4.6%
Sales of Assets $1,470
0.7%
Net Inventory Sales $177,465
81.1%
Other Revenue $220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,010
60.6%
Assets/Debt
Total Assets $369,110
Total Liabilities $107,085
Net Assets $262,025

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,695
Expenses
$204,790
Net Income
-$9,095
Net Assets
$246,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,739
7.5%
Program Services $0
Investment Income $9,258
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $750
0.4%
Net Fundraising $9,252
4.7%
Sales of Assets $2,944
1.5%
Net Inventory Sales $158,652
81.1%
Other Revenue $100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,315
63.1%
Assets/Debt
Total Assets $377,019
Total Liabilities $130,806
Net Assets $246,213

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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