THE ARC OF LITTLE COTTONWOOD

Address
2919 EAST GRANITE HOLLOW
SANDY, UT 84092
Contact
Phone: +1 (801) 733-0200
Nonprofit
NTEE: E01 - Alliance/Advocacy Organizations
EIN: 87-0637263

Mission

TO PROVIDE CHARITABLE TREATMENT
 201120102009Undated
Basic features of the organization
Year of formation1999
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7160
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$386,338.00$423,466.00  
Sum of reportable (W2/1099) compensation$386,338.00$423,466.00  
Number of employees1914  
Number of people compensated >$100k12  
Number of volunteers00  
Personnel
Boberg, Darren
TitleCO-DIRECTOR   
Name of key/compensated personDARREN BOBERG   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org40.00   
Reportable compensation from org$88,038.00   
Other comp, non-reportable, from org and related orgs$13,750.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Boberg, Darron
Title CO-DIRECTOR  
Name of key/compensated person DARRON Q BOBERG  
Position of compensated person
Current individual trustee or director True  
Average hours per week working for org 40.00  
Reportable compensation from org $99,409.00  
Other comp, non-reportable, from org and related orgs $15,555.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Boberg, Gloria
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personGLORIA L BOBERGGLORIA L BOBERG  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org60.0060.00  
Reportable compensation from org$139,638.00$126,671.00  
Other comp, non-reportable, from org and related orgs$13,000.00$21,274.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Boberg, Jeremy
TitleCO-DIRECTORCO-DIRECTOR  
Name of key/compensated personJEREMY Q BOBERGJEREMY Q BOBERG  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org40.0040.00  
Reportable compensation from org$87,624.00$106,855.00  
Other comp, non-reportable, from org and related orgs$13,000.00$14,557.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Brunken, Cathy
TitleCO-DIRECTOR   
Name of key/compensated personCATHY BRUNKEN   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org40.00   
Reportable compensation from org$21,120.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Brunken, Steve
TitleCO-DIRECTOR   
Name of key/compensated personSTEVE BRUNKEN   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org40.00   
Reportable compensation from org$49,918.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Webb, Jason
Title CO-DIRECTOR  
Name of key/compensated person JASON M WEBB  
Position of compensated person
Average hours per week working for org 40.00  
Reportable compensation from org $90,531.00  
Other comp, non-reportable, from org and related orgs $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CHARITABLE TREATMENT FOR ADDICTION AND MENTAL HEALTH ISSUES IN A SAFE AND CARING ENVIRONMENT.TO PROVIDE CHARITABLE TREATMENT FOR ADDICTION AND MENTAL HEALTH ISSUES IN A SAFE AND CARING ENVIRONMENT.  
Program service expenses, total$2,496,213.00$2,599,754.00  
Programs, including revenue & expenses
OUR MISSION STATEMENT IS TO PROVIDE TREATMENT IN A SAFE, CARING ENVIRONMENT FOR THOSE WHO SUFFER FROM THE DISEASE OF ADDICTION AND OTHER MENTAL HEALTH ISSUES. WE PROVIDE A HIGH LEVEL OF CARE TO THE GENERAL PUBLIC AND ALSO TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO RECEIVE TREATMENT.
Program expenses$2,496,213.00$2,599,754.00  
Program revenue$2,535,496.00$2,843,152.00  
Program descriptionOUR MISSION STATEMENT IS TO PROVIDE TREATMENT IN A SAFE, CARING ENVIRONMENT FOR THOSE WHO SUFFER FROM THE DISEASE OF ADDICTION AND OTHER MENTAL HEALTH ISSUES. WE PROVIDE A HIGH LEVEL OF CARE TO THE GENERAL PUBLIC AND ALSO TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO RECEIVE TREATMENT.OUR MISSION STATEMENT IS TO PROVIDE TREATMENT IN A SAFE, CARING ENVIRONMENT FOR THOSE WHO SUFFER FROM THE DISEASE OF ADDICTION AND OTHER MENTAL HEALTH ISSUES. WE PROVIDE A HIGH LEVEL OF CARE TO THE GENERAL PUBLIC AND ALSO TO THOSE WHO ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO RECEIVE TREATMENT.  
Financial data
Revenue
Total revenue$2,537,996.00$2,912,117.00  
Revenue from contributions (total)$2,500.00$30,815.00$4,459.00 
Investment income, current yr$0.00$0.00  
Total revenue from grants, etc., current yr$2,500.00$30,815.00  
Total unrelated business revenue$0.00$0.00  
Other revenue, current yr$10,996.00$38,150.00  
Program service revenue (total)$2,524,500.00$2,843,152.00$3,286,704.00 
Sources of contributions
Revenue from all other contributions$2,500.00$30,815.00  
Other types of revenue
Miscellaneous revenue (total)$10,996.00$38,150.00  
Net rental income$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$2,654,249.00$2,806,167.00  
Total functional expenses: program service $2,496,213.00$2,599,754.00  
Total functional expenses: management and general$158,036.00$206,413.00  
Total functional expenses: fundraising$0.00$0.00  
Fees for services
Legal fees (total)$10,454.00$5,442.00  
Fundraising service fees (total)$0.00$0.00  
Assets and liabilities
Total assets$966,811.00$1,088,998.00$849,902.00 
Total assets, beginning of year$1,088,998.00$849,902.00  
Total liabilities$249,672.00$255,606.00$122,460.00 
Total liabilities, beginning of year$255,606.00$122,460.00  
Net assets$717,139.00$833,392.00  
Net assets, beginning of year$833,392.00$727,442.00  
Other liabilities$29,477.00$16,720.00  
Other assets$145,586.00$145,585.00  
Cash: non-interest bearing-$15,265.00$37,863.00  
Cash: non-interest bearing, beginning of year$37,863.00$142,027.00  
Other financial variables
Revenue less expenses-$116,253.00$105,950.00  
Advertising (total)$209,347.00$282,476.00  
Accounts receivable, net$511,273.00$560,310.00  
Accounts payable & accrued expenses$117,082.00$117,082.00  
Unsecured notes & loans to unrelated parties$103,113.00$121,804.00  
Total net assets or fund balances$717,139.00$833,392.00  
Depreciation, depletion, amortization$67,225.00$74,841.00  
Governance and accountability
Number of voting members33  
Number of independent voting members33  
Relationships among key personnelTrueTrue  
Accrual accountingTrueTrue  
Tax year start date2011-01-012010-01-01  
Tax year end date2011-12-012010-12-012009-12-01 
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrue  
Business transaction with family memberTrueTrue  
Business transaction with employeeTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  
IRS schema version2011v1.22010v3.2  
Filing identifier201232289349303633201123199349308922  
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