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Commity 2020 ANNUAL REPORT 53RD EDITION

Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

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Page 1: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

Community

2020 ANNUAL REPORT53RD EDITION

Page 2: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

There is no denying that 2020 has been, by anyone’s estimation, an extraordinary and challenging year. Unrest, uncertainty, fear, division…these are themes that have run throughout the last 365 days.

But I have also seen a great deal of positivity in our world; I have seen people coming together, helping each other, and showing compassion and gratitude in ways that have touched my heart.

When COVID-19 changed our world, arc Thrift Stores was designated an Essential Business. Without a moment’s hesitation we did what we always do: we came to the aid of people in need. Our organization has always lived our mission – to enhance the lives of people with I/DD – and has always helped the community at-large in many different ways. But this season of change and instability made it very apparent to us that we are in a unique position to serve and donate in ways we didn’t know were possible.

As an Essential Business we continued to take donations of crucial items that were then distributed to those at-risk, the most vulnerable, those that are food insecure, and those experiencing homelessness. Not a week went by that our team didn’t deliver food, essential items, material for masks, clothing, hygiene products, hospital scrubs, PPE, and other crucial items to organizations throughout Colorado.

Our relief efforts are detailed in this report. And as I look at all that we have done – and the impact we have made – I am aware that we wouldn’t be able to do this without the support of the generous people of Colorado, who are truly some of the most compassionate I have ever encountered.

P R E S I D E N T ’ S L E T T E R

Lloyd Lewis

Page 3: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 03

TABLE OF CONTENTS

2 President’s Letter

4 Impact

6 History Highlights

8 arc Chapters

9 Employment

10 Ambassadors

11 arc University

13 Store Awards

14 Customer Transactions

16 Jane from arc

17 Recycle & Donation

18 Alternative Donation Sourcing

19 Colorado Charities

20 COVID Relief

23 Community Partners

24 Ability Connections

25 Media Coverage

26 Annual Gala

27 Vehicles for Charity

28 Food Drive

30 Vouchers

32 Other Awards & Recognition

33 Volunteers

34 Economic Impact

35 Financials

36 Board of Directors

Page 4: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

Substantial media coverage

equatingto over $8.1

millionin coverage

MEDIACOVERAGE

Over $2.9 million raised

since ‘05

ANNUALGALA

IMPACT

$100.7 million in funding to

15 Colorado Arc advocacy chapters

since ‘05

ARCCHAPTERS

340 Arc employees have

disabilities

ARCAMBASSADORS

Over 1,000 degrees conferred since inception for

Arc University graduatessince ‘05

ARCUNIVERSITY

54.2 million customer

transactionssince ‘05

STORES

$40.8 million funded to

hundreds of non profits since ‘05

VEHICLESFOR CHARITY

$6.0 million in vouchers provided to Coloradoans

since ‘05

VOUCHERS

58 best thrift store awards

received since ‘05

STOREAWARDS

3.6 million pounds of food collected and

provided since ‘05

FOODDRIVE

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 4

Page 5: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 05

OTHER AWARDS& RECOGNITION

Numerous awards &

recognition received since

‘05

$2.0 million raised through

foundation grants since ‘05

FOUNDATIONS

Many significant partnerships

with community organizations

since ‘05

COMMUNITYPARTNERS

ECONOMICIMPACT

$2.7 billion in economic benefit

since ‘05

$478 million in payroll and

benefits since ‘05

$6.3 million funded to Ability

Connectionssince ‘05

ABILITYCONNECTIONS

ARC’S MISSION IS ONE OF ADVOCACY AND SUPPORT. WE ARE CHANGING THELIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

ACROSS THE STATE, EMPOWERING THEM TO BE THEIR BEST SELVES,TO VALUE THEIR CONTRIBUTIONS, AND LIVE THEIR DREAMS.

1.2 billion pounds of

recyclesince ‘05

RECYCLE

Partnerships with hundreds

of other Colorado

charities since ‘05

CHARITIES

4.6 million pickups since ‘05

Page 6: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

HISTORY HIGHLIGHTSTHE ARC CHAPTERS OF COLORADO WERE FOUNDED BY A GROUP OF PARENTS

OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

REVENUE GENERATED AT ALL 30 RETAILLOCATIONS IS THE PRIMARY SOURCE OFFUNDING FOR THE 15 ARC CHAPTERS ACROSS COLORADO

From here the concept of arc Thrift Stores was born and fully realized with the opening of the first thrift store location on South Broadway in June of 1968. The Broadway location is still going strong and represents a strong tie to our thrifty past.

The Arc Chapters created the Metropolitan Arc as a separate fundraising entityand nonprofit organization with the sole purpose of raising funds for the chapters.1968

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 6

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Page 8: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

ARC CHAPTERS

$100.7 MILLIONFUNDING PROVIDED TO 15 COLORADO ARC ADVOCACY CHAPTERS SINCE 2005,WHO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

FIND JOBS, HOUSING, MEDICAL SERVICES, AND SERVICES IN SCHOOLS

9,100+

3,600+

Arc chapter members across the front range and

on the western slope

Clients served on an annual basis by Arc chapter members

= 1,000

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 8

Page 9: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 09

FUNDING PROVIDED TO 15 COLORADO ARC ADVOCACY CHAPTERS SINCE 2005,WHO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

FIND JOBS, HOUSING, MEDICAL SERVICES, AND SERVICES IN SCHOOLS

EMPLOYMENT

BY EMPLOYING PEOPLE WITH DISABILITIES, ARC HAS CREATEDA CULTURE OF BELONGING AND AN ENVIRONMENT THAT

ENCOURAGES SELF-SUFFICIENCY, SELF WORTH, AND EMPOWERMENT.THE DIVIDENDS THAT ARE PAID BACK TO OUR

COMPANY – AND TO COLORADO – ARE SIGNIFICANT.

OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

Number of Employees with Disabilities

300

350

250

200

150

100

50

02004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Page 10: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

AMBASSADORSARC AMBASSADORS ARE EMPLOYEES WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND HAVE BEEN PROVIDED JOB TRAINING AND PLACEMENT, WITH COACHING AND MENTORING

DEDICATED FOR EMPLOYMENTOF PERSONS WITH DISABILITIES SINCE 2005

340+$27.4 MILLION

Page 11: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

1 1A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0

ARC UNIVERSITY

MONTHLY CLASSES TAUGHT BY VOLUNTEERSIN A RANGE OF AREAS, INCLUDING MONEY AND COMPUTERS

WITH OVER 1,000 DEGREES CONFERRED SINCE INCEPTION FORARC UNIVERSITY GRADUATES

Page 12: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro
Page 13: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

STORE AWARDS

BEST THRIFT STORE AWARDSRECEIVED ACROSSTHE FRONT RANGE

SINCE 2005

58

FORT COLLINS | LOVELANDGREELEY

BOULDER | BROOMFIELD

DENVER

AURORA

COLORADO SPRINGS

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 1 3

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SINCE 2005, ARC HAS ADDED 10 STORES AND NOW HAS30 STORES ACROSS THE FRONT RANGE, FROM FORT COLLINSIN THE NORTH TO PUEBLO IN THE SOUTH AND WE OPENED IN

GRAND JUNCTION ON THE WESTERN SLOPE IN THE SPRING OF 2020

PROCESSED CUSTOMER TRANSACTIONS

54.2 MILLION

Page 15: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

1 5

SINCE 2005, ARC HAS ADDED 10 STORES AND NOW HAS30 STORES ACROSS THE FRONT RANGE, FROM FORT COLLINSIN THE NORTH TO PUEBLO IN THE SOUTH AND WE OPENED IN

GRAND JUNCTION ON THE WESTERN SLOPE IN THE SPRING OF 2020

PROCESSED CUSTOMER TRANSACTIONS

Page 16: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

JANE FROM ARC

“JANE WITH ARC THRIFT STORES” HAS BECOME AHOUSEHOLD NAME AND WHEN JANE CALLS, YOU KNOW IT’S

ARC CALLING TO SCHEDULE YOUR DONATION PICKUP

LARGEST NON PROFIT CALL CENTER IN THE STATE OF COLORADOPROVIDING CURBSIDE PICKUP OF UNNEEDED

CLOTHING AND HOUSEHOLD ITEMS

ARC’S ONLINE DONATION SCHEDULER HAS REVOLUTIONIZEDDONATION PICKUPS IN COLORADO

4.7 MILLION

SCHEDULED CURBSIDE PICKUPS SINCE 2005

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 1 6

1.2 BILLION LBS

Page 17: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

1 7A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0

“JANE WITH ARC THRIFT STORES” HAS BECOME AHOUSEHOLD NAME AND WHEN JANE CALLS, YOU KNOW IT’S

ARC CALLING TO SCHEDULE YOUR DONATION PICKUP

LARGEST NON PROFIT CALL CENTER IN THE STATE OF COLORADOPROVIDING CURBSIDE PICKUP OF UNNEEDED

CLOTHING AND HOUSEHOLD ITEMS

ARC’S ONLINE DONATION SCHEDULER HAS REVOLUTIONIZEDDONATION PICKUPS IN COLORADO

SCHEDULED CURBSIDE PICKUPS SINCE 2005

RECYCLE & DONATION

ARC RECYCLEDISTRIBUTED FOR USE ACROSS

THE WORLD, INCLUDING TO:Central and South America,

Africa, India and Pakistan

$2.4 MILLION$8.3 MILLION

$12.5 MILLION

$17.6 MILLION

$40.8 MILLION

LANDFILL WASTE DISPOSAL SAVINGS: RECYCLE PROGRAM

WASTE DISPOSAL SAVINGS: CURBSIDE PICKUPS

WASTE DISPOSAL SAVINGS: STORE DROP-OFF DONATION SERVICES

WASTE DISPOSAL SAVINGS: DROP-OFF DONATION SERVICES AT DONATION STATIONS

TOTAL

1.2 BILLION LBS

7 LBS

220 MILLION LBS

70 MILLION LBS

377 MILLION LBS

510 MILLION LBS DIVERTED DONATIONS: FROM LANDFILLS AND RECEIVED AT STORES

DIVERTED DONATIONS: FROM LANDFILLS AND PICKED UP BY TRUCKING DEPARTMENT

DIVERTED DONATIONS: FROM LANDFILLS AND RECEIVED AT 17 FREE STANDING DONATION STANDS

CARBON DIOXIDE (CO2) OFFSET: EVERY CLOTHING ITEM DONATED

PROCESSED RECYCLE

TOTAL

Page 18: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

ALTERNATIVEDONATIONSOURCING

TOP CHARITIES

GIRL SCOUTS OF AMERICA

CYSTIC FIBROSIS FOUNDATION

JEFFCO SCHOOL DISTRICT

SPECIAL OLYMPICS

LEGACY HIGH SCHOOL CHEER & DANCE TEAMS

LIFT UP (DEFIANCE THRIFT)

GREEN MOUNTAIN JUNIORBASEBALL ASSOCIATION

ARVADA WEST AFTER PROM PROGRAM

RELAY FOR LIFE

BOY SCOUTS OF AMERICA

THE CLOTHES CLOSET

FREDERICK HIGH SCHOOL

COLORADO SPRINGS RESCUE MISSION

BENNETT PARKS AND RECREATION

DOUGLAS COUNTY SCHOOL DISTRICT

SOUTH JEFFCO SPORTS ASSOCIATION

THE CLASSICAL ACADEMY – COLORADO SPRINGS YOUNG MARINES

MOPS (MOTHERS OF PRESCHOOLERS) PROGRAMS

DENVER PUBLIC SCHOOL DISTRICT

49.1 MILLION LBSCOLLECTED SINCE

INCEPTION

$3.1 MILLIONCHARITABLE FUNDING

ARC HELPS OTHER LOCAL NONPROFITSTO PRODUCE CREATIVE FUND RAISING AND DONATION

DRIVE OPPORTUNITIES

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 1 8

Page 19: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 01 9

TOP CHARITIES COLORADO CHARITIES

ARC HAS DEVELOPED HUNDREDS OF PARTNERSHIPSWITH OTHER COLORADO CHARITIES SINCE 2005

Charities include Vehicles for Charity, Volunteers of America,Rocky Mountain Down Syndrome Association, and many, many others.

OTHER PARTNERSHIPSGLOBAL DOWN SYNDROME FOUNDATION

BROOMFIELD ROTARY

WESTERN FANTASY/VOA

ARC OF THE US (CONFERENCE SPONSOR 2013)

COURAGE CLASSIC

COLORADO CROSS-DISABILITY COALITION

FAMILIES IN ACTION

FLAME

HAL O’LEARY AWARDS

FILM FESTIVAL

FRANK SHORTER RACE

MEALS ON WHEELS

CHILDRENS HOSPITAL TINY MIRACLES (2007)

Page 20: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 02 0

COLORADO CHARITIES

ARC HAS DEVELOPED HUNDREDS OF PARTNERSHIPSWITH OTHER COLORADO CHARITIES SINCE 2005

Charities include Vehicles for Charity, Volunteers of America,Rocky Mountain Down Syndrome Association, and many, many others.

OTHER PARTNERSHIPS

$31.2 MILLION IN COVID-19 RELIEF, CHARITABLE SUPPORT, COMMUNITY SUPPORT AND EMPLOYEE RETENTION

AND SUPPORT SINCE MARCH 20TH.

Funding for advocacy for persons with intellectual and developmental

disabilities

$5.8 M

Clothing

Support of arc vehicle donation

charities

Masks and mask material

Store Vouchers

Food

Vouchersdistributed to

Coloradonon profits

Household Items

$162,600 Donated

$21,025 Donated

$260,000$2.4M$15,650 Donated

$17,850 Donated

$26,700 Donated

Page 21: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

OUR COVID RELIEF INITIATIVES IN ACTION

Page 22: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

COMMUNITY PARTNERS

$2.0 MILLIONRAISED THROUGH FOUNDATION GRANTS SINCE 2005

Major foundation support has included the Daniels Fund, Anschutz Foundation,the Salah Foundation, and the Anna and John J. Sie Foundation.

ADOLPH COORS FOUNDATION

ANSCHUTZ FOUNDATION

ANNA & JOHN SIE FOUNDATION

COLORADO STATE BANK AND TRUST

DANIELS FUND

DENVER SCHOOL OF NURSING

KEY FOUNDATION

ROSE FOUNDATION

SALAH FOUNDATION

WE HAVE ESTABLISHEDMANY SIGNIFICANT

PARTNERSHIPS WITHCOMMUNITY ORGANIZATIONS

SINCE 2005 These partnerships include the Daniels Fund, Volunteers of America,

Ability Connections, and many, many others.

Page 23: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 2 3

COMMUNITY PARTNERS

$2.0 MILLIONRAISED THROUGH FOUNDATION GRANTS SINCE 2005

Major foundation support has included the Daniels Fund, Anschutz Foundation,the Salah Foundation, and the Anna and John J. Sie Foundation.

ADOLPH COORS FOUNDATION

ANSCHUTZ FOUNDATION

ANNA & JOHN SIE FOUNDATION

COLORADO STATE BANK AND TRUST

DANIELS FUND

DENVER SCHOOL OF NURSING

KEY FOUNDATION

ROSE FOUNDATION

SALAH FOUNDATION

WE HAVE ESTABLISHEDMANY SIGNIFICANT

PARTNERSHIPS WITHCOMMUNITY ORGANIZATIONS

SINCE 2005 These partnerships include the Daniels Fund, Volunteers of America,

Ability Connections, and many, many others.

Page 24: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

ABILITY CONNECTIONS

ABILITY CONNECTIONS SUPPORTS COLORADANS WITH DISABILITIESTHROUGH EARLY CHILDHOOD EDUCATION, EMPLOYMENT,

AND SUPPORT PROGRAMS

$6.3 MILLIONFUNDED TO ABILITY CONNECTIONS

(FORMERLY CEREBRAL PALSY COLORADO) SINCE 2005

Page 25: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 2 5

Includes affiliates for NBC, ABC, Fox, as well asprint publishers including the Denver Post,

Colorado Springs Gazette, and many, many others.

NUMEROUS MEDIA STORIES COVERED BY MANY COLORADO NETWORK AFFILIATES AND CABLE CHANNELS, AS WELL AS MOST PRINT MEDIA

PUBLISHERS, EQUATING TO OVER $8.1 MILLION IN EARNED MEDIA COVERAGE

MEDIACOVERAGE

ABILITY CONNECTIONS

$6.3 MILLION

Page 26: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

ANNUAL GALA

$2.9MILLION

RAISED THROUGH OUR ANNUAL GALA SINCE 2005

49EMPLOYEES WITH DISABILITIES

HONORED AS “HEROES OF THE YEAR”AT OUR ANNUAL GALA

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 2 6

Page 27: Community · 2 days ago · association community living at the well atlantis community, inc bayaud enterprises behavioral healthcare binning family found boys & girls clubs of metro

TOP CHARITIES WITH VFC

COLORADO PUBLIC RADIO

IMMACULATE HEART MEDIA INC/IMMACULATE HEART RADIO/RELEVANT RADIO

NATIONAL FEDERATION OF THE BLIND

KUNC COMM RADIO FOR NORTHERN COLORADO

WXXI RADIO & TV ROCHESTER NY

ARC THRIFT STORES

GUADALUPE RADIO NETWORK/LA PROMESA FOUNDATION

CSN INTERNATIONAL DBA CSN RADIO

KANSAS PUBLIC RADIO KANU-FM

GOODWILL OF SOUTHWESTERN PENNSYLVANIA

DENVER DUMB FRIENDS LEAGUE

CONNECTICUT HUMANE SOCIETY

BIG BROTHERS BIG SISTERS FOUNDATION

WCNY - RADIO & TV

AVE MARIA RADIO

LOLLYPOP FARM/HUMANE SOCIETYOF GREATER ROCHESTER

HUMANE SOCIETY PIKES PEAK REGION

PUBLIC COMMUNICATORS INCDBA FREE SPEECH TV

BOYS & GIRLS CLUB OF METRO DENVER

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 2 7

VEHICLESFOR CHARITY

$40.8 MILLION

97,349

FUNDED TO HUNDREDS OF COLORADOAND NATIONAL NONPROFITS THROUGH

ARC VEHICLE DONATION PROGRAM

CARS PROCESSED2005 to end of fiscal year 2018

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2 8A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 1 9

FOOD DRIVE

3.6 MILLION LBSFOOD COLLECTED AND PROVIDED

TO FOOD INSECURE COLORADOANS SINCE 2005

$3.6 MILLIONFOOD VALUE PROVIDED TO MEALS ON WHEELS SINCE 2005

VOLUNTEERS OF AMERICA PARTNERSHIP PROVIDES NEEDED FOOD FOR MEALSON WHEELS PROGRAMS AND SOUP KITCHENS AND FOOD PANTRIES

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 2 8

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3.6 MILLION LBS

$3.6 MILLIONFOOD VALUE PROVIDED TO MEALS ON WHEELS SINCE 2005

VOLUNTEERS OF AMERICA PARTNERSHIP PROVIDES NEEDED FOOD FOR MEALSON WHEELS PROGRAMS AND SOUP KITCHENS AND FOOD PANTRIES

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VOUCHERS

$6.0 MILLIONVOUCHERS PROVIDED TO COLORADOANS IN NEED SINCE 2005

255 COLORADO ORGANIZATIONSTHAT HAVE RECEIVED VOUCHERSOVER THE LAST DECADE

Includes victims of Colorado fires & floods, and many, many other persons in need.

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 3 0

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$6.0 MILLION

9 CARES

A FAMILY PROMISE

ADVOCACY DENVER

ALL HEALTH NETWORK

ARC OF ADAMS

ARC OF AURORA

ARC OF JEFFCO

ARC OF LARIMER

ARC OF PIKES PEAK

ARC OF WELD

ASCENDING TO HEALTH

ASSOCIATION COMMUNITY LIVING

AT THE WELL

ATLANTIS COMMUNITY, INC

BAYAUD ENTERPRISES

BEHAVIORAL HEALTHCARE

BINNING FAMILY FOUND

BOYS & GIRLS CLUBS OF METRO DENVER

CATHOLIC CHARITIES - CENTRAL COLORADO

CATHOLIC CHARITIES - PUEBLO

CATHOLIC CHARITIES - DENVER

CDLE VETERANS PROGRAMS

CENTER FOR DISABILITIES

CHILDRENS HOSPITAL

CITY SQUARE

CORNER STONE CHURCH

COTTONWOOD COMMUNITY CENTER

DENVER CARES

DENVER EMPLOYMENT FIRST

DIVISION OF VOCATIONAL REHABILITATION

ECUMENCIAL SOCIAL MINISTRIES

FEDERICO PENA HEALTH CENTER

FIRST PRESBYTERIAN CHURCH

GLORY TO GLORY CHRISTIAN CENTER

INTERVENTION COMMUNITY CORRECTIONS

JEFFCO EMPLOYMENT FIRST

JEFFCO HEAD START

LARIMER COUNTY EMPLOYMENT FIRST

MANUAL HIGH SCHOOL PROM

MEAN STREET MINISTRY

PUEBLO DEPARTMENT SOCIAL SERVICES

ROCKY MOUNTAIN CARES

SECOND CHANCE CENTER

SERVICES DE LA RAZA

THE ACTION CENTER

THE DELIVERER CHURCH

URBAN COLORS

VOLUNTEERS OF AMERICA

WARREN VILLAGE

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 3 0

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OTHER AWARDS& RECOGNITION

30+AWARDS AND RECOGNITION RECEIVED SINCE 2005

Includes Colorado Rockies Foundation Hal O’Leary Award; Unsung Hero Awardon Denver’s 150th anniversary; Newsed Civil Rights Award; Golden Rotary Ethics

in Business Award; Ability Connections Employer of the Year; ColoradoDepartment of Vocational Rehabilitation Shining Star; and many, many others.

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3 3

AWARDS AND RECOGNITION RECEIVED SINCE 2005

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 1 9

VOLUNTEERS

3,844,535 HOURSVOLUNTEER SERVICE THROUGH ARC THRIFT STORES

SINCE OCTOBER OF 2011

TOP 20 SOURCES OF VOLUNTEERSEMPLOYMENT FIRST

(IN ORDER OF SIZE: DENVER COUNTY, EL PASO COUNTY (GOODWILL ENTERPRISES), ADWORKS (ARAPAHOE & DOUGLAS COUNTY),ADAMS COUNTY, WELD COUNTY, LARIMER COUNTY, JEFFERSON COUNTY, BROOMFIELD)

COURT ORDERED (ALL CITIES AND COUNTIES, INCLUDING FROM OTHER STATES)

REEMPLOYABILITY (WORKMANS COMPENSATION INSURANCE PROGRAM)

SER (SENIOR EMPLOYMENT PROGRAM) - NORTH STORES, DENVER, PUEBLO

AARP (SENIOR EMPLOYMENT PROGRAM) - JEFFERSON COUNTY, COLORADO SPRINGS, DENVER

TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES), ABILITY SPECIALISTS, EASTER SEALS, COUNTY HOUSING ASSISTANCE,

INNOVATIVE SERVICES, SHALOM, BAYAUD, AMERICORPS, MILE HIGH YOUTH CORPS,

DENUM (NEWLY TRANSITIONED TO ST. FRANCIS CENTER) - URBAN EDUCATION, SLICE - FORT COLLINS CSU VOLUNTEER PROGRAM

SCHOOL GROUPS, CHURCH GROUPS, BOY SCOUTS

arc invites the community to volunteer in stores and at donation stations across the state.

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SINCE 2005

ECONOMIC IMPACT

$2.7 BILLIONIN ECONOMIC BENEFITTO COLORADO

$478 MILLION INPAYROLL & BENEFITSTO ARC EMPLOYEES

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 3 4

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2020Dollars In Millions

Distributions to arc Chapters & Other Charities 10.1Employment of Individuals with Disabilities 2.5Support of Charitable Orgs. from Vehicle Donation Program 3.4Store Investments & Capital Expenditures New Stores 0.4 Other 1.2Debt Service 0.1TOTAL 17.7

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 03 5

FINANCIALS

ARC THRIFT STORES RECEIVED FROM THE COMMUNITY (REVENUES)2020

Dollars In Millions

Retail Stores 75.2Auto Donation Program 5.1Scrap & Recycled Goods 1.9Public Support 0.5Other 3.0TOTAL 85.7

VALUE OF ADDITIONAL CHARITABLE ACTIVITIES/STATISTICS2020

Dollars In Millions

Waste Disposal Savings, $000 3.9Store Vouchers to People in Need, $000 0.7Value of Food Collected for Meals on Wheels, $000 0.1TOTAL 4.7

ARC THRIFT STORES RETURNED TO THE COMMUNITY (EXPENSES)

OPERATING CASHFLOW (BEFORE SUPPORT OF CHARITABLE PROGRAMS, INVESTMENTS AND DEBT, AND DEBT SERVICE)

THIS ANNUAL IMPACT REPORT INCLUDES RETAIL AND FINANCIAL DATA FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020

NET ASSETS 27.4

2020Dollars In Millions

Retail Stores Operations 59.6Auto Donation Program Operations 1.2General & Administrative 6.6Donor Services 9.9TOTAL 77.3

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AWARDS AND RECOGNITION RECEIVED SINCE 2005

BOARD OF DIRECTORSCHARLES (CHUCK) SATHER

CHAIRMAN

MARK WILSONVICE CHAIR

SCOTT CHANDLERFINANCE COMMITTEE CHAIR

TAMRA WARDSECRETARY

DEAN BOOSALISPAST CHAIR

CHRIS BURNETTCORY FOREMAN

LUCINDA HUNDLEY JULIE JOLSTAD

KEVIN MCKENZIEBOBBY PESAVENTO

MICHELLE SIE WHITTENCHIP SIMMONS

BOARD MEMBERS

AUDIT CHAIRFRANK ZAVERAL

PRESIDENT/CEOLLOYD LEWIS

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AWARDS AND RECOGNITION RECEIVED SINCE 2005

A R C T H R I F T S T O R E S : I M P A C T | A N N U A L R E P O R T 2 0 2 0 3 6

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FORT COLLINS

LOVELAND

LAFAYETTE

ARVADA

BOULDER

BROOMFIELD

THORNTON

DENVER

COMMERCE CITY

COLORADO SPRINGS

CASTLE ROCK

AURORAENGLEWOOD

CENTENNIALLITTLETON

LAKEWOODEVERGREEN

GOLDEN

GRAND JUNCTION

GREELEY

RETAIL STORES

DONATION STATIONS

ARC THRIFT LOCATIONS

BRIGHTON

LONGMONT