Arc Of The Capital Area
- Assets
- $3.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 39
- Location
- Austin, TX
- Founding
- 06/1956
- Data as of
- 12/2020
- EIN
- 74-1294429
Organization Overview
Arc Of The Capital Area is located in Austin, TX. The organization was established in 1956. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Of The Capital Area employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The Capital Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Arc Of The Capital Area generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2020. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING INDEPENDENCE AND CHOICE FOR ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING INDIVIDUALIZED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT IS OFFERED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PROVIDE ASSISTANCE WITH MEDICAL MAINTENANCE, MONEY MANAGEMENT, HOUSING AND LIVING ASSISTANCE, DAILY LIVING SKILLS, COMMUNITY TRANSITIONS, AND SOCIAL RECREATION.
THE ARTS & EDUCATION PROGRAM HELPS STUDENTS WITH I/DD FIND A MEANS TO BEST EXPRESS THEMSELVES, PROMOTING CLIENT-DIRECTED GOALS, SELF-DETERMINATION, SOCIAL SKILLS, AND GAINING A SENSE OF INDEPENDENCE AND PRIDE! WE DAILY BRIDGE THE GAP OF POST-SECONDARY EDUCATION SUPPORT FOR THE I/DD COMMUNITY AND THEIR FAMILIES.
GUARDIANSHIP SERVICES ARE OFFERED TO INDIVIDUALS SEEKING GUARDIANSHIP OVER A PERSON WITH A DISABILITY. SERVICES INCLUDE ASSISTANCE WITH REQUIRED DOCUMENTATION FOR COURT APPEARANCES AND FINAL GUARDIANSHIP DETERMINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Van Haneghan CEO | Officer | 40 | $125,619 |
John Orton Treasurer | OfficerTrustee | 2 | $0 |
Kristi Morgan Aronica Secretary | OfficerTrustee | 2 | $0 |
Ryan Jacob Vice President | OfficerTrustee | 2 | $0 |
Kara Swinney President | OfficerTrustee | 2 | $0 |
Cass Grange Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,726,636 |
| Investment income | $423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,500 |
| Net Income from Fundraising Events | -$17,235 |
| Net Income from Gaming Activities | $42,118 |
| Net Income from Sales of Inventory | $8,622 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,739,773 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $107,895 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,219,253 |
| Pension plan accruals and contributions | $12,934 |
| Other employee benefits | $182,248 |
| Payroll taxes | $102,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,644 |
| Fees for services: Accounting | $74,634 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,182 |
| Advertising and promotion | $9,824 |
| Office expenses | $0 |
| Information technology | $1,917 |
| Royalties | $0 |
| Occupancy | $42,698 |
| Travel | $23,751 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,647 |
| Interest | $59,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,874 |
| Insurance | $22,490 |
| All other expenses | $0 |
| Total functional expenses | $2,266,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $773,689 |
| Savings and temporary cash investments | $301,525 |
| Pledges and grants receivable | $33,171 |
| Accounts receivable, net | $210,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,940 |
| Total assets | $3,334,779 |
| Accounts payable and accrued expenses | $78,337 |
| Grants payable | $0 |
| Deferred revenue | $3,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,022 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,447,842 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,340 |
| Total liabilities | $1,591,941 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,742,838 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Arc Of The Capital Area has recieved totaling $196,027.
| Awarding Organization | Amount |
|---|---|
Wayne And Jo Ann Moore Charitablefoundation Midland, TX PURPOSE: OPERATING EXPENSES | $50,000 |
Moody Foundation Galveston, TX PURPOSE: THE ARC OF THE CAPITAL AREA'S ART AND EDUCATION PROGRAM | $35,000 |
The Yonge Foundation Austin, TX PURPOSE: GENERAL FUND | $30,298 |
Thomas J Moran Family Foundation Lakeway, TX PURPOSE: GENERAL FUND | $30,000 |
Bbb Serving The Heart Of Texas Austin, TX PURPOSE: COVID-19 EMERGENCY RELIEF | $20,000 |
Joni Elaine Templeton Charitable Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |