The Arc Of Texas
- Assets
- $202.5k
- Revenue
- $274.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Tyler, TX
- Founding
- 07/1966
- Data as of
- 12/2022
- EIN
- 75-1156215
Organization Overview
The Arc Of Texas is located in Tyler, TX. The organization was established in 1966. 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 12/2022, Arc Of Texas employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Texas 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 12/2022, Arc Of Texas generated $274.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $282.0k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH COGNITIVE AND/OR INTELLECTUAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 16-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS; CAMP FRIENDSHIP (TWICE A YEAR DAY CAMP FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS AT EACH CAMP WITH APPROXIMATELY 7 VOLUNTEERS; CAMP HOLIDAY (ONE CAMP IN DECEMBER - ONE CAMP OF EACH YEAR FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS WITH APPROXIMATLEY 7 VOLUNTEERS.LIFE BLESSINGS ADULT DAY PROGRAM - A PROGRAM OFFERING ADULTS WITH SPECIAL NEEDS A MEANS TO CONTINUE THEIR EDUCATION BY LEARNING LIFE SKILLS KEY TO LIVING FULL AND PRODUCTIVE LIVES.
TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
THERAPET - THE THERAPET PROGRAM HELPS THE SPECIAL NEEDS CHILDREN WITH THEIR MOTOR-SKILLS, SELF-ESTEEM, FOCUS, AND HELPS THEM TO REMAIN CALM IN CLASSROOM.FUNLOVER'S DANCE - A TIME FOR FUN, DANCING AND RELAXATION FOR CLIENTS AND CAREGIVERS. PROJECT LIFESAVER - A TRACKING TRANSMITTER PROGRAM THAT HELPS LOCATE CHILDREN AND ADULTS WITH AUTISM AND OTHER RELATED CONDITIONS. ARC PERFORMING ARTISTS - AN OPPORTUNITY FOR SPECIAL NEEDS ADULTS TO EXPLORE AND BE CHALLENGED WITH THE ART OF THEATER AND OTHER FINE ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lainie Browing Director | Trustee | 1 | $0 |
Brian Pearson Director | Trustee | 1 | $0 |
Kris Gusa Director | Trustee | 1 | $0 |
Karen Goforth President | OfficerTrustee | 1 | $0 |
Shirley Snodgrass Treasurer | OfficerTrustee | 1 | $0 |
Scott Stilley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $360 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,094 |
| Total Program Service Revenue | $106,326 |
| Investment income | $2,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$263 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,304 |
| Interest | $932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,036 |
| All other expenses | $17,707 |
| Total functional expenses | $281,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,455 |
| Total assets | $202,516 |
| Accounts payable and accrued expenses | $63,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,458 |
| Total liabilities | $87,838 |
| Net assets without donor restrictions | $90,683 |
| Net assets with donor restrictions | $23,995 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $202,516 |