The Arc Of Texas
- Assets
- $2.3m
- Revenue
- $447.1k
- Investments
- $0.0
- Employees
- 33
- Location
- Katy, TX
- Founding
- 07/1966
- Data as of
- 08/2023
- EIN
- 76-0354104
Organization Overview
The Arc Of Texas is located in Katy, 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 08/2023, Arc Of Texas employed 33 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 08/2023, Arc Of Texas generated $447.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $481.2k during the year ending 08/2023. While expenses have increased by 7.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SNAPSHOT:DAY HABILITATION PROGRAM: LEARNING, RECREATIONAL, AND SOCIAL ACTIVITIES FOR ADULTS WITH IDD MONDAY THROUGH FRIDAY, FROM SEPTEMBER THROUGH MAY. - SUMMER PROGRAM: DAY PROGRAM ACTIVITIES FOR ADULTS AND TEENS AGE 16 YEARS AND OLDER; FLEXIBLE ATTENDANCE PLANS OFFERED. - VIRTUAL INTERACTIVE PROGRAM (VIP): ONLINE CLASSES PROVIDING SOCIAL INTERACTION, FRIENDSHIP WITH PEERS, AND CONTINUED LEARNING FOR INDIVIDUALS UNABLE TO ATTEND IN PERSON.- BE STRONG: FITNESS PROGRAMS ARE HELD TUESDAYS AND THURSDAYS TO IMPROVE STAMINA, FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. INCLUDES A WATER AEROBICS AND WATER THERAPY PROGRAM HELD AT MARY JO PECKHAM PARK IN KATY. - SATURDAY EVENING SOCIALS: FOR TEENS AND ADULTS AGED 16 AND OLDER, HELD MONTHLY SEPTEMBER THROUGH MAY.
FOCUSED ON THE FUTURE:AS OUR COMMUNITY GROWS, SO DOES THE NEED FOR PROGRAMS FOR PEOPLE WITH IDD. OUR LONG-TERM STRATEGIC OBJECTIVE IS TO GROW THE ORGANIZATION TO MEET THESE EVER-INCREASING NEEDS THROUGH EXPANDED SERVICES AND PROGRAMS. TO THAT END, IN ADDITION TO MOVING INTO A NEW FACILITY ON JORDAN RANCH ROAD IN JANUARY 2022, WE HAVE CONTINUED TO ADD PARTICIPANTS TO OUR PROGRAMS THUS EXPANDING OUR SERVICE CAPABILITIES TO AN EVER-INCREASING POPULATION. WE CONTINUE TO ENHANCE THE CAPABILITIES OF THE BUILDING AND SURROUNDING PROPERTY. WE HAVE ADDED A SHED AND INCREASED FUNCTIONALITY TO OUR OUTDOOR WELLNESS AREA. FOCUSED ON A SAFE AND PLEASANT LEARNING ENVIRONMENT: WE ARE LEARNING AND GROWING WITHIN OUR NEW FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Holland Board Member | Trustee | 1 | $0 |
Mary Alcocer Board Member | Trustee | 0.5 | $0 |
Audrey Bivens Board Member | Trustee | 0.5 | $0 |
Mary Mcgovern Board Member | Trustee | 1.5 | $0 |
Amy Campbell Board Member/prog. Cmte Co-Chair | Trustee | 8 | $0 |
Carolyn Kares Board Member, Prog. Cmte Co-Chair | Trustee | 9 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,904 |
| Fundraising events | $180,058 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,962 |
| Total Program Service Revenue | $270,131 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,910 |
| 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 | $222,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,762 |
| 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 | $12,941 |
| Advertising and promotion | $428 |
| Office expenses | $24,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,355 |
| Travel | $20,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,349 |
| Insurance | $37,118 |
| All other expenses | $0 |
| Total functional expenses | $481,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,503 |
| Savings and temporary cash investments | $51,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,551 |
| 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 | $12,704 |
| Net Land, buildings, and equipment | $2,153,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,317,264 |
| Accounts payable and accrued expenses | $13,543 |
| 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 | $0 |
| Total liabilities | $13,543 |
| Net assets without donor restrictions | $2,253,665 |
| Net assets with donor restrictions | $50,056 |
| 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 | $2,317,264 |