The Arc Of San Antonio Inc
- Assets
- $4.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 90
- Location
- San Antonio, TX
- Founding
- 01/1999
- Data as of
- 06/2023
- EIN
- 74-1200110
Organization Overview
The Arc Of San Antonio Inc is located in San Antonio, TX. The organization was established in 1999. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Arc Of San Antonio Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of San Antonio Inc 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 06/2023, Arc Of San Antonio Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. 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 IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IDD AND THOSE WHO CARE FOR THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT LIFE ENRICHMENT: SERVICES ARE OFFERED MONDAY-FRIDAY AT TWO LOCATIONS WHERE ADULTS WITH MILD TO SEVERE INTELLECTUAL AND/OR DEVEL- OPMENTAL DISABILITIES CAN TAKE PART IN A VARIETY OF ACTIVITIES FOCUSED ON COMMUNITY INTEGRATION. WE HELP ADULTS LIVE MORE INDEPEN- DENTLY THROUGH EDUCATION, LIFE SKILLS AND PRE-VOCATIONAL TRAINING, AND COMMUNITY INVOLVEMENT. WE ALSO ASSIST YOUNG ADULTS IN TRANS- ITIONING FROM THE SUPPORTS THEY RECEIVED IN PUBLIC SCHOOLS TO LIFE AFTER GRADUATION WHEN THOSE SUPPORTS ARE NO LONGER AVAILABLE.
CASE MANAGEMENT: OUR CASE MANAGEMENT SERVICES ASSIST INDIVIDUALS WITH I/DD AND THEIR FAMILIES IN NAVIGATING THE COMPLEX WORLD OF SOCIAL SERVICES, EDUCATION, FUNDING, AND FUTURE PLANNING. CASE MANAGERS PROVIDE INFORMATION ABOUT AVAILABLE RESOURCES, ASSISTANCE WITH ACCESSING THOSE RESOURCES, AND HELP FAMILIES MAKE WELL-INFORMED DECISIONS ON BEHALF OF THE PERSON IN THEIR CARE. CASE MANAGERS ALSO ADVOCATE IN THE SCHOOLS AND IN THE COMMUNITY ON BEHALF OF PEOPLE WITH I/DD AND THEIR FAMILIES. THEY HOLD FREQUENT INFORMATION SESSIONS FOR PARENTS, CARE GIVERS, PROFESSIONALS, AND EDUCATORS TO INCREASE AWARENESS OF THE ISSUES FACING PEOPLE WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Costantino Board Past President | Trustee | 0.5 | $0 |
Karen Ridout Board President | Trustee | 2 | $0 |
Janice Lubel Director | Trustee | 1 | $0 |
Lee Morris Board Secretary | Trustee | 1 | $0 |
Gregg Chinn Board Treasurer | Trustee | 2 | $0 |
Patricia Duterroil Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,804 |
| Membership dues | $40 |
| Fundraising events | $239,817 |
| Related organizations | $0 |
| Government grants | $866 |
| All other contributions, gifts, grants, and similar amounts not included above | $986,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,290,005 |
| Total Program Service Revenue | $2,291,730 |
| Investment income | $22,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6 |
| Net Income from Fundraising Events | $13,146 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,618,220 |
| 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. | $217,956 |
| Compensation of current officers, directors, key employees. | $91,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,509,653 |
| Pension plan accruals and contributions | $33,731 |
| Other employee benefits | $268,649 |
| Payroll taxes | $215,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,714 |
| Fees for services: Accounting | $11,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,372 |
| Advertising and promotion | $11,478 |
| Office expenses | $164,392 |
| Information technology | $45,634 |
| Royalties | $0 |
| Occupancy | $289,098 |
| Travel | $19,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,160 |
| Interest | $9 |
| Payments to affiliates | $5,184 |
| Depreciation, depletion, and amortization | $205,693 |
| Insurance | $53,973 |
| All other expenses | $0 |
| Total functional expenses | $4,219,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,518 |
| Savings and temporary cash investments | $1,821,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $331,265 |
| 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 | $58,664 |
| Net Land, buildings, and equipment | $2,089,528 |
| Investments—publicly traded securities | $583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $193,249 |
| Total assets | $4,515,008 |
| Accounts payable and accrued expenses | $175,521 |
| Grants payable | $0 |
| Deferred revenue | $1,010 |
| 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 | $193,249 |
| Total liabilities | $369,780 |
| Net assets without donor restrictions | $3,877,825 |
| Net assets with donor restrictions | $267,403 |
| 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 | $4,515,008 |