The Arc Of Texas
- Assets
- $5.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Austin, TX
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 74-1342667
Organization Overview
The Arc Of Texas is located in Austin, 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 12/2021, Arc Of Texas employed 25 individuals. This organization is a parent organization of 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 12/2021, Arc Of Texas generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF TEXAS IS THE OLDEST AND LARGEST NONPROFIT, VOLUNTEER ORGANIZATION IN THE STATE OF TEXAS COMMITTED TO CREATING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE INCLUDED IN THEIR COMMUNITIES AND TO MAKE CHOICES WHICH AFFECT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF TEXAS MASTER POOLED TRUST PROVIDES FINANCIAL SECURITY TO ALL PEOPLE WITH DISABILITIES TO IMPROVE THE QUALITY OF LIFE WHILE PROVIDING RESOURCES FOR THEIR ONGOING SUPPLEMENTAL NEEDS. THE ARC OF TEXAS OFFERS TRUST BENEFICIARIES AND THEIR FAMILIES FREE INFORMATION AND REFERRAL SERVICES, TRAINING OPPORTUNITIES, SPECIAL EDUCATION CONSULTATION, AND LEGISLATIVE INFORMATION.
THE ARC OF TEXAS PROVIDES THE FOLLOWING TRAINING PROGRAMS: PARTNERS IN DISABILITY LEADERSHIP - A PROGRAM FOR PROFESSIONALS WORKING IN THE DISABILITY FIELD IN TEXAS. PROGRAM PARTICIPANTS ARE INTERESTED IN BEING STEWARDS OF THE DISABILITY RIGHTS MOVEMENT AND LEADERS WITHIN THEIR AGENCIES AND ORGANIZATIONS. THE CLASS MET FOR SIX MONTHS TO LEARN FROM DISTINGUISHED DISABILITY-RIGHTS ADVOCATES AND EXPERTS. PROGRAM PARTICIPANTS ALSO WORKED ON A LEADERSHIP PROJECT SPECIFIC TO THEIR PROFESSIONAL GOALS OR WITHIN THEIR ORGANIZATIONS OR AGENCIES.
WHOLE PERSON PROJECT - THIS PROGRAM TRAINS HEALTHCARE PROVIDERS AND SUPPORT PROFESSIONALS WHO WORK IN IDD OR MENTAL HEALTH TO DEVELOP ADVANCED SKILLS TO SUPPORT TEXANS WITH IDD AND CONCURRENTLY EXPERIENCE A MENTAL HEALTH CONDITION. THE WHOLE PERSON PROJECT USES EVIDENCE-BASED, LONG-TERM TRAINING AND TECHNICAL ASSISTANCE. THE INAUGURAL PROGRAM LAUNCHED FALL 2020.ACCESS JUSTICE - THIS EVIDENCE-BASED PROGRAM PROVIDES TRAINING FOR LOCAL AND STATEWIDE LAW ENFORCEMENT OFFICIALS INCLUDING POLICE OFFICERS, SHERIFFS' DEPARTMENT PERSONNEL, STATE HIGHWAY PATROL OFFICERS, JAIL AND PRISON OFFICERS, VICTIM-ADVOCATE STAFF, AND LEGAL STAFF TO TEACH THEM HOW TO APPROPRIATELY RESPOND TO AND RESPECTFULLY SERVE TEXANS WITH IDD WHO MAY BE VICTIMS OR SUSPECTED PERPETRATORS OF CRIME.
THE ARC OF TEXAS PARTNERS WITH A HOUSEHOLD RECYCLING VENDOR AND RECEIVES A PORTION OF THE PROCEEDS FROM DROP BOX COLLECTIONS OF DONATED CLOTHING AND HOUSEHOLD ITEMS THAT ARE SOLD TO AN UNRELATED THIRD PARTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Martinez CEO | Officer | 40 | $157,226 |
Kathy Pham Director Of Finance & Operations | Officer | 40 | $105,122 |
Gary Hidalgo President Thru 12/8/21 | OfficerTrustee | 1 | $0 |
Maggie A Suter President-Elect Thru 12/8/21 | OfficerTrustee | 1 | $0 |
Julie Ross Secretary | OfficerTrustee | 1 | $0 |
Teri Schonfeld Past President Thru 3/6/01 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,644 |
| Related organizations | $0 |
| Government grants | $633,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,137 |
| Total Program Service Revenue | $1,839,931 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$174,324 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,349,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,027 |
| 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. | $286,559 |
| Compensation of current officers, directors, key employees. | $8,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,174 |
| Pension plan accruals and contributions | $47,724 |
| Other employee benefits | $137,117 |
| Payroll taxes | $84,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,027 |
| Advertising and promotion | $0 |
| Office expenses | $74,871 |
| Information technology | $51,462 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,322 |
| Interest | $0 |
| Payments to affiliates | $12,420 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $101 |
| Total functional expenses | $1,766,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,342 |
| Savings and temporary cash investments | $51,794 |
| Pledges and grants receivable | $42,779 |
| Accounts receivable, net | $163,735 |
| 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 | $117,209 |
| Net Land, buildings, and equipment | $1,480,073 |
| Investments—publicly traded securities | $2,579,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,127,938 |
| Accounts payable and accrued expenses | $144,471 |
| Grants payable | $0 |
| Deferred revenue | $18,324 |
| 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 | $34,687 |
| Total liabilities | $197,482 |
| Net assets without donor restrictions | $4,930,456 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,127,938 |
Grants Awarded
Over the last fiscal year, The Arc Of Texas has awarded $111,758 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Alvin, TX PURPOSE: HURRICANE HARVEY RELIEF | $73,025 |
Houston, TX PURPOSE: HURRICANE HARVEY RELIEF | $20,993 |
Austin, TX PURPOSE: GENERAL SUPPORT | $10,600 |
Beaumont, TX PURPOSE: HURRICANE HARVEY RELIEF | $7,140 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Arc Of Texas has recieved totaling $46,649.
| Awarding Organization | Amount |
|---|---|
Gene Conley Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,073 |
The Arc Of The United States Washington, DC PURPOSE: COVID 19 EMERGENCY ASSISTANCE | $7,500 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $5,883 |
Tosa Foundation Portola Valley, CA PURPOSE: US AID | $5,050 |
Mcguire Family Foundation San Antonio, TX PURPOSE: ASSISTANCE FOR PUBLIC CHARITY PURPOS | $5,000 |
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 |