Coalition Of Texans With Disabilities Inc
- Assets
- $2.3m
- Revenue
- $909.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Austin, TX
- Founding
- 02/1980
- Data as of
- 12/2023
- EIN
- 74-2071160
Organization Overview
Coalition Of Texans With Disabilities Inc is located in Austin, TX. The organization was established in 1980. As of 12/2023, Coalition Of Texans With Disabilities Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Texans With Disabilities 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 12/2023, Coalition Of Texans With Disabilities Inc generated $909.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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 ENSURE THAT PEOPLE WITH DISABILITIES MAY LIVE LEARN WORK PLAY AND PARTICIPATE FULLY IN THEIR COMMUNITY OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE DEVELOPMENT OF A COMPREHENSIVE STATEWIDE SYSTEM OF COMMUNITY-BASED SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES. MAINTAINED A DISABILITY ISSUES WEBSITE SOCIAL MEDIA SITES DISTRIBUTED 8 E-NEWSLETTERS AND LEGISLATIVE AND ANNUAL REPORTS. PROVIDED ONE-ON-ONE TECHNICAL ASSISTANCE TO SOLVE INDIVIDUAL PROBLEMS. SERVED ON 14+ WORKGROUPS COMMITTEES COMMISSIONS AND COUNCILS PROMOTING COMMUNITY INCLUSION OF PEOPLE WITH DISABILITIES. PRESENTED 15+ PRESENTATIONS AND TRAININGS ON INTERACTIONS WITH PEOPLE WITH DISABILITIES ISSUES OF CHILDREN AND ADULTS WITH DISABILITIES ACCESSIBLE PARKING ADAPTIVE SPORTS EMPLOYMENT SELF-ADVOCACY SPECIAL EDUCATION TRANSPORTATION AND MORE. CONVENED 19 VIRTUAL WORKSHOPS ON DISABILITY ISSUES. TRAINED AND COORDINATED 6+ VOLUNTEER SELF-ADVOCATE INTERNS.
SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES TO DIRECT PERSONAL ATTENDANTS. EMPOWERED 225+ INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING CONSUMER DIRECTED SERVICES ALLOWING THEM TO HAVE MORE CONTROL OVER THEIR LIVES AND MORE INVOLVEMENT IN COMMUNITY ACTIVITIES.
PROMOTED PUBLIC AWARENESS ABOUT DISABILITY. PLANNED AND EXECUTED THE CINEMA TOUCHING DISABILITY FILM FESTIVAL A PUBLIC EVENT AND THE SHORT FILM COMPETITION THE EVENT INCREASED AWARENESS ABOUT DISABILITY AMONG THE ATTENDEES THE PARTICIPANTS IN THE COMPETITION THE GENERAL PUBLIC VIEWING MEDIA COVERAGE AND BUSINESS SPONSORS. PLANNED AND CONDUCTED 10+ OPEN MIC EVENTS FEATURING ENTERTAINMENT BY PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Semien Sr President | Officer | 2 | $0 |
Darrell Wilson Director | Trustee | 2 | $0 |
Maria R Palacios Director | Trustee | 2 | $0 |
Alina Arredondo Director | Trustee | 2 | $0 |
Darren Bates Director | Trustee | 2 | $0 |
Dennis Borel Executive Director | Officer | 40 | $160,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,097 |
| Related organizations | $0 |
| Government grants | $112,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,091 |
| Total Program Service Revenue | $505,148 |
| Investment income | $1,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,808 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $909,725 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $10,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $636,088 |
| Pension plan accruals and contributions | $8,235 |
| Other employee benefits | $138,900 |
| Payroll taxes | $56,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,645 |
| Advertising and promotion | $0 |
| Office expenses | $11,532 |
| Information technology | $63,244 |
| Royalties | $0 |
| Occupancy | $18,318 |
| Travel | $2,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,987 |
| Interest | $24,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,094 |
| Insurance | $14,048 |
| All other expenses | $7,400 |
| Total functional expenses | $1,234,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,110 |
| Savings and temporary cash investments | $101,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $342,695 |
| 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 | $1,573,089 |
| Investments—publicly traded securities | $8,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,107 |
| Total assets | $2,322,264 |
| Accounts payable and accrued expenses | $6,766 |
| 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 | $739,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $746,374 |
| Net assets without donor restrictions | $1,538,211 |
| Net assets with donor restrictions | $37,679 |
| 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 | $2,322,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alta Mira Specialized Family Services Inc Albuquerque, NM | $6,705,866 | $10,207,007 |
Adult Development Center Of Benton County Inc Rogers, AR | $4,719,690 | $1,638,148 |
Rehabilitation Education Advocacy For Citizens With Handicaps Fort Worth, TX | $825,534 | $1,347,279 |
Coalition Of Texans With Disabilities Inc Austin, TX | $2,322,264 | $909,725 |
Baxter Day Service Center Inc Mountain Home, AR | $301,352 | $852,084 |