The Arc Of Texas
- Assets
- $4.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Sugar Land, TX
- Founding
- 07/1966
- Data as of
- 12/2022
- EIN
- 74-6076222
Organization Overview
The Arc Of Texas is located in Sugar Land, 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 6 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 $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 1.0% 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
THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY:THE ARC ADVOCATES FOR THE INCLUSION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INTO ALL PARTS OF THE COMMUNITY - FROM CLASSROOMS TO THE WORKPLACE. WE ADVOCATE FOR CHILDREN TO RECEIVE THE SERVICES AND SUPPORTS NECESSARY FOR THEM TO BENEFIT FROM INSTRUCTION. IN ADDITION, WE CONDUCT MONTHLY PARENT SUPPORT GROUP MEETINGS. THE ARC PARTICIPATES IN LEGISLATIVE ADVOCACY BY MEETING WITH LOCAL AND STATE ELECTED OFFICIALS TO PROMOTE PROGRAMS AND FUNDING THAT SUPPORT PEOPLE WITH DISABILITIES.
VOCATIONAL/RESIDENTIAL:THE ARC OWNS FIFTEEN (15) RESIDENTIAL PROPERTIES, FOURTEEN (14) OF WHICH ARE LEASED AT BELOW MARKET RATES TO LICENSED PROVIDERS TO OPERATE AS GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE ARC OWNS TWO (2) COMMERCIAL PROPERTIES, ONE (1) OF WHICH IS LEASED AT BELOW MARKET RATES TO A LICENSED PROVIDER TO OPERATE AS A LEARNING CENTER FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. IN 2022, THE ARC SPENT OVER $137,127 MAINTAINING ALL OF THESE PROPERTIES SO THAT OUR CLIENTS COULD LIVE AND WORK IN SAFE, ATTRACTIVE HOMES AND BUILDINGS IN THRIVING NEIGHBORHOODS.
RECREATION:ALONG WITH OUR ADVOCACY WORK, WE PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES EACH MONTH. APPROXIMATELY 80 CLIENTS ATTEND PROFESSIONAL SPORTING EVENTS, DANCES, DISNEY ON ICE, FESTIVALS, COUNTY FAIR, RODEO, MOVIES IN THE COUNTY AND SURROUNDING AREA.THE ARC SPONSORS WEEKLY BOWLING FOR 40 - 50 MEMBERS. IN ADDITION, THE ARC SPONSORS THE LARGEST SPECIAL OLYMPICS PROGRAM IN THE AREA - OFFERING 10 SPORTS (LOCAL, AREA, REGIONAL, STATE) THROUGHOUT THE YEAR AND SERVING OVER 100 ADULT ATHLETES AND 100 VOLUNTEERS. ATHLETES AND BOWLERS ARE AWARDED AT AN ANNUAL SPORTS BANQUET EACH YEAR.PARENTS OF YOUTH ARE SUPPLIED WITH INFORMATION AND TICKETS TO "DISABILITY FRIENDLY" FAMILY EVENTS TO ATTEND IN THE GREATER HOUSTON AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Buckles Director [thru 06/30/2022] | Trustee | 1 | $0 |
Patrick Bullard Director [thru 06/30/2022] | Trustee | 1 | $0 |
Tariq Zafar Director | Trustee | 1 | $0 |
Kevin Casey Director [from 07/01/2022] | Trustee | 1 | $0 |
Traci Duez Director [from 07/01/2022] | Trustee | 1 | $0 |
Jennifer Lane Director [from 07/01/2022] | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $338,047 |
| Related organizations | $0 |
| Government grants | $49,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $779,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,852 |
| Total Program Service Revenue | $482,237 |
| Investment income | $1,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,146 |
| Net Income from Gaming Activities | $14,960 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,667,041 |
| 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. | $101,801 |
| Compensation of current officers, directors, key employees. | $38,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,792 |
| Payroll taxes | $28,109 |
| 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 | $16,338 |
| Advertising and promotion | $2,214 |
| Office expenses | $62,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,211 |
| Interest | $72,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,756 |
| Insurance | $64,913 |
| All other expenses | $0 |
| Total functional expenses | $1,045,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,192 |
| Savings and temporary cash investments | $1,218,478 |
| 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 | $64,510 |
| Net Land, buildings, and equipment | $3,309,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,500 |
| Total assets | $4,697,585 |
| Accounts payable and accrued expenses | $1,859 |
| 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 | $1,373,630 |
| Total liabilities | $1,375,489 |
| Net assets without donor restrictions | $2,572,096 |
| Net assets with donor restrictions | $750,000 |
| 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 | $4,697,585 |
Grants Awarded
Over the last fiscal year, The Arc Of Texas has awarded $410,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ARC OF FORT BEND COUNTY FOUNDATION PURPOSE: OPERATIONS | $200,000 |
BRAZOS BEND GUARDIANSHIP SERVICES PURPOSE: TO PROVIDE INFORMATION ON HOW TO OBTAIN LEGAL GUARDIANSHIP OF AN INCAPACITATED LOVED ON. | $5,000 |
ARC OF FORT BEND COUNTY FOUNDATION PURPOSE: OPERATIONS | $200,000 |
BRAZOS BEND GUARDIANSHIP SERVICES PURPOSE: TO PROVIDE INFORMATION ON HOW TO OBTAIN LEGAL GUARDIANSHIP OF AN INCAPACITATED LOVED ON. | $5,000 |