The Arc Of Texas
- Assets
- $180.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Tyler, TX
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 75-1156215
Organization Overview
The Arc Of Texas is located in Tyler, 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 2 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 12/2021, Arc Of Texas generated $198.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $184.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH COGNITIVE AND/OR INTELLECTUAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3
CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 14-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS; CAMP FRIENDSHIP (TWICE A YEAR DAY CAMP FOR MEDICALLY FRAGILE CHILDREN AGES 4-21) SERVING APPROXIMATELY 10 CAMPERS AT EACH CAMP WITH 1 TO 2 COUNSELORS ASSIGNED TO EACH; CAMP HOLIDAY (TWO CAMPS EVERY DECEMBER - ONE CAMP FOR AGES 4-21 AND ONE CAMP FOR 22+) SERVING APPROXIMATELY 10 CAMPERS AT EACH CAMP WITH 10 COUNSELORS FOR EACH CAMP.
THERAPET - THE THERAPET PROGRAM HELPS THE SPECIAL NEEDS CHILDREN WITH THEIR MOTOR-SKILLS, SELF-ESTEEM, FOCUS, AND HELPS THEM TO REMAIN CALM IN CLASSROOM.FUNLOVER'S DANCE - A TIME FOR FUN, DANCING AND RELAXATION FOR CLIENTS AND CAREGIVERS. PROJECT LIFESAVER - A TRACKING TRANSMITTER PROGRAM THAT HELPS LOCATE CHILDREN AND ADULTS WITH AUTISM AND OTHER RELATED CONDITIONS. ARC PERFORMING ARTISTS - AN OPPORTUNITY FOR SPECIAL NEEDS ADULTS TO EXPLORE AND BE CHALLENGED WITH THE ART OF THEATER AND OTHER FINE ARTS.
TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 40 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cal Barton Past Treasurer | 1 | $0 | |
Brian Pearson Director | 1 | $0 | |
Karen Goforth President | 1 | $0 | |
Kris Gusa Director | 1 | $0 | |
Shirley Snodgrass Treasurer | 1 | $0 | |
Scott Stilley Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,030 |
| Total Program Service Revenue | $33,402 |
| Membership dues | $150 |
| Investment income | $1,842 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,957 |
| Other Revenue | $1,292 |
| Total Revenue | $198,673 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $131,401 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $169 |
| Other expenses | $53,192 |
| Total expenses | $184,762 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $180,225 |
| Other assets | $0 |
| Total assets | $180,225 |
| Total liabilities | $53,767 |
| Net assets or fund balances | $126,458 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Of Texas has recieved totaling $14,540.
| Awarding Organization | Amount |
|---|---|
East Texas Communties Foundation Inc Tyler, TX PURPOSE: General Support | $14,525 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $20,555 |
| Earnings | $6,252 |
| Admin Expense | $572 |
| Net Contributions | $55,000 |
| Other Expense | $35,000 |
| Ending Balance | $46,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burke Center Lufkin, TX | $33,896,075 | $57,587,493 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
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 |