Ark-Tex Council Of Governments
- Assets
- $14.3m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 126
- Location
- Texarkana, TX
- Founding
- 10/1980
- Data as of
- 09/2023
- EIN
- 75-1293383
Organization Overview
Ark-Tex Council Of Governments is located in Texarkana, TX. The organization was established in 1980. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Ark-Tex Council Of Governments employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ark-Tex Council Of Governments 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 09/2023, Ark-Tex Council Of Governments generated $25.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $24.2m during the year ending 09/2023. While expenses have increased by 6.2% 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.
Since 2015, Ark-Tex Council Of Governments has awarded 51 individual grants totaling $997,020. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - PROVIDES HOUSING RENTAL AND UTILITY ASSISTANCE FOR LOW INCOME FAMILIES
EMERGENCY COMMUNICATIONS - PROGRAMS TO ASSIST LOCAL GOVERNMENTS IN ESTABLISHING AND MAINTAINING 911 SERVICESENVIRONMENTAL QUALITY - PROGRAMS TO ASSIST LOCAL GOVERNMENTS WITH SOLID WASTE DISPOSAL PROGRAMSAGING SERVICES - PROGRAMS TO ASSIST INDIVIDUALS OVER THE AGE OF 60 WITH HOME HEALTH SERVICES, NUTRITIOUS MEALS, NUTRITION EDUCATION, HOME REPAIRS, LEGAL ASSISTANCE, MEDICATIONS, HELP AIDS, ADULT DAY CARE, AND OTHER APPROPRIATE SERVICES FOR OLDER AMERICANS.CRIMINAL JUSTICE - PROGRAMS TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES WITH EQUIPMENT AND TRAINING NECESSARY TO AID IN LAW ENFORCEMENTHOMELAND SECURITY - PROGRAMS TO PREPARE LOCAL LAW ENFORCEMENT AGENCIES FOR TERRORISM AND OTHER SECURITY THREATS
TRANSPORTATION PROGRAMS - PROGRAMS TO PROVIDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, WORK OR SCHOOL FOR LOW INCOME INDIVIDUALS.
GENERAL GOVERNMENT - PROGRAMS TO ASSIST AND TRAIN LOCAL GOVERNMENT OFFICIALS IN OBTAINING INFORMATION AND PROBLEM SOLVING SKILLS NECESSARY TO IMPROVE THE QUALITY OF LIFE FOR THEIR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobby Howell President | OfficerTrustee | 1 | $0 |
Scott Norton Vice President | OfficerTrustee | 1 | $0 |
Travis Ransom Secretary | OfficerTrustee | 1 | $0 |
Scott Lee Treasurer | OfficerTrustee | 1 | $0 |
Timothy Walsworth Director | Trustee | 1 | $0 |
Adam Young Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Halff Associates Professional Services- Flood Plan | 9/29/23 | $513,768 |
Sustainable Services Weatherization Services | 9/29/23 | $777,155 |
Senior Citizen's Services Senior Meals | 9/29/23 | $459,689 |
Altech Inc Building Renovations | 9/29/23 | $286,724 |
Lamar County Human Resources Senior Meals | 9/29/23 | $259,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75,808 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,483,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,371,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,930,400 |
| Total Program Service Revenue | $373,573 |
| Investment income | $38,523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,383,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $184,804 |
| Grants and other assistance to domestic individuals. | $12,163,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $378,524 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,640,343 |
| Pension plan accruals and contributions | $195,307 |
| Other employee benefits | $820,360 |
| Payroll taxes | $310,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,060 |
| Fees for services: Accounting | $30,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $936,402 |
| Advertising and promotion | $47,417 |
| Office expenses | $560,191 |
| Information technology | $321,340 |
| Royalties | $0 |
| Occupancy | $472,912 |
| Travel | $650,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $539,909 |
| Interest | $13,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,334,647 |
| Insurance | $707,170 |
| All other expenses | $0 |
| Total functional expenses | $24,200,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,986,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,632,778 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,135,610 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,386 |
| Net Land, buildings, and equipment | $5,186,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,611 |
| Total assets | $14,320,612 |
| Accounts payable and accrued expenses | $740,688 |
| Grants payable | $0 |
| Deferred revenue | $1,495,441 |
| 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 | $291,158 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $407,541 |
| Total liabilities | $2,934,828 |
| Net assets without donor restrictions | $8,316,027 |
| Net assets with donor restrictions | $3,069,757 |
| 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 | $14,320,612 |
Grants Awarded
Over the last fiscal year, Ark-Tex Council Of Governments has awarded $184,804 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
BOWIE COUNTY JUVENILE PROBATION DEPARTMENT PURPOSE: JUVENILE DENTENTION SERVICES | $5,435 |
CASS COUNTY TREASURER PURPOSE: TIRE DISPOSAL | $40,462 |
KILGORE COLLEGE PURPOSE: POLICE TRAINING | $49,942 |
MOUNT PLEASANT PUBLIC FACILITY CORP PURPOSE: RENTAL ASSISTANCE | $16,834 |
NEW BOSTON NEIGHBORHOODS PUBLIC FACILITY CORP PURPOSE: RENTAL ASSISTANCE | $37,101 |
HOPKINS COUNTY JUVENILE PROBATION PURPOSE: JUVENILE COUNSELING SRV | $7,260 |