The Arc Of Texas
- Assets
- $2.0m
- Revenue
- $830.4k
- Investments
- $0.0
- Employees
- 52
- Location
- Wichita Falls, TX
- Founding
- 07/1966
- Data as of
- 09/2023
- EIN
- 75-1368674
Organization Overview
The Arc Of Texas is located in Wichita Falls, 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 09/2023, Arc Of Texas employed 52 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 09/2023, Arc Of Texas generated $830.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $838.9k during the year ending 09/2023. While expenses have increased by 11.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF WICHITA COUNTY, INC. IS A NON-PROFIT VOLUNTEER ORGANIZATION, DEDICATED TO INCLUDING INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PROGRAMS ASSIST PERSONS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES BY PROVIDING DIRECT ASSISTANCE TO THE INDIVIDUALS THROUGH TRAINING PROGRAMS,EDUCATIONAL PROGRAMS, PREVOCATIONAL TRAINING AND FINANCIAL ASSISTANCE AS WELL AS PROMOTING INDEPENDENT LIVING AND SOCIAL DEVELOPMENT. OVER 250 INDIVIDUALS BENEFIT FROM THESE SERVICES. THE ORGANIZATION SPONSORS CAMPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THERE WERE 160 CAMPERS ATTENDING IN 2023.GENERALLY, 15-25 SPECIAL NEEDS CHILDREN, AGES 3 THRU 21, ARE ENROLLED IN A LICENSED CHILD CARE PROGRAM THROUGH THE ARC. CHILD CARE IS AVAILABLE FOR AFTER SCHOOL, EARLY RELEASE DAYS, AND WINTER, SPRING AND SUMMER BREAKS. THE BRIDGE PROGRAM SERVES 8 TEENS AND ADULTS THRU ITS EXTENDED CARE PROGRAM.BEGINNING IN FISCAL YEAR SEPTEMBER 30, 2016, THE ARC ADDED HERO HOUSE WHICH SERVES AN AVERAGE OF 40-45 PEOPLE WITH DEVELOPMENTAL DISABILITIES EACH WEEK. HERO HOUSE PROVIDES SOCIAL DEVELOPMENT, WORK SKILLS AND INDEPENDENT LIVING TRAINING.THE ARC OFFERS A SOCIAL PROGRAM THAT USUALLY SERVES 150-200 ADULTS AND TEENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.THE TRANSPORTATION PROGRAM TRANSPORTS MORE THAN 20 INDIVIDUALS TO AND FROM PROGRAMS AND SCHOOLS. IT ALSO ASSISTS WITH THE INDEPENDENT LIVING PROGRAM WHICH GENERALLY SERVES 10-15 INDIVIDUALS BY ACTIVELY ENGAGING WITH THEM TO HELP MEET THEIR NEEDS SO THAT THEY CAN CONTINUE TO LIVE ON THEIR OWN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Watkins Executive Dir. | Officer | 40 | $51,573 |
Keli Mccord Director | Trustee | 1 | $0 |
Traci Ryan Director | Trustee | 1 | $0 |
Bonnie Mccabe Director | Trustee | 1 | $0 |
Keaton Dolan Director | Trustee | 1 | $0 |
Jerry Bettenhausen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,137 |
| Membership dues | $2,373 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,741 |
| Total Program Service Revenue | $349,055 |
| Investment income | $27,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,234 |
| Net Gain/Loss on Asset Sales | $1,564 |
| Net Income from Fundraising Events | $40,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$395 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $830,440 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $19,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,491 |
| Pension plan accruals and contributions | $3,516 |
| Other employee benefits | $24,012 |
| Payroll taxes | $35,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,297 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,200 |
| Office expenses | $5,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,123 |
| Insurance | $51,637 |
| All other expenses | $12,160 |
| Total functional expenses | $838,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,229 |
| Savings and temporary cash investments | $20,722 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $21,341 |
| 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 | $594,776 |
| Investments—publicly traded securities | $1,100,023 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,261 |
| Total assets | $1,970,352 |
| Accounts payable and accrued expenses | $19,054 |
| 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 | $0 |
| Total liabilities | $19,054 |
| Net assets without donor restrictions | $1,909,505 |
| Net assets with donor restrictions | $41,793 |
| 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 | $1,970,352 |