The Arc Of Greater Houston is located in Houston, TX. The organization was established in 2002. 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 Greater Houston employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Greater Houston 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 Greater Houston generated $783.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $649.6k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE LIFE ENHANCING ACTIVITIES AND EXPERIENCES FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WE SUPPORT THE STRUCTURE AND COHESION OF FAMILIES WHO HAVE MEMBERS WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES WE PROVIDE COMMUNITY OUTREACH, EDUCATION AND AWARENESS FOR THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR INCLUSIVE SOCIAL/RECREATIONAL AND RESPITE PRGRAMS, CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES HAD OPPORTUNITIES TO PARTICIPATE FULLY IN THEIR COMMNITIES. FOR THE 1ST QUARTER OF THE YEAR OUR PARTICIPANTS ATTENDED THESE EVENTS IN PERSON, BUT WITH THE ONSET OF THE PANDEMIC WE WERE ABLE TO CONTINUE OUR PROGRAMS VIRTUALLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janniece Sleigh Executive Dir. | Trustee | 40 | $82,500 |
Jonna Kiel-Mack Mha MBA President | OfficerTrustee | 5 | $0 |
Nancy Lepley Treasurer | OfficerTrustee | 5 | $0 |
Deborah Pearson PHD Secretary | OfficerTrustee | 5 | $0 |
Athena Thomas Vice President | OfficerTrustee | 5 | $0 |
Weldon Taylor JD Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $2,625 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $157,013 |
All other contributions, gifts, grants, and similar amounts not included above | $368,914 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $528,552 |
Total Program Service Revenue | $243,357 |
Investment income | $11,547 |
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 | $783,456 |
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. | $82,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $171,367 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,517 |
Payroll taxes | $19,864 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,771 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,765 |
Advertising and promotion | $0 |
Office expenses | $10,411 |
Information technology | $7,911 |
Royalties | $0 |
Occupancy | $0 |
Travel | $29,440 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $251,927 |
Interest | $2,542 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,758 |
All other expenses | $2,322 |
Total functional expenses | $649,602 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,741 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $26,033 |
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 | $905 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $53,536 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1 |
Total assets | $219,216 |
Accounts payable and accrued expenses | $57,541 |
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 | $57,541 |
Net assets without donor restrictions | $161,675 |
Net assets with donor restrictions | $0 |
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 | $219,216 |
Over the last fiscal year, we have identified 7 grants that The Arc Of Greater Houston has recieved totaling $136,246.
Awarding Organization | Amount |
---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $113,646 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,974 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY | $4,724 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $3,000 |
John P Mcgovern Foundation Houston, TX PURPOSE: 2022 TOUR DU ROUGE BIKE RIDE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $492 |
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 |