The Arc Of Texas
- Assets
- $224.5k
- Revenue
- $356.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Katy, TX
- Founding
- 07/1966
- Data as of
- 08/2021
- EIN
- 76-0354104
Organization Overview
The Arc Of Texas is located in Katy, 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 08/2021, Arc Of Texas employed 15 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 08/2021, Arc Of Texas generated $356.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $285.5k during the year ending 08/2021. 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
TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATIONAL AND SOCIAL PROGRAMS AND ACTIVITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ALLOW FOR THEIR INVOLVEMENT IN THEIR COMMUNITY. THIS INCLUDES A DAY PROGRAM 5 DAYS A WEEK, AND DURING THE SUMMER MONTHS AS WELL. THE ORGANIZATION ALSO CONDUCTS SOCIAL EVENTS MONTHLY AND PERIODIC OTHER EVENTS FOR PARTICIPANTS.68 TOTAL CLIENTS WERE SERVED THROUGH THESE PROGRAMS. ONE MAJOR FUNDRAISER IS ALSO HELD EACH YEAR, ALONG WITH 34 OTHER MINOR FUNDRAISING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Duddridge Board Member, President - Elect | OfficerTrustee | 5 | $0 |
Mike Lattal Treasurer, Top Financial Official | OfficerTrustee | 10 | $0 |
Fred Shafer Board Member, President, Top Mgmt | OfficerTrustee | 5 | $0 |
Ellen Candito Secretary | OfficerTrustee | 2 | $0 |
Marchelle Peters Board Member | Trustee | 1 | $0 |
Mary Alcocer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,839 |
| Fundraising events | $39,528 |
| Related organizations | $0 |
| Government grants | $57,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,090 |
| Noncash contributions included in lines 1a–1f | $3,005 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,549 |
| Total Program Service Revenue | $156,191 |
| Investment income | $844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,402 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,962 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,471 |
| 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 | $12,575 |
| Advertising and promotion | $658 |
| Office expenses | $16,996 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,995 |
| Travel | $6,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,656 |
| Insurance | $16,413 |
| All other expenses | $0 |
| Total functional expenses | $285,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,468 |
| Savings and temporary cash investments | $110,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,086 |
| 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 | $17,854 |
| Net Land, buildings, and equipment | $34,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $224,483 |
| Accounts payable and accrued expenses | $8,814 |
| 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 | $8,814 |
| Net assets without donor restrictions | $215,669 |
| 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 | $224,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of Texas has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Strake Foundation Houston, TX PURPOSE: THE ARC OF KATY CAPITAL CAMPAIGN | $2,000 |
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 |