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Nonprofiteer
← THE ARC OF TEXAS

Form 990 for tax year 2022

Filed by THE ARC OF TEXAS.

Totals

Total revenue
$2,490,230
Total expenses
$1,967,075
Contributions and grants received
$788,823
Grants paid
$20,293
Program service revenue
$1,758,158
Investment income
$81
Other revenue
-$56,832
Total assets, end of year
$5,462,313
Total liabilities, end of year
$268,750
Net assets or fund balances, end of year
$5,193,563
Program services expenses (Part IX)
$1,700,966
Management and general expenses
$199,754
Fundraising expenses
$66,355
Program service expenses (Part III)
$1,700,966

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MAGGIE SUTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TERI HAWTHORNE

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE WILKES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULIE ROSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JANNIECE SLEIGH

    LOCAL CHAPTER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • JAMES MEADOURS

    TEXAS ADVOCATES PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARIA QUINTERO-CONK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SERGIO ZARATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CODY SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERONICA AYALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI GENTRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JAMES MARROQUIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL NATHAN

    TEXAS ADVOCATES PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MARTINEZ

    CEO

    Total calculated
    $178,829
    From this org
    $164,001
    From related orgs
    $0
    Other
    $14,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,001
    Bonus
    $0
    Other
    $0
    Deferred
    $8,160
    Nontaxable benefits
    $6,668
    Filer's total
    $178,829

  • KATHY PHAM

    DIRECTOR OF FINANCE & OPER

    Total calculated
    $118,177
    From this org
    $112,618
    From related orgs
    $0
    Other
    $5,559
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TARC GROUP HOME #5 INC

    501(C)(3) · HUD HOUSING FOR PEOPLE WITH DEVELOPMENT DISABILITIES · TX · controlled entity

    Directly controlled by THE ARC OF TEXAS

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303179349304140

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