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Nonprofiteer
← THE ARC OF TEXAS

Form 990 for tax year 2022

Filed by THE ARC OF TEXAS.

Totals

Total revenue
$447,054
Total expenses
$481,161
Contributions and grants received
$190,962
Grants paid
$6,910
Program service revenue
$270,131
Investment income
$813
Other revenue
-$14,852
Total assets, end of year
$2,317,264
Total liabilities, end of year
$13,543
Net assets or fund balances, end of year
$2,303,721
Program services expenses (Part IX)
$394,566
Management and general expenses
$86,595
Fundraising expenses
$0
Program service expenses (Part III)
$394,566

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $10,904

  • 1c · Fundraising events

    $180,058

  • 2a · Program service revenue: TUITION

    total $270,131 · related or exempt $270,131

  • 3 · Investment income

    total $813 · excluded $813

  • 8a · Fundraising events: gross income

    $20,372

  • 8a · Fundraising events: contributions included on line 1c

    $180,058

  • 8b · Fundraising events: direct expenses

    $36,684

  • 8c · Net income from fundraising events

    total -$16,312 · excluded -$16,312

  • 10a · Gross sales of inventory

    $2,878

  • 10b · Cost of goods sold

    $1,418

  • 10c · Net income from sales of inventory

    total $1,460 · related or exempt $1,460

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,910 · program services $6,910

  • 7 · Other salaries and wages

    total $222,888 · program services $196,798 · management and general $26,090

  • 10 · Payroll taxes

    total $17,762 · program services $15,720 · management and general $2,042

  • 11g · Fees: other

    total $12,941 · management and general $12,941

  • 12 · Advertising and promotion

    total $428 · management and general $428

  • 13 · Office expenses

    total $24,455 · program services $10,403 · management and general $14,052

  • 16 · Occupancy

    total $68,355 · program services $61,520 · management and general $6,835

  • 17 · Travel

    total $20,468 · program services $20,468

  • 22 · Depreciation, depletion and amortization

    total $37,349 · program services $34,263 · management and general $3,086

  • 23 · Insurance

    total $37,118 · program services $26,295 · management and general $10,823

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $17,228 · program services $14,920 · management and general $2,308

  • 24b · Other expenses: DAY PROGRAM EXPENSE

    total $13,521 · program services $7,269 · management and general $6,252

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $1,738 · management and general $1,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,651 · end of year $89,503

  • 2 · Savings and temporary cash investments

    beginning of year $80,297 · end of year $51,662

  • 4 · Accounts receivable

    beginning of year $11,160 · end of year $9,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,821 · end of year $12,704

  • 10a · Land, buildings and equipment: cost or other basis

    $2,373,380

  • 10b · Land, buildings and equipment: accumulated depreciation

    $219,536

  • 10c · Land, buildings and equipment, net

    beginning of year $2,169,108 · end of year $2,153,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,609 · end of year $13,543

  • 19 · Deferred revenue

    beginning of year $9,600 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,307,756 · end of year $2,253,665

  • 28 · Net assets with donor restrictions

    beginning of year $30,072 · end of year $50,056

Mission and programs · 2022

Mission

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.

  • PROGRAM SNAPSHOT:DAY HABILITATION PROGRAM: LEARNING, RECREATIONAL, AND SOCIAL ACTIVITIES FOR ADULTS WITH IDD MONDAY THROUGH FRIDAY, FROM SEPTEMBER THROUGH MAY. - SUMMER PROGRAM: DAY PROGRAM ACTIVITIES FOR ADULTS AND TEENS AGE 16 YEARS AND OLDER; FLEXIBLE ATTENDANCE PLANS OFFERED. - VIRTUAL INTERACTIVE PROGRAM (VIP): ONLINE CLASSES PROVIDING SOCIAL INTERACTION, FRIENDSHIP WITH PEERS, AND CONTINUED LEARNING FOR INDIVIDUALS UNABLE TO ATTEND IN PERSON.- BE STRONG: FITNESS PROGRAMS ARE HELD TUESDAYS AND THURSDAYS TO IMPROVE STAMINA, FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. INCLUDES A WATER AEROBICS AND WATER THERAPY PROGRAM HELD AT MARY JO PECKHAM PARK IN KATY. - SATURDAY EVENING SOCIALS: FOR TEENS AND ADULTS AGED 16 AND OLDER, HELD MONTHLY SEPTEMBER THROUGH MAY.

    Expenses $394,566 · Grants $6,910 · Revenue $271,591

  • FOCUSED ON THE FUTURE:AS OUR COMMUNITY GROWS, SO DOES THE NEED FOR PROGRAMS FOR PEOPLE WITH IDD. OUR LONG-TERM STRATEGIC OBJECTIVE IS TO GROW THE ORGANIZATION TO MEET THESE EVER-INCREASING NEEDS THROUGH EXPANDED SERVICES AND PROGRAMS. TO THAT END, IN ADDITION TO MOVING INTO A NEW FACILITY ON JORDAN RANCH ROAD IN JANUARY 2022, WE HAVE CONTINUED TO ADD PARTICIPANTS TO OUR PROGRAMS THUS EXPANDING OUR SERVICE CAPABILITIES TO AN EVER-INCREASING POPULATION. WE CONTINUE TO ENHANCE THE CAPABILITIES OF THE BUILDING AND SURROUNDING PROPERTY. WE HAVE ADDED A SHED AND INCREASED FUNCTIONALITY TO OUR OUTDOOR WELLNESS AREA. FOCUSED ON A SAFE AND PLEASANT LEARNING ENVIRONMENT: WE ARE LEARNING AND GROWING WITHIN OUR NEW FACILITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Alcocer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Audrey Bivens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary McGovern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Campbell

    BOARD MEMBER/PROG. CMTE CO-CHAIR

    Total calculated
    $0
    Hours/week
    8

  • Carolyn Kares

    BOARD MEMBER, PROG. CMTE CO-CHAIR

    Total calculated
    $0
    Hours/week
    9

  • Ellen Candito

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mike Lattal

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Fred Shafer

    PAST PRESIDENT/TOP MGMT OFF

    Total calculated
    $0
    Hours/week
    2

  • Cheri Duddridge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2024
IRS schema version
2022v5.0
Source object
202441859349301304

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