Totals
- Total revenue
- $1,816,717
- Total expenses
- $2,838,583
- Contributions and grants received
- $1,649,205
- Grants paid
- $47,812
- Program service revenue
- $162,886
- Investment income
- $0
- Other revenue
- $4,626
- Total assets, end of year
- $2,178,970
- Total liabilities, end of year
- $162,685
- Net assets or fund balances, end of year
- $2,016,285
- Program services expenses (Part IX)
- $2,081,479
- Management and general expenses
- $555,724
- Fundraising expenses
- $201,380
- Program service expenses (Part III)
- $2,081,479
Program services were 73.3% 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.
-
1c · Fundraising events
$391,427
-
1e · Government grants (contributions)
$440,860
-
1f · All other contributions, gifts and grants
$816,918
-
1g · Noncash contributions included above
$12,900
-
2a · Program service revenue: PROGRAM INCOME
total $162,886 · related or exempt $162,886
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,869
-
8a · Fundraising events: contributions included on line 1c
$391,427
-
8b · Fundraising events: direct expenses
$35,869
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $4,626 · related or exempt $4,626
-
11e · Other revenue, total
$4,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $47,812 · program services $47,812
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $192,750 · program services $159,117 · management and general $17,530 · fundraising $16,103
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,407,450 · program services $1,231,685 · management and general $78,775 · fundraising $96,990
-
8 · Pension plan contributions
total $7,864 · program services $5,700 · management and general $1,978 · fundraising $186
-
9 · Other employee benefits
total $160,552 · program services $120,487 · management and general $34,302 · fundraising $5,763
-
10 · Payroll taxes
total $110,683 · program services $83,193 · management and general $23,161 · fundraising $4,329
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,850 · management and general $19,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $75 · management and general $75
-
11g · Fees: other
total $48,396 · program services $12,916 · management and general $34,829 · fundraising $651
-
12 · Advertising and promotion
total $1,028 · program services $299 · fundraising $729
-
13 · Office expenses
total $11,372 · program services $3,526 · management and general $5,264 · fundraising $2,582
-
14 · Information technology
total $29,985 · program services $13,818 · management and general $7,720 · fundraising $8,447
-
15 · Royalties
total $0
-
16 · Occupancy
total $184,263 · program services $145,340 · management and general $34,053 · fundraising $4,870
-
17 · Travel
total $5,915 · program services $4,419 · management and general $1,169 · fundraising $327
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $110,120 · program services $97,917 · management and general $8,224 · fundraising $3,979
-
23 · Insurance
total $0
-
24a · Other expenses: BAD DEBTS
total $270,453 · management and general $270,453
-
24b · Other expenses: PROGRAM & EVENTS
total $106,990 · program services $106,275 · management and general $715
-
24c · Other expenses: SPECIAL EVENT EXPENSE
total $51,755 · fundraising $51,755
-
24d · Other expenses: EQUIPMENT
total $41,297 · program services $36,584 · management and general $3,447 · fundraising $1,266
-
24e · All other expenses
total $29,973 · program services $12,391 · management and general $14,179 · fundraising $3,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $759,716 · end of year $187,450
-
2 · Savings and temporary cash investments
beginning of year $52,720 · end of year $116,580
-
3 · Pledges and grants receivable
beginning of year $639,493 · end of year $233,255
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,760 · end of year $5,050
-
10a · Land, buildings and equipment: cost or other basis
$2,625,796
-
10b · Land, buildings and equipment: accumulated depreciation
$1,038,808
-
10c · Land, buildings and equipment, net
beginning of year $1,662,189 · end of year $1,586,988
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $49,647
-
17 · Accounts payable and accrued expenses
beginning of year $147,663 · end of year $113,038
-
25 · Other liabilities
end of year $49,647
-
27 · Net assets without donor restrictions
beginning of year $2,282,719 · end of year $1,554,452
-
28 · Net assets with donor restrictions
beginning of year $691,496 · end of year $461,833
Mission and programs · 2023
Mission
The mission of Open Arms, Inc. is to provide underserved children in North Texas with specialized medical, educational and therapeutic care, and holistic support services for their families.
-
Direct Onsite Programs - RESPOND TO THE NEEDS OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICALLY-MANAGED CHILD CARE, RESPITE CARE AND COMMUINITY-BASED, FAMILY-CENTERED SUPPORT SERVICE.
Expenses $1,526,612 · Grants $27,634 · Revenue $162,886
-
Offsite Programs - Provide COMMUNITY BASED, FAMILY-CENTERED SUPPORT SERVICES TO HIV IMPACTED CHILDREN AND FAMILIES.
Expenses $554,867 · Grants $20,178
As filed on the 2023 return.
Listed in Part VII
-
Linda WhiteLINDA WHITE
CFO
- Total calculated
- $93,602
- From this org
- $89,340
- From related orgs
- $0
- Other
- $4,262
- Hours/week
- 40 + 1 related
-
Keith MankinKEITH MANKIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah LambSARAH LAMB
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison SheltonALLISON SHELTON
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David WagnerDAVID WAGNER
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bianca ChowBIANCA CHOW
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maricel CrossMARICEL CROSS
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dana FoleyDANA FOLEY
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben HudsonBEN HUDSON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peja KrsticPEJA KRSTIC
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Corey LarkCOREY LARK
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Martha LumateteMARTHA LUMATETE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Biegel MacaraegBIEGEL MACARAEG
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard MargolinRICHARD MARGOLIN
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dipu MukherjeeDIPU MUKHERJEE
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie NewlandSTEPHANIE NEWLAND
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy PiconTRACY PICON
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee Prater-From 112024LEE PRATER-FROM 112024
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Belinda RodriguezBELINDA RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Searles-Thru 102024JENNIFER SEARLES-THRU 102024
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1 + 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.
Grants on this return
No itemized grants to organizations 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.
-
501(C)(3) · SUPPORT OPEN ARMS INC. · TX
Directly controlled by OPEN ARMS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349308832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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