Totals
- Total revenue
- $319,442
- Total expenses
- $346,545
- Contributions and grants received
- $192,686
- Grants paid
- $0
- Program service revenue
- $104,504
- Investment income
- $1,073
- Other revenue
- $21,179
- Total assets, end of year
- $117,873
- Total liabilities, end of year
- $27,622
- Net assets or fund balances, end of year
- $90,251
- Program services expenses (Part IX)
- $294,852
- Management and general expenses
- $38,258
- Fundraising expenses
- $13,435
- Program service expenses (Part III)
- $294,852
Program services were 85.1% 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.
-
1a · Federated campaigns
$6,042
-
1b · Membership dues
$1,080
-
1c · Fundraising events
$8,544
-
1f · All other contributions, gifts and grants
$177,020
-
2a · Program service revenue: CAMPS
total $21,375 · related or exempt $21,375
-
2b · Program service revenue: LIFE BLESSINGS
total $81,458 · related or exempt $81,458
-
2c · Program service revenue: OTHER PROGRAMS
total $1,671 · related or exempt $1,671
-
3 · Investment income
total $1,354 · excluded $1,354
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $281
-
7c · Gain or loss
securities -$281
-
7d · Net gain or loss
total -$281 · excluded -$281
-
8a · Fundraising events: gross income
$25,725
-
8a · Fundraising events: contributions included on line 1c
$8,544
-
8b · Fundraising events: direct expenses
$5,058
-
8c · Net income from fundraising events
total $20,667 · excluded $20,667
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $512 · related or exempt $512
-
11e · Other revenue, total
$512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $54,393 · program services $45,807 · management and general $5,891 · fundraising $2,695
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $133,008 · program services $113,484 · management and general $12,849 · fundraising $6,675
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,296 · program services $12,151 · management and general $1,430 · fundraising $715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,033 · program services $2,578 · management and general $303 · fundraising $152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,068 · program services $961 · management and general $107
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,010 · management and general $3,010
-
20 · Interest
total $267 · management and general $267
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,924 · program services $4,186 · management and general $492 · fundraising $246
-
24a · Other expenses: RENTALS
total $49,315 · program services $41,917 · management and general $4,932 · fundraising $2,466
-
24b · Other expenses: SUBCONTRACTING
total $16,100 · program services $16,100
-
24c · Other expenses: MISCELLANEOUS
total $14,547 · program services $13,092 · management and general $1,455
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $13,411 · program services $12,070 · management and general $1,341
-
24e · All other expenses
total $39,173 · program services $32,506 · management and general $6,181 · fundraising $486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,061 · end of year $41,915
-
2 · Savings and temporary cash investments
end of year $29,405
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,346
-
10b · Land, buildings and equipment: accumulated depreciation
$6,346
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $55,455 · end of year $46,553
-
17 · Accounts payable and accrued expenses
beginning of year $63,380 · end of year $12,711
-
25 · Other liabilities
beginning of year $24,458 · end of year $14,911
-
27 · Net assets without donor restrictions
beginning of year $90,683 · end of year $82,772
-
28 · Net assets with donor restrictions
beginning of year $23,995 · end of year $7,479
Mission and programs · 2023
Mission
THE MISSION OF THE ARC OF SMITH COUNTY IS TO ENHANCE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, THROUGHOUT THEIR LIFETIMES, BY PROVIDING FULLY INCLUSIVE PROGRAMS, SERVICES, EDUCATION, ADVOCACY, AND COMPASSION FOR THOSE WE SERVE AND FOR THEIR FAMILIES.
-
CAMPING PROGRAMS - CAMP HEYDAY AND CAMP KENNEDY (6 DAY RESIDENTIAL CAMPS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 16-80)SERVING APPROXIMATELY 200 CAMPERS WITH 200 COUNSELORS; CAMP FRIENDSHIP (TWICE A YEAR DAY CAMP FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS AT EACH CAMP WITH APPROXIMATELY 7 VOLUNTEERS; CAMP HOLIDAY (ONE CAMP IN DECEMBER - ONE CAMP OF EACH YEAR FOR AGES 16 AND UP) SERVING APPROXIMATELY 15 CAMPERS WITH APPROXIMATLEY 7 VOLUNTEERS.LIFE BLESSINGS ADULT DAY PROGRAM - A PROGRAM OFFERING ADULTS WITH SPECIAL NEEDS A MEANS TO CONTINUE THEIR EDUCATION BY LEARNING LIFE SKILLS KEY TO LIVING FULL AND PRODUCTIVE LIVES.
Expenses $156,811 · Revenue $21,375
-
LIFE BLESSINGS - A DAY-PROGRAM FOR ADULTS WITH SPECIAL NEEDS. THE PROGRAM OFFERS SPECIAL NEEDS A WAY TO CONTINUE THEIR EDUCATION LEARNING LIFE SKILLS TO HELP LEAD FULL AND PRODUCTIVE LIVES.
Expenses $97,551 · Revenue $81,458
-
TYLER ROSE ADVOCATES - A GROUP OF APPROXIMATELY 25 SPECIAL NEEDS ADULTS WHO CONDUCT THEIR OWN MEETINGS, ELECT THEIR OWN OFFICERS, RAISE FUNDS AND ATTEND THE ANNUAL TEXAS ADVOCATES CONFERENCE WHERE THEY LEARN HOW TO BECOME LEADERS FOR THEIR CAUSE IN THEIR COMMUNITIES.
Expenses $40,490 · Revenue $1,671
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Z HawkinsSUSAN Z HAWKINS
Executive Dir.
- Total calculated
- $53,891
- From this org
- $53,891
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lainie BrowingLAINIE BROWING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian PearsonBRIAN PEARSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris GusaKRIS GUSA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis CoxPHYLLIS COX
President
- Total calculated
- $0
- Hours/week
- 1
-
Annie DwyerANNIE DWYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley SnodgrassSHIRLEY SNODGRASS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles McPherson JrCHARLES MCPHERSON JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen OgletreeKAREN OGLETREE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chandler SalzerCHANDLER SALZER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura GeorgeLAURA GEORGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GeeRACHEL GEE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert OdgenROBERT ODGEN
Ex, Dir. Elect
- Total calculated
- $0
- Hours/week
- 1
-
Joni HarbertJONI HARBERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holley HowardHOLLEY HOWARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349308600
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