Totals
- Total revenue
- $444,880
- Total expenses
- $377,876
- Contributions and grants received
- $160,846
- Grants paid
- $0
- Program service revenue
- $101,309
- Investment income
- $3,540
- Other revenue
- $179,185
- Total assets, end of year
- $1,556,867
- Total liabilities, end of year
- $163,894
- Net assets or fund balances, end of year
- $1,392,973
- Program services expenses (Part IX)
- $283,294
- Management and general expenses
- $84,151
- Fundraising expenses
- $10,431
- Program service expenses (Part III)
- $283,294
Program services were 75.0% 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.
-
1c · Fundraising events
$28,990
-
1f · All other contributions, gifts and grants
$131,856
-
2a · Program service revenue: ADULT SERVICES
total $45,415 · related or exempt $45,415
-
2b · Program service revenue: SELF ADVOCATE
total $28,447 · related or exempt $28,447
-
2c · Program service revenue: CHILDREN & FAMILY SERVICES
total $27,447 · related or exempt $27,447
-
3 · Investment income
total $3,540 · related or exempt $3,540
-
8a · Fundraising events: gross income
$224,971
-
8a · Fundraising events: contributions included on line 1c
$28,990
-
8b · Fundraising events: direct expenses
$87,200
-
8c · Net income from fundraising events
total $137,771
-
11a · Other revenue: RETENTION CREDIT REFUNDS
total $41,414 · related or exempt $41,414
-
11e · Other revenue, total
$41,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,450 · program services $54,760 · management and general $6,845 · fundraising $6,845
-
7 · Other salaries and wages
total $84,626 · program services $67,701 · management and general $16,925
-
9 · Other employee benefits
total $3,955 · program services $3,164 · management and general $791
-
10 · Payroll taxes
total $15,703 · program services $12,562 · management and general $3,141
-
11c · Fees: accounting
total $1,474 · management and general $1,474
-
11g · Fees: other
total $4,416 · program services $3,625 · management and general $791
-
12 · Advertising and promotion
total $4,528 · program services $754 · management and general $188 · fundraising $3,586
-
13 · Office expenses
total $3,905 · program services $1,519 · management and general $2,386
-
14 · Information technology
total $8,012 · management and general $8,012
-
16 · Occupancy
total $42,559 · program services $31,881 · management and general $10,678
-
17 · Travel
total $9,730 · program services $9,730
-
19 · Conferences, conventions and meetings
total $12,426 · program services $3,073 · management and general $9,353
-
20 · Interest
total $15,356 · management and general $15,356
-
23 · Insurance
total $14,747 · program services $14,010 · management and general $737
-
24a · Other expenses: ARC ADVENTURES
total $9,125 · program services $9,125
-
24b · Other expenses: PARENTS NIGHT OUT
total $9,075 · program services $9,075
-
24c · Other expenses: PAR GRANT
total $8,560 · program services $8,560
-
24d · Other expenses: SUMMER DAY CAMP
total $7,062 · program services $7,062
-
24e · All other expenses
total $54,167 · program services $46,693 · management and general $7,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,899 · end of year $138,102
-
2 · Savings and temporary cash investments
beginning of year $361,111 · end of year $363,545
-
10a · Land, buildings and equipment: cost or other basis
$1,055,220
-
10c · Land, buildings and equipment, net
beginning of year $1,055,220 · end of year $1,055,220
-
17 · Accounts payable and accrued expenses
beginning of year $10,261 · end of year $7,512
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $156,382
-
27 · Net assets without donor restrictions
beginning of year $1,325,969 · end of year $1,392,973
Mission and programs · 2023
Mission
TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
ADULT SERVICES BENEFITS: PROVIDES A VARIETY OF MONTHLY SOCIALIZATION ACTIVITIES FOR TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ACTIVITIES INCREASE CONSUMER'S ABILITY TO INTERACT WITH PEERS AND OTHERS IN THE COMMUNITY. ACTIVITIES INCLUDE MONTHLY SOCIALIZATION EVENTS, JOB SKILLS TRAINING, AND SOCIAL SKILLS TRAINING.
Expenses $201,461
-
CHILDREN & FAMILY SERVICES BENEFITS: PROVIDES SERVICES TO FAMILIES AND/OR CAREGIVERS OF CHILDREN BIRTH THROUGH 18 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE, INFORMATION AND REFERRALS FOR FAMILIES AND CAREGIVERS; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH AUTISM; SUPPORT GROUP FOR FAMILIES OF CHILDREN WITH DOWN SYNDROME; "FAMILY FUN DAYS" FULL OF ACTIVITIES FOR FAMILIES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; SUMMER DAY CAMPS FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; STIPEND PROGRAM FOR CHILDREN TO RECEIVE FUNDING FOR SUMMER SERVICES; ANNUAL DAY LONG EDUCATIONAL CONFERENCES FOR PARENTS AND CAREGIVERS OF CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL
Expenses $44,318
-
SELF ADVOCATE BENEFITS: FACILITATES THE "SOUTHEAST TEXAS SELF ADVOCATES" (A GROUP OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AGES 18 AND UP) WHO LEARN HOW TO RUN AND ORGANIZATION, PROMOTE SELF-ADVOCACY, LEADERSHIP, AND EDUCATION. REGULAR MEETINGS ARE HELD AND HOST A TOPIC AND OR SPEAKER THAT BROADENS SELF-AWARENESS AND EMPOWERS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACTIVE IN THEIR COMMUNITY. SELF-ADVOCATES ALSO ATTEND ANNUAL CONFERENCES AND VISIT WITH LOCAL AND STATE LEGISLATURES.
Expenses $37,515
As filed on the 2023 return.
Listed in Part VII
-
TOYE BABB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERICA DUCKWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY GORSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTI GRUDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONDRA HENDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BETH LENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERON MCGLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY NELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEREE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICE RABALAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE REICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SCHRECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH WALLACE
VICE PRESIDE
- 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
- 2023
- Filed
- 12 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500169349300435
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