Form 990 for tax year 2023
Filed by ARK-TEX COUNCIL OF GOVERNMENTS.
Totals
- Total revenue
- $26,151,364
- Total expenses
- $27,301,187
- Contributions and grants received
- $25,775,398
- Grants paid
- $13,002,508
- Program service revenue
- $252,198
- Investment income
- $42,471
- Other revenue
- $81,297
- Total assets, end of year
- $13,761,103
- Total liabilities, end of year
- $4,311,626
- Net assets or fund balances, end of year
- $9,449,477
- Program services expenses (Part IX)
- $27,295,932
- Management and general expenses
- $0
- Fundraising expenses
- $5,255
- Program service expenses (Part III)
- $27,295,932
Program services were 100.0% 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
$60,405
-
1e · Government grants (contributions)
$23,232,070
-
1f · All other contributions, gifts and grants
$2,482,923
-
2a · Program service revenue: TRANSPORTATION SERVICES INCOME
total $229,338 · related or exempt $229,338
-
2b · Program service revenue: INTEREST INCOME ON LOANS
total $20,659 · related or exempt $20,659
-
2c · Program service revenue: AGING SERVICES INCOME
total $2,201 · related or exempt $2,201
-
3 · Investment income
total $42,471 · excluded $42,471
-
11a · Other revenue: MISCELLANEOUS
total $81,297 · related or exempt $81,297
-
11e · Other revenue, total
$81,297
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,002,508 · program services $13,002,508
-
5 · Compensation of officers, directors and key employees
total $257,668 · program services $257,668
-
7 · Other salaries and wages
total $4,156,814 · program services $4,156,814
-
8 · Pension plan contributions
total $227,259 · program services $227,259
-
9 · Other employee benefits
total $1,038,328 · program services $1,038,328
-
10 · Payroll taxes
total $331,735 · program services $331,735
-
11b · Fees: legal
total $7,678 · program services $7,678
-
11c · Fees: accounting
total $39,355 · program services $39,355
-
11g · Fees: other
total $1,147,210 · program services $1,147,210
-
12 · Advertising and promotion
total $5,255 · fundraising $5,255
-
13 · Office expenses
total $424,131 · program services $424,131
-
14 · Information technology
total $49,357 · program services $49,357
-
16 · Occupancy
total $656,428 · program services $656,428
-
17 · Travel
total $493,593 · program services $493,593
-
19 · Conferences, conventions and meetings
total $602,380 · program services $602,380
-
20 · Interest
total $16,492 · program services $16,492
-
22 · Depreciation, depletion and amortization
total $1,403,903 · program services $1,403,903
-
23 · Insurance
total $855,710 · program services $855,710
-
24a · Other expenses: CONTRACTS
total $1,514,096 · program services $1,514,096
-
24b · Other expenses: EQUIPMENT EXPENSE
total $1,071,287 · program services $1,071,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,986,615 · end of year $5,343,103
-
3 · Pledges and grants receivable
beginning of year $2,632,778 · end of year $1,929,170
-
7 · Other notes and loans receivable
beginning of year $1,135,610 · end of year $1,545,928
-
9 · Prepaid expenses and deferred charges
beginning of year $25,386 · end of year $33,521
-
10a · Land, buildings and equipment: cost or other basis
$12,698,394
-
10b · Land, buildings and equipment: accumulated depreciation
$8,240,807
-
10c · Land, buildings and equipment, net
beginning of year $5,186,612 · end of year $4,457,587
-
15 · Other assets
beginning of year $353,611 · end of year $451,794
-
17 · Accounts payable and accrued expenses
beginning of year $740,688 · end of year $1,767,591
-
19 · Deferred revenue
beginning of year $1,495,441 · end of year $1,452,066
-
23 · Secured mortgages and notes payable
beginning of year $291,158 · end of year $243,481
-
25 · Other liabilities
beginning of year $407,541 · end of year $848,488
-
27 · Net assets without donor restrictions
beginning of year $8,316,027 · end of year $6,096,513
-
28 · Net assets with donor restrictions
beginning of year $3,069,757 · end of year $3,352,964
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE OF THE ARK-TEX COUNCIL OF GOVERNMENTS AREA ON BEHALF OF ITS MEMBER GOVERNMENTAL ORGANIZATIONS BY PROVIDING A REGIONAL PERSPECTIVE ON INFORMATION AND PROBLEM SOLVING AND BY COORDINATING FUNDING, RESOURCES, PROGRAMS AND SERVICES.
-
HOUSING SERVICES - PROVIDES HOUSING RENTAL AND UTILITY ASSISTANCE FOR LOW INCOME FAMILIES
Expenses $12,265,571 · Grants $10,439,219
-
TRANSPORTATION PROGRAMS - PROGRAMS TO PROVIDE TRANSPORTATION TO MEDICAL APPOINTMENTS, GROCERY STORES, WORK OR SCHOOL FOR LOW INCOME INDIVIDUALS.
Expenses $5,498,460 · Grants $151,381 · Revenue $229,338
-
GENERAL GOVERNMENT - PROGRAMS TO ASSIST AND TRAIN LOCAL GOVERNMENT OFFICIALS IN OBTAINING INFORMATION AND PROBLEM SOLVING SKILLS NECESSARY TO IMPROVE THE QUALITY OF LIFE FOR THEIR CITIZENS
Expenses $2,094,124 · Revenue $20,659
-
EMERGENCY COMMUNICATIONS - PROGRAMS TO ASSIST LOCAL GOVERNMENTS IN ESTABLISHING AND MAINTAINING 911 SERVICESENVIRONMENTAL QUALITY - PROGRAMS TO ASSIST LOCAL GOVERNMENTS WITH SOLID WASTE DISPOSAL PROGRAMSAGING SERVICES - PROGRAMS TO ASSIST INDIVIDUALS OVER THE AGE OF 60 WITH HOME HEALTH SERVICES, NUTRITIOUS MEALS, NUTRITION EDUCATION, HOME REPAIRS, LEGAL ASSISTANCE, MEDICATIONS, HELP AIDS, ADULT DAY CARE, AND OTHER APPROPRIATE SERVICES FOR OLDER AMERICANS.CRIMINAL JUSTICE - PROGRAMS TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES WITH EQUIPMENT AND TRAINING NECESSARY TO AID IN LAW ENFORCEMENTHOMELAND SECURITY - PROGRAMS TO PREPARE LOCAL LAW ENFORCEMENT AGENCIES FOR TERRORISM AND OTHER SECURITY THREATS
Expenses $7,437,777 · Grants $2,411,908 · Revenue $83,498
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam YoungADAM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky FellersBECKY FELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HowellBOBBY HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad HymanBRAD HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad JohnsonBRAD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Brown 9923-PresentCHRISTOPHER BROWN 9923-PRESENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole MeadorCOLE MEADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig McDuffieCRAIG MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale VickersDALE VICKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana ReevesDANA REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren BraddyDARREN BRADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BasingerDAVID BASINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FordinalDAVID FORDINAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delores SimmonsDELORES SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fabian HeaneyFABIAN HEANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary SpragginsGARY SPRAGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BowerGREG BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg LewisGREG LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold MartinHAROLD MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold Nash SrHAROLD NASH SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean MatlockJEAN MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HartJEFF HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MurrayJIM MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy ClaryJIMMY CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey McCarthyJOEY MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BoothJOHN BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McColloughJONATHAN MCCOLLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan DuenezJUAN DUENEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laney HarrisLANEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry HinsleyLARRY HINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leo WhelchelLEO WHELCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lowell WalkerLOWELL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ReynoldsLYNN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary HartMARY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mihir PankajMIHIR PANKAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WatsonPATRICK WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pearlee WellsPEARLEE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald HumphreyRONALD HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosina DuckworthROSINA DUCKWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott LeeSCOTT LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott NortonSCOTT NORTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon McGuireSHANNON MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry RobertsTERRY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy WalsworthTIMOTHY WALSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis RansomTRAVIS RANSOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vicki SmithVICKI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BellBRANDON BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent CooperKENT COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanner CrutcherTANNER CRUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert NewsomROBERT NEWSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug ReederDOUG REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc ReiterMARC REITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RushingANN RUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad PearsonBRAD PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShermanKEVIN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee NewsomLEE NEWSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SellersJOHN SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna RamseyDEANNA RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey GibbsAUBREY GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JarvisMICHAEL JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BridgesROBERT BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MahanJILL MAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HudgeonsJOHN HUDGEONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Lyon IIWESLEY LYON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RedfearnKELLY REDFEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HagemanJONATHAN HAGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Brown Until 9823CHRISTOPHER BROWN UNTIL 9823
EXECUTIVE DIRECTOR (CEO)
- Total calculated
- $115,981
- From this org
- $103,282
- From related orgs
- $0
- Other
- $12,699
- Hours/week
- 40
-
Mary Beth RudelMARY BETH RUDEL
EXECUTIVE DIRECTOR
- Total calculated
- $114,635
- From this org
- $101,715
- From related orgs
- $0
- Other
- $12,920
- Hours/week
- 40
-
Melinda TickleMELINDA TICKLE
FINANCE MANAGER
- Total calculated
- $91,842
- From this org
- $79,850
- From related orgs
- $0
- Other
- $11,992
- Hours/week
- 40
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.
-
NORTHEAST TEXAS ECOMONIC DEVELOPMENT DISTRICT
501(C)(6) · ECONOMIC DEVELOPMENT · TX
-
ARK-TEX REGIONAL DEVELOPMENT COMPANY
501(C)(6) · ECONOMIC DEVELOPMENT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522249349300902
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