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Nonprofiteer
← THE ARC OF TEXAS

Form 990 for tax year 2023

Filed by THE ARC OF TEXAS.

Totals

Total revenue
$2,471,291
Total expenses
$1,115,098
Contributions and grants received
$1,848,913
Grants paid
$0
Program service revenue
$523,793
Investment income
$61,617
Other revenue
$36,968
Total assets, end of year
$5,979,611
Total liabilities, end of year
$1,301,322
Net assets or fund balances, end of year
$4,678,289
Program services expenses (Part IX)
$790,985
Management and general expenses
$273,264
Fundraising expenses
$50,849
Program service expenses (Part III)
$790,985

Program services were 70.9% 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

    $392,774

  • 1e · Government grants (contributions)

    $71,689

  • 1f · All other contributions, gifts and grants

    $1,384,450

  • 1g · Noncash contributions included above

    $80,596

  • 2a · Program service revenue: PROGRAM LEASE INCOME

    total $498,890 · related or exempt $498,890

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $24,903 · related or exempt $24,903

  • 3 · Investment income

    total $16,197 · excluded $16,197

  • 7a · Gross sales of assets other than inventory

    other assets $163,180

  • 7b · Less cost or other basis and sales expenses

    other assets $117,760

  • 7c · Gain or loss

    other assets $45,420

  • 7d · Net gain or loss

    total $45,420 · excluded $45,420

  • 8a · Fundraising events: gross income

    $140,432

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

    $392,774

  • 8b · Fundraising events: direct expenses

    $175,213

  • 8c · Net income from fundraising events

    total -$34,781 · excluded -$34,781

  • 9a · Gaming: gross income

    $52,140

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $52,140 · excluded $52,140

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $18,573 · excluded $18,573

  • 11b · Other revenue: OTHER INCOME

    total $1,036 · excluded $1,036

  • 11e · Other revenue, total

    $19,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,029 · program services $49,126 · management and general $36,786 · fundraising $8,117

  • 7 · Other salaries and wages

    total $293,246 · program services $153,208 · management and general $114,724 · fundraising $25,314

  • 9 · Other employee benefits

    total $103,550 · program services $54,100 · management and general $40,511 · fundraising $8,939

  • 10 · Payroll taxes

    total $29,729 · program services $15,532 · management and general $11,631 · fundraising $2,566

  • 11g · Fees: other

    total $18,560 · program services $16,135 · management and general $1,386 · fundraising $1,039

  • 12 · Advertising and promotion

    total $4,564 · program services $4,542 · fundraising $22

  • 13 · Office expenses

    total $68,172 · program services $22,238 · management and general $41,082 · fundraising $4,852

  • 19 · Conferences, conventions and meetings

    total $2,295 · program services $652 · management and general $1,643

  • 20 · Interest

    total $62,126 · program services $62,126

  • 22 · Depreciation, depletion and amortization

    total $221,300 · program services $221,300

  • 23 · Insurance

    total $80,721 · program services $63,488 · management and general $17,233

  • 24a · Other expenses: PROGRAM COSTS

    total $75,195 · program services $66,927 · management and general $8,268

  • 24b · Other expenses: FACILITY EXPENSES

    total $55,263 · program services $55,263

  • 24c · Other expenses: PROPERTY MANAGEMENT FEE

    total $6,348 · program services $6,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,192 · end of year $49,473

  • 2 · Savings and temporary cash investments

    beginning of year $1,218,478 · end of year $832,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,510 · end of year $78,437

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

    $7,579,929

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

    $2,564,473

  • 10c · Land, buildings and equipment, net

    beginning of year $3,309,905 · end of year $5,015,456

  • 15 · Other assets

    beginning of year $13,500 · end of year $3,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,859 · end of year $146,687

  • 25 · Other liabilities

    beginning of year $1,373,630 · end of year $1,154,635

  • 27 · Net assets without donor restrictions

    beginning of year $2,572,096 · end of year $4,531,001

  • 28 · Net assets with donor restrictions

    beginning of year $750,000 · end of year $147,288

Mission and programs · 2023

Mission

THE ARC ENSURES OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR QUALITY OF LIFE WITHIN OUR COMMUNITY.

  • ADVOCACY:THE ARC ADVOCATES FOR THE INCLUSION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INTO ALL PARTS OF THE COMMUNITY - FROM CLASSROOMS TO THE WORKPLACE. WE ADVOCATE FOR CHILDREN TO RECEIVE THE SERVICES AND SUPPORTS NECESSARY FOR THEM TO BENEFIT FROM INSTRUCTION. IN ADDITION, WE CONDUCT MONTHLY PARENT SUPPORT GROUP MEETINGS. THE ARC PARTICIPATES IN LEGISLATIVE ADVOCACY BY MEETING WITH LOCAL AND STATE ELECTED OFFICIALS TO PROMOTE PROGRAMS AND FUNDING THAT SUPPORT PEOPLE WITH DISABILITIES.

    Expenses $155,283

  • FACILITIES/RESIDENTIAL AND COMMERCIAL:THE ARC OWNS SIXTEEN (16) RESIDENTIAL PROPERTIES, FIFTEEN (15) OF WHICH ARE LEASED AT BELOW MARKET RATES TO LICENSED PROVIDERS TO OPERATE AS GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE ARC OWNS THREE (3) COMMERCIAL PROPERTIES, ONE (1) OF WHICH WILL SERVE AS OUR OFFICE BEGINNING IN JANUARY 2024. ANOTHER IS LEASED AT BELOW MARKET RATES TO A LICENSED PROVIDER TO OPERATE AS A LEARNING CENTER FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE THIRD IS LEASED AT MARKET RATE TO A COMPOUNDING PHARMACY. IN 2023, THE ARC SPENT OVER $137,000 MAINTAINING ALL OF THESE PROPERTIES SO THAT OUR CLIENTS COULD LIVE AND WORK IN SAFE, ATTRACTIVE HOMES AND A LEARNING CENTER IN THRIVING NEIGHBORHOODS.

    Expenses $395,208 · Revenue $498,890

  • RECREATION:ALONG WITH OUR ADVOCACY WORK, WE PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES EACH MONTH. APPROXIMATELY 80 CLIENTS ATTEND PROFESSIONAL SPORTING EVENTS, DANCES, DISNEY ON ICE, FESTIVALS, COUNTY FAIR, RODEO, MOVIES IN THE COUNTY AND SURROUNDING AREA.THE ARC SPONSORS WEEKLY BOWLING FOR 40 - 50 MEMBERS. IN ADDITION, THE ARC SPONSORS THE LARGEST SPECIAL OLYMPICS PROGRAM IN THE AREA - OFFERING 10 SPORTS (LOCAL, AREA, REGIONAL, STATE) THROUGHOUT THE YEAR AND SERVING OVER 100 ADULT ATHLETES AND 100 VOLUNTEERS. ATHLETES AND BOWLERS ARE AWARDED AT AN ANNUAL SPORTS BANQUET EACH YEAR.PARENTS OF YOUTH ARE SUPPLIED WITH INFORMATION AND TICKETS TO "DISABILITY FRIENDLY" FAMILY EVENTS TO ATTEND IN THE GREATER HOUSTON AREA. PARENTS OF YOUTH AGED 12 - 18 YRS ENJOY 3 HRS A MONTH OF RESPITE AS THEIR CHILDREN PARTICIPATE IN A SUPERVISED RECRATIONAL PROGRAM.

    Expenses $240,494 · Revenue $24,903

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Lobue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jennifer Lane

    DIRECTOR [THRU 6/30/2023]

    Total calculated
    $0
    Hours/week
    1

  • Laura Rosilez

    DIRECTOR [THRU 6/30/2023]

    Total calculated
    $0
    Hours/week
    1

  • Kevin Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josefina Alcala-Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Huber

    CHAIRMAN [THRU 6/30/2023]

    Total calculated
    $0
    Hours/week
    1

  • Hal Marshall

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Tariq Zafar

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Megan Neely

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Traci Duez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura L Lavigne

    CEO

    Total calculated
    $105,557
    From this org
    $95,910
    From related orgs
    $0
    Other
    $9,647
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500349349301420

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