2023-11-13T11:13:02-06:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2022-01-01 741342667 THE ARC OF TEXAS ARCO 5124546694 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 JENNIFER M MARTINEZ CHIEF EXECUTIVE OFFICER 5124546694 2023-11-02 1 JENNIFER MARTINEZ 999009999 0 KELLY LOGAN P00677048 5124796000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER M MARTINEZ 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 2775360 0 1799 X WWW.THEARCOFTEXAS.ORG X 1966 TX THE ARC OF TEXAS IS THE OLDEST AND LARGEST NONPROFIT, VOLUNTEER ORGANIZATION IN THE STATE OF TEXAS COMMITTED TO CREATING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE INCLUDED IN THEIR COMMUNITIES AND TO MAKE CHOICES WHICH AFFECT THEIR LIVES. 13 13 29 16 0 0 691137 788823 1839931 1758158 103 81 -181231 -56832 2349940 2490230 18027 20293 0 0 1393598 1415215 0 0 66355 355355 531567 1766980 1967075 582960 523155 5127938 5462313 197482 268750 4930456 5193563 X THE ARC OF TEXAS PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 821030 1758158 THE ARC OF TEXAS MASTER POOLED TRUST PROVIDES FINANCIAL SECURITY TO ALL PEOPLE WITH DISABILITIES TO IMPROVE THE QUALITY OF LIFE WHILE PROVIDING RESOURCES FOR THEIR ONGOING SUPPLEMENTAL NEEDS. THE ARC OF TEXAS OFFERS TRUST BENEFICIARIES AND THEIR FAMILIES FREE INFORMATION AND REFERRAL SERVICES, TRAINING OPPORTUNITIES, SPECIAL EDUCATION CONSULTATION, AND LEGISLATIVE INFORMATION. 341174 10293 THE ARC OF TEXAS PROVIDES THE FOLLOWING TRAINING PROGRAMS: PARTNERS IN DISABILITY LEADERSHIP - A PROGRAM FOR PROFESSIONALS WORKING IN THE DISABILITY FIELD IN TEXAS. PROGRAM PARTICIPANTS ARE INTERESTED IN BEING STEWARDS OF THE DISABILITY RIGHTS MOVEMENT AND LEADERS WITHIN THEIR AGENCIES AND ORGANIZATIONS. THE CLASS MET FOR SIX MONTHS TO LEARN FROM DISTINGUISHED DISABILITY-RIGHTS ADVOCATES AND EXPERTS. PROGRAM PARTICIPANTS ALSO WORKED ON A LEADERSHIP PROJECT SPECIFIC TO THEIR PROFESSIONAL GOALS OR WITHIN THEIR ORGANIZATIONS OR AGENCIES. 538762 10000 WHOLE PERSON PROJECT - THIS PROGRAM TRAINS HEALTHCARE PROVIDERS AND SUPPORT PROFESSIONALS WHO WORK IN IDD OR MENTAL HEALTH TO DEVELOP ADVANCED SKILLS TO SUPPORT TEXANS WITH IDD AND CONCURRENTLY EXPERIENCE A MENTAL HEALTH CONDITION. THE WHOLE PERSON PROJECT USES EVIDENCE-BASED, LONG-TERM TRAINING AND TECHNICAL ASSISTANCE. THE INAUGURAL PROGRAM LAUNCHED FALL 2020.ACCESS JUSTICE - THIS EVIDENCE-BASED PROGRAM PROVIDES TRAINING FOR LOCAL AND STATEWIDE LAW ENFORCEMENT OFFICIALS INCLUDING POLICE OFFICERS, SHERIFFS' DEPARTMENT PERSONNEL, STATE HIGHWAY PATROL OFFICERS, JAIL AND PRISON OFFICERS, VICTIM-ADVOCATE STAFF, AND LEGAL STAFF TO TEACH THEM HOW TO APPROPRIATELY RESPOND TO AND RESPECTFULLY SERVE TEXANS WITH IDD WHO MAY BE VICTIMS OR SUSPECTED PERPETRATORS OF CRIME. 1700966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KATHY PHAM 5124859729 8001 CENTRE PARK DRIVE SUITE 100 AUSTIN TX 78754 MAGGIE SUTER PRESIDENT 1.00 0.00 X X 0 0 0 TERI HAWTHORNE PRESIDENT ELECT 1.00 0.00 X X 0 0 0 DEBBIE WILKES TREASURER 1.00 0.00 X X 0 0 0 JULIE ROSS SECRETARY 1.00 0.00 X X 0 0 0 JANNIECE SLEIGH LOCAL CHAPTER REPRESENTATIVE 1.00 0.00 X X 0 0 0 JAMES MEADOURS TEXAS ADVOCATES PRESIDENT 1.00 0.00 X 0 0 0 MARIA QUINTERO-CONK DIRECTOR 1.00 0.00 X 0 0 0 SERGIO ZARATE DIRECTOR 1.00 0.00 X 0 0 0 CODY SUTTON DIRECTOR 1.00 0.00 X 0 0 0 VERONICA AYALA DIRECTOR 1.00 0.00 X 0 0 0 RENEE LOPEZ DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY POWELL DIRECTOR 1.00 0.00 X 0 0 0 ALI GENTRY DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY PUGH DIRECTOR 1.00 0.00 X 0 0 0 DR JAMES MARROQUIN DIRECTOR 1.00 0.00 X 0 0 0 PAUL NATHAN TEXAS ADVOCATES PRESIDENT 1.00 0.00 X 0 0 0 JENNIFER MARTINEZ CEO 40.00 0.00 X 164001 0 14828 KATHY PHAM DIRECTOR OF FINANCE & OPER 40.00 1.00 X 112618 0 5559 276619 0 20387 2 0 1 0 0 760298 28525 788823 MASTER POOL TRUST FEES 900099 1636735 1636735 ANNUAL CONFERENCE 900099 94460 94460 HOUSEHOLD RECYCLING 900099 26963 26963 1758158 81 81 223341 285130 -61789 -61789 -61789 4957 4957 4957 2490230 1758158 0 -56751 X 20293 20293 297006 274591 11481 10934 847531 780631 35815 31085 41229 25976 15037 216 142442 104987 31952 5503 87007 80130 3756 3121 37260 37260 287079 278681 5573 2825 2665 1838 678 149 95268 68871 18913 7484 27253 16998 9445 810 491 466 9 16 43124 25575 16543 1006 24441 20962 273 3206 12420 12420 1566 967 599 1967075 1700966 199754 66355 693342 993642 51794 51863 42779 246999 163735 131605 117209 283101 3247844 1844754 1480073 1403090 2579006 2306786 0 45227 5127938 5462313 144471 177100 18324 11736 34687 79914 197482 268750 X 4930456 5193563 4930456 5193563 5127938 5462313 523155 -260048 0 X 0 1 X 1 0 X 665333 468761 459449 691137 788823 3073503 1672969 1593672 1654767 1839931 1758158 8519497 2338302 2062433 2114216 2531068 2546981 11593000 0 0 0 11593000 164 297 1050 200604 223422 425537 164 297 1050 200604 223422 425537 2864 5890 6744 7098 4957 27553 2341330 2068620 2122010 2738770 2775360 12046090 0.96240 0.97890 0.03530 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288866 288866 2442502 1405897 1036605 516476 438857 77619 1403090 SECURITY DEPOSITS 34687 LEASE OBLIGATION LIABILITY 45227 79914 X PART X, LINE 2: THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. MANAGEMENT EVALUATED ALL TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE FINANCIAL STATEMENTS. 1 ASSOCIATION OF TEXAS ADVOCATES 8001 CENTRE PARK DR 100 AUSTIN TX 78754 742356460 501(C)(3) 10000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION RECEIVES QUARTERLY REPORTING UPDATES, WHICH INCLUDE PROGRAMMATIC AND FINANCIAL REPORTS SPECIFIED IN THE GRANT AGREEMENT. X 0 0 0 0 0 0 0 0 0 JENNIFER MARTINEZ CEO 164001 0 0 0 0 0 8160 0 6668 0 178829 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ARC HAS INDIVIDUAL MEMBERS AND AFFILIATED LOCAL CHAPTERS. MEMBERS MUST HAVE PAID THEIR ANNUAL DUES AND BE IN GOOD STANDING WITH A LOCAL CHAPTER. A LOCAL CHAPTER IS DEFINED AS A NON-PROFIT ORGANIZATION OF FAMILIES AND FRIENDS WITH INTELLECTUAL AND DEVELOPMENTAL DIABILITES. ONLY LOCAL CHAPTERS IN GOOD STANDING ARE ENTITLED TO VOTING PRIVILEGES IN THE ARC. FORM 990, PART VI, SECTION A, LINE 7A THE CONGRESS OF DELEGATES SHALL CONSTITUTE THE VOTING BODY OF THE ARC. IT IS COMPRISED OF MEMBERS WHO HAVE BEEN APPOINTED AS DELEGATES BY LOCAL CHAPTERS AND EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ARC. THE CONGRESS OF DELEGATES ELECT OFFICERS, ELECT MEMBERS OF THE BOARD OF DIRECTORS, ELECT DIRECTORS-AT-LARGE, ELECT MEMBERS OF THE NOMINATING COMMITTEE, AND ACT ON ANY OTHER BUSINESS THAT MAY APPROPRIATELY COME BEFORE THE CONGRESS OF DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MAKE GOVERNANCE DECISIONS FOR THE ARC. THE MEMBERSHIP HAS THE RIGHT TO VOTE ON ANY DECISION MADE BY THE BOARD BUT GENERALLY DEFER TO THE BOARD'S DECISIONS. SINCE INCEPTION, THE MEMBERSHIP HAS NOT COLLECTIVELY VOTED TO CHANGE ANY BOARD GOVERNANCE DECISION. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND RECUSE THEMSELVES FROM VOTING ON ANY MATTERS WITH WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE ARC OF TEXAS INCLUDES COLLECTION OF COMPARABLE DATA (COMPARABLE POSITIONS OF COMPARABLE ORGANIZATIONS OBTAINED FROM PUBLISHED SALARY SURVEY REPORTS) THAT IS REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE COMPRISED OF BOARD MEMBERS. ONCE MADE, THE BOARD'S DECISION IS DOCUMENTED AND NO INDIVIDUAL WITH A CONFLICT OF INTEREST IS INVOLVED IN THE DECISION. ALL COMPENSATION DECISIONS FOR OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 278,681. MANAGEMENT AND GENERAL EXPENSES 5,573. FUNDRAISING EXPENSES 2,825. TOTAL EXPENSES 287,079. TARC GROUP HOME #5 INC 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 742513014 HUD HOUSING FOR PEOPLE WITH DEVELOPMENT DISABILITIES TX 501(C)(3) LINE 10 THE ARC OF TEXAS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0