2025-09-25T13:41:56-05:00 2024-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2024-01-01 741342667 THE ARC OF TEXAS ARCO 5124546694 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 JENNIFER MARTINEZ CEO 5124546694 2025-09-25 1 1 CATHERINE AVENSON P01259734 5126939131 2024 2025-03-06 01:10:19Z JENNIFER MARTINEZ 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 2844198 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. 11 11 25 0 0 0 436950 501736 1740918 1963800 46113 85763 160046 173286 2384027 2724585 32795 28135 0 0 1279226 1377597 0 0 140694 1060213 983251 2372234 2388983 11793 335602 5647089 6098675 178790 148786 5468299 5949889 THE ARC OF TEXAS PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 1149281 1865800 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. 475565 28135 98000 THE ARC OF TEXAS HOSTS TRAINING PROGRAMS THROUGHOUT THE YEAR TO PROVIDE SELF-ADVOCATES AND THEIR FAMILIES VALUABLE INFORMATION ON FUTURE PLANNING IN CONJUNCTION WITH THE HEALTH & HUMAN SERVICES COMMISSION'S BLIND CHILDREN'S PROGRAM. 356673 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. 1981519 1 1 0 0 0 0 0 0 0 0 1 1 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 17 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5124546694 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 TERI HAWTHORNE PRESIDENT 1.00 X X 0 0 0 JANNIECE SLEIGH LOCAL CHAPTER REPRESENTATI 1.00 X 0 0 0 DR MARIA QUINTERO-CONK DIRECTOR 1.00 X 0 0 0 SERGIO ZARATE DIRECTOR 1.00 X 0 0 0 CODY SUTTON TREASURER 1.00 X X 0 0 0 VERONICA AYALA PRESIDENT-ELECT 1.00 X X 0 0 0 RENEE LOPEZ DIRECTOR 1.00 X 0 0 0 SENATOR BEVERLY POWELL DIRECTOR 1.00 X 0 0 0 ALI GENTRY SECRETARY 1.00 X X 0 0 0 ANNA GRIFFITH TEXAS ADVOCATES' PRESIDENT 1.00 X 0 0 0 LOUISA DAY DIRECTOR 1.00 X 0 0 0 MOLLY SAKONCHICK SPRATT DIRECTOR 1.00 X 0 0 0 PHYLLIS COX DIRECTOR 1.00 X 0 0 0 DEBBIE WILKES DIRECTOR 1.00 X 0 0 0 DONA KOTZUR LOCAL CHAPTER REPRESENTATI 1.00 X 0 0 0 JENNIFER MARTINEZ CEO 40.00 1.00 X 185545 0 18829 KATHY PHAM DIRECTOR, FINANCE & OPERAT 40.00 1.00 X 131419 0 7087 HALEY GREER DIRECTOR, MASTER POOLED TR 40.00 X 111228 0 15383 428192 0 41299 3 0 1 0 SABRE COMMERCIAL INC 2001 CHICON STREET AUSTIN TX 78722 CONSTRUCTION SERVICES 450722 ZACHARY HENDERSON 760 POPLAR STREET DENVER CO 80220 COMMUNICATIONS CONSULTANT 125567 2 351579 150157 501736 MASTER POOL TRUST FEES 900099 1865800 1865800 EDUCATIONAL PROGRAMS 900099 80000 80000 HOUSEHOLD RECYCLING 900099 18000 18000 1963800 85763 85763 200321 119613 80708 80708 80708 OTHER REVENUES 900099 92578 92578 92578 2724585 1963800 0 259049 X 28135 28135 469491 382475 60621 26395 666826 666826 140142 140142 18059 18059 83079 78424 3019 1636 8571 3396 5175 22050 22050 21775 21775 345197 284818 60379 1674 1674 27109 27109 134746 99731 33245 1770 47937 27330 20058 549 108393 103066 5023 304 COMMUNICATIONS 78310 31172 9134 38004 BAD DEBT 62607 62607 STAFF DEVELOPMENT 50439 28592 12934 8913 SUPPLIES 30577 23657 6030 890 43866 36913 5099 1854 2388983 1981519 266770 140694 864600 660995 310208 320568 94491 91902 151190 201500 279634 298310 25462 40542 3734126 2045799 1316983 1688327 1804942 1660030 763239 1109288 36340 27213 5647089 6098675 107763 86885 71027 61901 178790 148786 X 5418299 5949889 50000 0 5468299 5949889 5647089 6098675 335602 147536 -1548 0 X 0 1 X 1 0 X 459449 691137 788823 436950 501736 2878095 1654767 1839931 1758158 1740918 1963800 8957574 2114216 2531068 2546981 2177868 2465536 11835669 0 0 0 11835669 1050 200604 223422 309018 286084 1020178 1050 200604 223422 309018 286084 1020178 6744 7098 4957 6741 92578 118118 2122010 2738770 2775360 2493627 2844198 12973965 0.91230 0.93720 0.07860 0.06020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288866 288866 2895824 1577311 1318513 549436 468488 80948 1688327 DFA INTERNATIONAL CORE 406194 F DFA US LARGE COMPANY 371575 F VANGUARD SHORT-TERM BOND 331519 F 1109288 SECURITY DEPOSITS 34688 LEASE OBLIGATION LIABILITY 27213 61901 X 2994959 147536 25000 172536 2822423 21775 -119613 -97838 2724585 2511821 25000 119613 144613 2367208 21775 21775 2388983 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 CONSOLIDATED FINANCIAL STATEMENTS OR FURTHER DISCLOSURE IN THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -119,613. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 119,613. 1 ASSOCIATION OF TEXAS ADVOCATES 8001 CENTRE PARK DR 100 AUSTIN TX 78754 742356460 501(C)(3) 15000 0 OPERATIONAL SUPPORT AND ANNUAL CONFERENCE SPONSORSHIP 1 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 185545 0 0 0 0 0 8559 0 10270 0 204374 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 DISABILITIES. ONLY LOCAL CHAPTERS IN GOOD STANDING ARE ENTITLED TO VOTING PRIVELEGES 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 MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. 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 FOR 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 EMLPOYEES ARE MADE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 284,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,379. TOTAL EXPENSES 345,197. TARC GROUP HOME #5 INC 8001 CENTRE PARK DRIVE 100 AUSTIN TX 78754 742513014 HUD HOUSING FOR PEOPLE WITH DEVELOPMENTAL 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