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Nonprofit · EIN 74-1342667

THE ARC OF TEXAS

Also known as STATE OFFICE, The Arc of Hunt County

Tax-exempt · AUSTIN, TX 78754

Financials

$2.4M$2.4M2023$2.7M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,724,585$2,388,983$335,602$6,098,675$148,786$5,949,889
December 31, 2023990$2,384,027$2,372,234$11,793$5,647,089$178,790$5,468,299
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$501,736
of which government grants
$351,579
Program service revenue
$1,963,800
Investment income
$85,763
Net rental income
$80,708
Other revenue
$173,286

Expenses

Grants and similar amounts paid
$28,135
Compensation of officers, directors and key employees
$469,491
Other salaries and wages
$666,826
Salaries, compensation and benefits (total)
$1,377,597
Professional fundraising fees
$0
Legal fees
$8,571
Accounting fees
$22,050
Occupancy
$134,746
Travel
$47,937
Depreciation
$108,393
Program services (functional)
$1,981,519
Management and general (functional)
$266,770
Fundraising (functional)
$140,694

Balance sheet and other

Total assets, start of year
$5,647,089
Total assets, end of year
$6,098,675
Total liabilities, end of year
$148,786
Net assets, end of year
$5,949,889
Land, buildings and equipment
$1,688,327
Publicly traded securities
$1,660,030
Net assets without donor restrictions
$5,949,889
Gross receipts
$2,844,198
Employees
25
Volunteers
0
Year formed
1966
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JENNIFER MARTINEZCEO
Officer
40$185,545$18,829
KATHY PHAMDIRECTOR, FINANCE & OPERAT
Officer
40$131,419$7,087
HALEY GREERDIRECTOR, MASTER POOLED TR
Officer
40$111,228$15,383
TERI HAWTHORNEPRESIDENT
Trustee or director, Officer
1$0$0
JANNIECE SLEIGHLOCAL CHAPTER REPRESENTATI
Trustee or director
1$0$0
DR MARIA QUINTERO-CONKDIRECTOR
Trustee or director
1$0$0
SERGIO ZARATEDIRECTOR
Trustee or director
1$0$0
CODY SUTTONTREASURER
Trustee or director, Officer
1$0$0
VERONICA AYALAPRESIDENT-ELECT
Trustee or director, Officer
1$0$0
RENEE LOPEZDIRECTOR
Trustee or director
1$0$0
SENATOR BEVERLY POWELLDIRECTOR
Trustee or director
1$0$0
ALI GENTRYSECRETARY
Trustee or director, Officer
1$0$0
ANNA GRIFFITHTEXAS ADVOCATES' PRESIDENT
Trustee or director
1$0$0
LOUISA DAYDIRECTOR
Trustee or director
1$0$0
MOLLY SAKONCHICK SPRATTDIRECTOR
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
PHYLLIS COXDIRECTOR
Trustee or director
1$0
DEBBIE WILKESDIRECTOR
Trustee or director
1$0
DONA KOTZURLOCAL CHAPTER REPRESENTATI
Trustee or director
1$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
JENNIFER MARTINEZCEO
Officer
40$166,383$18,100
KATHY PHAMDIRECTOR, FINANCE & OPERATIONS
Officer
40$116,913$7,137
ASHLEY FORDDIRECTOR, PUBLIC POLICY & ADVOCACY
Officer
40$105,705$14,749
HALEY GREERDIRECTOR, MASTER POOLED TRUST
Officer
40$98,592$14,595
MAGGIE SUTERPRESIDENT THRU JUNE '23
Trustee or director, Officer
1$0$0
TERI HAWTHORNEPRESIDENT AS OF JULY '23
Trustee or director, Officer
1$0$0
DEBBIE WILKESTREASURER THRU JUNE '23
Trustee or director, Officer
1$0$0
JULIE ROSSSECRETARY THRU JUNE '23
Trustee or director, Officer
1$0$0
JAMES MEADOURSTEXAS ADVOCATES' PRESIDENT
Trustee or director
1$0$0
JANNIECE SLEIGHLOCAL CHAPTER REPRESENTATIVE
Trustee or director
1$0$0
DR MARIA QUINTERO-CONKDIRECTOR
Trustee or director
1$0$0
SERGIO ZARATEDIRECTOR
Trustee or director
1$0$0
CODY SUTTONTREASURER AS OF JULY '23
Trustee or director, Officer
1$0$0
VERONICA AYALAPRESIDENT-ELECT AS OF JULY '23
Trustee or director, Officer
1$0$0
RENEE LOPEZDIRECTOR
Trustee or director
1$0$0
SENATOR BEVERLY POWELLDIRECTOR
Trustee or director
1$0$0
ALI GENTRYSECRETARY AS OF JULY '23
Trustee or director, Officer
1$0$0
ANNA GRIFFITHTEXAS ADVOCATES' PRESIDENT
Trustee or director
1$0$0
LOUISA DAYDIRECTOR
Trustee or director
1$0$0
MOLLY SAKONCHICKDIRECTOR
Trustee or director
1$0$0
PHYLLIS COXDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
8001 CENTRE PARK DR STE 100, AUSTIN, TX 78754-5107
In care of
% JENNIFER M MARTINEZ
Mailing address (990-N for 2008)
PO Box 8783, Greenville TX 75401
Principal officer (990 for 2024)
JENNIFER MARTINEZ, 8001 CENTRE PARK DRIVE 100, AUSTIN, TX 78754
Principal officer (990-N for 2008)
Georgia Couch, 3809 CR 1116, Greenville TX 75401
Signed the 990
JENNIFER MARTINEZ, CEO
Phone
(512) 454-6694
Return prepared by
AVENSON HAMANN CPAS LLP

Mission

THE ARC OF TEXAS PROMOTES, PROTECTS, AND ADVOCATES FOR THE HUMAN RIGHTS AND SELF-DETERMINATION OF TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,149,281 · revenue $1,865,800
  • 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.
    Expenses $475,565 · grants $28,135 · revenue $98,000
  • 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.
    Expenses $356,673

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-1342667
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Group exemption
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Group exemption
1799 (20 member organizations)
Assets (IRS master file)
$6,098,675
Income (IRS master file)
$2,844,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,724,585$2,388,983$6,098,675XML
990December 2023$2,384,027$2,372,234$5,647,089XML
990December 2022$2,490,230$1,967,075$5,462,313IRS
990December 2021$2,349,940$1,766,980$5,127,938IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2008
Officer: Georgia Couch
December 31, 2008≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1342667).

Questions about THE ARC OF TEXAS

What is the EIN of THE ARC OF TEXAS?
The employer identification number (EIN) of THE ARC OF TEXAS is 74-1342667.
Is THE ARC OF TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to THE ARC OF TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Group exemption).
Which annual return does THE ARC OF TEXAS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE ARC OF TEXAS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ARC OF TEXAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE ARC OF TEXAS?
The 990 for the year ended December 31, 2024 names JENNIFER MARTINEZ.
Who are the officers and directors of THE ARC OF TEXAS?
The 990 for the year ended December 31, 2024 lists 18 people; 3 received compensation from the organization, the highest $185,545 (JENNIFER MARTINEZ, CEO).
How much revenue does THE ARC OF TEXAS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,724,585, expenses of $2,388,983 and total assets of $6,098,675 at year end.

Organizations in its group exemption (20)

Other nonprofits in AUSTIN

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