Civic Intelligence

The Arc of the Capital Area

EIN 74-1294429 • 501(c)3 • Austin, TX

View Organization Page

Profile

We empower Central Texans with intellectual and developmental disabilies and their families through compassionate case management and innovative programs.

1106 Clayton Ln 215EAustin, TX 78723

www.arcofthecapitalarea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,453

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,437,196

Down $439,721 (-15%) from 2023

Liabilities

Up

$330,517

Up $37,582 (+13%) from 2023

Net Assets

Down

$2,106,679

Down $477,303 (-18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$2,338,992

Up $304,290 (+15%) from 2023

Expenses

Up

$2,823,035

Up $24,859 (+0.9%) from 2023

Net Income

Up

-$484,043

Up $279,431 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $551,692Liabilities 2011: $55,231Net Assets 2011: $496,4612011Assets 2012: $694,106Liabilities 2012: $144,708Net Assets 2012: $549,3982012Assets 2013: $1,097,617Liabilities 2013: $200,756Net Assets 2013: $896,8612013Assets 2014: $1,400,777Liabilities 2014: $237,543Net Assets 2014: $1,163,2342014Assets 2015: $1,603,774Liabilities 2015: $288,046Net Assets 2015: $1,315,7282015Assets 2016: $1,549,337Liabilities 2016: $302,371Net Assets 2016: $1,246,9662016Assets 2017: $1,358,746Liabilities 2017: $354,114Net Assets 2017: $1,004,6322017Assets 2018: $2,748,669Liabilities 2018: $1,647,328Net Assets 2018: $1,101,3412018Assets 2019: $2,933,003Liabilities 2019: $1,663,327Net Assets 2019: $1,269,6762019Assets 2020: $3,334,779Liabilities 2020: $1,591,941Net Assets 2020: $1,742,8382020Assets 2021: $3,664,332Liabilities 2021: $1,511,808Net Assets 2021: $2,152,5242021Assets 2022: $3,607,991Liabilities 2022: $304,952Net Assets 2022: $3,303,0392022Assets 2023: $2,876,917Liabilities 2023: $292,935Net Assets 2023: $2,583,9822023Assets 2024: $2,437,196Liabilities 2024: $330,517Net Assets 2024: $2,106,6792024

Highlighted filing

2024

Assets$2,437,196
Liabilities$330,517
Net Assets$2,106,679
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,631,102Expenses 2011: $1,619,771Net Income 2011: $11,3312011Revenue 2012: $1,810,193Expenses 2012: $1,658,899Net Income 2012: $151,2942012Revenue 2013: $2,144,576Expenses 2013: $1,797,113Net Income 2013: $347,4632013Revenue 2014: $2,106,469Expenses 2014: $1,840,096Net Income 2014: $266,3732014Revenue 2015: $2,038,768Expenses 2015: $1,886,274Net Income 2015: $152,4942015Revenue 2016: $2,033,831Expenses 2016: $2,102,593Net Income 2016: -$68,7622016Revenue 2017: $1,993,254Expenses 2017: $2,235,424Net Income 2017: -$242,1702017Revenue 2018: $2,308,823Expenses 2018: $2,211,807Net Income 2018: $97,0162018Revenue 2019: $2,390,381Expenses 2019: $2,296,110Net Income 2019: $94,2712019Revenue 2020: $2,739,773Expenses 2020: $2,266,611Net Income 2020: $473,1622020Revenue 2021: $2,540,957Expenses 2021: $2,131,271Net Income 2021: $409,6862021Revenue 2022: $3,761,097Expenses 2022: $2,594,272Net Income 2022: $1,166,8252022Revenue 2023: $2,034,702Expenses 2023: $2,798,176Net Income 2023: -$763,4742023Revenue 2024: $2,338,992Expenses 2024: $2,823,035Net Income 2024: -$484,0432024

Highlighted filing

2024

Revenue$2,338,992
Expenses$2,823,035
Net Income-$484,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,196
Liabilities
$330,517
Net assets
$2,106,679
Revenue
$2,338,992
Expenses
$2,823,035
Net income
-$484,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.33$2.11$2.34$2.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.58$2.03$2.80$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.30$3.30$3.76$2.59$1.17
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.51$2.15$2.54$2.13$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.59$1.74$2.74$2.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.66$1.27$2.39$2.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.65$1.10$2.31$2.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.00$1.99$2.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$2.03$2.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.32$2.04$1.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$2.11$1.84$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$2.14$1.80$0.35
2012Summary only. Only limited summary data is available for this year.$0.69$0.14$0.55$1.81$1.66$0.15
2011Summary only. Only limited summary data is available for this year.$0.55$0.06$0.50$1.63$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,502,137
Mission and Program Overview

Mission

We empower central texans with intellectual and developmental disabilities and their families through compassionate case management and innovative programs.

Promoting independence and choice for adults and children with intellectual and developmental disabilities by providing individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,318,682$1,403,162▲ $84,480
Savings and Temporary Cash Investments$702,860$316,459▼ $386,401
Pledges and Grants Receivable$185,406$198,938▲ $13,532
Cash and Non-Interest-Bearing Accounts$313,612$174,231▼ $139,381
Accounts Receivable$83,282$131,249▲ $47,967
Prepaid Expenses and Deferred Charges$83,467$89,148▲ $5,681
Land, Buildings, and Equipment, Net$5,583$8,261▲ $2,678
Total Assets$2,876,917$2,437,196▼ $439,721
Other Assets Total$184,025$115,748▼ $68,277
Liabilities
Other Liabilities$258,473$196,560▼ $61,913
Accounts Payable and Accrued Expenses$24,840$124,735▲ $99,895
Escrow Account Liability$8,022$8,022→ $0
Deferred Revenue$1,600$1,200▼ $400
Total Liabilities$292,935$330,517▲ $37,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,541$2,004,760▼ $494,781
Net Assets With Donor Restrictions$84,441$101,919▲ $17,478
Total Net Assets Fund Balance$2,583,982$2,106,679▼ $477,303
Total Liabilities and Net Assets / Fund Balance$2,876,917$2,437,196▼ $439,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,275$10,550$16,825
Leasehold Improvements$1,986$5,413$7,399
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber NelsonCEOFT$137,966$10,487$148,453

Board Members and Trustees

NameTitle
Patrick PoljanPresident
Cass GrangeVice President
Amber KelleyDirector
Annmarie AvilaDirector
Caitlin MacraeDirector
Clay DaigleDirector
Joanna LindenDirector
Jordan ScottDirector
Justin WoodDirector
Korina DelapenaDirector
Matt SorrentinoDirector
Molly SprattDirector
Richard GentryDirector
Yael LawsonDirector
Tom RheaSecretary
Brandon VillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,877
Program Service Revenue
$1,357,287
Investment Income
$62,034
Other Revenue
$-62,206
All Other Contributions
$303,152
Change in Net Assets
$-484,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,792
Revenue Not Reported on Financial Statements
$-800
Revenue Not Reported on Form 990
$93,700
Other Revenue Adjustments
$-800
Total Revenue per Audited Statements
$2,433,492
Total Revenue per Form 990
$2,338,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,734
Other Expenses$539,318
Total Fundraising Expense$281,213
Professional Fundraising Fees$27,983
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,096$93,433$155,265$1,708,794
Other Employee Benefits$206,608$29,543$11,290$247,441
Current Officers, Directors, Trustees, and Key Employees$25,237$86,103$37,113$148,453
Occupancy$133,455$8,267$1,428$143,150
Payroll Taxes$109,104$12,770$14,047$135,921
Fees for Services Accounting-$71,998-$71,998
Travel$41,943$114$1,665$43,722
Information Technology$29,206$923$615$30,744
Fees for Services Professional Fundraising--$27,983$27,983
All Other Expenses$22,470$2,027$1,082$25,579
Other Expenses$15,327$5,364$730$21,421
Insurance$12,157$4,214$256$16,627
Advertising$4,406$6,029$5,617$16,052
Pension Plan Contributions$12,975$2,091$59$15,125
Fees for Services Legal-$10,609-$10,609
Conferences and Meetings$4,945$3,655$1,925$10,525
Interest$4,879$4,965$76$9,920
Office Expenses$1,654$1,869$2,385$5,908
Fees for Services Other$5,085$609-$5,694
Depreciation Depletion$2,384$795$41$3,220
Total Functional Expenses$2,145,284$396,538$281,213$2,823,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,825,035
Expenses per Audited Statements$2,823,035
Total Expenses per Form 990$2,823,035
Expenses Not Reported on Form 990$2,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,345
Fundraising Gross Income$82,601
Professional Fundraising Fees$27,983

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$330,776$62,601$72,489$-9,888
Golf Tournament$76,047$20,000$14,470$5,530
Total Events$416,061$82,601$162,345$-79,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,550
Accrued Payroll$87,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review the conflict of interest policy at least annually and disclose potential conflicts as they arise. Board members with a conflict must recuse themselves from voting on issues that could benefit them personally.”

Form 990, Part VI, Section B, Line 15

“Nonprofit salary surveys and government-provided benchmarks are used to determine salary ranges. The board of directors must approve the ceo's salary adjustments.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of the Capital Area
EIN
74-1294429
Phone
5124767044
Address
1106 CLAYTON LN 215E, AUSTIN, TX 78723

Signing Officer

Name
Tom Rhea
Title
President
Phone
5124767044
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rhea
Formed
1953
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
200

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Provided by a government agency (atcic), and dispensed per government instructions.”

PART X, LINE 2:

“The most significant tax positions of the arc are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the arc had no activities subject to ubit during the years ended december 31, 2024 and 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD -800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenues 800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships netted with revenues”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1CASS GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY DAIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SORRENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KORINA DELAPENA
IRS990/Form990PartVIISectionAGrp/PersonNm8YAEL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK POLJAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAITLIN MACRAE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNMARIE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNA LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JORDAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBER KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333460
IRS990/FundraisingDirectExpensesAmt0162345
IRS990/FundraisingGrossIncomeAmt082601
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0345265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02502137
IRS990/GrossSalesOfInventoryAmt017261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/ProgramServicesAmt029206
IRS990/InformationTechnologyGrp/TotalAmt030744
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt04214
IRS990/InsuranceGrp/ProgramServicesAmt012157
IRS990/InsuranceGrp/TotalAmt016627
IRS990/InterestGrp/FundraisingAmt076
IRS990/InterestGrp/ManagementAndGeneralAmt04965
IRS990/InterestGrp/ProgramServicesAmt04879
IRS990/InterestGrp/TotalAmt09920
IRS990/InvestmentIncomeGrp/ExclusionAmt062034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01318682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01403162
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08261
IRS990/LandBldgEquipCostOrOtherBssAmt024224
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH COMPASSIONATE CASE MANAGEMENT AND INNOVATIVE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02583982
IRS990/NetAssetsOrFundBalancesEOYAmt02106679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02499541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004760
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt08267
IRS990/OccupancyGrp/ProgramServicesAmt0133455
IRS990/OccupancyGrp/TotalAmt0143150
IRS990/OfficeExpensesGrp/FundraisingAmt02385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt05908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184025
IRS990/OtherAssetsTotalGrp/EOYAmt0115748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247441
IRS990/OtherExpensesGrp/Desc0COMPUTERS/SOFTWARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2BANK/PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015473
IRS990/OtherExpensesGrp/FundraisingAmt11568
IRS990/OtherExpensesGrp/FundraisingAmt22595
IRS990/OtherExpensesGrp/FundraisingAmt3730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35364
IRS990/OtherExpensesGrp/ProgramServicesAmt031421
IRS990/OtherExpensesGrp/ProgramServicesAmt121744
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt315327
IRS990/OtherExpensesGrp/TotalAmt071625
IRS990/OtherExpensesGrp/TotalAmt127204
IRS990/OtherExpensesGrp/TotalAmt225320
IRS990/OtherExpensesGrp/TotalAmt321421
IRS990/OtherLiabilitiesGrp/BOYAmt0258473
IRS990/OtherLiabilitiesGrp/EOYAmt0196560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109104
IRS990/PayrollTaxesGrp/TotalAmt0135921
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012975
IRS990/PensionPlanContributionsGrp/TotalAmt015125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089148
IRS990/PrincipalOfficerNm0TOM RHEA
IRS990/PriorPeriodAdjustmentsAmt0-85760
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SUPPO
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARTS & EDUCATION PROGRAM HELPS STUDENTS WITH I/DD FIND A MEANS TO BEST EXPRESS THEMSELVES, PROMOTING CLIENT-DIRECTED GOALS, SELF-DETERMINATION, SOCIAL SKILLS, AND GAINING A SENSE OF INDEPENDENCE AND PRIDE! WE DAILY BRIDGE THE GAP OF POST-SECONDARY EDUCATION SUPPORT FOR THE I/DD COMMUNITY AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331818
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES INDIVIDUALS WITH I/DD SUPPORT TO FIND AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT. PARTICIPANTS ARE ACTIVE PARTNERS IN THE EMPLOYMENT PROCESS. PARTICIPANTS ARE PROVIDED WITH A LEVEL OF SUPPORT THAT MEETS THEIR CURRENT SKILLS, EXPERIENCE AND EMPLOYMENT NEEDS. JOB COACHES PROVIDE ONE-ON-ONE SUPPORT WITH LEARNING JOB TASKS, IMPLEMENTING ACCOMMODATIONS TO THE WORKSITE TO PROMOTE INDEPENDENCE, AND WORK WITH THE EMPLOYER TO ESTABLISH LONG-TERM SUPPORTS. THE GOAL OF OUR PROGRAM IS TO HELP INDIVIDUALS FIND EMPLOYMENT THAT IS ALIGNED WITH THEIR UNIQUE STRENGTHS, ABILITIES, PRIORITIES AND INTERESTS. IN ADDITION, WE WORK WITH BUSINESSES TO ASSIST IN PROMOTING NEURODIVERSITY IN THE WORKPLACE. OUR SUPPORTED EMPLOYMENT PROGRAM WILL HELP PARTNER BUSINESSES BY IDENTIFYING PEOPLE WITH I/DD WHO HAVE THE SKILLS NECESSARY TO FILL OPEN POSITIONS AT THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY AND JUVENILE TRANSITION SERVICES ARE PROVIDED FOR CHILDREN WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY, AS WELL AS THEIR FAMILIES AND CAREGIVERS. ASSISTANCE IS PROVIDED WITH SETTING UP GUARDIANSHIPS, COURT RELATED ISSUES, TRANSITION SUPPORT IN SCHOOLS, INFORMATION WORKSHOPS FOR FAMILIES AND DIRECT FINANCIAL ASSISTANCE WHEN NEEDED.JUVENILE JUSTICE SERVICES ASSIST STUDENTS ENROLLED IN SPECIAL EDUCATION FROM AGES 11-17 THAT ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM OR ARE AT RISK. WE PROVIDE CASE MANAGEMENT, ATTEND SCHOOL MEETINGS, AND PARTICIPATE IN COURT HEARINGS. THE GOAL IS TO PREVENT INITIAL INVOLVEMENT IN THE JUSTICE SYSTEM OR PREVENT RE-OFFENSE AND KEEP YOUTH IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GUARDIANSHIP SERVICES ARE OFFERED TO INDIVIDUALS SEEKING GUARDIANSHIP OVER A PERSON WITH A DISABILITY. SERVICES INCLUDE ASSISTANCE WITH REQUIRED DOCUMENTATION FOR COURT APPEARANCES AND FINAL GUARDIANSHIP DETERMINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01167
IRS990/PYInvestmentIncomeAmt0114815
IRS990/PYOtherExpensesAmt0520908
IRS990/PYOtherRevenueAmt0-19419

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