ARC OF THE CAPITAL AREA

AUSTIN, TX, 78723-1086 (512) 476-7044 Est. 1953 EIN 74-1294429
Form 990 501(c)(3)
WWW.ARCOFTHECAPITALAREA.ORG

Mission

WE EMPOWER CENTRAL TEXANS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH COMPASSIONATE CASE MANAGEMENT AND INNOVATIVE PROGRAMS.

Financials

Total Revenue
$2,338,992
Total Expenses
$2,823,035
Net Assets
$2,106,679
45 employees 200 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 15.0%
Expenses ↑ 0.9%
Revenue Sources
Contributions 42.0% Earned revenue 58.0% Investment 2.7%
Expense Breakdown
Program 76.0% Management 14.0% Fundraising 10.0%

Officers & Key Employees (17)

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Grants Received (22)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$2,338,992 ↑$2,823,035$2,106,679
2023 Form 990$2,034,702 ↓$2,798,176$2,583,982
2022 Form 990$3,761,097 ↑$2,594,272$3,303,039
2020 Form 990$2,739,773 ↑$2,266,611$1,742,838
2019 Form 990$2,390,381 ↑$2,296,110$1,269,676
2018 Form 990$2,308,823 $2,211,807$1,101,341

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EIN: 74-1294429 · Source: IRS Form 990 e-file data