THE ARC OF KATY

EIN: 760354104 501(c)(3)

KATY, TX

Total Revenue
$512,610
Total Expenses
$480,638
Total Assets
$2,415,668
Net Assets
$2,382,804
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
TX
Principal Officer
FRED SHAFER
Phone
8327549802
Tax Period
2024-09-01 to 2025-08-31

THE ARC OF KATY, founded in 1989, is a small nonprofit that reported $513K in total revenue in fiscal year 2024. Expenses of $481K left a modest 6% surplus.

Mission

TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT ENABLE EACH PERSON TO BE INCLUDED AS A RESPECTED AND ACTIVE MEMBER OF THE COMMUNITY THROUGHOUT THEIR LIFETIME.

Program Service Accomplishments

Program 1
Expenses: $347,271 Revenue: $315,960

EACH YEAR, THE ARC OF KATY SERVES MORE THAN 135 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OVER 1,700+ HOURS OF ENRICHING PROGRAMS. GUIDED BY DEDICATED AND CARING STAFF, OUR...

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EACH YEAR, THE ARC OF KATY SERVES MORE THAN 135 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OVER 1,700+ HOURS OF ENRICHING PROGRAMS. GUIDED BY DEDICATED AND CARING STAFF, OUR THOUGHTFULLY DESIGNED OFFERINGS PROMOTE SOCIAL CONNECTION, COMMUNITY ENGAGEMENT, CREATIVITY, AND WELLNESS THROUGH RECREATION, FITNESS, ART, AND FUN.THE ARC OF KATY ADULT DAY PROGRAM SERVES ADULTS (18+) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY PROVIDING MEANINGFUL OPPORTUNITIES FOR FRIENDSHIP, WELLNESS, COMMUNITY ENGAGEMENT, AND PERSONAL GROWTH IN A SAFE AND CARING ENVIRONMENT. FAR MORE THAN SIMPLY OFFERING CARE, WE ACTIVELY INVOLVE PARTICIPANTS THROUGH 200+ ANNUAL OUTINGS THAT INCLUDE SOCIAL ACTIVITIES, FITNESS AND RECREATION, VOLUNTEER SERVICE, AND EDUCATIONAL ENRICHMENT. THESE EXPERIENCES PROVIDE OPPORTUNITIES FOR FRIENDSHIP AND CONNECTION, BUILD LIFE SKILLS, FOSTER INCLUSION, EASE THE BURDEN ON FAMILIES, AND STRENGTHEN THE COMMUNITY BY BREAKING DOWN BARRIERS AND CHANGING PERCEPTIONS. TO PROMOTE FITNESS, GOOD HEALTH, AND AN ACTIVE LIFESTYLE, THE ARC OF KATY INCORPORATES BE STRONG ACTIVITIES FOR ADULT DAY PROGRAM PARTICIPANTS. THESE ACTIVITIES KEEP PARTICIPANTS MOVING THROUGH FUN OPTIONS LIKE PLAYING BASKETBALL AND OUTDOOR GAMES, OR EXERCISING INDOORS ON TREADMILLS, STATIONARY BIKES, AND ROWING MACHINESALL AT NO ADDITIONAL COST.THE ARC OF KATY HOSTS MONTHLY SOCIALS FROM SEPTEMBER THROUGH MAY FOR TEENS (16+) AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). HELD ONE SATURDAY EVENING PER MONTH (SEPT.-MAY) FROM 7-9 P.M. AT THE MARK A. CHAPMAN YMCA, THESE EVENTS OFFER A SAFE, WELCOMING SPACE FOR FRIENDSHIP, FUN, AND COMMUNITY THROUGH ACTIVITIES LIKE DANCING, BINGO, AND MOVIE NIGHTS. PLANNED AND CHAPERONED BY VOLUNTEERS FROM LOCAL SERVICE ORGANIZATIONS, THE SOCIALS PROMOTE INCLUSION AND CONNECTION WHILE PROVIDING LIVELY ENTERTAINMENT AND REFRESHMENTS.AN EXECUTIVE DIRECTOR WAS HIRED TO LEAD THE ORGANIZATION, AND DEVELOP FUNDRAISING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $203,476
Program Service Revenue $313,515
Investment Income $4,254
Other Revenue $-8,635
TOTAL REVENUE $512,610

Expense Breakdown

Grants Paid $6,253
Salaries & Benefits $276,242
Fundraising Expenses $0
Program Expenses $347,271
Other Expenses $198,143
TOTAL EXPENSES $480,638

Year-over-Year Comparison

2024 2023 Change
Revenue $512,610 $497,065 +0.0%
Expenses $480,638 $418,909 +0.1%
Net Income $31,972 $78,156 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
27
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE HOLLAND BOARD MEMBER 0.50
Director
$0 $0 $0
MARY ALCOCER BOARD MEMBER 1.25
Director
$0 $0 $0
AMY CAMPBELL BOARD MEMBER/PROG. CMTE CO-CHAIR 5.00
Director
$0 $0 $0
CAROLYN KARES BOARD MEMBER/PROG. CMTE CO-CHAIR 8.00
Director
$0 $0 $0
CHRIS SNELLER BOARD MEMBER 0.50
Director
$0 $0 $0
AARON STURGEON BOARD MEMBER 0.50
Director
$0 $0 $0
QIANNA LUCKETT BOARD MEMBER 0.50
Director
$0 $0 $0
CYNDI LAWRENCE BOARD MEMBER 0.50
Director
$0 $0 $0
FRED SHAFER BOARD MEMBER/PRESIDENT ELECT 6.00
Director
$0 $0 $0
CHERI DUDDRIDGE PRESIDENT 6.00
Officer Director
$0 $0 $0
ELLEN CANDITO SECRETARY 2.00
Officer Director
$0 $0 $0
MIKE LATTAL TREASURER 8.00
Officer Director
$0 $0 $0
SANDY AUGUST FROM 072025 EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $512,610 $480,638 $2,415,668 $31,972
2024 $497,065 $418,909 $2,394,468 $78,156
2023 $447,054 $481,161 $2,317,264 $-34,107
2022 $2,553,973 $431,814 $2,362,037 $2,122,159
2021 $356,948 $285,506 $224,483 $71,442
2020 $190,723 $336,037 $196,019 $-145,314
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