Arlington Charities INC FY2020 filing

Tax-deductible

Arlington, TX501(c)(3)Since 1979Human ServicesEIN 75-1668092Revenue $8.9M in FY2020

On file with the IRSarlingtoncharities.org811 Secretary Dr, 76015-1626 · Arlington, TXTax-exempt since Sep 1980Publicly supported charity — 170(b)(1)(A)(vi)

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The organization provides food and other supportive services to local residents in Arlington, texas who are in need of assistance.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $42K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 0.7% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $400K
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$71K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.9M
Spent
$8.7M
To programs
99%
Net assets
$816K
By yearFY2020–FY2025
Revenue
$8.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.9M
FY2021$5.0M
FY2022$5.9M
FY2023$7.0M
FY2024$6.9M
FY2025$7.5M
Expenses
$8.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.7M
FY2021$4.6M
FY2022$5.9M
FY2023$7.3M
FY2024$7.1M
FY2025$7.4M
Net assets
$816K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$816K
FY2021$1.2M
FY2022$1.2M
FY2023$918K
FY2024$719K
FY2025$799K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $8.5M Management & general 1% · $53K Fundraising 1% · $77K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation
$59,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Deborah Coppola’s $62K as Former Exec Dir is at the 8th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Deborah Coppola$61,672$88,608$80,000$68,482$66,000$59,000
Vicky Martinez$48,129—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides food, clothing, and support to Arlington residents needing help.

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Provided by the organization

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1 program · $8.5M · in their own filed words · FY2020
01

The organization provides food, clothing and other supportive services to local residents in arlington, texas who are in need of assistance.

$8.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 5 grants · $31.1M · 2020–2025
Unitemized GrantFY2025$6,398,206
Unitemized GrantFY2024$6,145,717
Unitemized GrantFY2023$6,396,986
Unitemized GrantFY2021$3,987,977
Unitemized GrantFY2020$8,132,939

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.9M
Ln 12
Gifts and grantsLn 1h$8.9M
Investment incomeLn 3$614
Money outPt IX
$8.7M
Ln 25
Programscol B$8.5M
Managementcol C$53K
Fundraisingcol D$77K
Owns and owesPt X
$816K
net assets · Ln 32
Cash and savingsLn 1–2$531K
Total assetsLn 16$887K
LiabilitiesLn 26$71K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.9M
Government grantsLn 1e$268K
Noncash giftsLn 1g$8.0M
Investment incomeLn 3$614
Total revenueLn 12$8.9M
Assets in detailPt X, end of year
CashLn 1$531K
Cash and savings togetherLn 1–2$531K
Land, buildings, equipmentLn 10c$222K
Other assetsLn 15$400
Total assetsLn 16$887K
LiabilitiesLn 26$71K
Net assetsLn 32$816K
OperationsPt I, VI
EmployeesI 538
VolunteersI 6120
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$361K$531K
Land, buildings, equipmentLn 10c$158K$222K
Total assetsLn 16$563K$887K
LiabilitiesLn 26$18K$71K
Net assetsLn 32$545K$816K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8.1M$8.1M
Other salaries and wagesLn 7$280K$238K$21K$21K
Advertising and promotionLn 12$56K$56K
Office expensesLn 13$8K$6K$2K
Information technologyLn 14$18K$18K
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$14K$11K$4K
Other expenses (24a–d)Ln 24$103K$78K$25K
All other expensesLn 24e$5K$4K$1K
Total functional expensesLn 25$8.7M$8.5M$53K$77K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.5M$7.4M$80K$799K 990 PDF
FY2024 $6.9M$7.1M−$199K$719K 990 PDF
FY2023 $7.0M$7.3M−$259K$918K 990 PDF
FY2022 $5.9M$5.9M−$18K$1.2M 990 PDF
FY2021 $5.0M$4.6M$380K$1.2M 990 PDF
FY2020 Viewing $8.9M$8.7M$271K$816K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $8,922,545 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,679,406$8,921,931
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,323$614
I-11 Other revenue$0
I-12 Total revenuePrior year $3,680,729$8,922,545
I-13 Grants and similar amounts paidPrior year $3,161,901$8,132,939
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $174,293$280,244
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $172,366$238,032
I-18 Total expensesPrior year $3,508,560$8,651,215
I-19 Revenue less expensesPrior year $172,169$271,330
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $8,922,545 across 6 lines filed
VIII-1e Government grants$268,437
VIII-1f All other contributions, gifts and grants$8,653,494
VIII-1g Noncash contributions (included above)$8,003,045
VIII-1h Total contributions, gifts and grants$8,921,931
VIII-3 Investment incomeRelated to mission $614$614
VIII-12 Total revenueRelated to mission $614 · Unrelated business $0 · Excluded from tax $0$8,922,545
Part IX · Statement of functional expenses $8,651,215 across 9 lines filed
IX-2 Grants to domestic individualsPrograms $8,132,939$8,132,939
IX-7 Other salaries and wagesPrograms $237,902 · Management $21,171 · Fundraising $21,171$280,244
IX-12 Advertising and promotionFundraising $55,524$55,524
IX-13 Office expensesPrograms $6,328 · Management $2,109$8,437
IX-14 Information technologyPrograms $18,029$18,029
IX-22 Depreciation, depletion and amortizationPrograms $34,128$34,128
IX-23 InsurancePrograms $10,851 · Management $3,618$14,469
IX-24 Other expenses (24a–d)Programs $78,126 · Management $24,528$102,654
IX-24e All other expensesPrograms $3,594 · Management $1,197$4,791
IX-25 Total functional expensesPrograms $8,521,897 · Management $52,623 · Fundraising $76,695$8,651,215
Part X · Balance sheet $886,525 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $360,810$531,151
X-3 Pledges and grants receivableStart of year $9,366$101,295
X-8 Inventories for sale or useStart of year $30,000$30,000
X-9 Prepaid expenses and deferred chargesStart of year $3,995$1,573
X-10c Land, buildings and equipment, netStart of year $157,944$222,106
X-15 Other assetsStart of year $400$400
X-16 Total assetsStart of year $562,515$886,525
X-17 Accounts payable and accrued expensesStart of year $17,941$33,121
X-24 Unsecured notes and loans payable$37,500
X-26 Total liabilitiesStart of year $17,941$70,621
X-27 Net assets without donor restrictionsStart of year $438,574$806,654
X-28 Net assets with donor restrictionsStart of year $106,000$9,250
X-32 Total net assets or fund balancesStart of year $544,574$815,904
X-33 Total liabilities and net assetsStart of year $562,515$886,525
Part XI · Reconciliation of net assets $815,904 net assets at year end
XI-1 Total revenue$8,922,545
XI-2 Total expenses$8,651,215
XI-3 Revenue less expenses$271,330
XI-4 Net assets at start of year$544,574
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$815,904

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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