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Nonprofiteer
← CONWAY COUNTY COMMUNITY SERVICE INC

Form 990 for tax year 2024

Filed by CONWAY COUNTY COMMUNITY SERVICE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 15 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$8,221,288 changed to $8,280,572
Total assets, end of year
$2,349,864 changed to $2,290,580
Net assets or fund balances, end of year
$1,929,963 changed to $1,870,679
Program services expenses
$7,801,570 changed to $7,854,333
Management and general expenses
$419,718 changed to $426,239
Program service expenses (Part III)
$7,801,570 changed to $7,854,333

Totals

Total revenue
$7,870,321
Total expenses
$8,221,288
Contributions and grants received
$124,414
Grants paid
$0
Program service revenue
$7,736,497
Investment income
$8,644
Other revenue
$766
Total assets, end of year
$2,349,864
Total liabilities, end of year
$419,901
Net assets or fund balances, end of year
$1,929,963
Program services expenses (Part IX)
$7,801,570
Management and general expenses
$419,718
Fundraising expenses
$0
Program service expenses (Part III)
$7,801,570

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $124,414

  • 2a · Program service revenue: DYS/JUDICIAL CONTRACT

    total $5,881,494 · related or exempt $5,881,494

  • 2b · Program service revenue: MEDICAID

    total $700,626 · related or exempt $700,626

  • 2c · Program service revenue: DCFS/TFC CONTRACT

    total $433,550 · related or exempt $433,550

  • 2d · Program service revenue: TOBACCO SETTLEMENT GRANT

    total $204,048 · related or exempt $204,048

  • 2e · Program service revenue: RPP GRANT

    total $194,857 · related or exempt $194,857

  • 2f · All other program service revenue

    total $321,922 · related or exempt $321,922

  • 3 · Investment income

    total $8,644 · excluded $8,644

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $766 · excluded $766

  • 11e · Other revenue, total

    $766

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,453 · program services $136,239 · management and general $4,214

  • 7 · Other salaries and wages

    total $4,156,800 · program services $4,032,096 · management and general $124,704

  • 8 · Pension plan contributions

    total $74,296 · program services $72,067 · management and general $2,229

  • 9 · Other employee benefits

    total $728,614 · program services $582,891 · management and general $145,723

  • 10 · Payroll taxes

    total $318,474 · program services $286,627 · management and general $31,847

  • 11b · Fees: legal

    total $11,626 · program services $11,277 · management and general $349

  • 11c · Fees: accounting

    total $45,127 · program services $40,163 · management and general $4,964

  • 12 · Advertising and promotion

    total $15,444 · program services $13,900 · management and general $1,544

  • 14 · Information technology

    total $388,524 · program services $376,868 · management and general $11,656

  • 16 · Occupancy

    total $655,202 · program services $583,130 · management and general $72,072

  • 17 · Travel

    total $98,136 · program services $95,192 · management and general $2,944

  • 19 · Conferences, conventions and meetings

    total $62,217 · program services $60,350 · management and general $1,867

  • 22 · Depreciation, depletion and amortization

    total $19,232 · program services $18,655 · management and general $577

  • 23 · Insurance

    total $109,255 · program services $104,885 · management and general $4,370

  • 24a · Other expenses: JJ CASEWORK MANAGEMENT

    total $296,217 · program services $296,217

  • 24b · Other expenses: FOSTER CARE

    total $274,461 · program services $274,461

  • 24c · Other expenses: SHELTER BED SERVICES

    total $265,443 · program services $265,443

  • 24d · Other expenses: CONSULTANT -MENTAL HEALTH

    total $202,680 · program services $202,680

  • 24e · All other expenses

    total $359,087 · program services $348,429 · management and general $10,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,952,224 · end of year $1,962,816

  • 4 · Accounts receivable

    beginning of year $643,651 · end of year $216,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,242 · end of year $86,098

  • 10a · Land, buildings and equipment: cost or other basis

    $588,375

  • 10b · Land, buildings and equipment: accumulated depreciation

    $504,108

  • 10c · Land, buildings and equipment, net

    beginning of year $103,494 · end of year $84,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $477,618 · end of year $401,249

  • 25 · Other liabilities

    beginning of year $17,063 · end of year $18,652

  • 27 · Net assets without donor restrictions

    beginning of year $2,280,930 · end of year $1,929,963

Mission and programs · 2024

Mission

YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.

  • PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.

    Expenses $7,801,570 · Revenue $7,736,497

As filed on the 2024 return.

Listed in Part VII

  • SUSAN OKROGLIC

    PRES/CEO

    Total calculated
    $148,623
    From this org
    $123,943
    From related orgs
    $0
    Other
    $24,680
    Hours/week
    57 + 3 related

  • JENNA DAVIDSON

    MEMBER

    Total calculated
    $0

  • SHAKIRA EAKINS

    MEMBER

    Total calculated
    $0

  • GABE FREYALDENHOVEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GIBSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARILYN HOKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES PENICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMBER PHILLIPS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONIE REAMEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORGAN ROCH

    MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601359349302685

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