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Nonprofiteer
← SOUTH ARKANSAS CHILDRENS COALITION

Form 990 for tax year 2023

Filed by SOUTH ARKANSAS CHILDRENS COALITION.

Totals

Total revenue
$745,173
Total expenses
$755,900
Contributions and grants received
$738,894
Grants paid
$0
Program service revenue
$0
Investment income
$6,279
Other revenue
$0
Total assets, end of year
$529,681
Total liabilities, end of year
$40,206
Net assets or fund balances, end of year
$489,475
Program services expenses (Part IX)
$493,920
Management and general expenses
$255,479
Fundraising expenses
$6,501
Program service expenses (Part III)
$493,920

Program services were 65.3% 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.

  • 1e · Government grants (contributions)

    $708,332

  • 1f · All other contributions, gifts and grants

    $30,562

  • 3 · Investment income

    total $6,279 · excluded $6,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,750 · program services $47,850 · management and general $31,900

  • 7 · Other salaries and wages

    total $437,346 · program services $262,408 · management and general $174,938

  • 11c · Fees: accounting

    total $11,297 · program services $9,038 · management and general $2,259

  • 12 · Advertising and promotion

    total $1,250 · program services $1,000 · management and general $250

  • 13 · Office expenses

    total $24,508 · program services $19,606 · management and general $4,902

  • 16 · Occupancy

    total $34,260 · program services $23,982 · management and general $10,278

  • 17 · Travel

    total $6,987 · program services $5,590 · management and general $1,397

  • 22 · Depreciation, depletion and amortization

    total $35,641 · program services $28,512 · management and general $7,129

  • 23 · Insurance

    total $14,229 · program services $11,383 · management and general $2,846

  • 24a · Other expenses: REPAIRS AND MAINTAINENCE

    total $29,117 · program services $20,382 · management and general $8,735

  • 24b · Other expenses: MISC

    total $21,299 · program services $17,040 · management and general $4,259

  • 24c · Other expenses: PROGRAM EXPENSES

    total $20,862 · program services $20,862

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,997 · program services $15,998 · management and general $3,999

  • 24e · All other expenses

    total $19,357 · program services $10,269 · management and general $2,587 · fundraising $6,501

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,982 · end of year $94,815

  • 2 · Savings and temporary cash investments

    beginning of year $92,965 · end of year $97,258

  • 3 · Pledges and grants receivable

    beginning of year $80,832 · end of year $67,371

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

    $452,133

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

    $181,896

  • 10c · Land, buildings and equipment, net

    beginning of year $251,162 · end of year $270,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,116 · end of year $40,206

  • 27 · Net assets without donor restrictions

    beginning of year $485,825 · end of year $489,475

Mission and programs · 2023

Mission

THE ORGANIZATION AND ITS VOLUNTEERS SERVED AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN. THE NATIONWIDE ORGANIZATION HAS HELPED MORE THAN TWO MILLION CHILDREN.

  • PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.

    Expenses $493,920

As filed on the 2023 return.

Listed in Part VII

  • ROBIN KRNETA

    EXECUTIVE DI

    Total calculated
    $79,750
    From this org
    $79,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREA BURDUE

    BOARD PRESID

    Total calculated
    $0

  • NIC DOUGAN

    BOARD MEMBER

    Total calculated
    $0

  • KENSEL GREEN

    BOARD MEMBER

    Total calculated
    $0

  • YESSICA MARQUEZ

    BOARD MEMBER

    Total calculated
    $0

  • RICK MORGAN

    BOARD SEC/TR

    Total calculated
    $0

  • JAMIE PARKER

    BOARD MEMBER

    Total calculated
    $0

  • REGGIE THOMAS

    BOARD 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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413189349309206

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