Form 990 for tax year 2022
Filed by THE ARC CADDO-BOSSIER FOUNDATION.
Totals
- Total revenue
- $464,965
- Total expenses
- $306,251
- Contributions and grants received
- $77,391
- Grants paid
- $189,712
- Program service revenue
- $0
- Investment income
- $387,574
- Other revenue
- $0
- Total assets, end of year
- $7,541,943
- Total liabilities, end of year
- $58,028
- Net assets or fund balances, end of year
- $7,483,915
- Program services expenses (Part IX)
- $189,712
- Management and general expenses
- $116,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,712
Program services were 61.9% 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
$77,391
-
3 · Investment income
total $184,220 · excluded $184,220
-
7a · Gross sales of assets other than inventory
securities $1,035,244
-
7b · Less cost or other basis and sales expenses
securities $831,890
-
7c · Gain or loss
securities $203,354
-
7d · Net gain or loss
total $203,354 · excluded $203,354
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,712 · program services $189,712
-
7 · Other salaries and wages
total $55,453 · management and general $55,453
-
9 · Other employee benefits
total $1,249 · management and general $1,249
-
10 · Payroll taxes
total $3,632 · management and general $3,632
-
11c · Fees: accounting
total $850 · management and general $850
-
11f · Fees: investment management
total $20,084 · management and general $20,084
-
12 · Advertising and promotion
total $16,438 · management and general $16,438
-
13 · Office expenses
total $950 · management and general $950
-
23 · Insurance
total $10,873 · management and general $10,873
-
24a · Other expenses: MISCELLANEOUS
total $5,039 · management and general $5,039
-
24b · Other expenses: UTILITIES
total $1,329 · management and general $1,329
-
24c · Other expenses: EQUIPMENT LEASE
total $642 · management and general $642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,614 · end of year $312,769
-
9 · Prepaid expenses and deferred charges
beginning of year $18,286 · end of year $1,785
-
11 · Investments: publicly traded securities
beginning of year $6,573,241 · end of year $7,227,389
-
17 · Accounts payable and accrued expenses
beginning of year $50,599 · end of year $58,028
-
27 · Net assets without donor restrictions
beginning of year $6,838,542 · end of year $7,433,915
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $50,000
Mission and programs · 2022
Mission
THE ARC CADDO-BOSSIER FOUNDATION EXISTS TO MAXIMIZE THE MISSION AND ENSURE THE FINANCIAL STABILITY OF THE ARC CADDO-BOSSIER AND ITS AFFILIATES BY GENERATING AND ACCEPTING CONTRIBUTIONS, CREATING AND ADMINISTERING FUNDS, AND MAKING GRANTS OR LOANS THAT SUPPORT BOTH START-UP AND ONGOING ARC PROGRAMS.
Activities or mission (Part I)
THE ARC CADDO-BOSSIER FOUNDATION EXISTS TO MAXIMIZE THE MISSION AND ENSURE THE FINANCIAL STABILITY OF THE ARC CADDO-BOSSIER AND ITS AFFILIATES BY GENERATING AND ACCEPTING CONTRIBUTIONS, CREATING AND ADMINISTERING FUNDS, AND MAKING GRANTS OR LOANS THAT SUPPORT BOTH START-UP AND ON-GOING ARC PROGRAMS.
-
TO PROMOTE, SUPPORT, AND FURTHER THE INTERESTS AND PURPOSES OF THE ARC CADDO-BOSSIER, A TAX EXEMPT ORGANIZATION UNDER CODE SECTION 501(C)(3), AND ITS AFFILIATES.
Expenses $189,712 · Grants $189,712
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James L Fortson JrJAMES L FORTSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brooks MayBROOKS MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MeldrumTHERESA MELDRUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Henry E PriceHENRY E PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gisele P BryantGISELE P BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Norman DuhonNORMAN DUHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Kenneth PaulTHE REV KENNETH PAUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian EvansBRIAN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam SistrunkADAM SISTRUNK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul PrattPAUL PRATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PayneKYLE PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg LottGREG LOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sally GardnerSALLY GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FortsonSTEPHEN FORTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BanksDEBBIE BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan WhitelawSUSAN WHITELAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd MuslowTODD MUSLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trisha PetersenTRISHA PETERSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dwight VergesDWIGHT VERGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark MossMARK MOSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TurnerKELLY TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MoffattMARCIA MOFFATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe BadtJOE BADT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clint SnellCLINT SNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristen PowersKRISTEN POWERS
EXECUTIVE DIRECTOR
- Total calculated
- $94,634
- From this org
- $0
- From related orgs
- $94,634
- Other
- $0
- Hours/week
- 1 + 40 related
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
-
TO SUPPORT THE CHILDREN'S DIVISION AND COVER SOME ADMINISTRATIVE COSTS.
-
TO SUPPORT THEIR THERAPEUTIC HORSEBACK RIDING SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES.
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.
-
501(C)(3) · PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES · LA
-
GREAT RESULTS EQUINE ASSISTED THERAPIES INC
501(C)(3) · PROVIDE EQUINE ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES · LA
-
LOUISIANA DISABLED PERSONS HOUSING CORPORATION
501(C)(3) · PROVIDE LOW COST, HUD-SUBSIDIZED APARTMENTS TO HANDICAPPED ADULTS · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440679349301759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.