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Nonprofiteer
← THE C A L L

Form 990 for tax year 2022

Filed by THE C A L L.

Totals

Total revenue
$2,924,763
Total expenses
$2,214,198
Contributions and grants received
$2,944,345
Grants paid
$0
Program service revenue
$31,359
Investment income
$12,062
Other revenue
-$63,003
Total assets, end of year
$4,407,664
Total liabilities, end of year
$243,745
Net assets or fund balances, end of year
$4,163,919
Program services expenses (Part IX)
$1,907,876
Management and general expenses
$219,846
Fundraising expenses
$86,476
Program service expenses (Part III)
$1,907,876

Program services were 86.2% 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.

  • 1c · Fundraising events

    $465,341

  • 1f · All other contributions, gifts and grants

    $2,479,004

  • 2a · Program service revenue: TRAINING & REGISTRATIO

    total $31,359 · related or exempt $31,359

  • 3 · Investment income

    total $11,862 · excluded $11,862

  • 7a · Gross sales of assets other than inventory

    other assets $7,000

  • 7b · Less cost or other basis and sales expenses

    other assets $6,800

  • 7c · Gain or loss

    other assets $200

  • 7d · Net gain or loss

    total $200 · excluded $200

  • 8a · Fundraising events: gross income

    $68,644

  • 8a · Fundraising events: contributions included on line 1c

    $465,341

  • 8b · Fundraising events: direct expenses

    $114,332

  • 8c · Net income from fundraising events

    total -$45,688 · excluded -$45,688

  • 10a · Gross sales of inventory

    $7,227

  • 10b · Cost of goods sold

    $24,542

  • 10c · Net income from sales of inventory

    total -$17,315 · related or exempt -$17,315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,134 · management and general $148,134

  • 7 · Other salaries and wages

    total $1,005,011 · program services $910,605 · management and general $16,094 · fundraising $78,312

  • 9 · Other employee benefits

    total $58,927 · program services $52,249 · management and general $4,329 · fundraising $2,349

  • 10 · Payroll taxes

    total $84,200 · program services $67,814 · management and general $10,571 · fundraising $5,815

  • 11c · Fees: accounting

    total $6,350 · management and general $6,350

  • 11g · Fees: other

    total $7,725 · management and general $7,725

  • 12 · Advertising and promotion

    total $70,773 · program services $70,773

  • 13 · Office expenses

    total $68,658 · program services $68,658

  • 14 · Information technology

    total $86,784 · program services $86,784

  • 16 · Occupancy

    total $117,267 · program services $117,267

  • 22 · Depreciation, depletion and amortization

    total $15,102 · program services $15,102

  • 23 · Insurance

    total $18,989 · program services $15,543 · management and general $3,446

  • 24a · Other expenses: FOSTER & ADOPTION SUPPO

    total $186,704 · program services $186,704

  • 24b · Other expenses: TRAINING COSTS

    total $110,571 · program services $110,571

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $106,069 · program services $106,069

  • 24d · Other expenses: UTILITIES

    total $80,953 · program services $80,953

  • 24e · All other expenses

    total $41,981 · program services $18,784 · management and general $23,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,082,805 · end of year $3,798,164

  • 3 · Pledges and grants receivable

    beginning of year $32,135 · end of year $39,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,586 · end of year $31,210

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

    $419,429

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

    $76,784

  • 10c · Land, buildings and equipment, net

    beginning of year $342,363 · end of year $342,645

  • 15 · Other assets

    beginning of year $5,198 · end of year $196,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,733 · end of year $52,883

  • 25 · Other liabilities

    beginning of year $0 · end of year $190,862

  • 27 · Net assets without donor restrictions

    beginning of year $3,425,437 · end of year $4,159,019

  • 28 · Net assets with donor restrictions

    beginning of year $27,917 · end of year $4,900

Mission and programs · 2022

Mission

TO EDUCATE, EQUIP AND ENCOURAGE THE CHRISTIAN COMMUNITY TO PROVIDE A FUTURE & A HOPE FOR CHILDREN & YOUTH IN FOSTER CARE.

Activities or mission (Part I)

THE CALL IS AN ARKANSAS NON-PROFIT WHO WORKS TO EQUIP AND ENCOURAGE THE CHRISTIAN COMMUNITY TO PROVIDE A FUTURE AND A HOPE FOR CHILDREN & YOUTH IN FOSTER CARE.

  • RECRUIT, TRAIN AND SUPPORT OF FOSTER & ADOPTIVE FAMILIES

    Expenses $1,907,876 · Revenue $14,044

As filed on the 2022 return.

Listed in Part VII

  • Dean Burbank

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon Barnard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Bubbus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Berry

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eugene Phillips

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Judith Goodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Burns Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason JD McGehee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christen Butler

    FINANCE DIR (JAN-NOV 2022)/EXEC DIR (DEC 2022)

    Total calculated
    $81,102
    From this org
    $81,102
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Currier

    EXECUTIVE DIRECTOR (JAN-JULY 2022)

    Total calculated
    $67,032
    From this org
    $67,032
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349302349

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