Totals
- Total revenue
- $1,061,017
- Total expenses
- $583,423
- Contributions and grants received
- $643,700
- Grants paid
- $50,000
- Program service revenue
- $417,317
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $501,963
- Total liabilities, end of year
- $17,074
- Net assets or fund balances, end of year
- $484,889
- Program services expenses (Part IX)
- $528,381
- Management and general expenses
- $45,749
- Fundraising expenses
- $9,293
- Program service expenses (Part III)
- $528,381
Program services were 90.6% 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
$643,700
-
2a · Program service revenue: BPBP NATIONAL NETWORK REVENUE
total $203,656 · related or exempt $203,656
-
2b · Program service revenue: LICENSING REVENUE
total $145,000 · related or exempt $145,000
-
2c · Program service revenue: CONFERENCE & MEETING REVENUE
total $58,661 · related or exempt $58,661
-
2d · Program service revenue: BPBP NATIONAL TOUR REVENUES
total $10,000 · related or exempt $10,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
10 · Payroll taxes
total $50,051 · program services $42,543 · management and general $7,508
-
11b · Fees: legal
total $8,250 · management and general $8,250
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11g · Fees: other
total $16,176 · program services $13,750 · management and general $2,426 · fundraising $0
-
12 · Advertising and promotion
total $14,563 · program services $12,379 · management and general $2,184
-
13 · Office expenses
total $13,457 · program services $11,438 · management and general $2,019
-
14 · Information technology
total $45,762 · program services $38,898 · management and general $6,864
-
16 · Occupancy
total $10,548 · program services $8,966 · management and general $1,582
-
17 · Travel
total $10,364 · program services $8,809 · management and general $1,555
-
19 · Conferences, conventions and meetings
total $52,931 · program services $44,991 · management and general $7,940
-
24a · Other expenses: VR & WEBSITE DEVELOPMENT
total $263,267 · program services $263,267
-
24b · Other expenses: STUDENT & EDUCATOR SURVEYS
total $20,468 · program services $20,468
-
24c · Other expenses: GRANT WRITING SUPPORT
total $9,293 · fundraising $9,293
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $6,828 · program services $5,804 · management and general $1,024
-
24e · All other expenses
total $8,315 · program services $7,068 · management and general $1,247 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $434,204
-
2 · Savings and temporary cash investments
beginning of year $7,295 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $67,759
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $17,074
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,295 · end of year $484,889
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
BE PRO BE PROUD'S MISSION IS TO SUPPORT THE CHANGE OF STUDENT, PARENT AND EDUCATOR PERCEPTIONS OF TECHNICAL PROFESSIONS ACROSS MULTIPLE INDUSTRY SECTORS NATIONWIDE.
-
BE PRO BE PROUD NATIONAL NETWORK
Expenses $433,128 · Grants $25,000 · Revenue $203,656
-
BE PRO BE PROUD, INC. ESTABLISHED A NATIONAL WEBSITE WITH SUB-SITES FOR EACH STATE (AR, GA, NC, NM, SC, TN) CURRENTLY PARTICIPATING IN THE BE PRO BE PROUD NATIONAL NETWORK. THIS UNDERTAKING BROUGHT TOGETHER VARIOUS STAND-ALONE SITES AND CREATED A BACKBONE THAT INCREASED AND IMPROVED REPORTING AND METRICS GATHERING CAPABILITIES.
Expenses $41,613 · Revenue $208,509
-
IN JUNE 2023, THE SECOND ANNUAL NATIONAL CONFERENCE WAS HELD IN GREENVILLE, SOUTH CAROLINA DRAWING APPROXIMATELY 50 GUESTS, SPEAKERS AND PROGRAM MEMBERS.
Expenses $39,077 · Grants $25,000 · Revenue $5,152
-
BE PRO BE PROUD, INC. IS POSTING TO SUPPORT COMMUNICATIONS, MARKETING, 7 CAPABILITIES FOR EACH STATE THROUGHOUT THE NATIONAL NETWORK.
Expenses $14,563
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris HartCHRIS HART
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
Gary HeadGARY HEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Kenneth R HallKENNETH R HALL
SECRETARY
- Total calculated
- $211,662
- From this org
- $0
- From related orgs
- $178,667
- Other
- $32,995
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $171,667 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $10,300 related
- Nontaxable benefits
- $0 + $22,695 related
- Filer's total
- $0 + $211,662 related
-
Randy ZookRANDY ZOOK
PRESIDENT
- Total calculated
- $465,349
- From this org
- $0
- From related orgs
- $435,000
- Other
- $30,349
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $305,000 related
- Bonus
- $0 + $130,000 related
- Other
- $0
- Deferred
- $0 + $19,800 related
- Nontaxable benefits
- $0 + $10,549 related
- Filer's total
- $0 + $465,349 related
-
Amy RogersAMY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Brad SpradlinBRAD SPRADLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Charisse ChildersCHARISSE CHILDERS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Connie VaughanCONNIE VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Drew TessierDREW TESSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jen AdamsJEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph QuinnJOSEPH QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Kenneth CalhounKENNETH CALHOUN
CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael GarnerMICHAEL GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Misti MartinMISTI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Randy HendersonRANDY HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Rick ToddRICK TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Shannon NewtonSHANNON NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Andrew ParkerANDREW PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $168,046
- From this org
- $0
- From related orgs
- $146,667
- Other
- $21,379
- Hours/week
- 40 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $126,667 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $7,600 related
- Nontaxable benefits
- $0 + $13,779 related
- Filer's total
- $0 + $168,046 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- ARKANSAS STATE CHAMBER OF COMMERCE, A RELATED ORGANIZATION, USES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BE PRO BE PROUD NORTH CAROLINA
$25,000
BPBP NC OPERATIONS
-
$25,000
BPBP AR OPERATIONS
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.
-
ASSOCIATED INDUSTRIES OF ARKANSAS FDN
501(c)(3) · ECON DEV · AR · controlled entity
Directly controlled by ASCC
-
ASSOCIATED INDUSTRIES OF ARKANSAS PAC
527 · POL ACTION · AR · controlled entity
Directly controlled by ASCC
-
ARKANSAS STATE CHAMBER OF COMMERCE
501(c)(6) · ECON DEV · AR
Directly controlled by NA
-
ASSOCIATED INDUSTRIES OF ARKANSAS INC
501(c)(6) · POL AWARENESS · AR · controlled entity
Directly controlled by ASCC
-
ARKANSAS STATE CHAMBER OF COMMERCE PAC
527 · POL ACTION · AR · controlled entity
Directly controlled by ASCC
-
ARKANSAS STATE CHAMBER OF COMMERCE FDN
501(c)(3) · ECON DEV · AR · controlled entity
Directly controlled by ASCC
-
BUSINESSES FOR JUSTICE PAC
527 · POL ACTION · AR · controlled entity
Directly controlled by ASCC
-
ARKANSAS STATE CHAMBER AIA IEC PAC
527 · POL ACTION · AR · controlled entity
Directly controlled by ASCC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349309194
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