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← POSITIVE ATMOSPHERE REACHES KIDS

Form 990 for tax year 2022

Filed by POSITIVE ATMOSPHERE REACHES KIDS.

Totals

Total revenue
$1,561,732
Total expenses
$1,505,918
Contributions and grants received
$1,560,648
Grants paid
$0
Program service revenue
$0
Investment income
$1,062
Other revenue
$22
Total assets, end of year
$4,330,212
Total liabilities, end of year
$42,897
Net assets or fund balances, end of year
$4,287,315
Program services expenses (Part IX)
$1,178,761
Management and general expenses
$251,850
Fundraising expenses
$75,307
Program service expenses (Part III)
$1,178,761

Program services were 78.3% 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.

  • 1d · Related organizations

    $1,483,048

  • 1f · All other contributions, gifts and grants

    $77,600

  • 1g · Noncash contributions included above

    $77,600

  • 3 · Investment income

    total $62 · excluded $62

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $1,000

  • 11a · Other revenue: MISCELLANEOUS

    total $22 · excluded $22

  • 11e · Other revenue, total

    $22

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,000 · program services $122,000 · management and general $48,000

  • 7 · Other salaries and wages

    total $472,833 · program services $374,814 · management and general $58,578 · fundraising $39,441

  • 9 · Other employee benefits

    total $128,169 · program services $62,046 · management and general $56,934 · fundraising $9,189

  • 10 · Payroll taxes

    total $48,909 · program services $39,425 · management and general $9,484

  • 11c · Fees: accounting

    total $23,076 · management and general $23,076

  • 12 · Advertising and promotion

    total $7,556 · fundraising $7,556

  • 13 · Office expenses

    total $47,652 · program services $34,779 · management and general $5,332 · fundraising $7,541

  • 14 · Information technology

    total $10,220 · management and general $10,220

  • 16 · Occupancy

    total $128,658 · program services $123,289 · management and general $5,369

  • 17 · Travel

    total $3,575 · program services $2,209 · management and general $1,366

  • 20 · Interest

    total $711 · management and general $711

  • 22 · Depreciation, depletion and amortization

    total $171,622 · program services $163,041 · management and general $8,581

  • 23 · Insurance

    total $41,119 · program services $30,881 · management and general $10,238

  • 24a · Other expenses: SPECIAL EVENTS AND PROGRA

    total $130,103 · program services $121,327 · fundraising $8,776

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $57,027 · program services $44,952 · management and general $10,980 · fundraising $1,095

  • 24c · Other expenses: FIELD TRIPS AND COLLEGE P

    total $25,358 · program services $25,358

  • 24d · Other expenses: LEARNING MATERIALS

    total $14,949 · program services $14,949

  • 24e · All other expenses

    total $24,381 · program services $19,691 · management and general $2,981 · fundraising $1,709

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,729 · end of year $227,043

  • 4 · Accounts receivable

    beginning of year $119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,867 · end of year $29,332

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

    $7,585,637

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

    $3,553,527

  • 10c · Land, buildings and equipment, net

    beginning of year $3,994,832 · end of year $4,032,110

  • 15 · Other assets

    end of year $41,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $46 · end of year $459

  • 25 · Other liabilities

    end of year $42,438

  • 27 · Net assets without donor restrictions

    beginning of year $4,231,501 · end of year $4,287,315

Mission and programs · 2022

Mission

TO PROVIDE HIGH-RISK STUDENTS THE OPPORTUNITY TO FURTHER THEIR EDUCATION BY COMPLETING HIGH SCHOOL SO THEY CAN ATTEND COLLEGE. THE THREE MAJOR GOALS FOR EACH STUDENT IN THE PROGRAM ARE: (1) TO ENSURE THEIR ACADEMIC ACHIEVEMENT AND ALLOW THEM TO EXPAND THEIR HORIZONS; (2) TO BUILD THEIR CONFIDENCE, SELF-ESTEEM AND SPIRITUAL AWARENESS; AND (3) TO INSTILL IN THEM THE IMPORTANCE OF HELPING OTHERS. THESE GOALS ARE ACHIEVED BY PROVIDING A POSITIVE ATMOSPHERE BUILT ON LOVE, NURTURING AND DISCIPLINE.

  • P.A.R.K. IS AN AFTER SCHOOL AND SUMMER PROGRAM BASED IN LITTLE ROCK, ARKANSAS, WHICH OPERATES MONDAY THROUGH FRIDAY THROUGHOUT THE ENTIRE YEAR FOR HIGH-RISK STUDENTS. STUDENTS ENTER THE PROGRAM IN THE 8TH GRADE, BEGINNING A FIVE-YEAR COMMITMENT TO HELP ENSURE A STUDENT'S GRADUATION FROM HIGH SCHOOL AS WELL AS INDIVIDUAL GROWTH. EACH DAY, P.A.R.K PROVIDES A SAFE ENVIRONMENT FOR STUDENTS TO COMPLETE ACADEMIC REQUIREMENTS AS WELL AS PROVIDING SUPPORT FOR HOMEWORK, TUTORING IN ALL COURSES, RECREATIONAL ACTIVITIES, LEADERSHIP DEVELOPMENT AND INVOLVEMENT IN COMMUNITY SERVICES. MOST STUDENTS ARE HIGH-RISK BECAUSE THEY HAVE GPAS OF 2.5 OR LESS BEFORE THEY ENTER THE PROGRAM. THEY TYPICALLY HAVE HIGH ACADEMIC POTENTIAL DESPITE THEIR CURRENT POOR PERFORMANCE IN SCHOOL. THEY ARE OFTEN INELIGIBLE FOR SCHOOL SPORTS AND CLUBS DUE TO THEIR LOW ACADEMIC PERFORMANCE. THEY TYPICALLY END UP "ON THE STREETS" AFTER SCHOOL AND DURING THE SUMMER IF THEY DO NOT ENTER THIS PROGRAM. MOST STUDENTS HAVE NO EDUCATIONAL VISION OF ATTENDING COLLEGE, BUT WILL BECOME FIRST GENERATION COLLEGE STUDENTS.

    Expenses $1,178,761 · Revenue $1,561,732

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Jackson

    PRESIDENT

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melanie Jackson

    DIRECTOR

    Total calculated
    $49,396
    From this org
    $49,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin P Couch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Fortune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Mendelsohn Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay C Hartman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Schanwnee Hightower

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Andrew L Harper Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Estel Jeffery Jr

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    1

  • Alicia McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Turner

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    1

  • Dora Jane Flesher

    CONTROLLER

    Total calculated
    $0
    Hours/week
    10

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.

  • PARK FOUNDATION INC

    501C3 · SUPPORT · AR

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202342069349301264

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