Totals
- Total revenue
- $799,034
- Total expenses
- $636,041
- Contributions and grants received
- $765,914
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $31,949
- Other revenue
- $1,171
- Total assets, end of year
- $832,881
- Total liabilities, end of year
- $25,619
- Net assets or fund balances, end of year
- $807,262
- Program services expenses (Part IX)
- $456,232
- Management and general expenses
- $136,823
- Fundraising expenses
- $42,986
- Program service expenses (Part III)
- $456,232
Program services were 71.7% 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
$765,914
-
3 · Investment income
total $31,949 · related or exempt $31,949
-
11a · Other revenue: OTHER REVENUE
total $1,171 · related or exempt $1,171
-
11e · Other revenue, total
$1,171
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $363,538 · program services $305,957 · management and general $25,956 · fundraising $31,625
-
9 · Other employee benefits
total $29,409 · program services $20,882 · management and general $5,873 · fundraising $2,654
-
10 · Payroll taxes
total $29,913 · program services $23,139 · management and general $4,429 · fundraising $2,345
-
11b · Fees: legal
total $2,930 · management and general $2,930
-
11c · Fees: accounting
total $53,364 · management and general $53,364
-
12 · Advertising and promotion
total $29,630 · program services $25,315 · management and general $2,440 · fundraising $1,875
-
13 · Office expenses
total $3,612 · program services $198 · management and general $3,293 · fundraising $121
-
14 · Information technology
total $2,689 · program services $66 · management and general $2,623
-
16 · Occupancy
total $19,119 · program services $1,000 · management and general $18,119
-
17 · Travel
total $6,165 · program services $132 · management and general $6,033
-
19 · Conferences, conventions and meetings
total $6,684 · program services $1,084 · management and general $5,550 · fundraising $50
-
23 · Insurance
total $1,995 · management and general $1,995
-
24a · Other expenses: PROGRAM EXPENSES
total $75,099 · program services $74,942 · management and general $144 · fundraising $13
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,918 · program services $517 · management and general $3,554 · fundraising $1,847
-
24c · Other expenses: EVENT EXPENSES
total $5,456 · program services $3,000 · fundraising $2,456
-
24d · Other expenses: OTHER
total $520 · management and general $520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,494 · end of year $108,232
-
2 · Savings and temporary cash investments
beginning of year $633,925 · end of year $724,649
-
17 · Accounts payable and accrued expenses
beginning of year $11,150 · end of year $25,619
-
27 · Net assets without donor restrictions
beginning of year $485,599 · end of year $537,315
-
28 · Net assets with donor restrictions
beginning of year $158,670 · end of year $269,947
Mission and programs · 2024
Mission
OUR MISSION IS TO DEVELOP AND IMPLEMENT COMMUNITY DRIVEN, INNOVATIVE SOLUTIONS TO ENDING POVERTY IN NORTHWEST ARKANSAS. OUR VISION IS A COMMUNITY COMMITTED TO REMOVING THE BARRIERS THAT KEEP PEOPLE IN POVERTY.
-
CIRCLES NWA: PROVIDED MENTORSHIP AND CONNECTIONS TO COMMUNITY RESOURCES FOR FAMILIES AND PROVIDED POVERTY REDUCTION TRAINING FOR COMMUNITY MEMBERS.
Expenses $249,388
-
VOIS INSTITUTE: TRAINED AND SUPPORTED COMMUNITY LEADERS WITH LIVED EXPERIENCE OF POVERTY TO SHARE THEIR STORIES, INFLUENCE PUBLIC UNDERSTANDING, AND ADVANCE COMMUNITY-DRIVEN SOLUTIONS TO END POVERTY.
Expenses $165,795
-
NEW INITIATIVES: DEVELOPED AND IMPLEMENTED A FAIR AUTO-LENDING PILOT PROGRAM THAT HELPS WORKING FAMILIES OVERCOME TRANSPORTATION BARRIERS, ACCESS LOW INTEREST LOANS, AND GAIN RELIABLE TRANSPORTATION.
Expenses $41,049
As filed on the 2024 return.
Listed in Part VII
-
Khalid AhmadzaiKHALID AHMADZAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara BishopSARA BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mariah GreenMARIAH GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie IveyASHLIE IVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erica LattanzioERICA LATTANZIO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sally SchoenSALLY SCHOEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynette WashingtonLYNETTE WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christina WilliamsCHRISTINA WILLIAMS
EXECUTIVE DI
- Total calculated
- $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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523479349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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