Form 990 for tax year 2025
Filed by ARKANSAS HUNGER RELIEF ALLIANCE INC.
Totals
- Total revenue
- $4,499,447
- Total expenses
- $4,768,828
- Contributions and grants received
- $2,959,099
- Grants paid
- $1,368,377
- Program service revenue
- $1,477,491
- Investment income
- $62,857
- Other revenue
- $0
- Total assets, end of year
- $4,890,920
- Total liabilities, end of year
- $829,448
- Net assets or fund balances, end of year
- $4,061,472
- Program services expenses (Part IX)
- $4,371,803
- Management and general expenses
- $315,962
- Fundraising expenses
- $81,063
- Program service expenses (Part III)
- $4,371,803
Program services were 91.7% 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.
-
1b · Membership dues
$88,154
-
1c · Fundraising events
$147,192
-
1e · Government grants (contributions)
$1,640,108
-
1f · All other contributions, gifts and grants
$1,083,645
-
2a · Program service revenue: STATE FOOD PURCHASING
total $995,113 · related or exempt $995,113
-
2b · Program service revenue: JOINT PURCHASING PROGR
total $482,378 · related or exempt $482,378
-
3 · Investment income
total $62,857 · excluded $62,857
-
8a · Fundraising events: gross income
$85,944
-
8a · Fundraising events: contributions included on line 1c
$147,192
-
8b · Fundraising events: direct expenses
$85,944
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,368,377 · program services $1,368,377
-
5 · Compensation of officers, directors and key employees
total $115,931 · program services $75,355 · management and general $40,576
-
7 · Other salaries and wages
total $1,031,893 · program services $816,303 · management and general $91,952 · fundraising $123,638
-
9 · Other employee benefits
total $248,339 · program services $179,976 · management and general $68,363
-
10 · Payroll taxes
total $86,546 · program services $60,450 · management and general $26,096
-
11c · Fees: accounting
total $40,947 · program services $15,775 · management and general $25,172
-
11g · Fees: other
total $34,932 · program services $31,886 · management and general $3,046
-
12 · Advertising and promotion
total $61,954 · program services $46,916 · management and general $8,968 · fundraising $6,070
-
13 · Office expenses
total $68,733 · program services $63,736 · management and general $4,691 · fundraising $306
-
14 · Information technology
total $49,503 · program services $48,767 · management and general $11 · fundraising $725
-
16 · Occupancy
total $114,380 · program services $106,194 · management and general $2,586 · fundraising $5,600
-
17 · Travel
total $59,467 · program services $55,969 · management and general $3,326 · fundraising $172
-
19 · Conferences, conventions and meetings
total $168,738 · program services $163,958 · management and general $4,780
-
22 · Depreciation, depletion and amortization
total $20,867 · management and general $20,867
-
23 · Insurance
total $11,357 · program services $10,285 · management and general $422 · fundraising $650
-
24a · Other expenses: FOOD PURCHASE
total $1,214,474 · program services $1,214,474
-
24b · Other expenses: SPECIAL PROJECTS
total $96,380 · program services $96,380
-
24c · Other expenses: FUNDRAISING EXPENSES
total $33,348 · management and general $3,505 · fundraising $29,843
-
24d · Other expenses: TELEPHONE
total $19,731 · program services $15,442 · management and general $4,289
-
24e · All other expenses
total -$77,069 · program services $1,560 · management and general $7,312 · fundraising -$85,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,152,370 · end of year $2,162,817
-
2 · Savings and temporary cash investments
beginning of year $1,317,636 · end of year $1,482,950
-
3 · Pledges and grants receivable
beginning of year $863,078 · end of year $565,058
-
4 · Accounts receivable
beginning of year $81,153 · end of year $89,314
-
9 · Prepaid expenses and deferred charges
beginning of year $19,460 · end of year $12,041
-
10a · Land, buildings and equipment: cost or other basis
$182,534
-
10b · Land, buildings and equipment: accumulated depreciation
$142,975
-
10c · Land, buildings and equipment, net
beginning of year $54,513 · end of year $39,559
-
15 · Other assets
beginning of year $2,107 · end of year $539,181
-
17 · Accounts payable and accrued expenses
beginning of year $144,464 · end of year $179,880
-
19 · Deferred revenue
beginning of year $15,000 · end of year $82,767
-
25 · Other liabilities
beginning of year $0 · end of year $566,801
-
27 · Net assets without donor restrictions
beginning of year $2,706,819 · end of year $3,003,021
-
28 · Net assets with donor restrictions
beginning of year $1,624,034 · end of year $1,058,451
Mission and programs · 2025
Mission
THE ALLIANCE IS A COLLABORATIVE ORGANIZATION THAT WORKS ON BEHALF OF ARKANSANS FACING HUNGER.
Activities or mission (Part I)
THE ALLIANCE COLLABORATES AS A STATEWIDE VOICE ADVANCING EQUITABLE SOLUTIONS TO HUNGER.
-
EDUCATION & AWARENESS - RESOURCES MADE AVAILABLE THROUGH PROGRAMS OF THE ALLIANCE THAT REDUCE FOOD INSECURITY TO ARKANSANS.
Expenses $1,510,903 · Grants $97,500
-
MEMBER SERVICES - RESOURCES PROVIDED TO ALLIANCE MEMBERS THROUGH A VARIETY OF PROGRAMS SUPPORTED BY THE ALLIANCE.
Expenses $1,136,039 · Grants $1,032,050
-
STATE FOOD PURCHASING PROGRAM - PURCHASE FOOD FROM ARKANSAS COMPANIES AND VENDORS AND DISTRIBUTION THROUGH THE CHARITABLE FOOD SYSTEM IN ARKANSAS AND TO PROVIDE CAPACITY BUILDING GRANTS TO ENSURE THAT THE STATE HAS AN ADEQUATE FOOD DISTRIBUTION SYSTEM.
Expenses $982,881 · Grants $238,827 · Revenue $995,113
-
JOINT PURCHASING, CLUSTER PROGRAM, AND GARDENING PROGRAM
Expenses $741,980 · Revenue $482,378
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BethelJOHN BETHEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Christie JordanCHRISTIE JORDAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Lewis DassingerMARY LEWIS DASSINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Will MontgomeryWILL MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille Coker WrinkleCAMILLE COKER WRINKLE
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Becky Barnes CampbellBECKY BARNES CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BurtonBRIAN BURTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Eddie DavisEDDIE DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent EikenberryKENT EIKENBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy EngelTRACY ENGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ HannahRUSS HANNAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris JonesCHRIS JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Cori KellerCORI KELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Marion KingMARION KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff QuickJEFF QUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel SpencerRACHEL SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe VerserJOE VERSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvia BlainSYLVIA BLAIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,386
- From this org
- $115,930
- From related orgs
- $0
- Other
- $18,456
- 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
-
$282,685
CAPACITY BLDG/SFPP/AR EMERGENCY PASS-THRU FUNDING
-
FOOD BANK OF NORTHEAST ARKANSAS
$95,050
SFPP/AR EMERGENCY PASS-THRU FUNDING
-
RIVER VALLEY REGIONAL FOOD BANK
$69,720
SFPP/AR EMERGENCY PASS-THRU FUNDING
-
$62,500
PULASKI CNTY HUNGER REDUCTION INITIATIVE/SFPP
-
NORTHWEST ARKANSAS FOOD BANK
$52,850
SFPP/AR EMERGENCY PASS-THRU FUNDING/SUS MINI-GRANT
-
HIGHLAND VALLEY UNITED METHODIST CHURCH
$35,000
PULASKI CNTY HUNGER REDUCTION INITIATIVE/SFPP
-
$34,430
SFPP/AR EMERGENCY PASS-THRU FUNDING/SUS MINI-GRANT
-
$34,000
PULASKI CNTY HUNGER RELIEF INITIATIVE/SFPP
-
PULASKI CNTY HUNGER RELIEF INITIATIVE/SFPP
-
SFPP/LIBERTY DENTAL MOBILE MARKET GRANT
The 10 largest by cash amount. The API serves every itemized grant.
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) · FOOD BANK · AR
-
FOOD BANK OF NORTH CENTRAL ARKANSAS
501(C)(3) · FOOD BANK · AR
-
FOOD BANK OF NORTHEAST ARKANSAS
501(C)(3) · FOOD BANK · AR
-
501(C)(3) · FOOD BANK · AR
-
NORTHWEST ARKANSAS FOOD BANK
501(C)(3) · FOOD BANK · AR
-
RIVER VALLEY REGIONAL FOOD BANK
501(C)(3) · FOOD BANK · AR
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632319349301203
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