Totals
- Total revenue
- $83,906,044
- Total expenses
- $76,591,468
- Contributions and grants received
- $1,176,133
- Grants paid
- $1,853
- Program service revenue
- $82,453,616
- Investment income
- $245,289
- Other revenue
- $31,006
- Total assets, end of year
- $33,984,390
- Total liabilities, end of year
- $8,517,528
- Net assets or fund balances, end of year
- $25,466,862
- Program services expenses (Part IX)
- $64,006,384
- Management and general expenses
- $12,585,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,006,384
Program services were 83.6% 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.
-
1c · Fundraising events
$0
-
1d · Related organizations
$1,017,822
-
1f · All other contributions, gifts and grants
$158,311
-
2a · Program service revenue: AFFILIATE SERVICE FEE
total $81,741,200 · related or exempt $81,741,200
-
2b · Program service revenue: OUTPATIENT BUILDING RENT
total $449,412 · related or exempt $449,412
-
2c · Program service revenue: TRANSITIONAL HOUSING UNIT RENT
total $214,517 · related or exempt $214,517
-
2d · Program service revenue: RESIDENTIAL TREATMENT FACILITY RENT
total $48,487 · related or exempt $48,487
-
3 · Investment income
total $245,289 · excluded $245,289
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
total $15,614 · excluded $15,614
-
11b · Other revenue: REBATES
total $2,803 · excluded $2,803
-
11c · Other revenue: GARNISHMENT FEES
total $995 · excluded $995
-
11d · All other revenue
total $11,594 · excluded $11,594
-
11e · Other revenue, total
$31,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,853 · program services $1,853
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,512,769 · management and general $1,512,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $57,014,521 · program services $48,994,872 · management and general $8,019,649
-
8 · Pension plan contributions
total $2,208,146 · program services $1,897,549 · management and general $310,597
-
9 · Other employee benefits
total $4,566,950 · program services $3,924,564 · management and general $642,386
-
10 · Payroll taxes
total $4,271,773 · program services $3,670,906 · management and general $600,867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $68,941 · management and general $68,941
-
11c · Fees: accounting
total $524,905 · management and general $524,905
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,697,602 · program services $2,318,158 · management and general $379,444 · fundraising $0
-
12 · Advertising and promotion
total $94,656 · program services $81,342 · management and general $13,314
-
13 · Office expenses
total $52,923 · program services $45,479 · management and general $7,444
-
14 · Information technology
total $595,917 · program services $512,095 · management and general $83,822
-
15 · Royalties
total $0
-
16 · Occupancy
total $135,397 · program services $116,352 · management and general $19,045
-
17 · Travel
total $774,043 · program services $665,166 · management and general $108,877
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,640 · program services $28,049 · management and general $4,591
-
20 · Interest
total $71,180 · program services $61,168 · management and general $10,012
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $183,325 · program services $157,539 · management and general $25,786
-
23 · Insurance
total $1,342,332 · program services $1,153,520 · management and general $188,812
-
24a · Other expenses: EMPLOYEE BACKGROUND CHECKS
total $132,039 · program services $113,466 · management and general $18,573
-
24b · Other expenses: STAFF EDUCATION & TRAINING
total $129,173 · program services $111,004 · management and general $18,169
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $87,033 · program services $74,791 · management and general $12,242
-
24d · Other expenses: RECRUITING & HIRING
total $29,836 · program services $25,639 · management and general $4,197
-
24e · All other expenses
total $63,514 · program services $52,872 · management and general $10,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,091,734 · end of year $867,705
-
2 · Savings and temporary cash investments
beginning of year $8,078,117 · end of year $13,962,782
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $212 · end of year $212
-
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 $824,593 · end of year $983,132
-
10a · Land, buildings and equipment: cost or other basis
$6,781,230
-
10b · Land, buildings and equipment: accumulated depreciation
$300,362
-
10c · Land, buildings and equipment, net
beginning of year $5,552,481 · end of year $6,480,868
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $9,822,478 · end of year $11,689,691
-
17 · Accounts payable and accrued expenses
beginning of year $4,160,437 · end of year $4,469,564
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $18,381 · end of year $1,742
-
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 $1,874,710 · end of year $1,715,064
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,163,801 · end of year $2,331,158
-
27 · Net assets without donor restrictions
beginning of year $17,554,576 · end of year $25,170,899
-
28 · Net assets with donor restrictions
beginning of year $597,710 · end of year $295,963
Mission and programs · 2022
Mission
TO LEAD WITH EXCEPTIONAL CARE THAT NURTURES HEALTH AND WELL-BEING FOR ALL.
-
CLINICAL PROGRAM SERVICES INCLUDING: OUTPATIENT, REHABILITATIVE DAY, THERAPEUTIC DAY TREATMENT, SCHOOL BASED COUNSELING, ASSERTIVE COMMUNITY TREATMENT, FORENSIC SERVICES INCLUDING THERAPEUTIC COMMUNITIES, CRISIS STABILIZATION, RESIDENTIAL SUBSTANCE ABUSE SERVICES, THERAPEUTIC FOSTER CARE, MEDICATION ASSISTED TREATMENT AND PRESCRIBER SERVICES FOR 33,464 CLIENTS IN 41 COUNTIES OF NORTH ARKANSAS.
Expenses $64,006,384 · Grants $1,853 · Revenue $82,453,616
As filed on the 2022 return.
Listed in Part VII
-
Christopher DebernardCHRISTOPHER DEBERNARD
CHIEF MEDICAL OFFICER
- Total calculated
- $377,096
- From this org
- $350,075
- From related orgs
- $0
- Other
- $27,021
- Hours/week
- 40 + 27 related
Schedule J breakdown matched by us
- Base
- $345,000
- Bonus
- $4,950
- Other
- $125
- Deferred
- $20,898
- Nontaxable benefits
- $6,123
- Filer's total
- $377,096
-
Muhammad KhanMUHAMMAD KHAN
PSYCHIATRIST
- Total calculated
- $313,485
- From this org
- $291,291
- From related orgs
- $0
- Other
- $22,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,865
- Bonus
- $5,150
- Other
- $276
- Deferred
- $16,141
- Nontaxable benefits
- $6,053
- Filer's total
- $313,485
-
Jarrod AdkissonJARROD ADKISSON
PSYCHIATRIST
- Total calculated
- $306,506
- From this org
- $282,438
- From related orgs
- $0
- Other
- $24,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,750
- Bonus
- $3,150
- Other
- $538
- Deferred
- $16,914
- Nontaxable benefits
- $7,154
- Filer's total
- $306,506
-
Donna RochaDONNA ROCHA
PSYCHIATRIST
- Total calculated
- $283,369
- From this org
- $270,437
- From related orgs
- $0
- Other
- $12,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,999
- Bonus
- $3,150
- Other
- $288
- Deferred
- $10,806
- Nontaxable benefits
- $2,126
- Filer's total
- $283,369
-
Alton IrwinALTON IRWIN
PSYCHIATRIST
- Total calculated
- $254,065
- From this org
- $234,360
- From related orgs
- $0
- Other
- $19,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,550
- Bonus
- $6,150
- Other
- $660
- Deferred
- $13,722
- Nontaxable benefits
- $5,983
- Filer's total
- $254,065
-
Laura TylerLAURA TYLER
CEO
- Total calculated
- $250,859
- From this org
- $229,960
- From related orgs
- $0
- Other
- $20,899
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $219,135
- Bonus
- $10,000
- Other
- $825
- Deferred
- $13,749
- Nontaxable benefits
- $7,150
- Filer's total
- $250,859
-
Ruth DoverRUTH DOVER
CHIEF LEGAL OFFICER
- Total calculated
- $209,747
- From this org
- $191,288
- From related orgs
- $0
- Other
- $18,459
- Hours/week
- 40 + 11 related
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $6,000
- Other
- $288
- Deferred
- $11,460
- Nontaxable benefits
- $6,999
- Filer's total
- $209,747
-
Brian DavisBRIAN DAVIS
CHIEF CLINICAL OFFICER
- Total calculated
- $208,122
- From this org
- $190,488
- From related orgs
- $0
- Other
- $17,634
- Hours/week
- 40 + 14 related
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $4,950
- Other
- $538
- Deferred
- $11,397
- Nontaxable benefits
- $6,237
- Filer's total
- $208,122
-
Whitney ReedWHITNEY REED
APRN
- Total calculated
- $205,025
- From this org
- $195,784
- From related orgs
- $0
- Other
- $9,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,875
- Bonus
- $61,829
- Other
- $80
- Deferred
- $7,828
- Nontaxable benefits
- $1,413
- Filer's total
- $205,025
-
John RyanJOHN RYAN
COO
- Total calculated
- $198,743
- From this org
- $181,754
- From related orgs
- $0
- Other
- $16,989
- Hours/week
- 40 + 12 related
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $6,000
- Other
- $754
- Deferred
- $10,860
- Nontaxable benefits
- $6,129
- Filer's total
- $198,743
-
Timothy HudsonTIMOTHY HUDSON
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $182,316
- From this org
- $165,538
- From related orgs
- $0
- Other
- $16,778
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $159,000
- Bonus
- $6,000
- Other
- $538
- Deferred
- $9,900
- Nontaxable benefits
- $6,878
- Filer's total
- $182,316
-
William M ScheererWILLIAM M SCHEERER
CFO THROUGH 11/04/2022
- Total calculated
- $171,311
- From this org
- $156,761
- From related orgs
- $0
- Other
- $14,550
- Hours/week
- 40 + 12 related
Schedule J breakdown matched by us
- Base
- $150,035
- Bonus
- $6,000
- Other
- $726
- Deferred
- $8,923
- Nontaxable benefits
- $5,627
- Filer's total
- $171,311
-
Keith FaughtKEITH FAUGHT
CFO SINCE 11/05/2022
- Total calculated
- $50,992
- From this org
- $50,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 12 related
-
Marvin SteeleMARVIN STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Maribel RogersMARIBEL ROGERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Marcia HardingMARCIA HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Rebecca JonesREBECCA JONES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Farris DeboardFARRIS DEBOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Mike NewmanMIKE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Robert YoungROBERT YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Candra BraselCANDRA BRASEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Timothy HarnessTIMOTHY HARNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Mike MorgenthalerMIKE MORGENTHALER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Paul DielmannPAUL DIELMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Cedric WilliamsCEDRIC WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Abbey EddyABBEY EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Alice HinesALICE HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Charlie CrossCHARLIE CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Christopher R ThorntonCHRISTOPHER R THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Rebecca HartsfieldREBECCA HARTSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Clyde E NoelCLYDE E NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Connie GardnerCONNIE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
David McBeeDAVID MCBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
David WestDAVID WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Dewayne PhelanDEWAYNE PHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jan ZieglerJAN ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Donnie DavisDONNIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Elizabeth KelleyELIZABETH KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Eric SmithERIC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Frank JohnsonFRANK JOHNSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Gary HeadGARY HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Becky HallBECKY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Harold PyleHAROLD PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Hayward Finks JrHAYWARD FINKS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Henry TorresHENRY TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Herb WashingtonHERB WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jackie BrashearsJACKIE BRASHEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jeanie HillJEANIE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jeannie TindallJEANNIE TINDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jerri SkaggsJERRI SKAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jerrod SandefurJERROD SANDEFUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Jessica WithrowJESSICA WITHROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Julia FrostJULIA FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Kenny WyattKENNY WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Kevin HatfieldKEVIN HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Kevin MolderKEVIN MOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Leigh Ann WrightLEIGH ANN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Lori RossLORI ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Lucilla GarrettLUCILLA GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Lynn RussellLYNN RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Marsha JonesMARSHA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Paige CattPAIGE CATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Regina BurkettREGINA BURKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Rhonda HodgesRHONDA HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Melissa PierceMELISSA PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Rose JonesROSE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Ruth ProvostRUTH PROVOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Sharon SpurlinSHARON SPURLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Teresa L VaughanTERESA L VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
Vixen JamesVIXEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 9 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
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
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.
-
501(C)(3) · MENTAL HEALTH · AR · controlled entity
Directly controlled by ARISA
-
501(C)(3) · HOUSING · AR · controlled entity
Directly controlled by OGCI
-
501(C)(3) · HOUSING · AR · controlled entity
Directly controlled by OGCI
-
501(C)(3) · HOUSING · AR · controlled entity
Directly controlled by OGCI
-
501(C)(3) · HOUSING · AR · controlled entity
Directly controlled by CAI
-
501(C)(3) · HOUSING · AR · controlled entity
Directly controlled by CAI
-
PROFESSIONAL COUNSELING ASSOCIATES INC
501(C)(3) · MENTAL HEALTH · AR · controlled entity
Directly controlled by ARISA
-
501(C)(3) · MENTAL HEALTH · AR · controlled entity
Directly controlled by ARISA
-
NE ARKANSAS COMM MENTAL HLTH CNTR INC
501(C)(3) · MENTAL HEALTH · AR · controlled entity
Directly controlled by ARISA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307796
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.