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Nonprofiteer
← CENTRAL ARKANSAS DEVELOPMENT COUNCIL

Form 990 for tax year 2024

Filed by CENTRAL ARKANSAS DEVELOPMENT COUNCIL.

Totals

Total revenue
$64,208,632
Total expenses
$61,332,389
Contributions and grants received
$22,701,519
Grants paid
$0
Program service revenue
$40,689,483
Investment income
$817,630
Other revenue
$0
Total assets, end of year
$38,441,659
Total liabilities, end of year
$3,321,479
Net assets or fund balances, end of year
$35,120,180
Program services expenses (Part IX)
$58,787,238
Management and general expenses
$2,545,151
Fundraising expenses
$0
Program service expenses (Part III)
$58,787,238

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $22,701,519

  • 1g · Noncash contributions included above

    $2,476,977

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $40,689,483 · related or exempt $40,689,483

  • 3 · Investment income

    total $817,630 · related or exempt $817,630

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $383,827 · management and general $383,827

  • 7 · Other salaries and wages

    total $12,582,847 · program services $12,155,044 · management and general $427,803

  • 8 · Pension plan contributions

    total $459,882 · program services $394,998 · management and general $64,884

  • 9 · Other employee benefits

    total $1,745,061 · program services $1,628,798 · management and general $116,263

  • 10 · Payroll taxes

    total $1,069,916 · program services $1,004,076 · management and general $65,840

  • 16 · Occupancy

    total $666,423 · program services $651,394 · management and general $15,029

  • 17 · Travel

    total $77,170 · program services $73,186 · management and general $3,984

  • 22 · Depreciation, depletion and amortization

    total $2,089,036 · program services $1,755,492 · management and general $333,544

  • 24a · Other expenses: CONTRACT SERVICES

    total $24,906,864 · program services $24,691,379 · management and general $215,485

  • 24b · Other expenses: DIRECT ASSISTANCE

    total $6,658,236 · program services $6,658,236

  • 24c · Other expenses: VEHICLE EXPENSE

    total $3,151,563 · program services $3,140,880 · management and general $10,683

  • 24d · Other expenses: SUPPLIES

    total $2,307,648 · program services $1,650,755 · management and general $656,893

  • 24e · All other expenses

    total $5,233,916 · program services $4,983,000 · management and general $250,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,168 · end of year $162,434

  • 2 · Savings and temporary cash investments

    beginning of year $19,173,877 · end of year $23,977,912

  • 4 · Accounts receivable

    beginning of year $8,493,643 · end of year $7,931,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $585,414 · end of year $460,563

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

    $18,786,907

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

    $13,577,406

  • 10c · Land, buildings and equipment, net

    beginning of year $5,735,598 · end of year $5,209,501

  • 15 · Other assets

    beginning of year $824,905 · end of year $699,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,985,763 · end of year $2,621,749

  • 25 · Other liabilities

    beginning of year $824,905 · end of year $699,730

  • 27 · Net assets without donor restrictions

    beginning of year $30,189,872 · end of year $34,520,009

  • 28 · Net assets with donor restrictions

    beginning of year $2,054,065 · end of year $600,171

Mission and programs · 2024

Mission

TO PROVIDE SERVICES TO LOW INCOME INDIVIDUALS.

  • CHILD DEVELOPMENT 803,751 SCAT 14,831,801 HEAP 8,312,048 CSBG 2,480,512 HEAP/DOE WEATHERIZATION 2,619,755 TAX PREPARATION PROGRAM 152,536 COMMODITY DISTRIBUTION 1,386,944 ARKANSAS BETTER CHANCE 45,674

    Expenses $30,633,021

  • SENIOR ACTIVITY CENTERS 1,434,130 MEDICAID 16,915,172 OTHER PROGRAMS 9,804,915

    Expenses $28,154,217

As filed on the 2024 return.

Listed in Part VII

  • ASHLEY SHEETS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLIE GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GASTINEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE PATE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TAMIKO JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY MEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNNIE MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DELORIS ALLISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEE COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SANDRA FAISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARLENE SIMPSON-JONES

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    1

  • LISA SMITH

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYSHIA JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED ALBARES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WORNEST LAMBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNATHON BOYCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ROBBY TINGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED DUNLAP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERTA JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA TYREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ETHAN DUNBAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT COATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIKA BUENRROSTRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERALDINE SANDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY MORRIS

    CEO

    Total calculated
    $185,642
    From this org
    $150,510
    From related orgs
    $0
    Other
    $35,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,510
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,986
    Nontaxable benefits
    $24,146
    Filer's total
    $185,642

  • LAVEL NEAL

    COO

    Total calculated
    $153,773
    From this org
    $125,763
    From related orgs
    $0
    Other
    $28,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,763
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,093
    Nontaxable benefits
    $17,917
    Filer's total
    $153,773

  • DANA BATES

    HR MANAGER

    Total calculated
    $134,122
    From this org
    $107,554
    From related orgs
    $0
    Other
    $26,568
    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. 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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.0
Source object
202512959349300341

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