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← PEDIATRICS PLUS COMMUNITY CONNECTIONS

Form 990 for tax year 2023

Filed by PEDIATRICS PLUS COMMUNITY CONNECTIONS.

Totals

Total revenue
$532,517
Total expenses
$549,307
Contributions and grants received
$244,492
Grants paid
$0
Program service revenue
$0
Investment income
$11,846
Other revenue
$276,179
Total assets, end of year
$812,246
Total liabilities, end of year
$2,558
Net assets or fund balances, end of year
$809,688
Program services expenses (Part IX)
$160,106
Management and general expenses
$334,500
Fundraising expenses
$54,701
Program service expenses (Part III)
$160,106

Program services were 29.1% 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

    $68,750

  • 1e · Government grants (contributions)

    $27,100

  • 1f · All other contributions, gifts and grants

    $148,642

  • 3 · Investment income

    total $11,846 · related or exempt $11,846

  • 8a · Fundraising events: gross income

    $276,179

  • 8a · Fundraising events: contributions included on line 1c

    $68,750

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $276,179 · excluded $276,179

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $265,736 · management and general $265,736

  • 8 · Pension plan contributions

    total $3,308 · management and general $3,308

  • 10 · Payroll taxes

    total $20,096 · management and general $20,096

  • 11c · Fees: accounting

    total $6,250 · management and general $6,250

  • 11g · Fees: other

    total $10,425 · management and general $10,425

  • 12 · Advertising and promotion

    total $23 · management and general $23

  • 13 · Office expenses

    total $2,934 · program services $125 · management and general $2,681 · fundraising $128

  • 17 · Travel

    total $2,768 · program services $183 · management and general $2,309 · fundraising $276

  • 22 · Depreciation, depletion and amortization

    total $829 · management and general $829

  • 23 · Insurance

    total $7,382 · management and general $7,382

  • 24a · Other expenses: NON-EMPLOYEE COMPENSATI

    total $92,063 · program services $92,063

  • 24b · Other expenses: PROGRAM EXPENSE

    total $66,378 · program services $63,251 · management and general $2,962 · fundraising $165

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $41,279 · fundraising $41,279

  • 24d · Other expenses: CONTRACT LABOR

    total $17,490 · program services $4,325 · management and general $550 · fundraising $12,615

  • 24e · All other expenses

    total $12,346 · program services $159 · management and general $11,949 · fundraising $238

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $233,453 · end of year $209,572

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

    $4,144

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

    $2,497

  • 10c · Land, buildings and equipment, net

    beginning of year $2,476 · end of year $1,647

  • 12 · Investments: other securities

    beginning of year $516,441 · end of year $601,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $16 · end of year $2,558

  • 27 · Net assets without donor restrictions

    beginning of year $235,913 · end of year $368,176

  • 28 · Net assets with donor restrictions

    beginning of year $516,441 · end of year $441,512

Mission and programs · 2023

Mission

PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS COMMUNITY BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.

Activities or mission (Part I)

PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS AND NORTH TEXAS COMMUNITIES BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.

  • VARIOUS PROGRAMS ADDRESSING SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.

    Revenue $11,846

  • COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.

    Expenses $154,992

  • COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.

    Expenses $5,114

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TODD AMY DENTON

    PRESIDENT & V PRES

    Total calculated
    $0
    Hours/week
    10

  • DAVID KRISTA TAPP

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BENTLEY SYDNEY BLACKMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • TERRY BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JACOB GRACIE LIVELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • NICK MALLORY MAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • BRANDON BRITTANY HUFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • LESLEY LICON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BRIAN CRISTINA FREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MATT D'LISA HAAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • NATHAN TINA HUGGINS

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349316514

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