Totals
- Total revenue
- $525,175
- Total expenses
- $450,505
- Contributions and grants received
- $525,039
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $136
- Other revenue
- $0
- Total assets, end of year
- $164,803
- Total liabilities, end of year
- $4,273
- Net assets or fund balances, end of year
- $160,530
- Program services expenses (Part IX)
- $450,505
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,505
Program services were 100.0% 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)
$107,159
-
1f · All other contributions, gifts and grants
$417,880
-
3 · Investment income
total $136 · related or exempt $136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,920 · program services $45,920
-
7 · Other salaries and wages
total $183,898 · program services $183,898
-
9 · Other employee benefits
total $8,973 · program services $8,973
-
10 · Payroll taxes
total $18,925 · program services $18,925
-
11g · Fees: other
total $3,580 · program services $3,580
-
12 · Advertising and promotion
total $4,132 · program services $4,132
-
16 · Occupancy
total $22,309 · program services $22,309
-
17 · Travel
total $12,277 · program services $12,277
-
23 · Insurance
total $2,945 · program services $2,945
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $19,360 · program services $19,360
-
24b · Other expenses: DIAPER PROGRAM EXPENSES
total $103,947 · program services $103,947
-
24c · Other expenses: EDUCATION AND TRAINING
total $5,882 · program services $5,882
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,155 · program services $7,155
-
24e · All other expenses
total $11,202 · program services $11,202
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $90,394 · end of year $128,740
-
8 · Inventories for sale or use
end of year $36,063
-
10a · Land, buildings and equipment: cost or other basis
$10,305
-
10b · Land, buildings and equipment: accumulated depreciation
$10,305
-
17 · Accounts payable and accrued expenses
beginning of year $4,534 · end of year $4,273
-
31 · Retained earnings, endowment or other funds
beginning of year $85,860 · end of year $160,530
Mission and programs · 2023
Mission
TO MEET THE NEEDS OF FAMILIES IN NORTHWEST ARKANSAS FOR INDIVIDUALIZED PARENTING EDUCATION AND FAMILY SUPPORT.
-
PARENTING EDUCATION AND FAMILY SUPPORT
Expenses $346,558 · Revenue $410,048
-
DIAPER PROGRAM TO SUPPLY FAMILIES IN NEED OF DIAPERS
Expenses $103,947 · Revenue $115,127
As filed on the 2023 return.
Listed in Part VII
-
Audrey ZavaletaAUDREY ZAVALETA
DIRECTOR
- Total calculated
- $45,920
- From this org
- $45,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caroline CrosthwaitCAROLINE CROSTHWAIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Giuliana TartariniGIULIANA TARTARINI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather SaboHEATHER SABO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432429349300033
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