Form 990 for tax year 2023
Filed by TURNING POINT OF SOUTH ARKANSAS INC.
Totals
- Total revenue
- $506,422
- Total expenses
- $454,308
- Contributions and grants received
- $491,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,372
- Other revenue
- $11,939
- Total assets, end of year
- $370,268
- Total liabilities, end of year
- $2,710
- Net assets or fund balances, end of year
- $367,558
- Program services expenses (Part IX)
- $325,594
- Management and general expenses
- $83,573
- Fundraising expenses
- $45,141
- Program service expenses (Part III)
- $325,594
Program services were 71.7% 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.
-
1e · Government grants (contributions)
$289,491
-
1f · All other contributions, gifts and grants
$201,620
-
1g · Noncash contributions included above
$14,400
-
3 · Investment income
total $3,372 · excluded $3,372
-
8a · Fundraising events: gross income
$20,060
-
8b · Fundraising events: direct expenses
$8,121
-
8c · Net income from fundraising events
total $11,939 · excluded $11,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,044 · program services $20,686 · management and general $20,679 · fundraising $20,679
-
7 · Other salaries and wages
total $255,349 · program services $234,910 · fundraising $20,439
-
10 · Payroll taxes
total $24,882 · program services $19,772 · management and general $1,768 · fundraising $3,342
-
11c · Fees: accounting
total $21,240 · management and general $21,240
-
12 · Advertising and promotion
total $264 · program services $185 · management and general $79
-
13 · Office expenses
total $8,687 · program services $4,342 · management and general $4,345
-
16 · Occupancy
total $18,000 · management and general $18,000
-
17 · Travel
total $2,175 · program services $2,175
-
22 · Depreciation, depletion and amortization
total $10,778 · program services $8,894 · management and general $1,884
-
23 · Insurance
total $6,811 · program services $4,768 · management and general $1,362 · fundraising $681
-
24a · Other expenses: SHELTER EXPENSE
total $8,823 · program services $8,823
-
24b · Other expenses: TELEPHONE
total $8,294 · program services $4,672 · management and general $3,622
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $7,199 · program services $5,039 · management and general $2,160
-
24d · Other expenses: UTILITIES
total $6,581 · program services $6,436 · management and general $145
-
24e · All other expenses
total $13,181 · program services $4,892 · management and general $8,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,893 · end of year $228,183
-
3 · Pledges and grants receivable
beginning of year $35,317 · end of year $45,000
-
4 · Accounts receivable
beginning of year $18,932 · end of year $19,712
-
10a · Land, buildings and equipment: cost or other basis
$208,586
-
10b · Land, buildings and equipment: accumulated depreciation
$135,263
-
10c · Land, buildings and equipment, net
beginning of year $84,101 · end of year $73,323
-
15 · Other assets
beginning of year $2,678 · end of year $4,050
-
17 · Accounts payable and accrued expenses
beginning of year $9,477 · end of year $2,710
-
27 · Net assets without donor restrictions
beginning of year $280,127 · end of year $322,558
-
28 · Net assets with donor restrictions
beginning of year $35,317 · end of year $45,000
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO PROVIDE EMOTIONAL SUPPORT, INFORMATION AND ASSISTANCE TO SURVIVORS OF SEXUAL ASSUALT, TO WORK TOWARD SOLVING AND ALLEVIATING FAMILY VIOLENCE, TO HELP ABUSED PERSONS AND CHILDREN TO COPE WITH FEARS AND ANXIETIES, TO FIND REFUGE, TO LEARN, TO GROW AND MAKE POSITIVE DECISIONS FOR THEIR FUTURE
-
THE CENTER PROVIDES FOOD, CLOTHING, SHELTER AND EDUCATION FOR VICTIMS OF SEXUAL ASSUALT AND/OR FAMILY VIOLENCE
Expenses $325,594
As filed on the 2023 return.
Listed in Part VII
-
Britney SnellBRITNEY SNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HowellCHERYL HOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne HammondDIANNE HAMMOND
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Greg DownumGREG DOWNUM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise SmithDENISE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GriffinPAMELA GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Nathan DupreeREVEREND NATHAN DUPREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chief HickmanCHIEF HICKMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Pamela McDanielPAMELA MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie GibsonCONNIE GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SmithNICOLE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Celeste JacksonCELESTE JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DavisJENNIFER DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $67,703
- From this org
- $67,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Calli SampsonCALLI SAMPSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn LangstonCAROLYN LANGSTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pam CookPAM COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jana WoodyardJANA WOODYARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349310826
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