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Nonprofiteer
← THE C A L L

Form 990 for tax year 2023

Filed by THE C A L L.

Totals

Total revenue
$3,476,156
Total expenses
$2,642,563
Contributions and grants received
$3,202,998
Grants paid
$0
Program service revenue
$46,448
Investment income
$25,050
Other revenue
$201,660
Total assets, end of year
$5,336,299
Total liabilities, end of year
$338,787
Net assets or fund balances, end of year
$4,997,512
Program services expenses (Part IX)
$2,313,635
Management and general expenses
$237,071
Fundraising expenses
$91,857
Program service expenses (Part III)
$2,313,635

Program services were 87.6% 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

    $359,064

  • 1f · All other contributions, gifts and grants

    $2,843,934

  • 1g · Noncash contributions included above

    $6,315

  • 2a · Program service revenue: TRAINING & REGISTRATIO

    total $46,448 · related or exempt $46,448

  • 3 · Investment income

    total $26,827 · excluded $26,827

  • 7b · Less cost or other basis and sales expenses

    other assets $1,777

  • 7c · Gain or loss

    other assets -$1,777

  • 7d · Net gain or loss

    total -$1,777 · excluded -$1,777

  • 8a · Fundraising events: gross income

    $315,417

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

    $359,064

  • 8b · Fundraising events: direct expenses

    $112,028

  • 8c · Net income from fundraising events

    total $203,389 · excluded $203,389

  • 10a · Gross sales of inventory

    $1,505

  • 10b · Cost of goods sold

    $3,234

  • 10c · Net income from sales of inventory

    total -$1,729 · related or exempt -$1,729

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,073 · management and general $147,073

  • 7 · Other salaries and wages

    total $1,296,029 · program services $1,198,655 · management and general $15,066 · fundraising $82,308

  • 9 · Other employee benefits

    total $95,460 · program services $92,269 · management and general $452 · fundraising $2,739

  • 10 · Payroll taxes

    total $106,382 · program services $87,141 · management and general $12,431 · fundraising $6,810

  • 11b · Fees: legal

    total $2,999 · management and general $2,999

  • 11c · Fees: accounting

    total $7,050 · management and general $7,050

  • 11g · Fees: other

    total $5,564 · management and general $5,564

  • 12 · Advertising and promotion

    total $105,347 · program services $105,253 · management and general $94

  • 13 · Office expenses

    total $47,313 · program services $47,313

  • 14 · Information technology

    total $105,362 · program services $96,500 · management and general $8,862

  • 16 · Occupancy

    total $149,305 · program services $149,305

  • 17 · Travel

    total $5,230 · program services $5,230

  • 22 · Depreciation, depletion and amortization

    total $12,797 · program services $12,797

  • 23 · Insurance

    total $13,932 · program services $13,932

  • 24a · Other expenses: FOSTER & ADOPTION SUPPO

    total $210,878 · program services $210,878

  • 24b · Other expenses: TRAINING COSTS

    total $134,925 · program services $134,925

  • 24c · Other expenses: UTILITIES

    total $84,466 · program services $84,466

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $40,468 · program services $40,468

  • 24e · All other expenses

    total $71,983 · program services $34,503 · management and general $37,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,798,164 · end of year $4,683,788

  • 3 · Pledges and grants receivable

    beginning of year $39,435 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,210 · end of year $25,349

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

    $459,171

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

    $87,803

  • 10c · Land, buildings and equipment, net

    beginning of year $342,645 · end of year $371,368

  • 15 · Other assets

    beginning of year $196,210 · end of year $255,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,883 · end of year $92,842

  • 25 · Other liabilities

    beginning of year $190,862 · end of year $245,945

  • 27 · Net assets without donor restrictions

    beginning of year $4,159,019 · end of year $4,238,833

  • 28 · Net assets with donor restrictions

    beginning of year $4,900 · end of year $758,679

Mission and programs · 2023

Mission

TO EDUCATE, EQUIP AND ENCOURAGE THE CHRISTIAN COMMUNITY TO PROVIDE A FUTURE & A HOPE FOR CHILDREN & YOUTH IN FOSTER CARE.

Activities or mission (Part I)

THE CALL IS AN ARKANSAS NON-PROFIT WHO WORKS TO EQUIP AND ENCOURAGE THE LOCAL CHRISTIAN COMMUNITY TO PROVIDE A FUTURE AND A HOPE FOR CHILDREN & YOUTH IN FOSTER CARE.

  • RECRUIT, TRAIN AND SUPPORT OF FOSTER & ADOPTIVE FAMILIES

    Expenses $2,313,635 · Revenue $44,719

As filed on the 2023 return.

Listed in Part VII

  • Joseph Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eugene Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Burns Anderson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jason JD McGehee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Treeca Dyer Cotton

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dan Herrington

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Ezell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Wear

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christen Butler

    EXECUTIVE DIRECTOR

    Total calculated
    $103,300
    From this org
    $100,000
    From related orgs
    $0
    Other
    $3,300
    Hours/week
    40

  • Martha Poe

    FINANCIAL DIRECTOR

    Total calculated
    $43,773
    From this org
    $42,885
    From related orgs
    $0
    Other
    $888
    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.

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
202413199349305311

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