Form 990 for tax year 2022
Filed by ARKANSAS COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $82,995,729
- Total expenses
- $53,041,592
- Contributions and grants received
- $75,023,887
- Grants paid
- $46,995,385
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $50,809,254
- Management and general expenses
- $1,148,290
- Fundraising expenses
- $1,084,048
- Program service expenses (Part III)
- $50,809,254
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALYSON BRADFORD-WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
ANDY PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LISA JOHN-ADAMS
COMMUNITY INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
HOLLY DUNSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DON GREENLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
VANCE SMILEY
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
KANDICE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PAIGE PARTRIDGE HIX
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
RAMSAY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVE NIPPER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
EDWARD OCHOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TRACY CUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHARON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT VAN HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JACK PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH BURNS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RACHAEL OBERSTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER RONNEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
COREY MOLINE
TREASURER/CFO
- Total calculated
- $252,004
- From this org
- $198,253
- From related orgs
- $0
- Other
- $53,751
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $198,253
- Bonus
- $0
- Other
- $0
- Deferred
- $40,594
- Nontaxable benefits
- $13,157
- Filer's total
- $252,004
-
HEATHER LARKIN
PRESIDENT/CEO
- Total calculated
- $375,707
- From this org
- $304,729
- From related orgs
- $0
- Other
- $70,978
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $304,729
- Bonus
- $0
- Other
- $0
- Deferred
- $58,250
- Nontaxable benefits
- $12,728
- Filer's total
- $375,707
-
ASHLEY COLDIRON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $231,167
- From this org
- $202,188
- From related orgs
- $0
- Other
- $28,979
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,188
- Bonus
- $0
- Other
- $0
- Deferred
- $20,094
- Nontaxable benefits
- $8,885
- Filer's total
- $231,167
-
SARAH KINSER
CHIEF PROGRAM OFFICER
- Total calculated
- $151,326
- From this org
- $121,434
- From related orgs
- $0
- Other
- $29,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,434
- Bonus
- $0
- Other
- $0
- Deferred
- $13,047
- Nontaxable benefits
- $16,845
- Filer's total
- $151,326
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 · Compensation survey or study
- 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
-
GENERAL OPERATING SUPPORT
-
TO SUPPORT THE CONSTRUCTION COST OF THE LAKE FRANCES CONCRETE TRAIL CONNECTING THE WOKA WHITEWATER PARK TRAIL IN OKLAHOMA TO ARKANSAS HWY 59
-
GENERAL OPERATING SUPPORT
-
TO SUPPORT THE IMPLEMENTATION OF PHASE 2 OF THE EDUCATOR PREPARATION PROGRAM (EPP) AT THE UNIVERSITY OF ARKANSAS LITTLE ROCK (UALR) AND SOUTHERN ARKANSAS UNIVERSITY (SAU)
-
TO SUPPORT EKCO'S GENERAL OPERATIONS AS THEY QUARTERBACK AND BROADEN AN EDUCATION COALITION OF LOCAL AND NATIONAL PARTNERS TO FOCUS ON HIGH-QUALITY EDUCATION AND REFORM
-
GENERAL OPERATING SUPPORT
-
TO SUPPORT THE ARKANSAS SYMPHONY ORCHESTRA FOUNDATION
-
TO SUPPORT PROGRAMS AND OPERATIONS AT WATERSHED CENTER FOR THE CERAMIC ARTS
-
TO SUPPORT EKCO'S EFFORTS TO UNIFY AND STRENGTHEN ORGANIZATIONAL CONSISTENCY FOR PARENTAL ENGAGEMENT EFFORTS THROUGH OUTREACH ACROSS OKLAHOMA
-
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO SUPPORT THE ARKANSAS COMMUNITY FOUNDATION · AR
Directly controlled by ARKANSAS COMMUNITY FOUNDATION INC
-
WALTON FAMILY CHARITABLE SUPPORT FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION FOR VARIOUS PUBLIC CHARITIES · AR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE LEAD TRUSTS (4)
T · AR
-
CHARITABLE REMAINDER TRUSTS (2)
T · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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