Form 990 for tax year 2023
Filed by ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES.
Totals
- Total revenue
- $2,504,198
- Total expenses
- $2,030,916
- Contributions and grants received
- $2,383,725
- Grants paid
- $0
- Program service revenue
- $12,000
- Investment income
- $76,797
- Other revenue
- $31,676
- Total assets, end of year
- $3,015,925
- Total liabilities, end of year
- $204,509
- Net assets or fund balances, end of year
- $2,811,416
- Program services expenses (Part IX)
- $1,359,886
- Management and general expenses
- $265,078
- Fundraising expenses
- $405,952
- Program service expenses (Part III)
- $1,359,886
Program services were 67.0% 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.
-
1c · Fundraising events
$167,797
-
1f · All other contributions, gifts and grants
$2,215,928
-
1g · Noncash contributions included above
$11,388
-
2a · Program service revenue: POLICY GRANTS
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $77,397 · excluded $77,397
-
7b · Less cost or other basis and sales expenses
other assets $600
-
7c · Gain or loss
other assets -$600
-
7d · Net gain or loss
total -$600 · excluded -$600
-
8a · Fundraising events: gross income
$111,575
-
8a · Fundraising events: contributions included on line 1c
$167,797
-
8b · Fundraising events: direct expenses
$88,249
-
8c · Net income from fundraising events
total $23,326 · excluded $23,326
-
11a · Other revenue: MISCELLANEOUS
total $8,350 · related or exempt $8,350
-
11e · Other revenue, total
$8,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,855 · program services $102,799 · management and general $22,028 · fundraising $22,028
-
7 · Other salaries and wages
total $1,071,228 · program services $718,993 · management and general $98,402 · fundraising $253,833
-
8 · Pension plan contributions
total $53,874 · program services $35,867 · management and general $5,007 · fundraising $13,000
-
9 · Other employee benefits
total $54,857 · program services $36,577 · management and general $5,192 · fundraising $13,088
-
10 · Payroll taxes
total $90,345 · program services $60,531 · management and general $9,035 · fundraising $20,779
-
11c · Fees: accounting
total $26,374 · management and general $26,374
-
11d · Fees: lobbying
total $43,625 · program services $43,625
-
11g · Fees: other
total $149,080 · program services $105,330 · management and general $43,750
-
12 · Advertising and promotion
total $41,189 · program services $29,080 · fundraising $12,109
-
13 · Office expenses
total $28,533 · program services $15,981 · management and general $5,970 · fundraising $6,582
-
14 · Information technology
total $39,899 · program services $26,732 · management and general $3,990 · fundraising $9,177
-
16 · Occupancy
total $76,002 · program services $50,922 · management and general $7,600 · fundraising $17,480
-
17 · Travel
total $30,599 · program services $28,496 · fundraising $2,103
-
22 · Depreciation, depletion and amortization
total $9,484 · program services $6,355 · management and general $948 · fundraising $2,181
-
23 · Insurance
total $10,053 · program services $6,736 · management and general $1,005 · fundraising $2,312
-
24a · Other expenses: OUTREACH MATERIALS
total $55,699 · program services $55,699
-
24b · Other expenses: SERVICE CHARGES
total $33,451 · management and general $25,914 · fundraising $7,537
-
24c · Other expenses: EQUIPMENT REPAIR
total $30,402 · program services $20,370 · management and general $3,040 · fundraising $6,992
-
24d · Other expenses: FACILITY RENTAL
total $21,559 · program services $5,555 · management and general $3,647 · fundraising $12,357
-
24e · All other expenses
total $17,808 · program services $10,238 · management and general $3,176 · fundraising $4,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40 · end of year $40
-
2 · Savings and temporary cash investments
beginning of year $1,851,789 · end of year $1,178,155
-
3 · Pledges and grants receivable
beginning of year $134,846 · end of year $216,108
-
9 · Prepaid expenses and deferred charges
beginning of year $24,206 · end of year $23,228
-
10a · Land, buildings and equipment: cost or other basis
$127,286
-
10b · Land, buildings and equipment: accumulated depreciation
$84,681
-
10c · Land, buildings and equipment, net
beginning of year $27,748 · end of year $42,605
-
11 · Investments: publicly traded securities
beginning of year $385,456 · end of year $1,481,408
-
15 · Other assets
beginning of year $140,615 · end of year $74,381
-
17 · Accounts payable and accrued expenses
beginning of year $131,706 · end of year $114,529
-
19 · Deferred revenue
end of year $1,410
-
25 · Other liabilities
beginning of year $155,444 · end of year $88,570
-
27 · Net assets without donor restrictions
beginning of year $1,815,413 · end of year $1,974,060
-
28 · Net assets with donor restrictions
beginning of year $462,137 · end of year $837,356
Mission and programs · 2023
Mission
ADVOCATING FOR THE DEVELOPMENT AND IMPLEMENTATION OF DATA-DRIVEN PUBLIC POLICY THAT IMPROVES CHILD WELL-BEING IN ARKANSAS, WITH A FOCUS ON ECONOMIC SECURITY, EDUCATION, HEALTH, EARLY CHILDHOOD, CHILD WELFARE, JUVENILE JUSTICE, AND RACIAL EQUITY.
Activities or mission (Part I)
ADVOCATING FOR POLICIES SO EVERY CHILD IN ARKANSAS CAN HAVE THE BEST POSSIBLE OPPORTUNITIES.
-
THE ORGANIZATION RESEARCHES ISSUES, PROVIDES TIMELY AND ACCURATE INFORMATION TO POLICY-MAKERS, STATE AGENCIES, THE MEDIA AND THE PUBLIC, AND MAKES POLICY RECOMMENDATIONS ON BEHALF OF ARKANSAS CHILDREN.
Expenses $1,359,886 · Revenue $20,350
As filed on the 2023 return.
Listed in Part VII
-
Keesa SmithKEESA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $146,856
- From this org
- $133,354
- From related orgs
- $0
- Other
- $13,502
- Hours/week
- 37.5
-
Jennifer Keith FergusonJENNIFER KEITH FERGUSON
DEPUTY DIRECTOR
- Total calculated
- $125,875
- From this org
- $117,920
- From related orgs
- $0
- Other
- $7,955
- Hours/week
- 34
-
Laura KellamsLAURA KELLAMS
NWA DIRECTOR
- Total calculated
- $138,193
- From this org
- $130,008
- From related orgs
- $0
- Other
- $8,185
- Hours/week
- 37.5
-
Katherine KincaidKATHERINE KINCAID
NWA DEVELOPMENT DIRECTOR
- Total calculated
- $107,782
- From this org
- $101,220
- From related orgs
- $0
- Other
- $6,562
- Hours/week
- 37.5
-
Ryan D DavisRYAN D DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Xochitl Delgado SolorzanoXOCHITL DELGADO SOLORZANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Collier-TenisonSHANNON COLLIER-TENISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke MontgomeryBROOKE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SturnerSTACEY STURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rejena S GrotjohnREJENA S GROTJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Dwight TownsendPASTOR DWIGHT TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Natasha Murray-NormanREV NATASHA MURRAY-NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan Sullivan MillerDR SUSAN SULLIVAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikki EdgeNIKKI EDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Hershey GarnerDR HERSHEY GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Aaron StrongDR AARON STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Pace-GloverTAMARA PACE-GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SchwabWILLIAM SCHWAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sheldon RiklonDR SHELDON RIKLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danyelle WalkerDANYELLE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martie NorthMARTIE NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jurena StormJURENA STORM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gene LuDR GENE LU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chad RodgersDR CHAD RODGERS
DIRECTOR
- 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
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401569349300835
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