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Nonprofiteer
← NORTHWEST ARKANSAS COUNCIL FOUNDATION

Form 990 for tax year 2022

Filed by NORTHWEST ARKANSAS COUNCIL FOUNDATION.

Totals

Total revenue
$14,963,344
Total expenses
$15,193,718
Contributions and grants received
$14,945,894
Grants paid
$0
Program service revenue
$0
Investment income
$17,450
Other revenue
$0
Total assets, end of year
$9,797,939
Total liabilities, end of year
$1,275,794
Net assets or fund balances, end of year
$8,522,145
Program services expenses (Part IX)
$13,799,415
Management and general expenses
$1,394,303
Fundraising expenses
$0
Program service expenses (Part III)
$13,799,415

Program services were 90.8% 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)

    $2,911,931

  • 1f · All other contributions, gifts and grants

    $12,033,963

  • 3 · Investment income

    total $17,450 · excluded $17,450

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,995,506 · program services $1,411,332 · management and general $584,174

  • 9 · Other employee benefits

    total $127,911 · program services $83,896 · management and general $44,015

  • 10 · Payroll taxes

    total $104,928 · program services $72,973 · management and general $31,955

  • 11g · Fees: other

    total $105,299 · program services $66,869 · management and general $38,430

  • 13 · Office expenses

    total $15,473 · management and general $15,473

  • 16 · Occupancy

    total $74,882 · management and general $74,882

  • 17 · Travel

    total $53,997 · program services $40,867 · management and general $13,130

  • 19 · Conferences, conventions and meetings

    total $64,939 · management and general $64,939

  • 24a · Other expenses: RECRUITMENT & RETENTION

    total $6,096,064 · program services $5,976,048 · management and general $120,016

  • 24b · Other expenses: STATEWIDE/PUBLIC HEALTH

    total $2,762,708 · program services $2,762,708

  • 24c · Other expenses: ENTREPRENEURIAL PROGRAM

    total $1,726,572 · program services $1,726,572

  • 24d · Other expenses: REGIONAL STEWARDSHIP

    total $685,586 · program services $685,586

  • 24e · All other expenses

    total $1,379,853 · program services $972,564 · management and general $407,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,515 · end of year $225,266

  • 2 · Savings and temporary cash investments

    beginning of year $5,057,281 · end of year $4,571,837

  • 3 · Pledges and grants receivable

    beginning of year $3,643,589 · end of year $4,675,143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $658,043 · end of year $325,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $720,911 · end of year $1,275,794

  • 19 · Deferred revenue

    beginning of year $1,167,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,289 · end of year $812,602

  • 28 · Net assets with donor restrictions

    beginning of year $6,221,228 · end of year $7,709,543

Mission and programs · 2022

Mission

THE NORTHWEST ARKANSAS COUNCIL FOUNDATION WAS ESTABLISHED AS A SUPPORT ORGANIZATION TO THE NORTHWEST ARKANSAS COUNCIL, A SECTION 501(C)(6) ORGANIZATION. THE NORTHWEST ARKANSAS COUNCIL HAS AS ITS GOAL THE IMPROVEMENT OF LIVING CONDITIONS OF THE RESIDENTS OF NORTHWEST ARKANSAS.

Activities or mission (Part I)

PROVIDE SUPPORT TO THE NORTHWEST ARKANSAS COUNCIL, A SECTION 501(C)(6) ORGANIZATION.

  • PROVIDE SUPPORT TO THE NORTHWEST ARKANSAS COUNCIL, A SECTION 501(C)(6) ORGANIZATION, IN ORDER TO IMPROVE THE LIVING CONDITIONS OF THE RESIDENTS OF NORTHWEST ARKANSAS.

    Expenses $13,799,415

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marshall Saviers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Carl George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Mays

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nelson Peacock

    EXECUTIVE DIRECTOR

    Total calculated
    $447,205
    From this org
    $0
    From related orgs
    $418,050
    Other
    $29,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $368,050 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $16,955 related
    Filer's total
    $0 + $447,205 related

  • Mike Harvey

    CHIEF OPERATING OFFICER

    Total calculated
    $267,734
    From this org
    $0
    From related orgs
    $250,481
    Other
    $17,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $225,481 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $10,019 related
    Nontaxable benefits
    $0 + $7,234 related
    Filer's total
    $0 + $267,734 related

  • Robert Smith

    POLICY DIRECTOR

    Total calculated
    $168,018
    From this org
    $0
    From related orgs
    $154,600
    Other
    $13,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $144,600 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $6,184 related
    Nontaxable benefits
    $0 + $7,234 related
    Filer's total
    $0 + $168,018 related

  • Ryan Cork

    HEALTH CARE DIRECTOR

    Total calculated
    $483,256
    From this org
    $0
    From related orgs
    $463,822
    Other
    $19,434
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $448,822 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $7,234 related
    Filer's total
    $0 + $483,256 related

  • Nathan Green

    COMMUNICATIONS DIRECTOR

    Total calculated
    $170,403
    From this org
    $0
    From related orgs
    $163,750
    Other
    $6,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,750 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $6,550 related
    Nontaxable benefits
    $0 + $103 related
    Filer's total
    $0 + $170,403 related

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349319430

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