Totals
- Total revenue
- $423,354
- Total expenses
- $281,219
- Contributions and grants received
- $423,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,406
- Total liabilities, end of year
- $8,434
- Net assets or fund balances, end of year
- $328,972
- Program services expenses (Part IX)
- $205,904
- Management and general expenses
- $39,150
- Fundraising expenses
- $36,165
- Program service expenses (Part III)
- $205,904
Program services were 73.2% 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
$170
-
1f · All other contributions, gifts and grants
$423,184
-
8a · Fundraising events: contributions included on line 1c
$170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,883 · program services $32,441 · management and general $16,221 · fundraising $16,221
-
7 · Other salaries and wages
total $112,424 · program services $98,029 · fundraising $14,395
-
9 · Other employee benefits
total $16,239 · program services $11,918 · management and general $1,373 · fundraising $2,948
-
10 · Payroll taxes
total $12,691 · program services $9,107 · management and general $1,241 · fundraising $2,343
-
11c · Fees: accounting
total $700 · management and general $700
-
11e · Fees: professional fundraising services
total $258 · fundraising $258
-
11g · Fees: other
total $32 · program services $32
-
12 · Advertising and promotion
total $3,738 · program services $3,738
-
13 · Office expenses
total $6,776 · program services $5,192 · management and general $1,584
-
16 · Occupancy
total $13,675 · management and general $13,675
-
17 · Travel
total $2,114 · program services $2,114
-
19 · Conferences, conventions and meetings
total $4,078 · program services $2,292 · management and general $1,786
-
23 · Insurance
total $2,570 · management and general $2,570
-
24a · Other expenses: Big View Program Expenses
total $16,407 · program services $16,407
-
24b · Other expenses: Childrens Program Expenses
total $1,865 · program services $1,865
-
24c · Other expenses: Circles Program Expenses
total $13,404 · program services $13,404
-
24d · Other expenses: Program Meals Expenses
total $9,365 · program services $9,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,837 · end of year $337,406
-
17 · Accounts payable and accrued expenses
end of year $8,434
-
27 · Net assets without donor restrictions
beginning of year $186,837 · end of year $328,972
Mission and programs · 2022
Mission
Our mission is to develop & implement community driven, innovative solutions to ending poverty in NW AR. Our vision is a community committed to removing the barriers that keep people in poverty.
-
Circles NWA provided mentorship and connections to community resources for families and provided poverty reduction training for community members.
Expenses $159,752
-
Big View Program provided non-partisian voter education resources and assistance with voter registration for underserved populations, facilitated community dialog between diverse groups, and advocated for improved community conditions for low-income residents.
Expenses $46,152
As filed on the 2022 return.
Listed in Part VII
-
Christina Williams
Executive Director
- Total calculated
- $64,883
- From this org
- $64,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynette Washington
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Khalid Ahmadzai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie Ivey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Green
President
- Total calculated
- $0
- Hours/week
- 1
-
Sara Bishop
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421099349300437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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