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Nonprofiteer
← CONWAY COUNTY COMMUNITY SERVICE INC

Form 990 for tax year 2023

Filed by CONWAY COUNTY COMMUNITY SERVICE INC.

Totals

Total revenue
$7,963,529
Total expenses
$8,553,125
Contributions and grants received
$76,851
Grants paid
$0
Program service revenue
$7,876,884
Investment income
$8,022
Other revenue
$1,772
Total assets, end of year
$2,775,611
Total liabilities, end of year
$494,681
Net assets or fund balances, end of year
$2,280,930
Program services expenses (Part IX)
$8,097,612
Management and general expenses
$455,513
Fundraising expenses
$0
Program service expenses (Part III)
$8,097,612

Program services were 94.7% 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.

  • 1f · All other contributions, gifts and grants

    $76,851

  • 2a · Program service revenue: DYS/JUDICIAL CONTRACT

    total $5,881,494 · related or exempt $5,881,494

  • 2b · Program service revenue: MEDICAID

    total $626,356 · related or exempt $626,356

  • 2c · Program service revenue: DCFS/TFC CONTRACT

    total $445,670 · related or exempt $445,670

  • 2d · Program service revenue: RPP GRANT

    total $226,160 · related or exempt $226,160

  • 2e · Program service revenue: TOBACCO SETTLEMENT GRANT

    total $190,303 · related or exempt $190,303

  • 2f · All other program service revenue

    total $506,901 · related or exempt $506,901

  • 3 · Investment income

    total $8,022 · excluded $8,022

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,772 · excluded $1,772

  • 11e · Other revenue, total

    $1,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,626 · program services $128,647 · management and general $3,979

  • 7 · Other salaries and wages

    total $4,427,551 · program services $4,294,724 · management and general $132,827

  • 8 · Pension plan contributions

    total $21,403 · program services $20,761 · management and general $642

  • 9 · Other employee benefits

    total $607,680 · program services $486,144 · management and general $121,536

  • 10 · Payroll taxes

    total $340,686 · program services $306,617 · management and general $34,069

  • 11b · Fees: legal

    total $18,455 · program services $17,901 · management and general $554

  • 11c · Fees: accounting

    total $54,041 · program services $48,096 · management and general $5,945

  • 12 · Advertising and promotion

    total $53,407 · program services $48,066 · management and general $5,341

  • 14 · Information technology

    total $404,463 · program services $392,329 · management and general $12,134

  • 16 · Occupancy

    total $734,625 · program services $653,816 · management and general $80,809

  • 17 · Travel

    total $110,585 · program services $107,267 · management and general $3,318

  • 19 · Conferences, conventions and meetings

    total $69,102 · program services $67,029 · management and general $2,073

  • 22 · Depreciation, depletion and amortization

    total $22,537 · program services $21,861 · management and general $676

  • 23 · Insurance

    total $97,802 · program services $58,681 · management and general $39,121

  • 24a · Other expenses: JJ CASEWORK MANAGEMENT

    total $295,035 · program services $295,035

  • 24b · Other expenses: FOSTER CARE

    total $280,501 · program services $280,501

  • 24c · Other expenses: SHELTER BED SERVICES

    total $266,773 · program services $266,773

  • 24d · Other expenses: CONSULTANT -MENTAL HEALTH

    total $199,560 · program services $199,560

  • 24e · All other expenses

    total $416,293 · program services $403,804 · management and general $12,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,413,369 · end of year $1,952,224

  • 4 · Accounts receivable

    beginning of year $754,103 · end of year $643,651

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,625 · end of year $76,242

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

    $588,375

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

    $484,881

  • 10c · Land, buildings and equipment, net

    beginning of year $108,445 · end of year $103,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $469,190 · end of year $477,618

  • 25 · Other liabilities

    beginning of year $14,826 · end of year $17,063

  • 27 · Net assets without donor restrictions

    beginning of year $2,870,526 · end of year $2,280,930

Mission and programs · 2023

Mission

YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.

  • PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.

    Expenses $8,097,612 · Revenue $7,856,019

As filed on the 2023 return.

Listed in Part VII

  • Susan Okroglic

    PRES/CEO

    Total calculated
    $135,514
    From this org
    $121,280
    From related orgs
    $0
    Other
    $14,234
    Hours/week
    57 + 3 related

  • Vonda Crocker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenna Davidson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gabe Freyaldenhoven

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Gibson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Hoke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Penick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amber Phillips

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Conie Reamey

    MEMBER

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349303064

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