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Nonprofiteer
← ARKANSAS HUNGER RELIEF ALLIANCE INC

Form 990 for tax year 2024

Filed by ARKANSAS HUNGER RELIEF ALLIANCE INC.

Totals

Total revenue
$5,046,958
Total expenses
$5,114,065
Contributions and grants received
$3,344,978
Grants paid
$1,035,144
Program service revenue
$1,620,447
Investment income
$81,533
Other revenue
$0
Total assets, end of year
$4,490,317
Total liabilities, end of year
$159,464
Net assets or fund balances, end of year
$4,330,853
Program services expenses (Part IX)
$4,853,262
Management and general expenses
$225,574
Fundraising expenses
$35,229
Program service expenses (Part III)
$4,853,262

Program services were 94.9% 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.

  • 1b · Membership dues

    $90,534

  • 1c · Fundraising events

    $152,501

  • 1e · Government grants (contributions)

    $2,541,922

  • 1f · All other contributions, gifts and grants

    $560,021

  • 2a · Program service revenue: STATE FOOD PURCHASING

    total $995,113 · related or exempt $995,113

  • 2b · Program service revenue: JOINT PURCHASING PROGR

    total $625,334 · related or exempt $625,334

  • 3 · Investment income

    total $81,533 · excluded $81,533

  • 8a · Fundraising events: gross income

    $108,329

  • 8a · Fundraising events: contributions included on line 1c

    $152,501

  • 8b · Fundraising events: direct expenses

    $108,329

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,035,144 · program services $1,035,144

  • 5 · Compensation of officers, directors and key employees

    total $89,041 · program services $57,877 · management and general $31,164

  • 7 · Other salaries and wages

    total $954,681 · program services $828,305 · management and general $51,663 · fundraising $74,713

  • 9 · Other employee benefits

    total $204,515 · program services $188,069 · management and general $5,026 · fundraising $11,420

  • 10 · Payroll taxes

    total $78,814 · program services $68,461 · management and general $5,096 · fundraising $5,257

  • 11c · Fees: accounting

    total $32,988 · program services $14,500 · management and general $18,338 · fundraising $150

  • 11g · Fees: other

    total $73,597 · program services $73,597

  • 12 · Advertising and promotion

    total $43,879 · program services $14,555 · management and general $26,470 · fundraising $2,854

  • 13 · Office expenses

    total $111,991 · program services $91,233 · management and general $20,568 · fundraising $190

  • 14 · Information technology

    total $40,660 · program services $40,359 · management and general -$299 · fundraising $600

  • 16 · Occupancy

    total $47,323 · program services $38,535 · management and general $5,988 · fundraising $2,800

  • 17 · Travel

    total $55,404 · program services $51,232 · management and general $4,150 · fundraising $22

  • 19 · Conferences, conventions and meetings

    total $107,509 · program services $105,215 · management and general $2,244 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $20,032 · management and general $20,032

  • 23 · Insurance

    total $12,236 · program services $10,871 · management and general $741 · fundraising $624

  • 24a · Other expenses: FOOD PURCHASE

    total $2,175,663 · program services $2,175,663

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $49,070 · program services $4,063 · management and general $2,169 · fundraising $42,838

  • 24c · Other expenses: SPECIAL PROJECTS

    total $47,330 · program services $33,367 · management and general $13,963

  • 24d · Other expenses: TELEPHONE

    total $19,816 · program services $15,122 · management and general $3,304 · fundraising $1,390

  • 24e · All other expenses

    total -$85,628 · program services $7,094 · management and general $14,957 · fundraising -$107,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,618,040 · end of year $2,152,370

  • 2 · Savings and temporary cash investments

    beginning of year $1,183,890 · end of year $1,317,636

  • 3 · Pledges and grants receivable

    beginning of year $681,388 · end of year $863,078

  • 4 · Accounts receivable

    beginning of year $39,487 · end of year $81,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,904 · end of year $19,460

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

    $213,934

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

    $159,421

  • 10c · Land, buildings and equipment, net

    beginning of year $64,106 · end of year $54,513

  • 15 · Other assets

    beginning of year $41,146 · end of year $2,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,001 · end of year $144,464

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,479,597 · end of year $2,706,819

  • 28 · Net assets with donor restrictions

    beginning of year $1,918,363 · end of year $1,624,034

Mission and programs · 2024

Mission

THE ALLIANCE IS A COLLABORATIVE ORGANIZATION THAT WORKS ON BEHALF OF ARKANSANS FACING HUNGER.

Activities or mission (Part I)

THE ALLIANCE COLLABORATES AS A STATEWIDE VOICE ADVANCING EQUITABLE SOLUTIONS TO HUNGER.

  • JOINT PURCHASING - PURCHASED FOOD AND PROVIDED SERVICES DIRECTED TOWARD REDUCING HUNGER IN ARKANSAS.

    Expenses $1,500,369 · Revenue $625,334

  • EDUCATION & AWARENESS - RESOURCES MADE AVAILABLE THROUGH PROGRAMS OF THE ALLIANCE THAT REDUCE FOOD INSECURITY TO ARKANSANS.

    Expenses $1,349,215 · Grants $75,390

  • STATE FOOD PURCHASING PROGRAM - PURCHASE FOOD FROM ARKANSAS COMPANIES AND VENDORS AND DISTRIBUTION THROUGH THE CHARITABLE FOOD SYSTEM IN ARKANSAS AND TO PROVIDE CAPACITY BUILDING GRANTS TO ENSURE THAT THE STATE HAS AN ADEQUATE FOOD DISTRIBUTION SYSTEM.

    Expenses $1,108,079 · Grants $238,733 · Revenue $995,113

  • MEMBER SERVICES, CLUSTER PROGRAM, AND GLEANING PROGRAM

    Expenses $895,599 · Grants $721,021

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Camille Coker Wrinkle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • John Bethel

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Lewis Dassinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Will Montgomery

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Marion King

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Barnes Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Martinez Belt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Burton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Kent Eikenberry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Tracy Engel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chenia Eubanks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Russ Hannah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Hyde

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christie Jordan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Rev Amy Dafler Meaux

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Quick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Verser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvia Blain

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $89,041
    From this org
    $89,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 August 2025
IRS schema version
2024v5.2
Source object
202542329349301129

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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