Totals
- Total revenue
- $830,964
- Total expenses
- $599,238
- Contributions and grants received
- $830,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $404
- Other revenue
- $0
- Total assets, end of year
- $1,565,684
- Total liabilities, end of year
- $250,800
- Net assets or fund balances, end of year
- $1,314,884
- Program services expenses (Part IX)
- $482,129
- Management and general expenses
- $107,404
- Fundraising expenses
- $9,705
- Program service expenses (Part III)
- $482,129
Program services were 80.5% 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.
-
1a · Federated campaigns
$51,174
-
1e · Government grants (contributions)
$667,618
-
1f · All other contributions, gifts and grants
$111,768
-
1g · Noncash contributions included above
$42,253
-
3 · Investment income
total $404 · excluded $404
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $89,513 · program services $69,750 · management and general $19,763
-
7 · Other salaries and wages
total $261,371 · program services $203,940 · management and general $50,414 · fundraising $7,017
-
10 · Payroll taxes
total $26,046 · program services $20,316 · management and general $5,209 · fundraising $521
-
11c · Fees: accounting
total $8,355 · management and general $8,355
-
13 · Office expenses
total $11,408 · program services $8,100 · management and general $1,141 · fundraising $2,167
-
16 · Occupancy
total $22,381 · program services $20,143 · management and general $2,238
-
17 · Travel
total $7,089 · program services $7,089
-
20 · Interest
total $5,175 · program services $5,175
-
22 · Depreciation, depletion and amortization
total $38,415 · program services $34,573 · management and general $3,842
-
23 · Insurance
total $24,665 · program services $15,035 · management and general $9,630
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $33,868 · program services $33,868
-
24b · Other expenses: FOOD
total $29,419 · program services $28,831 · management and general $588
-
24c · Other expenses: SUPPLIES
total $19,718 · program services $13,803 · management and general $5,915
-
24d · Other expenses: TUTORING
total $7,601 · program services $7,601
-
24e · All other expenses
total $14,214 · program services $13,905 · management and general $309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,200 · end of year $533,734
-
2 · Savings and temporary cash investments
beginning of year $17,890 · end of year $232,817
-
3 · Pledges and grants receivable
beginning of year $53,044 · end of year $120,877
-
9 · Prepaid expenses and deferred charges
beginning of year $2,430 · end of year $7,603
-
10a · Land, buildings and equipment: cost or other basis
$893,641
-
10b · Land, buildings and equipment: accumulated depreciation
$222,988
-
10c · Land, buildings and equipment, net
beginning of year $701,923 · end of year $670,653
-
17 · Accounts payable and accrued expenses
beginning of year $38,260 · end of year $39,707
-
21 · Escrow or custodial account liability
beginning of year $4,470 · end of year $5,714
-
23 · Secured mortgages and notes payable
beginning of year $316,599 · end of year $205,379
-
27 · Net assets without donor restrictions
beginning of year $1,062,227 · end of year $1,304,884
-
28 · Net assets with donor restrictions
beginning of year $20,931 · end of year $10,000
Mission and programs · 2022
Mission
TO PROVIDE SHELTER, FOOD, EDUCATION, COUNSELING, MEDICAL CARE, CLOTHING AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREA.
Activities or mission (Part I)
TO PROVIDE SHELTER, COUNSELING, FOOD, EDUCATION, MEDICAL CARE, CLOTHING, AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
-
TO PROVIDE SHELTER, FOOD, EDUCATION, COUNSELING, MEDICAL CARE, CLOTHING AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.
Expenses $482,129 · Revenue $830,964
As filed on the 2022 return.
Listed in Part VII
-
BEVERLY ELAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRYAN MERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMES MCMILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDY RAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MATT MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHANNON KELLEHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TASHA BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARTY CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GAINES WOODS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
EDDIE DONOVAN
EXECUTIVE DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310939349300901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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