Totals
- Total revenue
- $4,756,387
- Total expenses
- $4,979,647
- Contributions and grants received
- $341,678
- Grants paid
- $0
- Program service revenue
- $4,366,957
- Investment income
- $13,117
- Other revenue
- $34,635
- Total assets, end of year
- $1,438,537
- Total liabilities, end of year
- $383,038
- Net assets or fund balances, end of year
- $1,055,499
- Program services expenses (Part IX)
- $4,493,523
- Management and general expenses
- $486,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,493,523
Program services were 90.2% 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.
-
1f · All other contributions, gifts and grants
$341,678
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $4,366,957 · related or exempt $4,366,957
-
3 · Investment income
total $13,117 · related or exempt $13,117
-
11a · Other revenue: MISCELLANEOUS
total $34,635 · related or exempt $34,635
-
11e · Other revenue, total
$34,635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,654,262 · program services $3,307,685 · management and general $346,577
-
9 · Other employee benefits
total $701,644 · program services $664,734 · management and general $36,910
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
12 · Advertising and promotion
total $6,286 · program services $6,155 · management and general $131
-
13 · Office expenses
total $101,437 · program services $79,587 · management and general $21,850
-
16 · Occupancy
total $81,050 · program services $64,081 · management and general $16,969
-
17 · Travel
total $180,965 · program services $155,366 · management and general $25,599
-
22 · Depreciation, depletion and amortization
total $18,313 · program services $18,313
-
23 · Insurance
total $36,376 · program services $21,064 · management and general $15,312
-
24a · Other expenses: TELEPHONE
total $74,957 · program services $61,845 · management and general $13,112
-
24b · Other expenses: CONTRACT SERVICES
total $48,276 · program services $48,276
-
24c · Other expenses: LIBRARY
total $27,357 · program services $27,357
-
24d · Other expenses: PROFESSIONAL DUES
total $22,333 · program services $12,669 · management and general $9,664
-
24e · All other expenses
total $11,391 · program services $11,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $977,460 · end of year $725,849
-
4 · Accounts receivable
beginning of year $400,818 · end of year $363,730
-
9 · Prepaid expenses and deferred charges
beginning of year $38,875 · end of year $36,785
-
10a · Land, buildings and equipment: cost or other basis
$754,179
-
10b · Land, buildings and equipment: accumulated depreciation
$477,546
-
10c · Land, buildings and equipment, net
beginning of year $294,947 · end of year $276,633
-
15 · Other assets
beginning of year $74,573 · end of year $35,540
-
17 · Accounts payable and accrued expenses
beginning of year $229,881 · end of year $239,248
-
25 · Other liabilities
beginning of year $278,033 · end of year $143,790
-
27 · Net assets without donor restrictions
beginning of year $1,225,082 · end of year $969,919
-
28 · Net assets with donor restrictions
beginning of year $53,677 · end of year $85,580
Mission and programs · 2023
Mission
TO PROVIDE LEGAL ASSISTANCE & HOUSING COUNSELING TO THE UNDERPRIVILEGED CITIZENS OF NORTH ARKANSAS.
-
TO PROVIDE LEGAL SERVICES TO LOW INCOME INDIVIDUALS.
Expenses $4,493,523
As filed on the 2023 return.
Listed in Part VII
-
LEE RICHARDSON
EXECUTIVE DI
- Total calculated
- $140,540
- From this org
- $128,300
- From related orgs
- $0
- Other
- $12,240
-
MAGGIE BENSON
BOARD MEMBER
- Total calculated
- $0
-
DANIEL BRIGHTWELL
BOARD MEMBER
- Total calculated
- $0
-
LORI CHUMBLER
BOARD MEMBER
- Total calculated
- $0
-
STEVEN DAVIS
BOARD MEMBER
- Total calculated
- $0
-
PAMELA HAUN
BOARD MEMBER
- Total calculated
- $0
-
KAYLEE HAYES
BOARD MEMBER
- Total calculated
- $0
-
KEISHA HAZELWOOD
BOARD MEMBER
- Total calculated
- $0
-
SCARLETT CHEYENNE MASSEY
BOARD MEMBER
- Total calculated
- $0
-
MICHELLE PEDRO
BOARD MEMBER
- Total calculated
- $0
-
DONNA PRICE
BOARD MEMBER
- Total calculated
- $0
-
VAL P PRICE
BOARD MEMBER
- Total calculated
- $0
-
ANNIE SMITH
BOARD MEMBER
- Total calculated
- $0
-
KYLE STONER
BOARD MEMBER
- Total calculated
- $0
-
ASHLIE THACKER
BOARD MEMBER
- Total calculated
- $0
-
BILL WADDELL
BOARD MEMBER
- Total calculated
- $0
-
CURTIS WALKER
BOARD MEMBER
- Total calculated
- $0
-
GARY WARD
BOARD MEMBER
- Total calculated
- $0
-
RENE WARD
BOARD MEMBER
- Total calculated
- $0
-
RON WILSON
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401639349300905
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