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← SOUTH ARKANSAS FIGHTS AIDS

Form 990 for tax year 2022

Filed by SOUTH ARKANSAS FIGHTS AIDS.

Totals

Total revenue
$51,792
Total expenses
$65,167
Contributions and grants received
$50,772
Grants paid
$0
Program service revenue
$0
Investment income
$192
Other revenue
$828
Total assets, end of year
$57,408
Total liabilities, end of year
$1,230
Net assets or fund balances, end of year
$56,178
Program services expenses (Part IX)
$49,740
Management and general expenses
$15,427
Fundraising expenses
$0
Program service expenses (Part III)
$49,740

Program services were 76.3% 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

    $50,772

  • 3 · Investment income

    total $192 · excluded $192

  • 8a · Fundraising events: gross income

    $210

  • 8b · Fundraising events: direct expenses

    $492

  • 8c · Net income from fundraising events

    total -$282 · excluded -$282

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,110 · related or exempt $1,110

  • 11e · Other revenue, total

    $1,110

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,000 · program services $18,000

  • 7 · Other salaries and wages

    total $14,330 · program services $11,097 · management and general $3,233

  • 10 · Payroll taxes

    total $2,543 · program services $2,289 · management and general $254

  • 11c · Fees: accounting

    total $6,565 · management and general $6,565

  • 12 · Advertising and promotion

    total $1,562 · program services $1,562

  • 13 · Office expenses

    total $590 · program services $590

  • 16 · Occupancy

    total $4,905 · program services $2,453 · management and general $2,452

  • 17 · Travel

    total $1,026 · program services $1,026

  • 23 · Insurance

    total $733 · program services $733

  • 24a · Other expenses: CLIENT SERVICES

    total $5,992 · program services $5,992

  • 24b · Other expenses: COMPUTER SUPPLIES

    total $2,556 · program services $2,556

  • 24c · Other expenses: MAINTENANCE

    total $1,825 · management and general $1,825

  • 24d · Other expenses: UTILITIES

    total $1,585 · program services $792 · management and general $793

  • 24e · All other expenses

    total $2,955 · program services $2,650 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,960 · end of year $29,408

  • 3 · Pledges and grants receivable

    beginning of year $35,000 · end of year $28,000

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

    $1,450

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

    $1,450

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $407 · end of year $1,230

  • 27 · Net assets without donor restrictions

    beginning of year $22,677 · end of year $9,920

  • 28 · Net assets with donor restrictions

    beginning of year $46,876 · end of year $46,258

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

HIV/AIDS PREVENTION EDUCATION

  • SOUTH ARKANSAS FIGHTS AIDS ("SAFA") IS A COMMUNITY-BASED AIDS INFORMATION TASK FORCE IN EL DORADO, ARKANSAS. SAFA IS PRIMARILY COMPOSED OF VOLUNTEERS WHO PROVIDE COUNSELING AND EDUCATION REGARDING HIV INFECTION FOR THOSE INFECTED AS WELL AS THOSE AFFECTED.

    Expenses $49,740

As filed on the 2022 return.

Listed in Part VII

  • Nancy Arn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Beane

    DIRECTOR

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Debra Upshaw

    PLWA

    Total calculated
    $0
    Hours/week
    1

  • Vicky De Lone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharilyn Terry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linae Fort

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Foster

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cashaundee Owens

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349310374

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