Civic Intelligence

Amdpa Foundation Inc

EIN 58-2016034 • 501(c)3 • Little Rock, AR

Profile

Primary exempt purpose is to provide educational benefits to the African-American population by funding scholarships for advanced degrees directly to individuals and educational institutions. Also, to provide programs to promote healthy lifestyles for Afican-American population.

PO Box 55104Little Rock, AR 72215

www.amdpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$279,702

Down $18,320 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$279,702

Down $18,320 (-6.1%) from 2021

Revenue

Up

$774,829

Up $461,177 (+147%) from 2021

Expenses

Up

$793,149

Up $599,691 (+310%) from 2021

Net Income

Down

-$18,320

Down $138,514 (-115%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $159,989Liabilities 2011: $02011Assets 2012: $154,798Liabilities 2012: $02012Assets 2013: $79,157Liabilities 2013: $02013Assets 2014: $77,641Liabilities 2014: $02014Assets 2015: $87,395Liabilities 2015: $02015Assets 2016: $90,855Liabilities 2016: $02016Assets 2017: $86,162Liabilities 2017: $02017Assets 2018: $103,756Liabilities 2018: $02018Assets 2019: $124,876Net Assets 2019: $124,8762019Assets 2020: $177,828Net Assets 2020: $177,8282020Assets 2021: $298,022Liabilities 2021: $0Net Assets 2021: $298,0222021Assets 2022: $279,702Liabilities 2022: $0Net Assets 2022: $279,7022022

Highlighted filing

2022

Assets$279,702
Liabilities$0
Net Assets$279,702

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $106,670Expenses 2011: $113,804Net Income 2011: -$7,1342011Revenue 2012: $110,485Expenses 2012: $115,676Net Income 2012: -$5,1912012Revenue 2013: $98,837Expenses 2013: $174,478Net Income 2013: -$75,6412013Revenue 2014: $116,132Expenses 2014: $128,617Net Income 2014: -$12,4852014Revenue 2015: $106,474Expenses 2015: $96,720Net Income 2015: $9,7542015Revenue 2016: $104,060Expenses 2016: $100,600Net Income 2016: $3,4602016Revenue 2017: $77,076Expenses 2017: $81,767Net Income 2017: -$4,6912017Revenue 2018: $114,942Expenses 2018: $97,347Net Income 2018: $17,5952018Revenue 2019: $140,105Expenses 2019: $118,985Net Income 2019: $21,1202019Revenue 2020: $198,574Expenses 2020: $145,622Net Income 2020: $52,9522020Revenue 2021: $313,652Expenses 2021: $193,458Net Income 2021: $120,1942021Revenue 2022: $774,829Expenses 2022: $793,149Net Income 2022: -$18,3202022

Highlighted filing

2022

Revenue$774,829
Expenses$793,149
Net Income-$18,320

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$774,829
Mission and Program Overview

Mission

Primary exempt purpose is to provide educational benefits to the African-American population by funding scholarships for advanced degrees directly to individuals and educational institutions. Also, to provide programs to promote healthy lifestyles for Afican-American population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,201$196,401▼ $18,800
Savings and Temporary Cash Investments$81,911$81,911→ $0
Total Assets$298,022$279,702▼ $18,320
Other Assets Total$910$1,390▲ $480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,022$279,702▼ $18,320
Total Net Assets Fund Balance$298,022$279,702▼ $18,320
Total Liabilities and Net Assets / Fund Balance$298,022$279,702▼ $18,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lanita White PharmDPast-President
Rhonda Mattox MDPresident
Marlene Battle PharmDPresident Elect
Sherita Willis MDVice-President
Harold Betton MDCOO
Creshelle Nash MDParliamentarian
Ramona Rhodes MDSecretary
Linda Parker MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,769
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$701,991
Change in Net Assets
$-18,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,649
Total Fundraising Expense$16,850
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$531,627$137,041$0$668,668
Other Expenses$57,799$0$0$57,799
Occupancy$0$15,676$0$15,676
Grants to Domestic Individuals$12,500--$12,500
Conferences and Meetings$1,786$6,439$0$8,225
Fees for Services Accounting$0$6,080$0$6,080
Fees for Services Management$0$3,300$0$3,300
Office Expenses$0$2,651$0$2,651
Travel$0$1,400$0$1,400
Total Functional Expenses$603,712$172,587$16,850$793,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMDPA Foundation Inc
EIN
58-2016034
Phone
5012650156
Address
PO Box 55104, Little Rock, AR 72215

Signing Officer

Name
Linda Parker MD
Title
Treasurer
Phone
5012650156
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Parker MD
Formed
1992
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Young & Associates Inc
Address
11501 Huron Lane Suite 1, Little Rock, AR 72211
Preparer
Gregory Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Governing body reviews Form 990, presented by organization treasurer, at regular meeting.

Form 990, Part IX, Line 24E

Community Education program 23448. 23448. 0. 0.

Form 990, Part IX, Line 24E

Town Hall meeting expenses 10717. 10717. 0. 0.

Form 990, Part IX, Line 24E

Covid-19 Vacination programs 180553. 180553. 0. 0.

Form 990, Part IX, Line 24E

Consultant Fees grant advisory 89416. 0. 89416. 0.

Form 990, Part IX, Line 24E

Public Health Research training 68484. 68484. 0. 0.

Form 990, Part IX, Line 24E

Project Management 129541. 129541. 0. 0.

Form 990, Part IX, Line 24E

Pharmacy Grant Stipend 92110. 92110. 0. 0.

Form 990, Part IX, Line 24E

Supplies 54002. 26774. 27228. 0.

Form 990, Part IX, Line 24E

Postage 1635. 0. 1635. 0.

Form 990, Part IX, Line 24E

Credit Card, bank fees 2291. 0. 2291. 0.

Form 990, Part IX, Line 24E

Printing & publications 1320. 0. 1320. 0.

Form 990, Part IX, Line 24E

Advertising 12490. 0. 12490. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2661. 0. 2661. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Held series of Covid-19 Provider update and Education virtual sessions. Conducted education programs via conference calls, sponsored several radio commercials to reach communities regarding community the Covid-19 pandemic. Assisted AR Minority Health Commission in development of outreach plan for communities throughout Arkansas. Partnered with Arkansas Department of Health on Covid-19 mass vaccination events, community education & provider vaccinatin distribution. Sponsored with UAMS office of continued medical education conferences to provide attendees with conining education credits.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AMDPA secured grants from several generous organizations. These grants have been instrumental in advancing AMDPA's mission to address health equity concerns, the impact of COVID, and other diseases affecting underserved communities in Arkansas. These funds support various initiatives, including AMDPA Professional Education Sessions, COVID updates, Oral health programs Pharmacy Pipeline Grant, HIV screenings, and COVID radio advertisements, among others.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt01420479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114942
IRS990ScheduleA/Total509Grp/TotalAmt01420479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01446842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form 990, presented by organization treasurer, at regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Education program 23448. 23448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Town Hall meeting expenses 10717. 10717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Covid-19 Vacination programs 180553. 180553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant Fees grant advisory 89416. 0. 89416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Health Research training 68484. 68484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Management 129541. 129541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pharmacy Grant Stipend 92110. 92110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 54002. 26774. 27228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 1635. 0. 1635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card, bank fees 2291. 0. 2291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing & publications 1320. 0. 1320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 12490. 0. 12490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 2661. 0. 2661. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298022
IRS990/TotalAssetsEOYAmt0279702
IRS990/TotalAssetsGrp/BOYAmt0298022
IRS990/TotalAssetsGrp/EOYAmt0279702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279702
IRS990/TotalProgramServiceExpensesAmt0603712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279702
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01400
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55104
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072215
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.amdpa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Parker MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012650156
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMDPA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMDP
ReturnHeader/Filer/EIN0582016034
ReturnHeader/Filer/PhoneNum05012650156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55104
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Huron Lane Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock

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