Civic Intelligence

Arkansas Advocates for Children and Families

EIN 71-0492205 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

To work for the protection, education, and well-being of all children in Arkansas by disseminating information to the public on issues and various governmental programs and operations affecting children and families, preparing research reports, sponsoring educational programs, and assisting other organizations of similar purpose.

1400 West Markham St Suite 306Little Rock, AR 72201

www.aradvocates.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,693

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,055,826

Up $39,901 (+1.3%) from 2023

Liabilities

Up

$259,884

Up $55,375 (+27%) from 2023

Net Assets

Down

$2,795,942

Down $15,474 (-0.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$2,251,862

Down $252,336 (-10%) from 2023

Expenses

Up

$2,304,843

Up $273,927 (+13%) from 2023

Net Income

Down

-$52,981

Down $526,263 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,349,273Liabilities 2011: $420,511Net Assets 2011: $928,7622011Assets 2012: $1,353,559Liabilities 2012: $473,767Net Assets 2012: $879,7922012Assets 2013: $1,516,538Liabilities 2013: $614,216Net Assets 2013: $902,3222013Assets 2014: $1,955,438Liabilities 2014: $769,697Net Assets 2014: $1,185,7412014Assets 2015: $1,619,369Liabilities 2015: $505,641Net Assets 2015: $1,113,7282015Assets 2016: $1,854,301Liabilities 2016: $486,915Net Assets 2016: $1,367,3862016Assets 2017: $1,876,167Liabilities 2017: $392,298Net Assets 2017: $1,483,8692017Assets 2018: $1,997,982Liabilities 2018: $289,969Net Assets 2018: $1,708,0132018Assets 2019: $1,740,725Liabilities 2019: $99,551Net Assets 2019: $1,641,1742019Assets 2020: $2,129,057Liabilities 2020: $443,288Net Assets 2020: $1,685,7692020Assets 2021: $2,716,336Liabilities 2021: $135,863Net Assets 2021: $2,580,4732021Assets 2022: $2,564,700Liabilities 2022: $287,150Net Assets 2022: $2,277,5502022Assets 2023: $3,015,925Liabilities 2023: $204,509Net Assets 2023: $2,811,4162023Assets 2024: $3,055,826Liabilities 2024: $259,884Net Assets 2024: $2,795,9422024

Highlighted filing

2024

Assets$3,055,826
Liabilities$259,884
Net Assets$2,795,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,110Expenses 2011: $1,300,430Net Income 2011: -$149,3202011Revenue 2012: $1,247,243Expenses 2012: $1,317,409Net Income 2012: -$70,1662012Revenue 2013: $1,599,330Expenses 2013: $1,598,907Net Income 2013: $4232013Revenue 2014: $2,139,014Expenses 2014: $1,858,171Net Income 2014: $280,8432014Revenue 2015: $1,802,721Expenses 2015: $1,860,309Net Income 2015: -$57,5882015Revenue 2016: $1,830,547Expenses 2016: $1,593,916Net Income 2016: $236,6312016Revenue 2017: $1,593,078Expenses 2017: $1,525,079Net Income 2017: $67,9992017Revenue 2018: $1,740,069Expenses 2018: $1,477,859Net Income 2018: $262,2102018Revenue 2019: $1,520,261Expenses 2019: $1,653,729Net Income 2019: -$133,4682019Revenue 2020: $1,447,676Expenses 2020: $1,439,882Net Income 2020: $7,7942020Revenue 2021: $2,439,973Expenses 2021: $1,593,724Net Income 2021: $846,2492021Revenue 2022: $1,714,076Expenses 2022: $1,915,106Net Income 2022: -$201,0302022Revenue 2023: $2,504,198Expenses 2023: $2,030,916Net Income 2023: $473,2822023Revenue 2024: $2,251,862Expenses 2024: $2,304,843Net Income 2024: -$52,9812024

Highlighted filing

2024

Revenue$2,251,862
Expenses$2,304,843
Net Income-$52,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,055,826
Liabilities
$259,884
Net assets
$2,795,942
Revenue
$2,251,862
Expenses
$2,304,843
Net income
-$52,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.26$2.80$2.25$2.30$0.05
2023Summary only. Only limited summary data is available for this year.$3.02$0.20$2.81$2.50$2.03$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.29$2.28$1.71$1.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.14$2.58$2.44$1.59$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.44$1.69$1.45$1.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.52$1.65$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.29$1.71$1.74$1.48$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.48$1.59$1.53$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.37$1.83$1.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$1.80$1.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.19$2.14$1.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.61$0.90$1.60$1.60$0.00
2012Summary only. Only limited summary data is available for this year.$1.35$0.47$0.88$1.25$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$1.35$0.42$0.93$1.15$1.30$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,413,690
Mission and Program Overview

Mission

To work for the protection, education, and well-being of all children in Arkansas by disseminating information to the public on issues and various governmental programs and operations affecting children and families, preparing research reports, sponsoring educational programs, and assisting other organizations of similar purpose.

Advocating for policies so every child in arkansas can have the best possible opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,481,408$1,613,996▲ $132,588
Savings and Temporary Cash Investments$1,178,155$886,724▼ $291,431
Pledges and Grants Receivable$216,108$349,150▲ $133,042
Land, Buildings, and Equipment, Net$42,605$48,342▲ $5,737
Prepaid Expenses and Deferred Charges$23,228$26,639▲ $3,411
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Total Assets$3,015,925$3,055,826▲ $39,901
Other Assets Total$74,381$130,935▲ $56,554
Liabilities
Other Liabilities$88,570$140,958▲ $52,388
Accounts Payable and Accrued Expenses$114,529$118,036▲ $3,507
Deferred Revenue$1,410$890▼ $520
Total Liabilities$204,509$259,884▲ $55,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,060$1,953,015▼ $21,045
Net Assets With Donor Restrictions$837,356$842,927▲ $5,571
Total Net Assets Fund Balance$2,811,416$2,795,942▼ $15,474
Total Liabilities and Net Assets / Fund Balance$3,015,925$3,055,826▲ $39,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,342$64,303$112,645
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keesa SmithExecutive DirectorFT$155,016$16,677$171,693
Jennifer Keith FergusonDeputy DirectorPT$127,406$8,611$136,017
Laura KellamsNwa DirectorFT$126,690$7,997$134,687

Board Members and Trustees

NameTitle
Xochitl Delgado SolorzanoPresident
Nikki EdgeVice President
Brooke MontgomeryDirector
Danyelle WalkerDirector
Dr Aaron StrongDirector
Dr Chad RodgersDirector
Dr Hershey GarnerDirector
Dr Sheldon RiklonDirector
Dr Susan Sullivan MillerDirector
Gayatri AgnewDirector
Martie NorthDirector
Pastor Dwight TownsendDirector
Rejena S GrotjohnDirector
Rev Natasha Murray-normanDirector
Shannon Collier-tenisonDirector
Tamara Pace-gloverDirector
William SchwabDirector
Stacey SturnerSecretary
Dr Gene LuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,852
Program Service Revenue
$2,000
Investment Income
$109,004
Other Revenue
$-39,994
All Other Contributions
$1,922,331
Change in Net Assets
$-52,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$62,900Fair Market Value
Total Noncash Contributions110$62,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,853
Total Revenue per Audited Statements
$2,446,715
Total Revenue per Form 990
$2,251,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,602,856
Other Expenses$701,987
Total Fundraising Expense$403,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,749$119,537$255,237$1,217,523
Fees for Services Other$257,720$24,734$2,394$284,848
Current Officers, Directors, Trustees, and Key Employees$120,185$25,754$25,754$171,693
Payroll Taxes$70,077$11,172$20,313$101,562
Occupancy$52,549$8,377$15,232$76,158
Other Employee Benefits$48,366$7,428$14,410$70,204
Pension Plan Contributions$28,800$4,234$8,840$41,874
Information Technology$22,749$3,627$6,594$32,970
Office Expenses$20,376$5,045$7,153$32,574
Fees for Services Accounting$21,178$3,376$6,139$30,693
Advertising$23,136-$7,504$30,640
Travel$26,536-$963$27,499
All Other Expenses$10,309$3,364$11,218$24,891
Other Expenses$17,979$5,245$900$24,124
Depreciation Depletion$10,149$1,618$2,942$14,709
Fees for Services Lobbying$10,000--$10,000
Insurance$4,444$708$1,288$6,440
Total Functional Expenses$1,638,690$262,294$403,859$2,304,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,462,189
Expenses per Audited Statements$2,304,843
Total Expenses per Form 990$2,304,843
Expenses Not Reported on Form 990$157,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,346
Fundraising Gross Income$103,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sundays$309,458$86,516$135,210$-48,694
Annual Meeting$51,490$17,411$22,136$-4,725
Total Events$360,948$103,927$157,346$-53,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$130,935
Refundable Advances$10,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the executive committee for review and questions before it is filed. After it has been reviewed by the executive committee, the executive committee reports to the board at a full board meeting that it has been reviewed by the executive committee and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of the year, the conflict of interest policy is given to the board and explained. Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. Those forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must be immediately disclosed.”

Form 990, Part VI, Section B, Line 15A

“The aacf executive committee conducts an annual review of the executive director. As part of the review, salary surveys are reviewed from similar organizations and compensation is also based on the size of aacf's annual budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides policy and financial information to the public upon request at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas Advocates for Children
EIN
71-0492205
Phone
5013719678
Address
1400 WEST MARKHAM ST SUITE 306, LITTLE ROCK, AR 72201

Signing Officer

Name
Jennifer Ferguson
Title
Deputy Director
Phone
5013719678
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ferguson
Formed
1977
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
26
Volunteers
192

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 257,720. Management and general expenses 24,734. Fundraising expenses 2,394. Total expenses 284,848.”

FORM 990, SCH. XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). The organization has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the irs; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 157,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 157,346.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0ADVOCATING FOR POLICIES SO EVERY CHILD IN ARKANSAS CAN HAVE THE BEST POSSIBLE OPPORTUNITIES.
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IRS990/AdvertisingGrp/TotalAmt030640
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