Civic Intelligence

Garland County Casa Program

990 • Fiscal year 2021 • EIN 71-0778193

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

Organization ProfileN/A
508 Ouachita Avenue STE BHot Springs, AR 71901

(501) 321-9269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,162

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,076

Down $3,397 (-3.4%) from 2020

Net Assets

Down

$35,803

Down $24,337 (-40%) from 2020

Liabilities

Up

$59,273

Up $20,940 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$250,389

Down $40,411 (-14%) from 2020

Expenses

Down

$279,198

Down $38,315 (-12%) from 2020

Net Income

Down

-$28,809

Down $2,096 (-7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $124,125Liabilities 2012: $17,902Net Assets 2012: $106,2232012Assets 2013: $130,339Liabilities 2013: $12,917Net Assets 2013: $117,4222013Assets 2014: $121,166Liabilities 2014: $16,235Net Assets 2014: $104,9312014Assets 2015: $104,247Liabilities 2015: $27,315Net Assets 2015: $76,9322015Assets 2016: $82,427Liabilities 2016: $17,217Net Assets 2016: $65,2102016Assets 2018: $83,780Liabilities 2018: $9,545Net Assets 2018: $74,2352018Assets 2019: $101,942Liabilities 2019: $15,475Net Assets 2019: $86,4672019Assets 2020: $98,473Liabilities 2020: $38,333Net Assets 2020: $60,1402020Assets 2021: $95,076Liabilities 2021: $59,273Net Assets 2021: $35,8032021Assets 2022: $50,636Liabilities 2022: $10,174Net Assets 2022: $40,4622022Assets 2023: $54,589Liabilities 2023: $10,144Net Assets 2023: $44,4452023Assets 2024: $57,764Liabilities 2024: $15,014Net Assets 2024: $42,7502024Assets 2025: $51,559Liabilities 2025: $10,201Net Assets 2025: $41,3582025

Highlighted filing

2021

Assets$95,076
Liabilities$59,273
Net Assets$35,803
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $171,845Expenses 2012: $195,505Net Income 2012: -$23,6602012Revenue 2013: $188,234Expenses 2013: $180,351Net Income 2013: $7,8832013Revenue 2014: $168,361Expenses 2014: $185,588Net Income 2014: -$17,2272014Revenue 2015: $167,733Expenses 2015: $195,783Net Income 2015: -$28,0502015Revenue 2016: $195,317Expenses 2016: $206,356Net Income 2016: -$11,0392016Revenue 2018: $223,247Expenses 2018: $230,942Net Income 2018: -$7,6952018Revenue 2019: $312,995Expenses 2019: $300,944Net Income 2019: $12,0512019Revenue 2020: $290,800Expenses 2020: $317,513Net Income 2020: -$26,7132020Revenue 2021: $250,389Expenses 2021: $279,198Net Income 2021: -$28,8092021Revenue 2022: $271,307Expenses 2022: $264,038Net Income 2022: $7,2692022Revenue 2023: $310,667Expenses 2023: $307,283Net Income 2023: $3,3842023Revenue 2024: $353,825Expenses 2024: $357,092Net Income 2024: -$3,2672024Revenue 2025: $457,086Expenses 2025: $459,782Net Income 2025: -$2,6962025

Highlighted filing

2021

Revenue$250,389
Expenses$279,198
Net Income-$28,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$250,389
Mission and Program Overview

Mission

The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$47,800$47,800→ $0
Cash and Non-Interest-Bearing Accounts$15,050$10,657▼ $4,393
Pledges and Grants Receivable$14,759$8,934▼ $5,825
Land, Buildings, and Equipment, Net$1,954$4,938▲ $2,984
Prepaid Expenses and Deferred Charges$916$916→ $0
Total Assets$98,473$95,076▼ $3,397
Other Assets Total$17,994$21,831▲ $3,837
Liabilities
Unsecured Notes Loans Payable-$44,962-
Accounts Payable and Accrued Expenses$38,333$14,311▼ $24,022
Total Liabilities$38,333$59,273▲ $20,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,994$21,831▲ $3,837
Net Assets Without Donor Restrictions$42,146$13,972▼ $28,174
Total Net Assets Fund Balance$60,140$35,803▼ $24,337
Total Liabilities and Net Assets / Fund Balance$98,473$95,076▼ $3,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,938$54,038$58,976
Other Assets Org$21,831--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay MulkayExecutive DirectorFT$31,162$31,162

Board Members and Trustees

NameTitle
Gaylon BoshearsPresident
Stephanie KleinmanVice President
Angela SmithBoard Member
Carl SeymourBoard Member
Gary LaxBoard Member
Jeani LangstonBoard Member
Karl HaireBoard Member
LeAnn MassanelliBoard Member
Lisa ScottBoard Member
Mary Jane ShererBoard Member
Missy GibsonBoard Member
Nikki ReynoldsBoard Member
Shelli RossBoard Member
Suzanne HerronExecutive Director
Ed DavisMember at Large
Kim QuallsSecretary
Bill CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,696
Change in Net Assets
$-28,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,247
Other Expenses$70,951
Total Fundraising Expense$784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,180$36,795-$183,975
Payroll Taxes$19,418$4,854-$24,272
Occupancy$21,100--$21,100
Fees for Services Accounting$11,218$2,804-$14,022
All Other Expenses$13,171--$13,171
Office Expenses$6,149$1,537-$7,686
Insurance-$7,381-$7,381
Depreciation Depletion$1,703--$1,703
Travel$1,572--$1,572
Other Expenses$2,839$41$784$784
Advertising$459--$459
Conferences and Meetings$29--$29
Total Functional Expenses$225,002$53,412$784$279,198
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 governing body review Part VI line 11

“The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the President signs and mails the return.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The finance committee annually reviews salary compensation for all employees.”

Other officer or key employee compensation Part VI line 15B

“The finance committee annually reviews salary compensation of all employees.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garland County CASA Inc
EIN
71-0778193
Address
508 Ouachita Avenue STE B, Hot Springs, AR 71901

Signing Officer

Name
Suzanne Herron
Title
Executive Direc
Phone
5013219269
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
63

Preparer

Firm
Hoover & Company PC
Address
PO Box 479, Bryant, AR 72089
Preparer
Jay C Hoover II CPA
Phone
5012130177
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments carried at market value”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.
IRS990/AdvertisingGrp/ProgramServicesAmt0459
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherContributionsAmt022696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013171
IRS990/AllOtherExpensesGrp/TotalAmt013171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Herron
IRS990/BooksInCareOfDetail/PhoneNum05013219269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0508 Ouachita Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015050
IRS990/CashNonInterestBearingGrp/EOYAmt010657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28809
IRS990/CYSalariesCompEmpBnftPaidAmt0208247
IRS990/CYTotalExpensesAmt0279198
IRS990/CYTotalFundraisingExpenseAmt0784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250389
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01703
IRS990/DepreciationDepletionGrp/TotalAmt01703
IRS990/Desc0Provide advocates for abused and neglected children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017994
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021831
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02804
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011218
IRS990/FeesForServicesAccountingGrp/TotalAmt014022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsay Mulkay
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl Haire
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelli Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Herron
IRS990/Form990PartVIISectionAGrp/PersonNm7Nikki Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jane Sherer
IRS990/Form990PartVIISectionAGrp/PersonNm9LeAnn Massanelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Gaylon Boshears
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Qualls
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Lax
IRS990/Form990PartVIISectionAGrp/PersonNm15Missy Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeani Langston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0227693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07381
IRS990/InsuranceGrp/TotalAmt07381
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04938
IRS990/LandBldgEquipCostOrOtherBssAmt058976
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060140
IRS990/NetAssetsOrFundBalancesEOYAmt035803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021100
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt06149
IRS990/OfficeExpensesGrp/TotalAmt07686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017994
IRS990/OtherAssetsTotalGrp/EOYAmt021831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage and delivery
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt12839
IRS990/OtherExpensesGrp/TotalAmt0205
IRS990/OtherExpensesGrp/TotalAmt12839
IRS990/OtherExpensesGrp/TotalAmt2784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04854
IRS990/PayrollTaxesGrp/ProgramServicesAmt019418
IRS990/PayrollTaxesGrp/TotalAmt024272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081639
IRS990/PYRevenuesLessExpensesAmt0-26713
IRS990/PYSalariesCompEmpBnftPaidAmt0235874
IRS990/PYTotalExpensesAmt0317513
IRS990/PYTotalRevenueAmt0290800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01296550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218518
IRS990ScheduleA/Total509Grp/TotalAmt01296550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296550
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund - Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director, the Treasurer and then by the entire Board of Directors. Once approved the President signs and mails the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are noted by management and those members abstain from voting on any issue that would be perceived as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee annually reviews salary compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The finance committee annually reviews salary compensation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain on investments carried at market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098473
IRS990/TotalAssetsEOYAmt095076
IRS990/TotalAssetsGrp/BOYAmt098473
IRS990/TotalAssetsGrp/EOYAmt095076
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,076
Liabilities
$59,273
Net assets
$35,803
Revenue
$250,389
Expenses
$279,198
Net income
-$28,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$4.57$4.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.54$3.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.44$3.11$3.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.40$2.71$2.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.59$0.36$2.50$2.79$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$2.91$3.18$0.27
2019Summary only. Only limited summary data is available for this year.$1.02$0.15$0.86$3.13$3.01$0.12
2018Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$2.23$2.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.95$2.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.04$0.27$0.77$1.68$1.96$0.28
2014Summary only. Only limited summary data is available for this year.$1.21$0.16$1.05$1.68$1.86$0.17
2013Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$1.88$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.72$1.96$0.24