Carol And Witt Stephens Charitable Foundation
- Assets
- $5.2m
- Revenue
- $2.0m
- Investments
- $1.4m
- Employees
- 0
- Location
- Little Rock, AR
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 31-1740109
Organization Overview
Carol And Witt Stephens Charitable Foundation is located in Little Rock, AR. The organization was established in 2001. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carol And Witt Stephens Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carol And Witt Stephens Charitable Foundation generated $2.0m in total revenue. All expenses for the organization totaled $360.3k during the year ending 12/2021.
Since 2020, Carol And Witt Stephens Charitable Foundation has awarded 38 individual grants totaling $1,056,840. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
NA
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $201 |
| Dividends & Interest | $42,843 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $1,987,478 |
| Capital Gain Net Income | $1,987,478 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,883 |
| Total Revenue | $2,032,405 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,622 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,539 |
| Total operating and administrative expenses | $12,161 |
| Contributions, gifts, grants paid | $348,170 |
| Total expenses and disbursements | $360,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,753,247 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $16 |
| Total assets | $5,189,499 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Carol And Witt Stephens Charitable Foundation has awarded $348,170 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
JEFFERSON SCHOLARS FOUNDATION PURPOSE: GENERAL FUND | $225,000 |
Little Rock, AR PURPOSE: GENERAL FUND | $50,000 |
ARKANSAS SYMPHONY ORCHESTRA PURPOSE: ASOS CRESCENDO BUILDING FOR FUTURE CAMPAIGN | $25,000 |
Tallahassee, FL PURPOSE: GENERAL FUND | $20,220 |
NEW LIFE CHURCH PURPOSE: GENERAL FUND | $12,000 |
AMERICAN HEART ASSOCIATION PURPOSE: GENERAL FUND | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citysquare Dallas, TX | $22,668,540 | $26,345,029 |
Giving Hope Inc New Orleans, LA | $5,121,210 | $13,487,479 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |