Positive Atmosphere Reaches Kids
- Assets
- $4.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Little Rock, AR
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 58-1983430
Organization Overview
Positive Atmosphere Reaches Kids is located in Little Rock, AR. The organization was established in 1992. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Positive Atmosphere Reaches Kids employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Atmosphere Reaches Kids 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 12/2023, Positive Atmosphere Reaches Kids generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-RISK STUDENTS THE OPPORTUNITY TO FURTHER THEIR EDUCATION BY COMPLETING HIGH SCHOOL SO THEY CAN ATTEND COLLEGE. THE THREE MAJOR GOALS FOR EACH STUDENT IN THE PROGRAM ARE: (1) TO ENSURE THEIR ACADEMIC ACHIEVEMENT AND ALLOW THEM TO EXPAND THEIR HORIZONS; (2) TO BUILD THEIR CONFIDENCE, SELF-ESTEEM AND SPIRITUAL AWARENESS; AND (3) TO INSTILL IN THEM THE IMPORTANCE OF HELPING OTHERS. THESE GOALS ARE ACHIEVED BY PROVIDING A POSITIVE ATMOSPHERE BUILT ON LOVE, NURTURING, AND DISCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
P.A.R.K. IS AN AFTER SCHOOL AND SUMMER PROGRAM BASED IN LITTLE ROCK, ARKANSAS, WHICH OPERATES MONDAY THROUGH FRIDAY THROUGHOUT THE ENTIRE YEAR FOR HIGH-RISK STUDENTS. STUDENTS ENTER THE PROGRAM IN THE 8TH GRADE, BEGINNING A FIVE-YEAR COMMITMENT TO HELP ENSURE A STUDENT'S GRADUATION FROM HIGH SCHOOL AS WELL AS INDIVIDUAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Jackson President | Officer | 40 | $123,600 |
Melanie Jackson Director | Trustee | 40 | $50,896 |
Kevin P Couch Director | Trustee | 1 | $0 |
Mark Fortune Director | Trustee | 1 | $0 |
Jacquelyn Mendelsohn Hall Director | Trustee | 1 | $0 |
Jay C Hartman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,425,329 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,329 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,425,414 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,496 |
| Compensation of current officers, directors, key employees. | $50,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $524,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $588 |
| Office expenses | $140,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,204 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,459 |
| Insurance | $205,079 |
| All other expenses | $20,843 |
| Total functional expenses | $1,557,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,199 |
| Net Land, buildings, and equipment | $3,612,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $266,003 |
| Total assets | $4,188,048 |
| Accounts payable and accrued expenses | $1,317 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,487 |
| Total liabilities | $32,804 |
| Net assets without donor restrictions | $4,155,244 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,188,048 |