Conway County Community Service Inc
- Assets
- $3.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 144
- Location
- Morrilton, AR
- Founding
- 07/1982
- Data as of
- 06/2022
- EIN
- 71-0386511
Organization Overview
Conway County Community Service Inc is located in Morrilton, AR. The organization was established in 1982. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Conway County Community Service Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway County Community Service Inc 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 06/2022, Conway County Community Service Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Okroglic Pres/ceo | Officer | 58 | $117,021 |
John Brock Member | Trustee | 1 | $0 |
Vonda Crocker Member | Trustee | 1 | $0 |
Chris Merritt DVM Vice Chair | Trustee | 1 | $0 |
Gabe Freyaldenhoven Member | Trustee | 1 | $0 |
John Gibson Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compr Juvenile Svc Counseling | 6/29/22 | $301,958 |
Thomas Medical Services Counseling | 6/29/22 | $188,220 |
Benton County Shelter Service | 6/29/22 | $186,184 |
American Tracking Solutions Inc Monitoring | 6/29/22 | $130,009 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,838 |
| Noncash contributions included in lines 1a–1f | $23,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,838 |
| Total Program Service Revenue | $7,490,377 |
| Investment income | $0 |
| 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 | $7,654,851 |
| 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. | $132,876 |
| Compensation of current officers, directors, key employees. | $3,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,489,877 |
| Pension plan accruals and contributions | $39,150 |
| Other employee benefits | $437,646 |
| Payroll taxes | $287,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,620 |
| Fees for services: Accounting | $52,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,786 |
| Office expenses | $0 |
| Information technology | $344,492 |
| Royalties | $0 |
| Occupancy | $643,425 |
| Travel | $122,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,074 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,737 |
| Insurance | $117,484 |
| All other expenses | $294,502 |
| Total functional expenses | $6,866,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,936,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $195,241 |
| 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 | $37,636 |
| Net Land, buildings, and equipment | $92,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,262,137 |
| Accounts payable and accrued expenses | $391,206 |
| 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 | $90,351 |
| Total liabilities | $481,557 |
| Net assets without donor restrictions | $2,780,580 |
| 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 | $3,262,137 |