Our Healthy Communities Inc
- Assets
- $1.7m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Rogers, AR
- Founding
- 04/1969
- Data as of
- 12/2021
- EIN
- 71-0406286
Organization Overview
Our Healthy Communities Inc is located in Rogers, AR. The organization was established in 1969. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Our Healthy Communities Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Healthy Communities 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 12/2021, Our Healthy Communities Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR PROJECTS DEALING WITH POVERTY, INCLUDING FOOD & NUTRITION, TRANSPORTATION, ENERGY ASSISTANCE, COMMODITIES, AND SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Rick Neal Chair | OfficerTrustee | 1 | $0 |
Paul Seal Vice Chair | OfficerTrustee | 1 | $0 |
Matt Smith Secretary | OfficerTrustee | 1 | $0 |
Melissa Judd Jackson Director | Trustee | 1 | $0 |
Faron Ledbetter Director | Trustee | 1 | $0 |
Rhonda Lievsay Director | Trustee | 1 | $0 |
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 | $572,127 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,127 |
| Total Program Service Revenue | $3,922,331 |
| Investment income | $2,031 |
| 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 | $4,496,489 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,204,169 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,822 |
| Payroll taxes | $95,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,698 |
| Advertising and promotion | $7,440 |
| Office expenses | $35,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,549 |
| Travel | $12,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,888 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,274 |
| Insurance | $103,343 |
| All other expenses | $90,472 |
| Total functional expenses | $4,314,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,107 |
| Savings and temporary cash investments | $128,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,639 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $408,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,714,673 |
| Accounts payable and accrued expenses | $227,671 |
| 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 | $0 |
| Total liabilities | $227,671 |
| Net assets without donor restrictions | $526,077 |
| Net assets with donor restrictions | $960,925 |
| 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 | $1,714,673 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Our Healthy Communities Inc has recieved totaling $126,005.
| Awarding Organization | Amount |
|---|---|
Care And Share Inc Gravette, AR PURPOSE: HELP CENTER SUPPORT | $41,000 |
Alice L Walton Foundation Bentonville, AR PURPOSE: COVID WINTER RELIEF FOOD ACCESS; FAYETTEVILLE SHELTER RENOVATION | $37,500 |
Care And Share Inc Gravette, AR PURPOSE: INDIVIDUALS HAVING HEALTHLIFE ISSUES | $35,000 |
Impactassets Inc Bethesda, MD PURPOSE: TO SUPPORT NWA FOOD ACCESS COVID RELIEF | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |