Civitan Center
- Assets
- $6.4m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 268
- Location
- Benton, AR
- Founding
- 10/1979
- Data as of
- 06/2024
- EIN
- 71-0496839
Organization Overview
Civitan Center is located in Benton, AR. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Civitan Center employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civitan Center 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 06/2024, Civitan Center generated $8.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $8.9m during the year ending 06/2024. While expenses have increased by 1.9% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR MENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYCARE AND SCHOOL FOR DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shaun Mcfarland Chair | Officer | $0 | |
Jarred Kibbey Vice Chair | Officer | $0 | |
Sara Mcclain Secretary | Officer | $0 | |
Jeff Richardson Treasurer | Officer | $0 | |
Mark Scarlett Board Member | Officer | $0 | |
Michelle Finney Board Member | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,506 |
| Total Program Service Revenue | $8,101,229 |
| Investment income | $17,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,580,218 |
| 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 | $4,542,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $884,618 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,420 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,749 |
| Travel | $123,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,782 |
| Insurance | $127,631 |
| All other expenses | $57,559 |
| Total functional expenses | $8,914,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $708,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $710,249 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,765 |
| Net Land, buildings, and equipment | $4,770,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,383,091 |
| Accounts payable and accrued expenses | $506,314 |
| 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 | $1,000,077 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,506,391 |
| Net assets without donor restrictions | $4,733,471 |
| Net assets with donor restrictions | $143,229 |
| 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 | $6,383,091 |