Integrity Inc
- Assets
- $13.6m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 489
- Location
- Little Rock, AR
- Founding
- 09/1990
- Data as of
- 09/2021
- EIN
- 71-0675935
Organization Overview
Integrity Inc is located in Little Rock, AR. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Integrity Inc employed 489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrity 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 09/2021, Integrity Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $13.1m during the year ending 09/2021. While expenses have increased by 2.4% per year over the past 6 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
PROVIDING FLEXIBLE, INDIVIDUALIZED SUPPORT TO ENABLE ADULTS AND CHILDREN WITH DISABILITIES TO LIVE IN AND BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING FLEXIBLE, INDIVIDUALIZED SUPPORT TO ENABLE ADULTS AND CHILDREN WITH DISABILITIES TO LIVE IN AND BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Grantham Executive Di | OfficerTrustee | 40 | $178,594 |
Kristen Anderson President | Trustee | 2 | $0 |
Gerald Canada Board Member | Trustee | 2 | $0 |
Abbie Minor Vice Preside | Trustee | 2 | $0 |
John Rhodes Secretary, T | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,705,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,766,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,471,715 |
| Total Program Service Revenue | $0 |
| Investment income | $24,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,282 |
| 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 | $15,573,168 |
| 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. | $178,594 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,348,733 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,834 |
| Advertising and promotion | $2,995 |
| Office expenses | $357,752 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,782 |
| Travel | $147,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,867 |
| Insurance | $236,450 |
| All other expenses | $0 |
| Total functional expenses | $13,079,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,469,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,281 |
| 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 | $88,215 |
| Net Land, buildings, and equipment | $2,052,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,143 |
| Total assets | $13,609,813 |
| Accounts payable and accrued expenses | $761,298 |
| 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 | $761,298 |
| Net assets without donor restrictions | $12,848,515 |
| 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 | $13,609,813 |
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