Nwa Child Care Resource & Referral
- Assets
- $1.2m
- Revenue
- $978.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Rogers, AR
- Founding
- 04/1996
- Data as of
- 12/2023
- EIN
- 71-0780981
Organization Overview
Nwa Child Care Resource & Referral is located in Rogers, AR. The organization was established in 1996. 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 12/2023, Nwa Child Care Resource & Referral employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nwa Child Care Resource & Referral 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, Nwa Child Care Resource & Referral generated $978.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $808.8k during the year ending 12/2023. While expenses have increased by 2.4% 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
INFORM, EDUCATE & NURTURE FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPING FAMILIES WITH CHILDREN.
SEE PART II STATEMENT OF FUNCTIONAL EXPENSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Deffenbaugh Board Member | Trustee | $0 | |
Rey Hernandez Board Member | Trustee | $0 | |
Derrick Honore Board Member | Trustee | $0 | |
O E Luttrell Board Member | Trustee | $0 | |
Patty Malone Board Member | Trustee | $0 | |
Carolina Vargas Board Member | Trustee | $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 | $265,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,337 |
| Total Program Service Revenue | $703,519 |
| Investment income | $10,027 |
| 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 | $978,883 |
| 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 | $611,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,595 |
| Office expenses | $3,707 |
| Information technology | $2,894 |
| Royalties | $0 |
| Occupancy | $4,548 |
| Travel | $5,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,552 |
| Insurance | $34,351 |
| All other expenses | $13,866 |
| Total functional expenses | $808,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,896 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $102,856 |
| Accounts receivable, net | $9,860 |
| 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 | $0 |
| Net Land, buildings, and equipment | $423,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,150,661 |
| Accounts payable and accrued expenses | $21,834 |
| Grants payable | $0 |
| Deferred revenue | $25,500 |
| 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 | $47,334 |
| Net assets without donor restrictions | $1,103,327 |
| 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 | $1,150,661 |