Think First Of Ark-La-Tex Inc
- Assets
- $372.9k
- Revenue
- $187.1k
- Investments
- $124.2k
- Employees
- 3
- Location
- Shreveport, LA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 72-1326847
Organization Overview
Think First Of Ark-La-Tex Inc is located in Shreveport, LA. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Think First Of Ark-La-Tex Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Think First Of Ark-La-Tex 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, Think First Of Ark-La-Tex Inc generated $187.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $145.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
THINKFIRST OF THE ARK-LA-TEXS MISSION IS TO PREVENT BRAIN, SPINAL CORD AND OTHER TRAUMATIC INJURIES THROUGH EDUCATION. OUR PROGRAMS COVER DRIVING SAFETY, DRUNK DRIVING, GUN AND GANG VIOLENCE PREVENTION, AND GENERAL COMMUNITY SAFETY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THINKFIRST FOR TEENS, A PROGRAM OF THE NATIONAL INJURY PREVENTION FOUNDATION, IS AN AWARD-WINNING PUBLIC EDUCATION EFFORT TARGETING THIS HIGH RISK AGE GROUP. THE PROGRAM EDUCATES YOUNG PEOPLE ABOUT PERSONAL VULNERABILITY AND RISK TAKING. THINKFIRST PROVIDES SPEAKERS WITH BRAIN, SPINAL CORD, OR OTHER TRAUMATIC INJURY TO COME SPEAK TO THE STUDENTS AND SHARE THEIR STORIES FOR A FIRST HAND VIEW.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Utter President | Officer | 1 | $0 |
Joe Duke Secretary | Officer | 1 | $0 |
Steve Smith Treasurer | Officer | 1 | $0 |
Donna Cavanaugh Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,439 |
| Related organizations | $0 |
| Government grants | $116,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,110 |
| Total Program Service Revenue | $0 |
| Investment income | $20,007 |
| 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 | $187,117 |
| 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. | $9,388 |
| Compensation of current officers, directors, key employees. | $2,347 |
| Compensation to disqualified persons | $58,669 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $26,160 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $2,831 |
| Royalties | $0 |
| Occupancy | $14,257 |
| Travel | $2,910 |
| 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 | $9,311 |
| Insurance | $0 |
| All other expenses | $1,872 |
| Total functional expenses | $145,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,597 |
| Accounts receivable, net | $0 |
| 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 | $76,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $124,158 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $372,870 |
| Accounts payable and accrued expenses | $2,038 |
| 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 | $2,038 |
| Net assets without donor restrictions | $246,674 |
| Net assets with donor restrictions | $124,158 |
| 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 | $372,870 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Think First Of Ark-La-Tex Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL SUPPORT SERVICES IN LOUISIANA AND THE ARK-LA-TEX; GIVE FOR GOOD GRANT | $12,951 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burke Center Lufkin, TX | $33,896,075 | $57,587,493 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |