Immerse Arkansas
- Assets
- $9.9m
- Revenue
- $6.3m
- Investments
- $14.8k
- Employees
- 42
- Location
- Little Rock, AR
- Founding
- 10/2016
- Data as of
- 12/2023
- EIN
- 81-1527518
Organization Overview
Immerse Arkansas is located in Little Rock, AR. The organization was established in 2016. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Immerse Arkansas employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immerse Arkansas 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, Immerse Arkansas generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 19.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK TO SEE YOUTH FROM CRISIS TRANSFORMED INTO OVERCOMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABUSE, NEGLECT, AND TRAUMA HAVE WREAKED HAVOC ON THE RELATIONSHIPS, IDENTITY, AND RESILIENCE OF YOUTH FROM CRISIS MAKING THEIR TRANSITION TO ADULTHOOD EXTREMELY DIFFICULT. IMMERSE ARKANSAS SURROUNDS YOUTH FROM CRISIS WITH UNCONDITIONAL RELATIONSHIPS, TOOLS THAT ANTICIPATE THEIR NEEDS AND DREAMS, AND A VISION OF THEIR RESTORED FUTURE. THIS APPROACH IS WOVEN INTO A DROP-IN YOUTH CENTER CALLED "THE OC AND A TRANSITIONAL LIVING PROGRAM CALLED "LIFEBASE." IMMERSE ARKANSAS' OC YOUTH CENTER PROVIDES YOUTH WITH CRITICAL SUPPORTS FOR HEALTHY ADULTHOOD. THROUGH THE OC, IMMERSE INSPIRES YOUTH TO ACHIEVE BIG GOALS, AND CONNECTS THEM WITH TOOLS AND A COMMUNITY OF SUPPORT AS PROVIDED THROUGH CASE MANAGEMENT (COACHING), LIFE SKILLS CLASSES, MENTORSHIP, TUTORING, AND TANGIBLE SUPPORTS INCLUDING SHOWERS, LAUNDRY, AND HOT MEALS. THE OC SERVES AS THE HUB OF IMMERSE OPERATIONS AND SERVES ALL YOUTH IN IMMERSE PROGRAMMING. IMMERSE'S TRANSITIONAL PROGRAM, LIFEBASE, EQUIPS YOUTH FROM CRISIS AS THEY TRANSITION INTO ADULTHOOD. THROUGH LIFEBASE, YOUTH ARE PROVIDED INTENSIVE, INDIVIDUALIZED COACHING, LIFE SKILLS TRAINING, MENTORSHIP, AND TRANSITIONAL HOUSING PROVIDED THROUGH SHARED HOUSING, APARTMENTS, OR IN FOSTER AND ADOPTIVE FAMILIES. KEY GROWTH AREAS INCLUDE 4 BASE DOMAINS INCLUDING WELL-BEING, AT LEAST ONE (HEALTHY, LASTING RELATIONSHIP), SAFE AND STABLE HOUSING, AND EARNING POTENTIAL.
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 |
|---|---|---|---|
Tanner Mezel President | OfficerTrustee | 0.25 | $0 |
Jerome Strickland Vice President | OfficerTrustee | 0.25 | $0 |
Bo Boschetti Treasurer | OfficerTrustee | 0.25 | $0 |
Carol Spenst Secretary | OfficerTrustee | 0.25 | $0 |
Jimmy Alessi Member | Trustee | 0.25 | $0 |
Robert Cook Member | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scm Architects Pllc | 12/30/23 | $131,065 |
Hogantaylor | 12/30/23 | $107,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,246,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,087,257 |
| Noncash contributions included in lines 1a–1f | $274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,333,286 |
| Total Program Service Revenue | $60 |
| Investment income | $478 |
| 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 | $6,333,824 |
| 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. | $120,082 |
| Compensation of current officers, directors, key employees. | $39,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,167 |
| Pension plan accruals and contributions | $36,263 |
| Other employee benefits | $99,287 |
| Payroll taxes | $120,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,694 |
| Fees for services: Accounting | $132,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,762 |
| Advertising and promotion | $32,155 |
| Office expenses | $94,749 |
| Information technology | $49,742 |
| Royalties | $0 |
| Occupancy | $405,114 |
| Travel | $102,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,874 |
| Insurance | $22,454 |
| All other expenses | $2,013 |
| Total functional expenses | $3,379,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,862,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,748,999 |
| Accounts receivable, net | $26,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,150 |
| Prepaid expenses and deferred charges | $53,284 |
| Net Land, buildings, and equipment | $2,055,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,807 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,107,825 |
| Total assets | $9,873,282 |
| Accounts payable and accrued expenses | $394,188 |
| 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 | $30,344 |
| Total liabilities | $424,532 |
| Net assets without donor restrictions | $5,675,730 |
| Net assets with donor restrictions | $3,773,020 |
| 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 | $9,873,282 |