Navigate Group Inc
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Conway, AR
- Founding
- Data as of
- 12/2021
- EIN
- 86-1677685
Organization Overview
Navigate Group Inc is located in Conway, AR. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Navigate Group Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navigate Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WELLNESS THROUGH THE INTERGRATION OF FAITH AND CLINICAL CARE. WE WANT TO EMPOWER OUR CLIENTS TO GROW FURTHER EMOTIONALLY, RELATIONALLY, AND SPIRITUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES TO EMPOWER OUR CLIENTS TO GROW FURTHER EMOTIONALLY, RELATIONALLY, AND SPIRITUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Atkinson Executive Director | Officer | 40 | $0 |
Wesley Trip Leach Chair | Trustee | 1 | $0 |
Bryan Christian Member | Trustee | 1 | $0 |
Aaron Kruse Secretary | Trustee | 1 | $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 | $1,500,000 |
| Noncash contributions included in lines 1a–1f | $1,500,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500,000 |
| Total Program Service Revenue | $66,888 |
| Investment income | $157 |
| 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 | $1,567,045 |
| 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 | $32,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$3,772 |
| Payroll taxes | $2,400 |
| 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 | $5,992 |
| Advertising and promotion | $0 |
| Office expenses | $3,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,889 |
| Travel | $114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,523 |
| Interest | $1,651 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,667 |
| Insurance | $1,713 |
| All other expenses | $1,479 |
| Total functional expenses | $157,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $12,127 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,483,333 |
| Other assets | $0 |
| Total assets | $1,512,799 |
| Accounts payable and accrued expenses | $5,483 |
| 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 | $97,408 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $102,891 |
| Net assets without donor restrictions | $0 |
| 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 | $1,409,908 |
| Total liabilities and net assets/fund balances | $1,512,799 |
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