Ability Tree Of Arkansas Inc
- Assets
- $2.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Siloam Springs, AR
- Founding
- Data as of
- 12/2023
- EIN
- 87-4715623
Organization Overview
Ability Tree Of Arkansas Inc is located in Siloam Springs, AR. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Ability Tree Of Arkansas Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ability Tree Of Arkansas 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMING ALONGSIDE FAMILIES OF CHILDREN WITH SPECIAL NEEDS AND EQUIPPING ORGANIZATIONS THROUGH RECREATION, EDUCATION, SUPPORT, AND TRAINING (R.E.S.T.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madison Schultz Executive Di | Officer | 40 | $48,068 |
Joe Butler Member | Trustee | 1 | $0 |
Jake Gibbs Member | Trustee | 1 | $0 |
Chris Henson Treasurer | OfficerTrustee | 1 | $0 |
Dr Ashish Mathur Vice Preside | OfficerTrustee | 1 | $0 |
Leslie Porter President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,591 |
| Fundraising events | $60,782 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,408,557 |
| Noncash contributions included in lines 1a–1f | $1,853,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,478,930 |
| Total Program Service Revenue | $73,113 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,958 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,539,785 |
| 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. | $48,068 |
| Compensation of current officers, directors, key employees. | $7,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,780 |
| 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 | $0 |
| Advertising and promotion | $6,674 |
| Office expenses | $18,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,504 |
| Travel | $2,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,642 |
| Insurance | $39,089 |
| All other expenses | $0 |
| Total functional expenses | $497,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,923 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,914 |
| 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 | $2,180,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,394,947 |
| Accounts payable and accrued expenses | $10,305 |
| 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 | $341,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $352,229 |
| Net assets without donor restrictions | $2,001,051 |
| Net assets with donor restrictions | $41,667 |
| 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 | $2,394,947 |