Positive Atmosphere Reaches Kids
- Assets
- $4.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Little Rock, AR
- Founding
- 04/1992
- Data as of
- 12/2021
- EIN
- 58-1983430
Organization Overview
Positive Atmosphere Reaches Kids is located in Little Rock, AR. The organization was established in 1992. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Positive Atmosphere Reaches Kids employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Atmosphere Reaches Kids 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, Positive Atmosphere Reaches Kids generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
TO PROVIDE HIGH-RISK STUDENTS THE OPPORTUNITY TO FURTHER THEIR EDUCATION BY COMPLETING HIGH SCHOOL SO THEY CAN ATTEND COLLEGE. THE THREE MAJOR GOALS FOR EACH STUDENT IN THE PROGRAM ARE: (1) TO ENSURE THEIR ACADEMIC ACHIEVEMENT AND ALLOW THEM TO EXPAND THEIR HORIZONS; (2) TO BUILD THEIR CONFIDENCE, SELF-ESTEEM AND SPIRITUAL AWARENESS; AND (3) TO INSTILL IN THEM THE IMPORTANCE OF HELPING OTHERS. THESE GOALS ARE ACHIEVED BY PROVIDING A POSITIVE ATMOSPHERE BUILT ON LOVE, NURTURING AND DISCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
P.A.R.K. IS AN AFTER SCHOOL AND SUMMER PROGRAM BASED IN LITTLE ROCK, ARKANSAS, WHICH OPERATES MONDAY THROUGH FRIDAY THROUGHOUT THE ENTIRE YEAR FOR HIGH-RISK STUDENTS. STUDENTS ENTER THE PROGRAM IN THE 8TH GRADE, BEGINNING A FIVE-YEAR COMMITMENT TO HELP ENSURE A STUDENT'S GRADUATION FROM HIGH SCHOOL AS WELL AS INDIVIDUAL GROWTH. EACH DAY, P.A.R.K PROVIDES A SAFE ENVIRONMENT FOR STUDENTS TO COMPLETE ACADEMIC REQUIREMENTS AS WELL AS PROVIDING SUPPORT FOR HOMEWORK, TUTORING IN ALL COURSES, RECREATIONAL ACTIVITIES, LEADERSHIP DEVELOPMENT AND INVOLVEMENT IN COMMUNITY SERVICES. MOST STUDENTS ARE HIGH-RISK BECAUSE THEY HAVE GPAS OF 2.5 OR LESS BEFORE THEY ENTER THE PROGRAM. THEY TYPICALLY HAVE HIGH ACADEMIC POTENTIAL DESPITE THEIR CURRENT POOR PERFORMANCE IN SCHOOL. THEY ARE OFTEN INELIGIBLE FOR SCHOOL SPORTS AND CLUBS DUE TO THEIR LOW ACADEMIC PERFORMANCE. THEY TYPICALLY END UP "ON THE STREETS" AFTER SCHOOL AND DURING THE SUMMER IF THEY DO NOT ENTER THIS PROGRAM. MOST STUDENTS HAVE NO EDUCATIONAL VISION OF ATTENDING COLLEGE, BUT WILL BECOME FIRST GENERATION COLLEGE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Jackson President | Officer | 40 | $97,978 |
Melanie Jackson Director | Trustee | 40 | $37,459 |
Schanwnee Hightower Chairman | OfficerTrustee | 1 | $0 |
Dora Jane Flesher Controller | Officer | 10 | $0 |
Kevin P Couch Director | Trustee | 1 | $0 |
Mark Fortune Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,032,103 |
| Government grants | $150,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,600 |
| Noncash contributions included in lines 1a–1f | $76,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,258,739 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| 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 | $1,258,752 |
| 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. | $135,437 |
| Compensation of current officers, directors, key employees. | $44,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $381,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,141 |
| Payroll taxes | $38,975 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,114 |
| 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 | $35,930 |
| Information technology | $5,732 |
| Royalties | $0 |
| Occupancy | $82,750 |
| Travel | $2,153 |
| 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 | $169,583 |
| Insurance | $41,553 |
| All other expenses | $9,542 |
| Total functional expenses | $1,233,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119 |
| 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 | $20,867 |
| Net Land, buildings, and equipment | $3,994,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,231,547 |
| Accounts payable and accrued expenses | $46 |
| 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 | $46 |
| Net assets without donor restrictions | $4,231,501 |
| 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 | $4,231,547 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Positive Atmosphere Reaches Kids has recieved totaling $68,000.
| Awarding Organization | Amount |
|---|---|
Larry And Janet Crain Chairitable Foundation Sherwood, AR PURPOSE: YOUTH SUPPORT | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Sam And Janet Alley Family Foundation Inc Little Rock, AR PURPOSE: EDUCATION & TRANSPORTATION | $10,000 |
Arvest Foundation Bentonville, AR PURPOSE: COMMUNITY & ECONOMIC DEVELOPMENT - GENERAL OPERATING SUPPORT | $5,000 |
Bass Family Charitable Foundation Little Rock, AR PURPOSE: GENERAL FUND | $5,000 |
Jenkins-Byler & Roller Family Foundation Inc Little Rock, AR PURPOSE: FURTHERANCE OF RECIPIENT'S EXEMPT PURPOSE | $2,500 |
Endowment Analysis
| Beg. Balance | $10,280,347 |
| Earnings | $536,788 |
| Other Expense | $536,788 |
| Ending Balance | $10,280,347 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Parks Foundation Austin, TX | $18,633,164 | $9,510,875 |
Hollywood Memorial Park Company Houston, TX | $33,442,112 | $5,846,225 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Parks For Downtown Dallas Dallas, TX | $32,328,636 | $5,039,628 |
Woodall Rodgers Park Foundation Dallas, TX | $79,564,838 | $21,615,495 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Memorial Park Tulsa, OK | $30,425,611 | $5,086,019 |
Pease Park Conservancy Austin, TX | $3,299,549 | $1,315,940 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Spark Houston, TX | $2,148,796 | $3,269,886 |
Gateway Arch Park Foundation St Louis, MO | $74,261,617 | $7,108,944 |
Linda Pace Foundation San Antonio, TX | $85,448,768 | $4,905,864 |