Northwest Arkansas Childrens Shelter Inc
- Assets
- $21.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 110
- Location
- Bentonville, AR
- Founding
- 04/1992
- Data as of
- 06/2021
- EIN
- 58-1984893
Organization Overview
Northwest Arkansas Childrens Shelter Inc is located in Bentonville, AR. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Northwest Arkansas Childrens Shelter Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Arkansas Childrens Shelter 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 06/2021, Northwest Arkansas Childrens Shelter Inc generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 3.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE HAVEN, HIGH QUALITY CARE AND HOPE FOR THE FUTURE TO CHILDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER PROVIDES FOR THE CARE AND PROTECTION OF ABUSED AND NEGLECTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Bakke Vice Preside | OfficerTrustee | 1 | $0 |
Mary Zettle Secretary | OfficerTrustee | 1 | $0 |
Landon Taylor Treasurer | OfficerTrustee | 1 | $0 |
Emily Reynolds President | OfficerTrustee | 1 | $0 |
Jess Dinkla Director | Trustee | 1 | $0 |
Amy Merryman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $547,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,071,538 |
| Noncash contributions included in lines 1a–1f | $233,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,619,348 |
| Total Program Service Revenue | $1,159,608 |
| Investment income | $1,408,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $724,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,966,750 |
| 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 | $2,885,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,919 |
| Payroll taxes | $200,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,836 |
| Office expenses | $39,064 |
| Information technology | $64,198 |
| Royalties | $0 |
| Occupancy | $289,681 |
| Travel | $1,770 |
| 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 | $545,957 |
| Insurance | $114,107 |
| All other expenses | $77,529 |
| Total functional expenses | $4,911,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,385 |
| Savings and temporary cash investments | $733,189 |
| Pledges and grants receivable | $329,939 |
| Accounts receivable, net | $42,940 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,127 |
| Inventories for sale or use | $197,527 |
| Prepaid expenses and deferred charges | $31,303 |
| Net Land, buildings, and equipment | $11,202,369 |
| Investments—publicly traded securities | $8,665,609 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,637,388 |
| Accounts payable and accrued expenses | $164,151 |
| Grants payable | $0 |
| Deferred revenue | $10,500 |
| 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 | $174,651 |
| Net assets without donor restrictions | $12,322,493 |
| Net assets with donor restrictions | $9,140,244 |
| 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 | $21,637,388 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Northwest Arkansas Childrens Shelter Inc has recieved totaling $680,918.
| Awarding Organization | Amount |
|---|---|
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO BUILD PROGRAM CAPACITY AND DEVELOP A REPLICABLE TRAUMA-CENTERED EDUCATION MODEL AT HOPE ACADEMY. | $350,000 |
Alice L Walton Foundation Bentonville, AR PURPOSE: GENERAL OPERATING SUPPORT - HUMAN SERVICES | $100,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,250 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $27,944 |
Miller Zell Charities Inc Atlanta, GA | | $25,000 |
Endowment Analysis
| Beg. Balance | $7,578,185 |
| Earnings | $1,317,280 |
| Other Expense | $360,000 |
| Ending Balance | $8,535,465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Youthbridge Community Foundation Saint Louis, MO | $81,297,862 | $8,971,889 |