Conway County Community Service Inc
- Assets
- $2.6m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 133
- Location
- Morrilton, AR
- Founding
- 07/1982
- Data as of
- 06/2021
- EIN
- 71-0386511
Organization Overview
Conway County Community Service Inc is located in Morrilton, AR. The organization was established in 1982. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Conway County Community Service Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conway County Community Service 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, Conway County Community Service Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 4.0% 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
YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Okroglic Pres/ceo | Officer | 37 | $99,062 |
John Gibson Chairman | OfficerTrustee | 1 | $0 |
Charles Penick Secretary | OfficerTrustee | 1 | $0 |
John Brock Member | Trustee | 1 | $0 |
Vonda Crocker Member | Trustee | 1 | $0 |
Heather Nelson Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas Medical Services Counseling | 6/29/21 | $199,140 |
Compr Juvenile Svc Counseling | 6/29/21 | $250,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,912 |
| Noncash contributions included in lines 1a–1f | $14,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,317 |
| Total Program Service Revenue | $7,721,414 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,443,108 |
| 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. | $111,062 |
| Compensation of current officers, directors, key employees. | $12,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,221,470 |
| Pension plan accruals and contributions | $33,297 |
| Other employee benefits | $350,922 |
| Payroll taxes | $260,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,336 |
| Fees for services: Accounting | $47,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,553 |
| Office expenses | $0 |
| Information technology | $452,239 |
| Royalties | $0 |
| Occupancy | $537,468 |
| Travel | $80,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,694 |
| Interest | $9,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,149 |
| Insurance | $62,664 |
| All other expenses | $295,801 |
| Total functional expenses | $6,453,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,771,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $697,952 |
| 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 | $58,824 |
| Net Land, buildings, and equipment | $73,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,601,961 |
| Accounts payable and accrued expenses | $457,620 |
| 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 | $151,717 |
| Total liabilities | $609,337 |
| Net assets without donor restrictions | $1,992,624 |
| 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 | $2,601,961 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Conway County Community Service Inc has recieved totaling $21,200.
| Awarding Organization | Amount |
|---|---|
River Valley United Way Inc Russellville, AR PURPOSE: mental health treatment | $21,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lena Pope Home Inc Fort Worth, TX | $41,084,860 | $20,269,291 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Any Baby Can Of Austin Inc Austin, TX | $8,962,977 | $14,873,407 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Communities In Schools Of North Texas Inc Lewisville, TX | $5,674,763 | $10,337,403 |
Covenant House Texas Houston, TX | $23,811,889 | $14,643,354 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |