Community Services Office Of Hot Springs And Garland County Arkansa
- Assets
- $3.7m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 192
- Location
- Hot Springs, AR
- Founding
- 02/1967
- Data as of
- 05/2022
- EIN
- 71-0389282
Organization Overview
Community Services Office Of Hot Springs And Garland County Arkansa is located in Hot Springs, AR. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 05/2022, Community Services Office Of Hot Springs And Garland County Arkansa employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Office Of Hot Springs And Garland County Arkansa 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 05/2022, Community Services Office Of Hot Springs And Garland County Arkansa generated $17.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $16.2m during the year ending 05/2022. While expenses have increased by 13.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER PROGRAMS FOR LOW INCOME INDIVIDUALS USING LOCAL, STATE, AND FEDERAL RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAMS SUPPORTS CHILDREN'S GROWTH FROM BIRTH TO AGE 5 THROUGH SERVICES THAT PROVIDE EDUCATION TO ASSURE SCHOOL READINESS THROUGH EARLY LEARNING AND DEVELOPMENT, ASSURE CHILDREN RECEIVE PROPER HEALTH CARE, AND ASSURE FAMILY WELL-BEING THROUGH CASE MANAGEMENT USING FAMILY SERVICE WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Newberry CFO | Officer | 40 | $139,023 |
Leslie P Barnes Executive Director/ceo | Officer | 40 | $105,216 |
Charles Smith Treasurer | OfficerTrustee | 1 | $0 |
Kathy Muse Secretary | OfficerTrustee | 1 | $0 |
Debra Dukes Vice President | OfficerTrustee | 1 | $0 |
Minnie Lenox President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arcare Center For Education Welln Education & Wellness | 5/30/22 | $434,019 |
Hot Springs Childcare Childcare | 5/30/22 | $1,881,348 |
Advanced Alarm Technologies Alarm Installation | 5/30/22 | $286,422 |
Playground Etc Install Playground | 5/30/22 | $478,390 |
Mobile Concepts By Scotty Fire Safety Training | 5/30/22 | $239,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,984,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,639 |
| Noncash contributions included in lines 1a–1f | $97,239 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,986,143 |
| Total Program Service Revenue | $0 |
| Investment income | $2,637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,690 |
| 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 | $16,980,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,837,474 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,141 |
| Compensation of current officers, directors, key employees. | $274,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,092,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $544,364 |
| Payroll taxes | $326,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,020,847 |
| Advertising and promotion | $734 |
| Office expenses | $6,655 |
| Information technology | $207,789 |
| Royalties | $0 |
| Occupancy | $901,988 |
| Travel | $147,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,965 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,319 |
| Insurance | $60,831 |
| All other expenses | $370,665 |
| Total functional expenses | $16,243,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,332 |
| Savings and temporary cash investments | $658,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,943 |
| 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 | $105,293 |
| Net Land, buildings, and equipment | $2,012,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,711,408 |
| Accounts payable and accrued expenses | $849,056 |
| 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 | $849,056 |
| Net assets without donor restrictions | $550,151 |
| Net assets with donor restrictions | $2,312,201 |
| 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 | $3,711,408 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Depelchin Childrens Center Houston, TX | $140,964,065 | $31,747,844 |