Topps-Targeting Our Peoples Priorities With Service
- Assets
- $318.5k
- Revenue
- $791.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Pine Bluff, AR
- Founding
- 08/2002
- Data as of
- 12/2021
- EIN
- 74-3041819
Organization Overview
Topps-Targeting Our Peoples Priorities With Service, operating under the name Targeting Our People's Priorities With Sercise, is located in Pine Bluff, AR. The organization was established in 2002. 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 12/2021, Targeting Our People's Priorities With Sercise employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Targeting Our People's Priorities With Sercise 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, Targeting Our People's Priorities With Sercise generated $791.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $686.9k during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTORING YOUTH THROUGH MEETINGS, DISCUSSIONS, WORKSHOPS, TUTORING, READING PROGRAMS, ENRICHMENT CLASSES, CONDUCT AFTER SCHOOL FEEDING PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PROGRAM-WE PROVIDE HEALTHY DINNER AND SNACKS TO HUNDREDS OF STUDENTS MONDAY-THURSDAY AT 2 OF OUR SITES AND 7 OTHER LOCATIONS. DURING THE SUMMER MONTHS WE OFFER HEALTHY BREAKFASTS AND LUNCHES TO CHILDREN THAT RELY ON SCHOOL LUNCHES DURING THE SCHOOL YEAR. WE SERVE OVER 800 CHILDREN AT 11 SITES OVER THE SUMMER. WE ALSO DISTRIBUTE EMERGENCY FOOD BASKETS THROUGHOUT THE YEAR FOR THOSE THAT STRUGGLE WITH HUNGER AND NEED EXTRA SUPPORT.
JOB/COLLEGE READINESS-OUR DREAMS PROGRAM IS A COLLEGE ENRICHMENT PROGRAM THAT HELPS DISADVANTAGED STUDENTS GAIN THE TOOLS NEEDED TO GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. 100% OF THE 157 STUDENTS THAT HAVE PARTICIPATED IN OUR PROGRAM OVER THE LAST 9 YEARS HAVE GRADUATED HIGH SCHOOL, 98% WERE ACCEPTED INTO COLLEGE AND 2% JOINED THE MILITARY. TOPPS PROVIDES OVER 5700 MENTORING SESSIONS TO ABOUT 150 YOUTH ANNUALLY. MORE THAN 90% OF OUR STUDENTS IMPROVED THEIR ACT SCORES.
SUMMER PROGRAMS/AFTER SCHOOL PROGRAMS-OUR SUMMER LEARNING PROGRAM HELPS PREPARE OUR STUDENTS FOR THE UPCOMING SCHOOL YEAR. THEY TAKE NUMEROUS TRIPS AND PARTICIPATE IN MANY FUN ACADEMIC ACTIVITIES. THIS PROGRAM IS OPEN TO K-12 TO FACILITATE YEAR ROUND LEARNING. THE AFTER SCHOOL PROGRAM HELPS ABOUT 30 KIDS EACH YEAR MAINTAIN GOOD GRADES, IMPROVE BEHAVIOR AND IMPROVE TEST SCORES. ONLY 25% OF THE STUDENTS ENTERING THE PROGRAM WERE PERFORMING AT GRADE LEVEL AFTER THE PROGRAM 75% WERE MEETING OR EXCEEDING STATE STANDARDS.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Dove Director | Officer | 48 | $65,157 |
Raychelle Grant Finance | Trustee | 60 | $59,872 |
Kasee Dove Beginning Coordinator | Trustee | 28 | $34,065 |
Paulette Purchase Food Director | Trustee | 35 | $30,437 |
Jordan Sim Afterschool Coordinator | Trustee | 28 | $19,052 |
Mike Dove Program Coordinator | Trustee | 25 | $15,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $623,549 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,639 |
| Total Program Service Revenue | $0 |
| 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 | $791,639 |
| 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. | $231,927 |
| Compensation of current officers, directors, key employees. | $55,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,102 |
| Pension plan accruals and contributions | $4,660 |
| Other employee benefits | $8,336 |
| Payroll taxes | $28,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,772 |
| Office expenses | $5,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $7,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,614 |
| All other expenses | $274,537 |
| Total functional expenses | $686,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $77,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $318,544 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $318,544 |
| 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 | $318,544 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Topps-Targeting Our Peoples Priorities With Service has recieved totaling $38,000.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $20,000 |
Southern Bancorp Capital Partners Little Rock, AR PURPOSE: CORONAVIRUS RELIEF FUNDS | $10,000 |
Arkansas Hunger Relief Alliance Inc Little Rock, AR PURPOSE: CAPACITY BLDG/SFPP/EMERGENCY GRANT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
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 |