Pediatrics Plus Community Connections EIN 20-3887117

Pediatrics Plus Community Connections

EIN  20-3887117 Public charity (501(c)(3)) Conway, AR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Connects children with social and developmental services not covered by insurance or government programs.
Leadership
Todd Amy Denton · President & V Pres
Money in and out
$533K revenue, $549K expenses
Bottom line
29% program efficiency

Connects children with social and developmental services not covered by insurance or government programs. For fiscal year 2023 it reported $533K in revenue, $549K in expenses, and $810K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$549K
Pt IX · Ln 25
Net assets
$810K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.29 Management & general $0.61 Fundraising $0.10
Program efficiency
29%
of spending reaches programs▲ +14% vs prior filing year
Operating runway
17.7mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -129% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$533K
FY2023▲ +3%
Expenses
$549K
FY2023▲ +19%
Total assets
$812K
FY2023▲ +8%
Total liabilities
$3K
FY2023▲ ×160
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$549K
Pt IX · Ln 25
Net assets
$810K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$812K
Program-expense ratioPt IX · col B29%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $160K of program spending, described in the organization's own filed words · FY2023.
01

Community connections created several arkansas programs to provide extra-curricular activities for children with disabilities and support for their families. These include acts JR., basketball, golf, music, martial arts, my art, rufl football, showstoppers cheerleading, and top soccer.

$155Kprogram expense
02

Community connections created several texas programs to provide extra-curricular activities for children with disabilities and support for their families. Community connections expanded its recreational activities and developed a support system for the children and families of north texas.

$5Kprogram expense
03

Various programs addressing such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPediatrics Plus Community Connections
EINHdr · item D20-3887117
Principal addressHdr · item CConway, AR
WebsiteHdr · item Jwww.communityconnectionsar.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFAug 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & V Pres
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$276K · 52%
Contributions & grants$244K · 46%
Investment income$12K · 2%
Other revenue52%$276K
Contributions & grants46%$244K
Investment income2%$12K
— government grantsLn 1e$27K
Total revenueLn 12$533K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.29 Management & general $0.61 Fundraising $0.10
Program services29%$160K
Management & general61%$334K
Fundraising10%$55K
Total functional expensesLn 25$549K

Balance Sheet

Part X · end of year
CashLn 1$210K
Total assetsLn 16$812K
Total liabilitiesLn 26$3K
Total net assetsLn 32$810K
Months of cash on handcomputed4.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $811K · Operating expenses/yr $549K
17.7 months
Where the money goes
Program services
Program services $160K · Total expenses $549K
29%
Management & General
Management & general $334K · Total expenses $549K
61%
Fundraising
Fundraising $55K · Total expenses $549K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $57K · Solicited contributions (3-yr avg) $199K
$0.29 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $244K · Total revenue $533K
46%
Government reliance
Government grants $27K · Total revenue $533K
5%
Earned-income share
Program service revenue $0 · Total revenue $533K
0%
Investment reliance
Investment income $12K · Total revenue $533K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $549K
0%
Growth & trend
Revenue growth (YoY)
This year $533K · Prior year $517K
+3%
Net-asset trend (YoY)
End of year $810K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $533K · Expenses $549K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $812K
Net-asset ratio
Net assets $810K · Total assets $812K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $601K · Total assets (Pt X, ln 16) $812K
74%
People & payroll
Highest Reported Total Compensation
Individual Todd Amy Denton · Reported title PRESIDENT & V PRES · Highest reported compensation $0 · Total expenses $549K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $289K · Total expenses $549K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 29%
Overhead ratio 61%
Fundraising cost ratio 22%
Revenue growth 3%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Vcc Cares INCFY2025$25K
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$533K revenue · viewing · ⤓ 990 PDF
FY2022$517K revenue · ⤓ 990 PDF
FY2021$523K revenue · ⤓ 990 PDF
FY2020$381K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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