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St Francis Area Developement Center FY2020 filing

Tax-deductible

Forrest City, AR501(c)(3) EIN 71-0445226Revenue $7.1M in FY2020

On file with the IRSPo Box 1857, 72336-1857 · Forrest City, ARTax-exempt since Apr 1976School — 170(b)(1)(A)(ii)

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Education and training developmentally disabled

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.3M a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$685K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.1M
Spent
$6.1M
To programs
92%
Net assets
$2.5M
By yearFY2020–FY2025
Revenue
$7.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$7.1M
FY2021$7.2M
FY2022$7.9M
FY2023$12.4M
FY2024$9.7M
FY2025$10.2M
Expenses
$6.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$6.4M
FY2022$7.0M
FY2023$8.9M
FY2024$8.8M
FY2025$9.7M
Net assets
$2.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$3.2M
FY2022$4.5M
FY2023$8.1M
FY2024$9.0M
FY2025$9.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $5.6M Management & general 8% · $498K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Barbie James
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See St Francis Area Developement Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides education and training for individuals with developmental disabilities.

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Provided by the organization

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3 programs · $4.1M · in their own filed words · FY2019
01

Life skills

$3.0Mprogram expense
02

Supervised living facilities for disabled

$989Kprogram expense
03

Therapy- speech, occupational and physical

$82Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$7.1M
Ln 12
Fees for servicesLn 2g$7.1M
Gifts and grantsLn 1h$45K
Investment incomeLn 3$1K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.6M
Managementcol C$498K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$3.2M
LiabilitiesLn 26$685K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$34K
Fees for servicesLn 2g$7.1M
Investment incomeLn 3$1K
Gains on assetsLn 7−$10K
Total revenueLn 12$7.1M
Assets in detailPt X, end of year
CashLn 1$1.7M
SavingsLn 2$38K
Cash and savings togetherLn 1–2$1.8M
InvestmentsLn 11–13$148K
Land, buildings, equipmentLn 10c$918K
Other assetsLn 15$25K
Total assetsLn 16$3.2M
LiabilitiesLn 26$685K
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 5433
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$640K$1.8M
InvestmentsLn 11–13$53K$148K
Land, buildings, equipmentLn 10c$869K$918K
Total assetsLn 16$2.0M$3.2M
LiabilitiesLn 26$588K$685K
Net assetsLn 32$1.4M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.4M$4.1M$366K
Pension plan contributionsLn 8$97K$89K$8K
Payroll taxesLn 10$516K$473K$42K
Advertising and promotionLn 12$66$66
Office expensesLn 13$7K$5K$2K
OccupancyLn 16$112K$93K$20K
TravelLn 17$39K$37K$2K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$74K$74K
InsuranceLn 23$168K$166K$1K
Other expenses (24a–d)Ln 24$331K$304K$27K
All other expensesLn 24e$261K$239K$22K
Total functional expensesLn 25$6.1M$5.6M$498K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.2M$9.7M$583K$9.6M 990 PDF
FY2024 $9.7M$8.8M$920K$9.0M 990 PDF
FY2023 $12.4M$8.9M$3.5M$8.1M 990 PDF
FY2022 $7.9M$7.0M$883K$4.5M 990 PDF
FY2021 $7.2M$6.4M$769K$3.2M 990 PDF
FY2020 Viewing $7.1M$6.1M$1.1M$2.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $7,109,568 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $37,959$44,674
I-9 Program service revenuePrior year $5,539,278$7,092,258
I-10 Investment incomePrior year $3,700−$8,937
I-11 Other revenuePrior year $81,006−$18,427
I-12 Total revenuePrior year $5,661,943$7,109,568
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,261,183$5,059,379
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,080,142$998,845
I-18 Total expensesPrior year $5,341,325$6,058,224
I-19 Revenue less expensesPrior year $320,618$1,051,344
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $7,109,568 across 8 lines filed
Lines not itemized here account for $144,368 of total revenue; see the IRS return.
VIII-1e Government grants$33,885
VIII-1f All other contributions, gifts and grants$10,789
VIII-1h Total contributions, gifts and grants$44,674
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,947,890$6,947,890
VIII-3 Investment incomeRelated to mission −$3,130 · Excluded from tax $4,411$1,281
VIII-6 Net rental income or lossRelated to mission −$18,427−$18,427
VIII-7 Net gain or loss on sales of assetsRelated to mission −$10,218−$10,218
VIII-12 Total revenueRelated to mission $7,060,483 · Excluded from tax $4,411$7,109,568
Part IX · Statement of functional expenses $6,058,224 across 12 lines filed
IX-7 Other salaries and wagesPrograms $4,080,112 · Management $366,352$4,446,464
IX-8 Pension plan contributionsPrograms $89,288 · Management $8,017$97,305
IX-10 Payroll taxesPrograms $473,128 · Management $42,482$515,610
IX-12 Advertising and promotionPrograms $66$66
IX-13 Office expensesPrograms $5,300 · Management $2,072$7,372
IX-16 OccupancyPrograms $92,553 · Management $19,685$112,238
IX-17 TravelPrograms $36,575 · Management $2,088$38,663
IX-20 InterestManagement $6,738$6,738
IX-22 Depreciation, depletion and amortizationPrograms $74,500$74,500
IX-23 InsurancePrograms $166,310 · Management $1,381$167,691
IX-24 Other expenses (24a–d)Programs $303,888 · Management $26,836$330,724
IX-24e All other expensesPrograms $238,820 · Management $22,033$260,853
IX-25 Total functional expensesPrograms $5,560,540 · Management $497,684 · Fundraising $0$6,058,224
Part X · Balance sheet $3,158,805 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $512,083$1,726,946
X-2 Savings and temporary cash investmentsStart of year $127,592$38,007
X-4 Accounts receivableStart of year $403,732$302,241
X-10c Land, buildings and equipment, netStart of year $868,752$918,398
X-11 Publicly traded securitiesStart of year $52,890$148,343
X-15 Other assetsStart of year $170$24,870
X-16 Total assetsStart of year $2,010,819$3,158,805
X-17 Accounts payable and accrued expensesStart of year $119,968$130,370
X-25 Other liabilitiesStart of year $20,231$48,222
X-26 Total liabilitiesStart of year $588,121$684,763
X-27 Net assets without donor restrictionsStart of year $1,422,698$2,474,042
X-32 Total net assets or fund balancesStart of year $1,422,698$2,474,042
X-33 Total liabilities and net assetsStart of year $2,010,819$3,158,805
Part XI · Reconciliation of net assets $2,474,042 net assets at year end
XI-1 Total revenue$7,109,568
XI-2 Total expenses$6,058,224
XI-3 Revenue less expenses$1,051,344
XI-4 Net assets at start of year$1,422,698
XI-10 Net assets at end of year$2,474,042

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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