Immerse Arkansas FY2021 filing

Tax-deductible

Little Rock, AR501(c)(3)Since 2016Human ServicesEIN 81-1527518Revenue $4.4M in FY2021

On file with the IRSimmersearkansas.org5300 Asher Ave, 72204-7906 · Little Rock, ARTax-exempt since Oct 2016Publicly supported charity — 170(b)(1)(A)(vi)

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We work to see youth from crisis transformed into overcomers.

501(c)(3) charity; gifts are tax-deductible.
76¢ 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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FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.6M a year · 36% 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
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $225K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$558K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.4M
+80% vs prior year
Spent
$2.2M
To programs
76%
Net assets
$5.0M
By yearFY2019–FY2024
Revenue
$4.4M
FY2021▲ +80%
Tap a bar for its year
Revenue by fiscal year
FY2019$2.6M
FY2020$2.4M
FY2021$4.4M
FY2022$4.2M
FY2023$6.3M
FY2024$7.0M
Expenses
$2.2M
FY2021▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.5M
FY2020$1.7M
FY2021$2.2M
FY2022$2.7M
FY2023$3.4M
FY2024$5.7M
Net assets
$5.0M
FY2021▲ +75%
Tap a bar for its year
Net assets by fiscal year
FY2019$2.2M
FY2020$2.9M
FY2021$5.0M
FY2022$6.5M
FY2023$9.4M
FY2024$10.7M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2016.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.7M Management & general 13% · $294K Fundraising 10% · $226K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Eric Gilmore’s $125K as CEO is at the 57th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2019
Eric Gilmore$124,540$118,066$83,400
Justin Sanders$104,455——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Empowering at-risk youth to overcome challenges and thrive.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2021
01

Abuse, neglect, and trauma have wreaked havoc on the relationships, identity, and resilience of youth from crisis making their transition to adulthood extremely difficult. Immerse arkansas surrounds youth from crisis with unconditional relationships, tools that anticipate their needs and dreams, and a vision of their restored future.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Vcc Cares INCFY2025$25K
Total grants receivedfrom 2 funders$225K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Gifts and grantsLn 1h$4.3M
Fees for servicesLn 2g$5K
Investment incomeLn 3$1K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.7M
Managementcol C$294K
Fundraisingcol D$226K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$5.6M
LiabilitiesLn 26$558K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$5K
Investment incomeLn 3$1K
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$2.5M
Cash and savings togetherLn 1–2$2.5M
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$5K
Total assetsLn 16$5.6M
LiabilitiesLn 26$558K
Net assetsLn 32$5.0M
OperationsPt I, VI
EmployeesI 544
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.6M$2.5M
Land, buildings, equipmentLn 10c$412K$2.2M
Total assetsLn 16$3.2M$5.6M
LiabilitiesLn 26$356K$558K
Net assetsLn 32$2.9M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$95K$31K$32K$31K
Other salaries and wagesLn 7$996K$839K$68K$89K
Other employee benefitsLn 9$57K$57K
Payroll taxesLn 10$91K$72K$8K$10K
Legal feesLn 11b$35K$875$3K$31K
Accounting feesLn 11c$128K$98K$31K
Other fees for servicesLn 11g$13K$4$13K
Advertising and promotionLn 12$45K$19K$105$27K
Office expensesLn 13$79K$26K$45K$8K
Information technologyLn 14$26K$21K$2K$3K
OccupancyLn 16$381K$339K$37K$4K
TravelLn 17$46K$37K$2K$8K
Conferences, conventions and meetingsLn 19$21K$7K$14K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$40K$39K$2K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$109K$80K$27K$1K
All other expensesLn 24e$304$137$167
Total functional expensesLn 25$2.2M$1.7M$294K$226K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.0M$5.7M$1.3M$10.7M 990 PDF
FY2023 $6.3M$3.4M$3.0M$9.4M 990 PDF
FY2022 $4.2M$2.7M$1.5M$6.5M 990 PDF
FY2021 Viewing $4.4M$2.2M$2.2M$5.0M 990 PDF
FY2020 $2.4M$1.7M$704K$2.9M 990 PDF
FY2019 $2.6M$1.5M$1.1M$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $4,350,880 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,408,619$4,344,860
I-9 Program service revenuePrior year $7,617$4,875
I-10 Investment incomePrior year $159$1,145
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,416,395$4,350,880
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $927,090$1,238,720
I-16a Professional fundraising feesPrior year $4,750$0
I-17 Other expensesPrior year $780,643$947,686
I-18 Total expensesPrior year $1,712,483$2,186,406
I-19 Revenue less expensesPrior year $703,912$2,164,474
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,350,880 across 6 lines filed
VIII-1e Government grants$1,183,438
VIII-1f All other contributions, gifts and grants$3,161,422
VIII-1h Total contributions, gifts and grants$4,344,860
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,875$4,875
VIII-3 Investment incomeRelated to mission $1,145$1,145
VIII-12 Total revenueRelated to mission $6,020 · Unrelated business $0 · Excluded from tax $0$4,350,880
Part IX · Statement of functional expenses $2,186,406 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $31,337 · Management $32,313 · Fundraising $31,350$95,000
IX-7 Other salaries and wagesPrograms $839,375 · Management $67,571 · Fundraising $89,046$995,992
IX-9 Other employee benefitsPrograms $57,136$57,136
IX-10 Payroll taxesPrograms $72,156 · Management $8,398 · Fundraising $10,038$90,592
IX-11b Legal feesPrograms $875 · Management $3,223 · Fundraising $30,696$34,794
IX-11c Accounting feesPrograms $97,700 · Management $30,550$128,250
IX-11g Other fees for servicesPrograms $4 · Management $12,857$12,861
IX-12 Advertising and promotionPrograms $18,518 · Management $105 · Fundraising $26,835$45,458
IX-13 Office expensesPrograms $26,139 · Management $44,605 · Fundraising $7,964$78,708
IX-14 Information technologyPrograms $21,013 · Management $1,745 · Fundraising $2,770$25,528
IX-16 OccupancyPrograms $339,390 · Management $37,142 · Fundraising $4,232$380,764
IX-17 TravelPrograms $36,580 · Management $1,856 · Fundraising $7,958$46,394
IX-19 Conferences, conventions and meetingsPrograms $7,097 · Fundraising $13,969$21,066
IX-20 InterestManagement $5,115$5,115
IX-22 Depreciation, depletion and amortizationPrograms $38,526 · Management $1,705$40,231
IX-23 InsuranceManagement $19,417$19,417
IX-24 Other expenses (24a–d)Programs $80,401 · Management $27,080 · Fundraising $1,315$108,796
IX-24e All other expensesPrograms $137 · Management $167$304
IX-25 Total functional expensesPrograms $1,666,384 · Management $293,849 · Fundraising $226,173$2,186,406
Part X · Balance sheet $5,589,272 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,614,173$2,481,340
X-4 Accounts receivableStart of year $941,108$848,815
X-8 Inventories for sale or use$3,150
X-9 Prepaid expenses and deferred chargesStart of year $45,180$56,362
X-10c Land, buildings and equipment, netStart of year $411,502$2,194,861
X-15 Other assetsStart of year $211,695$4,744
X-16 Total assetsStart of year $3,223,658$5,589,272
X-17 Accounts payable and accrued expensesStart of year $208,379$120,236
X-25 Other liabilitiesStart of year $148,000$193,061
X-26 Total liabilitiesStart of year $356,379$557,519
X-27 Net assets without donor restrictionsStart of year $1,970,159$3,011,190
X-28 Net assets with donor restrictionsStart of year $897,120$2,020,563
X-32 Total net assets or fund balancesStart of year $2,867,279$5,031,753
X-33 Total liabilities and net assetsStart of year $3,223,658$5,589,272
Part XI · Reconciliation of net assets $5,031,753 net assets at year end
XI-1 Total revenue$4,350,880
XI-2 Total expenses$2,186,406
XI-3 Revenue less expenses$2,164,474
XI-4 Net assets at start of year$2,867,279
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,031,753

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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