2024-03-25T15:59:31-05:00 2023-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-07-01 710723180 WESTERN ARKANSAS CHILD DEVELOPMENT INC WEST 4796325600 14 WEST CHERRY ALMA AR 72921 MALINDA MCSPADDEN EXECUTIVE DIRECTOR 4796325600 2024-03-18 1 MALINDA MCSPADDEN 999009999 0 LETITIA S TALKINGTON P00082380 4794845740 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MALINDA MCSPADDEN 14 W CHERRY ST ALMA AR 72921 2686477 0 X WWW.WACD.NET X 1992 AR TO EQUIP CHILDREN FOR SUCCESS THROUGH PARENT, STAFF AND COMMUNITY. 4 4 77 0 0 0 1418028 1363035 1316601 1307613 -23477 -1472 -8446 14235 2702706 2683411 0 0 0 0 1325530 1353348 0 0 0 1133807 1266736 2459337 2620084 243369 63327 400607 905961 302662 744689 97945 161272 X TO EQUIP CHILDREN FOR SUCCESS THROUGH PARENTS, STAFF, AND COMMUNITY. WE DO THIS BY HOSTING PARENT GROUP MEETINGS, PARENTS ARE ASKED TO VOLUNTEER IN THE CLASSROOM, WE PARTICIPATE IN COMMUNITY EVENTS INCLUDING THE BRINGING OF COMMUNITY PROFESSIONALS TO THE CLASSROOMS, AND OUR STAFF IS REQUIRED TO RECEIVE MANY HOURS OF TRAINING THAT RELATE TO THE CLASSROOM INSTRUCTION AND ENVIRONMENT. 0 0 1848709 1321970 HIGH QUALITY EARLY EDUCATION AND CHILD CARE SERVICES PROVIDED TO CHILDREN BIRTH TO FIVE EXHIBITING DEVELOPMENTAL/SOCIOECONOMIC RISK FACTORS. OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBSTANCE ABUSE PROGRAMS, AND OTHER SERVICES. 296222 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES MEALS FOR QUALIFIED LOW INCOME CHILDREN. OPTIMAL NUTRITION ENHANCES A YOUNG CHILD'S ABILITY TO LEARN AND ENRICHES HIS QUALITY OF LIFE. WESTERN ARKANSAS CHILD DEVELOPMENT COMPLIES WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITIONAL GUIDELINES WHEN PLANNING MENUS AND IMPLEMENTING NUTRITION EDUCATION. 2144931 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 77 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 AR CLIFF HUBBS 4796325600 14 W CHERRY ST ALMA AR 72921 DESERE FOSSE VICE PRESIDENT 10.00 X X 0 0 0 KARA BURNS PRESIDENT 10.00 X X 0 0 0 JONATHAN SEUBOLD BOARD MEMBER 10.00 X 0 0 0 DR SHELLI HENEHAN BOARD MEMBER 10.00 X 0 0 0 MALINDA MCSPADDEN EXECUTIVE DIRECTOR 20.00 X 79280 0 0 79280 0 0 0 0 0 0 0 7873 1327507 27655 12000 1363035 HEAD START CONTRACT 611710 1139625 1139625 PRIVATE PAY 611710 167988 167988 1307613 1472 -1472 -1472 -1472 0 7873 1594 -1594 -1594 OTHER INCOME 611710 15829 15829 15829 2683411 1321970 0 -1594 95800 95800 1131801 910989 220812 23405 22648 757 102342 84234 18108 241761 130066 111695 2418 2418 45881 41049 4832 362419 353217 9202 20301 1481 18820 14832 14832 4878 4878 42892 6124 36768 FOOD EXPENSES 277027 277027 MISCELLANEOUS 99083 86224 12859 REPAIRS AND MAINTENANCE 92167 85980 6187 CURRICULUM 29999 29999 33078 12797 20281 2620084 2144931 475153 0 290073 205226 76480 41271 30900 18400 69205 11815 3154 57390 0 583674 400607 905961 21950 23815 2283 2283 278429 718591 302662 744689 X 97945 161272 97945 161272 400607 905961 63327 0 X X 0 0 0 X 69205 11815 57390 57390 OPERATING LEASE - RIGHT-OF-USE ASSETS 583674 583674 X 2685005 1594 1594 2683411 0 2683411 2621678 1594 1594 2620084 0 2620084 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 1,594. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 1,594. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 98200 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MALINDA MCSPADDEN, THE EXECUTIVE DIRECTOR FOR WESTERN ARKANSAS CHILD DEVELOPMENT, INC. (WACD), IS ALSO A PARTNER OF TMAC ENTERPRISES J & S, LLC (TMAC). WACD RENTS BUILDINGS FROM TMAC. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.