2024-05-14T14:56:22-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710497616 OUACHITA CHILDREN YOUTH & FAMILY SERVICES INC OUAC 5016235591 PO BOX 1180 HOT SPRINGS AR 71902 ASHLEY THOMPSON EXECUTIVE DIRECTOR 5016235591 2024-05-14 1 ASHLEY THOMPSON 999009999 0 RANDY L MILLIGAN CPA P00943582 5013752025 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY THOMPSON PO BOX 1180 HOT SPRINGS AR 71902 2981651 0 X WWW.OCCNET.ORG X 1977 AR TO PROVIDE EMERGENCY SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS AND AFTER CARE SERVICES FOR YOUTH. 13 13 98 14 0 0 2566872 2953988 0 0 12798 14904 15356 -476 2595026 2968416 0 0 0 0 1851185 1923293 0 0 0 829184 1161541 2680369 3084834 -85343 -116418 1904957 2274898 247757 187882 1657200 2087016 TO PROVIDE EMERGENCY SHELTER, FOOD, COUNSELING, PSYCHOLOGICAL EVALUATIONS, DRUG AWARENESS PROGRAMS AND AFTER CARE SERVICES FOR YOUTH. 0 0 2416436 3023977 OUACHITA CHILDREN, YOUTH & FAMILY SERVICES OFFERS COMPREHENSIVE SERVICES FOR CHILDREN, YOUTH, AND FAMILIES THROUGH VARIOUS PROGRAMS INCLUDING A CHILDREN'S CENTER, A YOUTH CENTER, AND A FAMILY CENTER. 2416436 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ASHLEY THOMPSON 5016235591 PO BOX 1180 HOT SPRINGS AR 71902 SUSAN MILLERD BOD 1.00 X 0 0 0 SHARON PARRETT BOD 1.00 X 0 0 0 LAVON CHATMAN BOD 1.00 X 0 0 0 NATALIE BERRY BOD 1.00 X 0 0 0 KRISTAL COLE SECRETARY 1.00 X X 0 0 0 SARAH HUTZEL VICE CHAIR/TREASURER 1.00 X X 0 0 0 STACI CAVER BOD 1.00 X 0 0 0 BEAU BRITTON BOD 1.00 X 0 0 0 WALLACE STONE BOD 1.00 X 0 0 0 JACKIE ARRISON PRESIDENT 1.00 X X 0 0 0 STEPHEN HARRISON BOD 1.00 X 0 0 0 TYREE SAMPSON BOD 1.00 X 0 0 0 TREY TUCKER BOD 1.00 X 0 0 0 ASHLEY THOMPSON EXECUTIVE DIRECTOR 40.00 X 30000 0 0 WILLIAM WILSON EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 43995 0 0 73995 0 0 0 0 0 0 0 46935 2803527 103526 1243 2953988 9528 9528 5376 0 5376 5376 5376 3616 46935 13235 -9619 -9619 MISCELLANEOUS INCOME 900099 9143 9143 9143 2968416 0 0 14428 X 42000 21000 21000 1626066 1344177 281889 13768 10767 3001 123375 96479 26896 118084 92341 25743 42105 42105 54013 54013 23832 5193 18639 55610 55610 27823 19153 8670 4864 4864 59027 59027 43236 34511 8725 CLIENT ASSISTANCE AND A 138643 138533 110 ADMINISTRATIVE COST 135509 2249 133260 MAINTENANCE & REPAIR 134133 133409 724 PROGRAM SUPPLIES 103983 98442 5541 338763 251532 87231 3084834 2416436 668398 0 187878 364125 154024 134213 30196 37378 1907402 897299 1064429 1010103 462975 724072 5455 5007 1904957 2274898 177465 187882 21982 0 48310 247757 187882 X 1644641 2009232 12559 77784 1657200 2087016 1904957 2274898 -116418 55561 490673 0 X 0 0 0 X 1489672 1973552 2711541 2566872 2953988 11695625 1489672 1973552 2711541 2566872 2953988 11695625 11695625 36944 99663 47360 12798 14904 211669 23059 242586 14356 9143 289144 12196438 0.95890 0.94710 X 100000 100000 622464 203273 419191 694699 269985 424714 490239 424041 66198 1010103 GRAN FONDO 50551 46935 3616 1666 467 11102 50551 46935 3616 1666 467 11102 13235 -9619 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PROVIDED TO THE CENTER PRIOR TO FILING AND IS REVIEWED AND APPROVED BY ANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE 990 RETURN IS PROVIDED TO THE CENTER PRIOR TO FILING AND IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC RECORDS ARE MAINTAINED AT THE CENTER'S ADMINISTRATION OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 79,567. MANAGEMENT AND GENERAL EXPENSES 13,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,794. UTILITIES: PROGRAM SERVICE EXPENSES 62,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,405. TRAINING: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 23,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,457. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 35,711. MANAGEMENT AND GENERAL EXPENSES 2,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,031. TELEPHONE: PROGRAM SERVICE EXPENSES 28,320. MANAGEMENT AND GENERAL EXPENSES 4,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,657. INVESTMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,341. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,699. MANAGEMENT AND GENERAL EXPENSES 6,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,145. CLIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,989. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 7,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,709. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 2,670. MANAGEMENT AND GENERAL EXPENSES 4,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,569. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,666.