2024-11-11T02:09:39-05:00 2023-12-31 990 2023-01-01 208938625 M-PACTING YOUTH AND FAMILIES INC % Clay Blair M-PA 5013131512 PO BOX 55743 LITTLE ROCK AR 722155743 Terry Raynor President 2024-11-11 false 2023 2024-10-15 13:58:12Z M-PACTING YOUTH INCORPORATED Clay Blair PO Box 55743 Little Rock AR 72215 218557 false X X 2004 AR Primary purpose is to assist developmentally disabled individuals to be more independent and accomplish their personal goals. 3 0 0 0 0 0 1 218556 0 0 218557 9148 0 0 0 0 262924 272072 -53515 78855 0 78855 Primary purpose is to assist developmentally disabled individuals to be more independent and accomplish their personal goals. false false 155721 0 0 Able to provide supportive living services for 2 CES waiver clients in 2023; services included teaching independent living skills mentoring transportation for community integration prompting observation recording medication taken and supervision while not at day treatment doctor appointments or working if able. Both of our clients are doing very well and improving in their independent skills. We hope to take on an additional client soon. 9148 9148 0 We continue to spend the awarded $35105 from the state of Arkansas for the American Rescue Plan Act Section 9817 grant to recruit and retain more direct service professionals to provide services for CES waiver clients. We were able to award 5 sign-on bonuses to 5 new direct service professionals in 2023 as well as 6 quarterly retention bonuses. 164869 true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 3 0 false false false false false false false true true false false false true true true true true true true false AR X Jeannine Hamilton 5013131512 PO BOX 55743 LITTLE ROCK AR 722155743 Coreion Henderson Secretary and Treasurer - Board 0.25 0.00 X 0 0 0 Nathaniel Hendrix Vice President of Board 0.25 0.00 X 0 0 0 Terry Raynor President of Board 0.25 0.00 X 0 0 0 Clay Blair Executive Director 40.00 0.00 X 79800 0 0 Jeannine Hamilton Administrative Assistant 37.00 0.00 X 20400 0 0 100200 0 0 0 false false false 0 0 0 0 1 0 0 1 Primary purpose is to assist developmentally disabled individuals in being more independent. 624190 218556 218556 0 0 218556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 218557 218556 0 0 X 0 0 9148 9148 0 0 100200 0 100200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156229 155721 508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1235 0 1235 0 Rent for Office Space 3001 0 3001 0 Software subscription fees for day-to-day operations 2259 0 2259 0 272072 164869 107203 0 114075 55897 0 0 32106 22958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146181 78855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 114075 55897 32106 22958 146181 78855 146181 78855 X -53515 0 0 0 0 -13811 X false false false X 0 0 0 0 1 1 0 0 0 0 1 1 0 1 1 0 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 08 29 2022, "2022", $35106, American Rescue Plan Act Workforce Stabilization Provider Incentive Program to provide incentive payments such as hiring bonuses and retention bonuses.| Donor, 12 04 2020, "2020", $10000, 2020 CARES Act funding to help offset the negative impacts of the public health emergency on the states high-poverty communities during the COVID pandemic.| true We continue to spend the awarded 35105 grant from the state of Arkansas for the American Rescue Plan Act Section 9817 grant to recruit and retain more direct service professionals to provide services for CES waiver clients. We were able to award 5 sign on bonuses to 5 new direct service professionals in 2023 as well as 6 quarterly retention bonuses. 6 9148 0 Part I Line 2 We use a spreadsheet to keep track of all funds expended and the state of Arkansas requires reporting to them as well. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| We continue to spend the awarded 35105 grant from the state of Arkansas for the American Rescue Plan Act Section 9817 grant to recruit and retain more direct service professionals to provide services for CES waiver clients. We were able to award 5 sign on bonuses to 5 new direct service professionals in 2023 as well as 6 quarterly retention bonuses., 6, Tracked by spreadsheet on exact number of recipients.| Other Doing Business As Names | M-PACTING YOUTH INC| Part VI, Section B, Line 11a We provide a copy after it is filled and it is reviewed by the President but we will change this process to a more comprehensive one this year. Part VI, Section B, Line 11b We have the Board President review the form before he signs it. We will be developing a more comprehensive process. This is the first tax year we are required to fill out Form 990. Part VI, Section B, Line 12c In the event a director has a conflict of interest that might properly limit such directors fair and impartial participation in Board deliberations or decisions such director shall inform the Board as the circumstances of such conflict. No director shall cast a vote nor take part in the final deliberation in any matter in which he or she members of his or her immediate family or any organization to which such director has allegiance has a personal interest that may be seen as competing with the interest of the Corporation. A director who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question and the Board shall make the final determination as to whether any director has a conflict of interest in any matter. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interest director. All directors are required to sign a Conflict of Interest Policy. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Clay Blair, When first hired substantial research of typical payment of services for independent contractors who act as executive director in relation to the revenue of a nonprofit in the southern region of the US and Arkansas as well as consideration of annual revenue of M-Pacting. After first year annually the Board bases its decision on the amount of agreed upon payment each year based on the yearly revenue of M-Pacting., 2023| Part VI, Section C, Line 19 No documents available to the public Part IX, line 11g | Description:, Amount:| Payments mileage reimbursements: services by independent contractors -direct service professionals, $156229| Part XI, Line 9 | Description:, Explanation:, Amount:| Reconciliation Correction, An adjustment of $13,810 has been recorded in the current year to reconcile net asset discrepancies identified during the preparation of this years Form 990. The organization is currently reviewing its financial processes and has decided to hire a professional accountant to ensure accuracy and clarity in future filings. Also $1 added to deal with software bug that would not allow us to move to next screens. This is explained elsewhere., $-13811|