2024-11-08T09:26:48-06:00 2023-12-31 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-01-01 811527518 IMMERSE ARKANSAS IMME 5014049890 PO BOX 45385 LITTLE ROCK AR 72214 ERIC GILMORE EXECUTIVE DIRECTOR 5014049890 2024-11-06 1 1 JEFF SHANEYFELT P01001009 5016662879 2024-11-06 2023 2024-10-15 13:58:12Z ERIC GILMORE PO BOX 45385 LITTLE ROCK AR 72214 6333824 0 X IMMERSEARKANSAS.ORG X 2016 AR WE WORK TO SEE YOUTH FROM CRISIS TRANSFORMED INTO OVERCOMERS. 12 12 42 400 0 0 4205752 6333286 4739 60 496 478 0 0 4210987 6333824 0 0 0 0 1579345 1883638 0 0 410003 1169019 1495812 2748364 3379450 1462623 2954374 6660113 9873282 165737 424532 6494376 9448750 X WE WILL FILL GAPS IN THE CHILD WELFARE SYSTEM WITH TRAUMA-SENSITIVE INITIATIVES THAT ARE CHILD-FOCUSED, OUTCOMES DRIVEN AND FUELED BY COLLABORATION AS WE WALK WITH YOUTH AND FAMILIES TOWARD HOPE, HELP, AND HEALING. 0 0 2434441 538 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. THIS APPROACH IS WOVEN INTO A DROP-IN YOUTH CENTER CALLED "THE OC AND A TRANSITIONAL LIVING PROGRAM CALLED "LIFEBASE." IMMERSE ARKANSAS' OC YOUTH CENTER PROVIDES YOUTH WITH CRITICAL SUPPORTS FOR HEALTHY ADULTHOOD. THROUGH THE OC, IMMERSE INSPIRES YOUTH TO ACHIEVE BIG GOALS, AND CONNECTS THEM WITH TOOLS AND A COMMUNITY OF SUPPORT AS PROVIDED THROUGH CASE MANAGEMENT (COACHING), LIFE SKILLS CLASSES, MENTORSHIP, TUTORING, AND TANGIBLE SUPPORTS INCLUDING SHOWERS, LAUNDRY, AND HOT MEALS. THE OC SERVES AS THE HUB OF IMMERSE OPERATIONS AND SERVES ALL YOUTH IN IMMERSE PROGRAMMING. IMMERSE'S TRANSITIONAL PROGRAM, LIFEBASE, EQUIPS YOUTH FROM CRISIS AS THEY TRANSITION INTO ADULTHOOD. THROUGH LIFEBASE, YOUTH ARE PROVIDED INTENSIVE, INDIVIDUALIZED COACHING, LIFE SKILLS TRAINING, MENTORSHIP, AND TRANSITIONAL HOUSING PROVIDED THROUGH SHARED HOUSING, APARTMENTS, OR IN FOSTER AND ADOPTIVE FAMILIES. KEY GROWTH AREAS INCLUDE 4 BASE DOMAINS INCLUDING WELL-BEING, AT LEAST ONE (HEALTHY, LASTING RELATIONSHIP), SAFE AND STABLE HOUSING, AND EARNING POTENTIAL. 2434441 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 32 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 5014049890 PO BOX 45385 LITTLE ROCK AR 72214 TANNER MEZEL PRESIDENT 0.25 X X 0 0 0 JEROME STRICKLAND VICE PRESIDENT 0.25 X X 0 0 0 BO BOSCHETTI TREASURER 0.25 X X 0 0 0 CAROL SPENST SECRETARY 0.25 X X 0 0 0 JIMMY ALESSI MEMBER 0.25 X 0 0 0 ROBERT COOK MEMBER 0.25 X 0 0 0 HANNA MANNING MEMBER 0.25 X 0 0 0 ROBBI RIGGS MEMBER 0.25 X 0 0 0 DAN WILLIAMS MEMBER 0.25 X 0 0 0 DIANE TRACY MEMBER 0.25 X 0 0 0 CHARLIE SIMPSON MEMBER 0.25 X 0 0 0 STEPHANIE WILCOX MEMBER 0.25 X 0 0 0 ERIC GILMORE EXECUTIVE DIRECTOR 40.00 X 118066 0 0 118066 0 0 1 0 0 0 SCM ARCHITECTS PLLC 1400 KIRK ROAD LITTLE ROCK AR 72223 131065 HOGANTAYLOR 2222 SOUTH UTICA PLACE SUITE 200 TULSA OK 74114 107600 2 1246029 5087257 274 6333286 OTHER 624100 60 60 60 478 478 6333824 538 0 0 120082 40828 39627 39627 1507167 1183375 162940 160852 36263 36263 99287 90272 9015 120839 91910 13652 15277 138694 30452 22517 85725 132400 54118 78282 15762 55 15707 32155 20669 6497 4989 94749 32607 28786 33356 49742 32469 10461 6812 405114 390727 11957 2430 102681 80189 6092 16400 65679 29395 20619 15665 86874 80317 6557 22454 14990 7464 ENRICHMENT EXPENSES 260938 260746 0 192 STAFF DEVELOPMENT 41748 8436 27746 5566 CONTRACT LABOR 33055 0 17420 15635 TAXES LICENSES & FEES 11754 7876 3878 0 2013 2000 13 3379450 2434441 535006 410003 3425218 4862653 997231 1748999 6346 26979 3150 3150 59397 53284 2296903 241318 2131202 2055585 0 14807 37569 1107825 6660113 9873282 146424 394188 19313 30344 165737 424532 X 3575702 5675730 2918674 3773020 6494376 9448750 6660113 9873282 2954374 0 X X 0 1 X 1 0 X 2544892 2383922 4136191 4205351 6333012 19603368 2544892 2383922 4136191 4205351 6333012 19603368 19603368 1 3 434 496 478 1412 19604780 9674 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296447 296447 1784514 131356 1653158 215942 109962 105980 2055585 SECURITY DEPOSITS 6044 CONSTRUCTION IN PRGRESS 1101781 1107825 CUSTODIAL LIABILITY 24735 PAYROLL LIABILITIES 5452 DUE TO IMMERSE ARKANSAS FOUNDATION 157 30344 X 6333824 0 6333824 0 6333824 3379450 0 3379450 0 3379450 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 AND ALL RELATED SCHEDULES WERE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED AND SIGNED BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AT THE INCEPTION OF THEIR TERM AND/OR EMPLOYMENT AND AGAIN AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DEVELOPED A TOOL TO CONDUCT A REVIEW OF THE ED'S PERFORMANCE. THE COMMITTEE AND THE ED USED THE TOOL TO IDENTIFY AREAS OF STRENGTH AND AREAS FOR GROWTH. THIS INFORMATION, ALONG WITH A NONPROFIT SALARY COMPARISON GUIDEBOOK, WERE USED TO SET THE ED'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. ALL REQUESTS FOR ORGANIZATION DOCUMENTS, REPORTS AND POLICIES MAY BE MADE TO THE OFFICE OF THE EXECUTIVE DIRECTOR. NAME AND CONTACT INFORMATION OF THE EXECUTIVE IS LISTED ON THE AGENCY WEBSITE AND BROCHURES. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.