2026-06-30T05:08:56-07:00 2025-12-31 205405563 Ellis BLB 729 Main Street Longmont CO 80501 990 2025-01-01 743041819 TOPPS INC TOPP 8708506011 PO BOX 2793 PINE BLUFF AR 71613 ANNETTE DOVE EXECUTIVE DIRECTOR 8708506011 2026-05-15 true Aaron Locker P02528635 7204942552 2026-06-30 2025 2025-03-06 01:10:19Z TARGETING OUR PEOPLE'S PRIORITIES WITH SERVICE ANNETTE DOVE 106 MAIN ST PINE BLUFF AR 71601 1106673 false X N/A X 1975 AR MENTORING YOUTH THROUGH MEETINGS, DISCUSSIONS, WORKSHOPS, TUTORING, READING PROGRAMS, ENRICHMENT CLASSES, CONDUCT AFTER SCHOOL FEEDING PROGRAM 10 10 24 0 0 0 984652 990794 115879 0 0 984652 1106673 0 0 540068 524382 0 0 538933 418531 1079001 942913 -94349 163760 216624 395087 147166 161820 69458 233267 MENTORING YOUTH THROUGH MEETINGS, DISCUSSIONS, WORKSHOPS, TUTORING, READING PROGRAMS, ENRICHMENT CLASSES, CONDUCT AFTER SCHOOL FEEDING PROGRAM false false 231494 0 322842 FOOD PROGRAM - OUR FOOD PROGRAM IS THROUGH ARKANSAS SPECIAL NUTRITION WE FEED CHILDREN AFTERSCHOOL FROM OUR AFTERSCHOOL AND SUMMER PROGRAM AND OTHER COMMUNITY SITES LOCALLY. WE OPERATE A FOOD PANTRY AS WELL AS SERVING OVER 300 FAMILIES MONTHLY. WE PROVIDE OVER 3600 FOOD BOXES ANNUALLY. 121931 148031 148065 HEALTH PROGRAM - WE HAVE A MENTAL HEALTH PROGRAM THAT TRAINS ADULTS AGES 18 AND OLDER ON MENTAL HEALTH AWARENESS. 211109 0 130616 AFTERSCHOOL - STARTS IN SEPTEMBER AND RUNS THROUGH MAY. WE WORK WITH KIDS K-12 AFTERSCHOOL WITH HOMEWORK ASSISTANCE. 564534 true true 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 false false false false false false false false false false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X ELLIS BLB 7204942552 729 MAIN ST LONGMONT CO 80501 ANNETTE DOVE EXECUTIVE DIRECTOR 40.00 X 66711 0 0 GINA ALLEY CHAIRMAN 1.00 X 0 0 0 LLOYD HOLCOMB FINANCE 1.00 X 0 0 0 DR WHITNEE BOYD BOARD MEMBER 1.00 X 0 0 0 DR RESHEDA BRIMLEY BOARD MEMBER 1.00 X 0 0 0 COUNCILWOMAN LATISHA BRUNSON BOARD MEMBER 1.00 X 0 0 0 IVAN THOMAS BOARD MEMBER 1.00 X 0 0 0 66711 0 0 false false false 153031 837763 990794 AFTER SCHOOL VAN FEES 900099 31127 0 0 GRAPHIC SALES 900099 18372 0 0 SNACK SALES 900099 7840 0 0 SUMMER CAMP FEES 900099 47657 0 0 TRIP FEES 900099 10883 0 0 115879 1106673 115879 0 0 524382 302275 222107 0 15875 0 15875 0 7252 6600 652 0 5839 4085 1754 0 9218 0 9218 0 380347 251574 128773 0 942913 564534 378379 0 156997 335460 152424 92797 59627 59627 216624 395087 2971 18049 144195 143771 147166 161820 X 69458 233267 69458 233267 216624 395087 163760 49 X true true true false X 0 848679 884536 1113143 984652 1106673 4937683 0 0 848679 884536 1113143 984652 1106673 4937683 0 4937683 0 0 0 4937683 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 26069 26069 11181 11181 115174 92797 22377 59627 Pt VI, Line 11b REVIEW BY THE ED AND BOARD Pt VI, Line 12c THE BOARD MONITORS THIS ACTIVITY Pt VI, Line 15b THIS IS SUBJECT TO BOARD APPROVAL Pt VI, Line 15a THIS IS SUBJECT TO BOARD APPROVAL Form 990, Part IX, Line 24e ACT TEST FEES 248. 0. 248. 0. Form 990, Part IX, Line 24e AFTERSCHOOL REFUND 24. 24. 0. 0. Form 990, Part IX, Line 24e AUTO 12436. 11187. 1249. 0. Form 990, Part IX, Line 24e AUTO INSURANCE 9813. 8916. 897. 0. Form 990, Part IX, Line 24e AUTO MAINTENANCE 113. 113. 0. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 176. 0. 176. 0. Form 990, Part IX, Line 24e BANK CHARGES 1976. 30. 1946. 0. Form 990, Part IX, Line 24e CHRISTMAS GIFT 1500. 1000. 500. 0. Form 990, Part IX, Line 24e CONFERENCE FEES 1192. 0. 1192. 0. Form 990, Part IX, Line 24e CONSULTANT 3600. 0. 3600. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 37735. 5427. 32308. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 5400. 0. 5400. 0. Form 990, Part IX, Line 24e COPYING SERVICES 3459. 2907. 552. 0. Form 990, Part IX, Line 24e DANCE INSTRUCTOR 750. 750. 0. 0. Form 990, Part IX, Line 24e DONOR SOFTWARE 661. 0. 661. 0. Form 990, Part IX, Line 24e DREAMS SCHOLARSHIP 4200. 300. 3900. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 60. 60. 0. 0. Form 990, Part IX, Line 24e EXTERMINATOR SERVICES 392. 340. 52. 0. Form 990, Part IX, Line 24e INTERNET SERVICES 3743. 3431. 312. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 2551. 2551. 0. 0. Form 990, Part IX, Line 24e SECURITY SYSTEM 795. 397. 398. 0. Form 990, Part IX, Line 24e TELECOMMUNICATIONS 6320. 3760. 2560. 0. Form 990, Part IX, Line 24e UTILITIES 12055. 9508. 2547. 0. Form 990, Part IX, Line 24e YARD MAINTENANCE 620. 620. 0. 0. Form 990, Part IX, Line 24e FINANCE CHARGE 547. 0. 547. 0. Form 990, Part IX, Line 24e FOOD PANTRY SUPPLIES 17478. 17478. 0. 0. Form 990, Part IX, Line 24e FOOD PROGRAM SUPPLIES 127403. 119523. 7880. 0. Form 990, Part IX, Line 24e GIRLS CONFERENCE SPEAKER 300. 0. 300. 0. Form 990, Part IX, Line 24e GRANT RESEARCH SYSTEM 979. 0. 979. 0. Form 990, Part IX, Line 24e GRANT WRITER 3960. 600. 3360. 0. Form 990, Part IX, Line 24e GRAPHIC REFUND 20. 0. 20. 0. Form 990, Part IX, Line 24e GRAPHIC RENT 6500. 0. 6500. 0. Form 990, Part IX, Line 24e GRAPHIC STUDENT STIPEND 1463. 0. 1463. 0. Form 990, Part IX, Line 24e GRAPHIC SUPPLIES 11690. 0. 11690. 0. Form 990, Part IX, Line 24e INSURANCE 2984. 0. 2984. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 209. 0. 209. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 297. 60. 237. 0. Form 990, Part IX, Line 24e MENTAL HEALTH EVALUATOR 2240. 2240. 0. 0. Form 990, Part IX, Line 24e MENTAL HEALTH INTERN 8548. 8548. 0. 0. Form 990, Part IX, Line 24e MENTAL HEALTH MILEAGE 65. 65. 0. 0. Form 990, Part IX, Line 24e MENTORING STIPEND 3735. 0. 3735. 0. Form 990, Part IX, Line 24e MENTORING TRIP EXPENSES 8279. 0. 8279. 0. Form 990, Part IX, Line 24e MUSIC INSTRUCTOR 1338. 1263. 75. 0. Form 990, Part IX, Line 24e OUTREACH 3349. 200. 3149. 0. Form 990, Part IX, Line 24e PERMIT/LICENSE FEE 410. 242. 168. 0. Form 990, Part IX, Line 24e POSTAGE 1799. 693. 1106. 0. Form 990, Part IX, Line 24e POSTAGE BOX RENTAL 88. 0. 88. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSE 500. 500. 0. 0. Form 990, Part IX, Line 24e REMIBURSEMENTS 4393. 3894. 499. 0. Form 990, Part IX, Line 24e SNACKS 170. 170. 0. 0. Form 990, Part IX, Line 24e STAFF MEETING 330. 0. 330. 0. Form 990, Part IX, Line 24e STIPEND 150. 150. 0. 0. Form 990, Part IX, Line 24e STORAGE FEES 576. 384. 192. 0. Form 990, Part IX, Line 24e SUB VAN DRIVER 864. 864. 0. 0. Form 990, Part IX, Line 24e SUMMER ACTIVITY 2223. 2136. 87. 0. Form 990, Part IX, Line 24e SUMMER CAMP FIELD TRIPS 801. 801. 0. 0. Form 990, Part IX, Line 24e SUMMER CAMP INSTRUCTOR 2795. 2795. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 44437. 34282. 10155. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 6998. 95. 6903. 0. Form 990, Part IX, Line 24e TRAINING FEES 2170. 2170. 0. 0. Form 990, Part IX, Line 24e TRIP EXPENSES 250. 0. 250. 0. Form 990, Part IX, Line 24e MISC EXPENSES 190. 0. 190. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 0. 1100. -1100. 0.