Nonprofit · EIN 20-3887117
PEDIATRICS PLUS COMMUNITY CONNECTIONS
Tax-exempt · CONWAY, AR 72034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $953,063 | $698,415 | $254,648 | $1,293,376 | $4,061 | $1,289,315 |
| December 31, 2024 | 990 | $599,633 | $514,039 | $85,594 | $962,560 | $4,261 | $958,299 |
| December 31, 2023 | 990 | $532,517 | $549,307 | -$16,790 | $812,246 | $2,558 | $809,688 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $673,817
- of which government grants
- $114,537
- Program service revenue
- $0
- Investment income
- $19,477
- Net income from fundraising events
- $259,769
- Other revenue
- $259,769
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $336,402
- Salaries, compensation and benefits (total)
- $365,987
- Professional fundraising fees
- $0
- Accounting fees
- $4,643
- Occupancy
- $108
- Travel
- $3,091
- Depreciation
- $585
- Program services (functional)
- $216,320
- Management and general (functional)
- $424,556
- Fundraising (functional)
- $57,539
Balance sheet and other
- Total assets, start of year
- $962,560
- Total assets, end of year
- $1,293,376
- Total liabilities, end of year
- $4,061
- Net assets, end of year
- $1,289,315
- Land, buildings and equipment
- $890
- Net assets without donor restrictions
- $458,849
- Net assets with donor restrictions
- $830,466
- Gross receipts
- $953,063
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD AMY DENTON | PRESIDENT & V PRES Trustee or director, Officer | 10 | $0 |
| DAVID KRISTA TAPP | SECRETARY Trustee or director, Officer | 10 | $0 |
| BENTLEY SYDNEY BLACKMON | DIRECTOR Trustee or director | 10 | $0 |
| TERRY BARNES WELLS | DIRECTOR Trustee or director | 10 | $0 |
| NATHAN TINA HUGGINS | DIRECTOR Trustee or director | 10 | $0 |
| MATHEW JESSICA HOPPIS | DIRECTOR Trustee or director | 10 | $0 |
| BRANDON BRITTANY HUFFMAN | DIRECTOR Trustee or director | 10 | $0 |
| BRIAN CRISTINA FREY | DIRECTOR Trustee or director | 10 | $0 |
| MATT D'LISA HAAS | DIRECTOR Trustee or director | 10 | $0 |
| CHRIS KATHLEEN BEEL | DIRECTOR Trustee or director | 10 | $0 |
| LESLEY LICON | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD AMY DENTON | PRESIDENT & V PRES Trustee or director, Officer | 10 | $0 |
| DAVID KRISTA TAPP | SECRETARY Trustee or director, Officer | 10 | $0 |
| BENTLEY SYDNEY BLACKMON | DIRECTOR Trustee or director | 10 | $0 |
| TERRY BARNES | DIRECTOR Trustee or director | 10 | $0 |
| NATHAN TINA HUGGINS | DIRECTOR Trustee or director | 10 | $0 |
| MATHEW JESSICA HOPPIS | DIRECTOR Trustee or director | 10 | $0 |
| BRANDON BRITTANY HUFFMAN | DIRECTOR Trustee or director | 10 | $0 |
| BRIAN CRISTINA FREY | DIRECTOR Trustee or director | 10 | $0 |
| MATT D'LISA HAAS | DIRECTOR Trustee or director | 10 | $0 |
| LESLEY LICON | TREASURER Officer | 10 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD AMY DENTON | PRESIDENT & V PRES Trustee or director, Officer | 10 | $0 |
| DAVID KRISTA TAPP | SECRETARY Trustee or director, Officer | 10 | $0 |
| BENTLEY SYDNEY BLACKMON | DIRECTOR Trustee or director | 10 | $0 |
| TERRY BARNES | DIRECTOR Trustee or director | 10 | $0 |
| JACOB GRACIE LIVELY | DIRECTOR Trustee or director | 10 | $0 |
| NICK MALLORY MAHAN | DIRECTOR Trustee or director | 10 | $0 |
| BRANDON BRITTANY HUFFMAN | DIRECTOR Trustee or director | 10 | $0 |
| LESLEY LICON | TREASURER Trustee or director, Officer | 10 | $0 |
| BRIAN CRISTINA FREY | DIRECTOR Trustee or director | 10 | $0 |
| MATT D'LISA HAAS | DIRECTOR Trustee or director | 10 | $0 |
| NATHAN TINA HUGGINS | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2740 COLLEGE AVE, CONWAY, AR 72034-6141
- In care of
- % KRISTIE HICKS
- Principal officer (990 for 2025)
- COURTNEY LEACH, 2740 COLLEGE AVENUE, CONWAY, AR 72034
- Signed the 990
- COURTNEY LEACH, EXECUTIVE DIRECTOR
- Phone
- (501) 329-5459
- Return prepared by
- CONNER & SARTAIN CPAS PA
Mission
PEDIATRICS PLUS COMMUNITY CONNECTIONS WAS ORGANIZED AS A NON-PROFIT ORGANIZATION TO IMPROVE THE LIVES OF CHILDREN IN THE CENTRAL ARKANSAS COMMUNITY BY ADDRESSING VARIOUS SOCIAL AND DEVELOPMENTAL NEEDS NOT ABLE TO BE FUNDED THROUGH INSURANCE, STATE AND FEDERAL PROGRAM NOR PRIVATE PAY PROGRAMS. THE ORGANIZATION'S PRIMARY PROGRAMS ADDRESS SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.
Program accomplishments
- VARIOUS PROGRAMS ADDRESSING SUCH ISSUES AS CHILDHOOD OBESITY, SOCIAL SKILL DEVELOPMENT THROUGH PERFORMING ARTS AND FAMILY BASED THERAPY FOR CHILDREN DIAGNOSED WITH AUTISM.revenue $19,477
- COMMUNITY CONNECTIONS CREATED SEVERAL ARKANSAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. THESE INCLUDE ACTS JR., BASKETBALL, GOLF, MUSIC, MARTIAL ARTS, MY ART, RUFL FOOTBALL, SHOWSTOPPERS CHEERLEADING, AND TOP SOCCER.Expenses $205,735
- COMMUNITY CONNECTIONS CREATED SEVERAL TEXAS PROGRAMS TO PROVIDE EXTRA-CURRICULAR ACTIVITIES FOR CHILDREN WITH DISABILITIES AND SUPPORT FOR THEIR FAMILIES. COMMUNITY CONNECTIONS EXPANDED ITS RECREATIONAL ACTIVITIES AND DEVELOPED A SUPPORT SYSTEM FOR THE CHILDREN AND FAMILIES OF NORTH TEXAS. THESE INCLUDE ACTS JR., SPORT CLINIC AND ART CAMP.Expenses $10,585
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3887117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $812,246
- Income (IRS master file)
- $532,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $953,063 | $698,415 | $1,293,376 | XML |
| 990 | December 2024 | $599,633 | $514,039 | $962,560 | XML |
| 990 | December 2023 | $532,517 | $549,307 | $812,246 | XML |
| 990 | December 2022 | $516,783 | $460,004 | $752,370 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3887117).
Questions about PEDIATRICS PLUS COMMUNITY CONNECTIONS
- What is the EIN of PEDIATRICS PLUS COMMUNITY CONNECTIONS?
- The employer identification number (EIN) of PEDIATRICS PLUS COMMUNITY CONNECTIONS is 20-3887117.
- Is PEDIATRICS PLUS COMMUNITY CONNECTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PEDIATRICS PLUS COMMUNITY CONNECTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEDIATRICS PLUS COMMUNITY CONNECTIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEDIATRICS PLUS COMMUNITY CONNECTIONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRICS PLUS COMMUNITY CONNECTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PEDIATRICS PLUS COMMUNITY CONNECTIONS?
- The 990 for the year ended December 31, 2025 names COURTNEY LEACH.
- Who are the officers and directors of PEDIATRICS PLUS COMMUNITY CONNECTIONS?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does PEDIATRICS PLUS COMMUNITY CONNECTIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $953,063, expenses of $698,415 and total assets of $1,293,376 at year end.
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