Nonprofit · EIN 31-1682365
EXCELLERATE FOUNDATION
Tax-exempt · ROGERS, AR 72758
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,773,732 | $7,208,164 | $3,565,568 | $10,817,607 | $3,254,269 | $7,563,338 |
| December 31, 2023 | 990 | $6,523,534 | $5,372,947 | $1,150,587 | $7,364,002 | $3,366,232 | $3,997,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,622,590
- of which government grants
- $314,879
- Program service revenue
- $0
- Investment income
- $151,142
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,177,057
- Compensation of officers, directors and key employees
- $2,053,476
- Other salaries and wages
- $632,014
- Salaries, compensation and benefits (total)
- $3,198,275
- Professional fundraising fees
- $0
- Legal fees
- $22,285
- Accounting fees
- $51,777
- Occupancy
- $220,003
- Depreciation
- $51,205
- Program services (functional)
- $6,622,016
- Management and general (functional)
- $586,148
Balance sheet and other
- Total assets, start of year
- $7,364,002
- Total assets, end of year
- $10,817,607
- Total liabilities, end of year
- $3,254,269
- Net assets, end of year
- $7,563,338
- Land, buildings and equipment
- $4,313,666
- Net assets without donor restrictions
- $3,333,307
- Net assets with donor restrictions
- $4,230,031
- Gross receipts
- $10,773,732
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF WEBSTER | PRESIDENT/CEO Officer | 40 | $510,883 | $56,295 |
| SUSAN UPCHURCH | CFO Officer | 40 | $322,473 | $54,007 |
| CAROL MORALES | PRESIDENT/CEO UPSKILL Officer | 40 | $202,551 | $47,307 |
| JUSTIN FLETCHER | VP OF PROGRAMS Officer | 40 | $195,490 | $44,660 |
| JOSH HALL | VP/EXEC DIR Officer | 40 | $167,378 | $22,185 |
| JAMION NASH | FORMER VP OF HOUSING Former | 40 | $138,103 | $2,052 |
| ALI JOHNSON | MARKETING DIRECTOR Highest-paid employee | 40 | $113,504 | $17,836 |
| CHRISTY GUITERREZ | DIRECTOR OF TECHNOLOGY, SE Highest-paid employee | 40 | $100,325 | $28,692 |
| ANTHONY HENSON | FORMER DIRECTOR OF ANALYTICS Former | 40 | $116,512 | $7,366 |
| CURTISS SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN DACUS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIO ECHEGOYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SIKORSKI | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN EASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN FAUST | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUCAS CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| WILL GLADDEN | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN LANE | ACTING TREASURER Trustee or director, Officer | 1 | $0 |
| YVETTE MURPHY-ERBY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF WEBSTER | PRESIDENT/CEO Officer | 40 | $487,031 | $42,694 |
| SUSAN UPCHURCH | CFO Officer | 40 | $304,183 | $36,390 |
| CAROL MORALES | PRESIDENT/CEO UPSKILL Officer | 40 | $212,143 | $29,026 |
| JUSTIN FLETCHER | VP OF PROGRAMS Officer | 40 | $198,356 | $27,103 |
| JOSH HALL | VP/EXEC DIR Officer | 40 | $164,325 | $19,315 |
| ALI JOHNSON | MARKETING DIRECTOR Highest-paid employee | 40 | $112,507 | $15,759 |
| CHRISTY GUITERREZ | DIRECTOR OF TECHNOLOGY, SE Highest-paid employee | 40 | $106,772 | $18,057 |
| SARA ALLBRIGHT | DIRECTOR PROGRAMS Highest-paid employee | 40 | $105,421 | $16,531 |
| CELIA SWANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTISS SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HENRY HO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN DACUS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIO ECHEGOYEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SIKORSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELODY MARTENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN EASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN FAUST | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5111 JB HUNT DR STE 120, ROGERS, AR 72758-5259
- Principal officer (990 for 2024)
- BRAD SIKORSKI, 5111 W JB HUNT DR STE 120, ROGERS, AR 72758
- Signed the 990
- BRAD SIKORSKI, PRESIDENT
- Phone
- (479) 222-1240
- Return prepared by
- FROST PLLC
Mission
EXCELLERATE FOUNDATION IS COMMITTED TO ENSURING THAT ALL RESIDENTS OF NORTHWEST ARKANSAS ARE MENTALLY AND PHYSICALLY HEALTH, SAFE, AND ECONOMICALLY AND SOCIALLY STABLE.
Program accomplishments
- A REGIONAL HUMAN SERVICES SYSTEM WHICH ENSURES THAT EVERYONE IN NORTHWEST ARKANSAS IS AWARE OF AND ABLE TO ACCESS THE SERVICES THEY NEED.Expenses $6,622,016 · grants $3,177,057
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 | Not 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
- 31-1682365
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $10,817,607
- Income (IRS master file)
- $10,773,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,773,732 | $7,208,164 | $10,817,607 | XML |
| 990 | December 2023 | $6,523,534 | $5,372,947 | $7,364,002 | XML |
| 990 | December 2022 | $6,978,498 | $5,428,816 | $4,076,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 31-1682365).
Questions about EXCELLERATE FOUNDATION
- What is the EIN of EXCELLERATE FOUNDATION?
- The employer identification number (EIN) of EXCELLERATE FOUNDATION is 31-1682365.
- Is EXCELLERATE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to EXCELLERATE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCELLERATE FOUNDATION 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 EXCELLERATE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCELLERATE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXCELLERATE FOUNDATION?
- The 990 for the year ended December 31, 2024 names BRAD SIKORSKI.
- Who are the officers and directors of EXCELLERATE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization, the highest $510,883 (JEFF WEBSTER, PRESIDENT/CEO).
- How much revenue does EXCELLERATE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,773,732, expenses of $7,208,164 and total assets of $10,817,607 at year end.
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All nonprofits in ROGERS · Arkansas · Philanthropy, voluntarism and grantmaking foundations