Nonprofit · EIN 46-4660391
SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $155,514 | $187,495 | -$31,981 | $49,465 | $0 | $49,465 |
| June 30, 2024 | 990-EZ | $168,278 | $140,831 | $27,447 | $81,446 | $0 | $81,446 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $134,214
- Program service revenue
- $21,300
Expenses
- Compensation of officers, directors and key employees
- $65,000
- Salaries, compensation and benefits (total)
- $65,000
- Professional fees and payments to contractors
- $1,250
- Other expenses
- $121,245
- Program services (functional)
- $107,784
Balance sheet and other
- Total assets, start of year
- $81,446
- Total assets, end of year
- $49,465
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,465
- Cash, savings and investments
- $49,465
- Gross receipts
- $155,514
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA BAKER | EXECUTIVE DIRECTOR | 40 | $65,000 |
| KIM HARRELL | PRESIDENT | 1 | $0 |
| MARY OTWELL | PAST PRESIDENT | 1 | $0 |
| BRITTANY ROTHWELL | PRESIDENT-ELECT | 1 | $0 |
| AMY SCHULTZ | SECRETARY | 1 | $0 |
| DEBORAH MCADAMS | DIRECTOR | 1 | $0 |
| SHELLY HOLLINGSWORTH | TREASURER | 1 | $0 |
| CRISTAN MARTIN | DIRECTOR | 1 | $0 |
| LISA WEAVER | DIRECTOR | 1 | $0 |
| MATTHEW KEENAN | DIRECTOR | 1 | $0 |
| LAKISHA DIXON | DIRECTOR | 1 | $0 |
| KAUREE BENNET | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA BAKER | EXECUTIVE DIRECTOR | 40 | $35,630 |
| MARY OTWELL | PRESIDENT | 1 | $0 |
| KIM HARRELL | PRESIDENT ELECT | 1 | $0 |
| DEBORAH MCADAMS | SECRETARY | 1 | $0 |
| SHELLY HOLLINGSWORTH | TREASURER | 1 | $0 |
| CRISTAN MARTIN | DIRECTOR | 1 | $0 |
| LISA WEAVER | DIRECTOR | 1 | $0 |
| MATTHEW KEENAN | DIRECTOR | 1 | $0 |
| LAKISHA DIXON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 732, LITTLE ROCK, AR 72203-0732
- Mailing address (990-N for 2022)
- PO Box 732, Little Rock AR 72203
- Principal officer (990-N for 2022)
- Brittany Rothwell, 1511 N Reynolds Rd, Bryant AR 72022
- Signed the 990-EZ
- TAMARA BAKER, EXECUTIVE DIRECTOR
- Phone
- (870) 223-1606
- Return prepared by
- LANDMARK PLC CPAS
Mission
THE SCHOOL-BASED HEALTH ALLIANCE IS A NON-PROFIT ORGANIZATION THAT HAS A MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.
Program accomplishments
- VIRGINIA HEALTH CATALYST STAFF LEAD A YEAR-LONG LEARNING COLLABORATIVE FOR DENTAL SAFETY NET CLINIC STAFF AND SCHOOL NURSES TO STRENGTHEN EXISTING OR BUILD NEW SCHOOL-BASED ORAL HEALTH PROGRAMS (SBOHP). SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS LEARNED BEST PRACTICES AND EVIDENCE-BASED STRATEGIES FROM NATIONAL AND STATE EXPERTS IN SCHOOL-BASED HEALTH TO SUPPORT THEIR SBOHPS.Expenses $91,985
- AN ANNUAL EVENT THAT IS HOSTED BY THE SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS TO BRING TOGETHER SCHOOL-BASED HEALTH CENTER PROVIDERS, ADMINISTRATORS, ADVOCATES, AND SUPPORTERS. THE SCHOOL-BASED HEALTH ALLIANCE IS A NON-PROFIT ORGANIZATION THAT HAS A MISSION TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE.Expenses $15,799
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4660391
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $49,465
- Income (IRS master file)
- $155,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $155,514 | $187,495 | $49,465 | IRS |
| 990-EZ | June 2024 | $168,278 | $140,831 | $81,446 | XML |
| 990-N for 2022 Officer: Brittany Rothwell | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Candis Langley | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4660391).
Questions about SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS
- What is the EIN of SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS?
- The employer identification number (EIN) of SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS is 46-4660391.
- Is SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS 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 SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS?
- The 990-N for 2022 names Brittany Rothwell.
- Who are the officers and directors of SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,000 (TAMARA BAKER, EXECUTIVE DIRECTOR).
- How much revenue does SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $155,514, expenses of $187,495 and total assets of $49,465 at year end.
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- PHILANDER SMITH COLLEGE EIN 71-0239729 · last filed 990 for 2023
- PULASKI ACADEMY EIN 71-0424553 · last filed 990 for 2025
- ACCESS GROUP INC EIN 62-1665314 · last filed 990 for 2025
- ARKANSAS PUBLIC SCHOOL RESOURCE CENTER INC EIN 26-2904183 · last filed 990 for 2025