Nonprofit · EIN 47-2573670
REFORM ALLIANCE INC
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,163,484 | $3,035,491 | $1,127,993 | $8,178,413 | $21,287 | $8,157,126 |
| December 31, 2024 | 990 | $6,726,039 | $2,807,877 | $3,918,162 | $6,400,399 | $17,101 | $6,383,298 |
| December 31, 2023 | 990 | $4,440,927 | $2,907,545 | $1,533,382 | $2,476,003 | $10,867 | $2,465,136 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,910,602
- of which government grants
- $2,100
- Program service revenue
- $3,095
- Investment income
- $247,561
- Net gain from sales of assets
- -$192
- Other revenue
- $2,226
Expenses
- Grants and similar amounts paid
- $2,202,316
- Benefits paid to members
- $8,100
- Compensation of officers, directors and key employees
- $225,208
- Other salaries and wages
- $208,917
- Salaries, compensation and benefits (total)
- $471,501
- Professional fundraising fees
- $0
- Legal fees
- $150
- Accounting fees
- $15,885
- Occupancy
- $16,114
- Travel
- $22,751
- Program services (functional)
- $2,941,768
- Management and general (functional)
- $93,723
Balance sheet and other
- Total assets, start of year
- $6,400,399
- Total assets, end of year
- $8,178,413
- Total liabilities, end of year
- $21,287
- Net assets, end of year
- $8,157,126
- Publicly traded securities
- $4,799,854
- Net assets without donor restrictions
- $8,157,126
- Gross receipts
- $7,492,058
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|
| LAURIE LEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $143,750 |
| MARGARET HENLEY | OFFICE MANAGER Key employee | 40 | $81,458 |
| SPENCER WATSON | EMPLOYEE Key employee | 40 | $74,750 |
| CYNTHIA HOWSLEY | EMPLOYEE Key employee | 40 | $47,917 |
| KASHANA MILTON | EMPLOYEE Key employee | 40 | $43,125 |
| BRITAIN MCDONALD | EMPLOYEE Key employee | 40 | $43,125 |
| JEFF DANGEAU | DIRECTOR Trustee or director, Officer | 10 | $0 |
| JOHN EDDY | MEMBER Trustee or director, Officer | 10 | $0 |
| STACEY UTLEY | MEMBER Trustee or director, Officer | 10 | $0 |
| WILLIAM ROCKEFELLER | MEMBER Trustee or director, Officer | 10 | $0 |
| KATHY SMITH | MEMBER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURIE LEE | EXECUTIVE DIRECTOR Trustee or director, Officer | 10 | $143,750 |
| MARGARET HENLEY | OFFICE MANAGER Key employee | 20 | $83,125 |
| SPENCER WATSON | EMPLOYEE Key employee | 40 | $81,000 |
| CYNTHIA HOWSLEY | EMPLOYEE Key employee | 40 | $51,417 |
| KASHANA MILTON | EMPLOYEE Key employee | 40 | $46,188 |
| BRITAIN MCDONALD | EMPLOYEE Key employee | 40 | $18,930 |
| KRISTY CORBEIL | EMPLOYEE Key employee | 10 | $6,466 |
| HANNAH CUMMINGS | EMPLOYEE Key employee | 20 | $945 |
| JEFF DANGEAU | DIRECTOR Trustee or director, Officer | 10 | $0 |
| JOHN EDDY | MEMBER Trustee or director, Officer | 10 | $0 |
| STACEY UTLEY | MEMBER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN EDDY | MEMBER Trustee or director, Officer | 10 | $0 |
| STACEY UTLEY | MEMBER Trustee or director, Officer | 10 | $0 |
| LAURIE LEE | CHAIRMAN OF THE BOARD Trustee or director, Officer | 10 | $0 |
| JEFF DANGEAU | DIRECTOR Trustee or director, Officer | 10 | $0 |
| CYNTHIA HOWSLEY | EMPLOYEE Key employee | 40 | $0 |
| KASHANA MILTON | EMPLOYEE Key employee | 40 | $0 |
| SPENCER WATSON | EMPLOYEE Key employee | 40 | $0 |
| MARGARET HENLEY | OFFICE MANAGER Highest-paid employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 411 S VICTORY ST, LITTLE ROCK, AR 72201-2933
- In care of
- % LAURIE LEE
- Principal officer (990 for 2025)
- LAURIE LEE, 411 S VICOTRY STE 206, LITTLE ROCK, AR 72201
- Signed the 990
- LAURIE LEE, EXECUTIVE DIRECTOR
- Phone
- (501) 258-6353
- Return prepared by
- CAMPBELL'S TAX AND ACCOUNTING SERVICE
Mission
OVERSEE THE IMPLEMENTATION AND REFORM OF EDUCATION IN THE STATE OR ARKANSAS.
Program accomplishments
- PHILANTHROPIC INVESTMENT IN ARKANSAS KIDS (PIAK)Expenses $2,122,228 · revenue $2,841,082
- WALTON FAMILY FOUNDATION (WFF)Expenses $769,006 · grants $1,067,420 · revenue $1,067,420
- STUDENT FOCUSED TEACHER LED (SFTL) & NATIONAL SCHOOL CHOICE WEEK (NSCW)Expenses $50,534 · revenue $5,195
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
- 47-2573670
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $8,178,413
- Income (IRS master file)
- $7,492,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,163,484 | $3,035,491 | $8,178,413 | XML |
| 990 | December 2024 | $6,726,039 | $2,807,877 | $6,400,399 | IRS |
| 990 | December 2023 | $4,440,927 | $2,907,545 | $2,476,003 | XML |
| 990 | December 2022 | $3,156,747 | $4,399,312 | $996,978 | 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 47-2573670).
Questions about REFORM ALLIANCE INC
- What is the EIN of REFORM ALLIANCE INC?
- The employer identification number (EIN) of REFORM ALLIANCE INC is 47-2573670.
- Is REFORM ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to REFORM ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFORM ALLIANCE INC 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 REFORM ALLIANCE INC 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 REFORM ALLIANCE INC 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 REFORM ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names LAURIE LEE.
- Who are the officers and directors of REFORM ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 6 received compensation from the organization, the highest $143,750 (LAURIE LEE, EXECUTIVE DIRECTOR).
- How much revenue does REFORM ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,163,484, expenses of $3,035,491 and total assets of $8,178,413 at year end.
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