Nonprofit · EIN 71-0795889
ARKANSAS COMMUNITY COLLEGES FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,347,584 | $3,480,297 | -$132,713 | $1,400,997 | $653,631 | $747,366 |
| June 30, 2024 | 990 | $3,928,218 | $3,830,371 | $97,847 | $1,919,272 | $1,039,193 | $880,079 |
| June 30, 2023 | 990 | $5,381,022 | $4,891,120 | $489,902 | $2,085,930 | $1,303,698 | $782,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,131,307
- of which government grants
- $2,589,382
- Membership dues
- $519,124
- Program service revenue
- $175,173
- Investment income
- $38,462
- Other revenue
- $2,642
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $500,064
- Salaries, compensation and benefits (total)
- $659,000
- Professional fundraising fees
- $0
- Occupancy
- $15,074
- Travel
- $19,409
- Depreciation
- $9,619
- Program services (functional)
- $2,765,248
- Management and general (functional)
- $715,049
Balance sheet and other
- Total assets, start of year
- $1,919,272
- Total assets, end of year
- $1,400,997
- Total liabilities, end of year
- $653,631
- Net assets, end of year
- $747,366
- Land, buildings and equipment
- $305,394
- Net assets without donor restrictions
- $747,366
- Gross receipts
- $3,347,584
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1996
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREA HENDERSON | EXECUTIVE DIRECTOR Officer | 40 | $190,500 | $48,563 |
| CHRISTINE HOLT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CATHIE CLINE | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HEIGLE | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| LISA WILLENBERG | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE COLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUMMER DEPROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE DERDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTIN EGGENSPERGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYRONE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK MASSENGALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER METHVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH PINCHBACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS RITTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROOK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SHONK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE TULLY-DARTEZ | DIRECTOR Trustee or director | 1 | $0 |
| BENTLEY WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WEST | DIRECTOR Trustee or director | 1 | $0 |
| JOSH WILSON | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HENDERSON | EXECUTIVE DIRECTOR Officer | 40 | $180,500 |
| BENTLEY WALLACE | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTINE HOLT | CHAIR-ELECT Trustee or director, Officer | 1 | $0 |
| CATHIE CLINE | OFFICER Trustee or director, Officer | 1 | $0 |
| CHRIS HEIGLE | OFFICER Trustee or director, Officer | 1 | $0 |
| LISA WILLENBERG | OFFICER Trustee or director, Officer | 1 | $0 |
| STEVE COLE | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER DEPROW | DIRECTOR Trustee or director | 1 | $0 |
| WADE DERDEN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN EGGENSPERGER | DIRECTOR Trustee or director | 1 | $0 |
| TYRONE JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| RICK MASSENGALE | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER METHVIN | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH PINCHBACK | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS RITTLE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROOK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN SHONK | DIRECTOR Trustee or director | 1 | $0 |
| JERRY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE TULLY-DARTEZ | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WEST | DIRECTOR Trustee or director | 1 | $0 |
| JOSH WILSON | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HENDERSON | EXECUTIVE DIRECTOR Officer | 40 | $168,400 |
| STEVEN BLOOMBERG | CHAIR Trustee or director, Officer | 1 | $0 |
| BENTLEY WALLACE | CHAIR-ELECT Trustee or director, Officer | 1 | $0 |
| JOHN HOGAN | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| CATHIE CLINE | OFFICER Trustee or director, Officer | 1 | $0 |
| CHRISTINE HOLT | OFFICER Trustee or director, Officer | 1 | $0 |
| BRIAN SHONK | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HEIGLE | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA WEST | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS RITTLE | DIRECTOR Trustee or director | 1 | $0 |
| GAYE MANNING | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER METHVIN | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY MOORE | DIRECTOR Trustee or director | 1 | $0 |
| KEITH PINCHBACK | DIRECTOR Trustee or director | 1 | $0 |
| LISA WILLENBERG | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN EGGENSPERGER | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP WILSON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DAWE | DIRECTOR Trustee or director | 1 | $0 |
| RICK MASSENGALE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE TULLY-DARTEZ | DIRECTOR Trustee or director | 1 | $0 |
| STEVE COLE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROOK | DIRECTOR Trustee or director | 1 | $0 |
| SUMMER DEPROW | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 721 W 2ND ST, LITTLE ROCK, AR 72201-2209
- Principal officer (990 for 2024)
- COLLIN CALLAWAY, 721 WEST 2ND STREET, LITTLE ROCK, AR 72201
- Signed the 990
- COLLIN CALLAWAY, EXECUTIVE DIRECTOR
- Phone
- (501) 371-0404
- Website
- WWW.ARKANSASCC.ORG
- Return prepared by
- EGP PLLC
Mission
PROVIDE SERVICES TO ARKANSAS TWO YEAR COLLEGES.
Program accomplishments
- PROVIDED SERVICES TO 22 ARKANSAS TWO-YEAR COLLEGES.Expenses $2,765,248 · revenue $177,815
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0795889
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41Z)
- Assets (IRS master file)
- $1,400,997
- Income (IRS master file)
- $3,347,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,347,584 | $3,480,297 | $1,400,997 | XML |
| 990 | June 2024 | $3,928,218 | $3,830,371 | $1,919,272 | XML |
| 990 | June 2023 | $5,381,022 | $4,891,120 | $2,085,930 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 71-0795889).
Questions about ARKANSAS COMMUNITY COLLEGES FOUNDATION
- What is the EIN of ARKANSAS COMMUNITY COLLEGES FOUNDATION?
- The employer identification number (EIN) of ARKANSAS COMMUNITY COLLEGES FOUNDATION is 71-0795889.
- Is ARKANSAS COMMUNITY COLLEGES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ARKANSAS COMMUNITY COLLEGES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS COMMUNITY COLLEGES 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 ARKANSAS COMMUNITY COLLEGES FOUNDATION 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 ARKANSAS COMMUNITY COLLEGES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARKANSAS COMMUNITY COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 names COLLIN CALLAWAY.
- Who are the officers and directors of ARKANSAS COMMUNITY COLLEGES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $190,500 (ANDREA HENDERSON, EXECUTIVE DIRECTOR).
- How much revenue does ARKANSAS COMMUNITY COLLEGES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,347,584, expenses of $3,480,297 and total assets of $1,400,997 at year end.
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