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Nonprofit · EIN 82-1958612

WHOLE CHILD COLLABORATIVE

Tax-exempt (reinstated) · BENTONVILLE, AR 72712

Financials

$290K$310K2023$522K$378K2024
Revenue Expenses · by fiscal year end
Financials of WHOLE CHILD COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$522,322$378,340$143,982$896,766$523,569$373,197
June 30, 2024990$290,355$309,745-$19,390$751,461$522,246$229,215
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$214,981
Program service revenue
$291,847
Investment income
$1,094
Net rental income
$14,400
Other revenue
$14,400

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,485
Other salaries and wages
$131,076
Salaries, compensation and benefits (total)
$256,044
Professional fundraising fees
$0
Legal fees
$400
Accounting fees
$4,800
Travel
$1,992
Program services (functional)
$247,754
Management and general (functional)
$116,252
Fundraising (functional)
$14,334

Balance sheet and other

Total assets, start of year
$751,461
Total assets, end of year
$896,766
Total liabilities, end of year
$523,569
Net assets, end of year
$373,197
Land, buildings and equipment
$532,492
Gross receipts
$522,322
Employees
11
Volunteers
50
Year formed
2017
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.

NameTitleHours / weekCompensation
SHARON BENSEDIRECTOR
Trustee or director, Highest-paid employee
40$53,065
KIMBERLY PARKEREXECUTIVE DIRECTOR
Former
0$26,000
JOHN GOREDIRECTOR
Trustee or director
0$0
JENNIFER MCWHORTERDIRECTOR
Trustee or director
0$0
TERRICA WEATHERFORDDIRECTOR
Trustee or director
0$0
SUZANNE JERVISDIRECTOR
Trustee or director
0$0
LESLIE FLETCHERPRESIDENT
Trustee or director, Officer
0$0
SAGE WHITETREASURER
Trustee or director, Officer
0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Sharon BenseSecretary and Teacher
Trustee or director, Officer
40$50,750
Kimberly ParkerExecutive Director
Key employee
40$50,667
Robin HughesDirector
Trustee or director
0.5$0
Ross GernerTreasurer
Trustee or director, Officer
0.5$0
John GoreDirector
Trustee or director
0.5$0
Jennifer McWhorterDirector
Trustee or director
0.5$0
Leslie FletcherPresident
Trustee or director, Officer
1$0
Terrica WeatherfordDirector
Trustee or director
0.5$0
Suzanne JervisDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5101 ROCKY RIDGE TRL, BENTONVILLE, AR 72712-9094
In care of
% ASHLEY NICHOLS
Principal officer (990 for 2024)
ASHLEY NICHOLS, 5101 ROCKY RIDGE TRAIL, BENTONVILLE, AR 72712
Signed the 990
ASHLEY NICHOLS, EXECUTIVE DIRECTOR
Phone
(479) 282-2571
Return prepared by
Zach Stevens CPA LLC

Mission

TO PROVIDE A HOLISTIC, MULTIDISCIPLINARY EDUCATION TO LEARNERS OF ALL ABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • STARTING WITH 8 STUDENTS, WE ARE NOW SERVING MORE STUDENTS IN NORTHWEST ARKANSAS
    Expenses $247,754 · revenue $307,341

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-1958612
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$896,766
Income (IRS master file)
$522,322

Revocation and reinstatement

Exemption revoked
December 15, 2019
Posted by the IRS
March 9, 2020
Reinstated
Effective December 15, 2019

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$522,322$378,340$896,766XML
990June 2024$290,355$309,745$751,461XML

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 82-1958612).

Questions about WHOLE CHILD COLLABORATIVE

What is the EIN of WHOLE CHILD COLLABORATIVE?
The employer identification number (EIN) of WHOLE CHILD COLLABORATIVE is 82-1958612.
Is WHOLE CHILD COLLABORATIVE tax-exempt?
Yes. The IRS revoked its exemption on December 15, 2019 and reinstated it effective December 15, 2019.
Are donations to WHOLE CHILD COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE 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 WHOLE CHILD COLLABORATIVE?
The 990 for the year ended June 30, 2025 names ASHLEY NICHOLS.
Who are the officers and directors of WHOLE CHILD COLLABORATIVE?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $53,065 (SHARON BENSE, DIRECTOR).
How much revenue does WHOLE CHILD COLLABORATIVE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $522,322, expenses of $378,340 and total assets of $896,766 at year end.

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