NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC

EIN: 582022992 501(c)(3)

JONESBORO, AR

Total Revenue
$1,057,924
Total Expenses
$1,063,171
Total Assets
$227,552
Net Assets
$114,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AR
Principal Officer
ADAM WATKINS
Phone
8709314448
Tax Period
2023-01-01 to 2023-12-31

NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC, founded in 1992, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS.

Program Service Accomplishments

Program 1
Expenses: $888,970

HOUSING EXPENSE ASSISTANCE: PROVIDED ASSISTANCE FOR 214 CLIENTS FOR EMERGENCY RENT AND UTILITIES, PERMANENT HOUSING PLACEMENT, AND TENANT BASED RENTAL AND UTILITY ASSISTANCE.

Program 2
Expenses: $103,650

CASE MANAGEMENT PROGRAMS: PROVIDED CASE MANAGEMENT SERVICES TO 265 CLIENTS LIVING IN ARKANSAS.

Program 3
Expenses: $7,425

PROVIDED 152 CLIENTS WITH TRANSPORTATION, FOOD, COMMUNICATIONS, EDUCATIONAL, OR PSYCHOLOGICAL ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,057,545
Program Service Revenue $0
Investment Income $379
Other Revenue $0
TOTAL REVENUE $1,057,924

Expense Breakdown

Grants Paid $676,698
Salaries & Benefits $296,895
Fundraising Expenses $0
Program Expenses $1,000,045
Other Expenses $89,578
TOTAL EXPENSES $1,063,171

Year-over-Year Comparison

2023 2022 Change
Revenue $1,057,924 $974,688 +0.1%
Expenses $1,063,171 $971,619 +0.1%
Net Income $-5,247 $3,069 -2.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$58,710
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOESEPH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
TONY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES TINSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD SURELY BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM WATKINS EXECUTIVE DIRECTOR 55.00
Officer
$58,710 $0 $58,710
SCOTT BURCHAM PRESIDENT 1.00
Officer
$0 $0 $0
BROOKE BURRIS VICE PRESIDENT 1.00
Officer
$0 $0 $0
AMBER POWELL SECRETARY 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,057,924 $1,063,171 $227,552 $-5,247
2022 $974,688 $971,619 $232,941 $3,069
2021 $1,004,539 $952,054 $133,378 $52,485
2020 $893,340 $950,057 $123,054 $-56,717
2019 $693,727 $694,049 $121,382 $-322
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