2023-11-15T14:59:45-06:00 2022-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-01-01 202977629 THE TEEN ACTION & SUPPORT CENTER TEEN 4796368272 2525 WEST NEW HOPE ROAD ROGERS AR 72758 COLETTA PATTERSON EXECUTIVE DIRECTOR 4796368272 2023-11-11 1 COLETTA PATTERSON 999009999 0 JOHN D EVANS P00736358 4796364461 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLETTA PATTERSON 2525 WEST NEW HOPE ROAD ROGERS AR 72758 1356064 0 X WWW.TASCNWA.ORG X 2005 AR TO EMPOWER TEENS TO TAKE ACTION IN THEIR OWN LIVES AND COMMUNITIES. 13 12 25 12 0 0 1484561 1322366 24389 33289 6 409 -6573 -41183 1502383 1314881 0 0 0 0 478135 544999 0 0 59197 207901 348537 686036 893536 816347 421345 1216406 1721155 16279 99683 1200127 1621472 TO EMPOWER TEENS TO TAKE ACTION IN THEIR OWN LIVES AND COMMUNITIES. 0 0 631912 33289 CONTINUED MENTAL HEALTH CARE SERVICES FOR TEENS INCLUDING ASSESSMENTS AND REFERRALS FOR FAMILIES IN CRISIS. GROUP SUPPORT AND RELATIONSHIP WORKSHOPS FOR TEENS.THE SPRINGDALE LOCATION "THE STATION" OPENED ITS DOORS PROVIDING A SAFE SPACE IN DOWNTOWN SPRINGDALE FOR TEENS TO MEET. THE RANGE OF PROGRAMS AND ACTIVITIES OFFERED AT THE STATION ARE DESIGNED TO BREAK DOWN BARRIERES, PROVIDING TEENS A PATHWAY TO BECOME AGENTS OF CHANGE. 631912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 AR X THE ORGANIZATION 4796368272 2525 WEST NEW HOPE ROAD ROGERS AR 72758 DAWN SPRAGG DIRECTOR AND DIRECTOR OF THERAPEUTIC SERVICES 40.00 X 48889 0 0 MEHRDAD AKBAR DIRECTOR 1.00 X 0 0 0 JIM CORBETT PRESDIENT 1.00 X X 0 0 0 KEITH BARBER DIRECTOR 1.00 X 0 0 0 GREG SPRAGG DIRECTOR 1.00 X 0 0 0 HADLEY HINDMARSH SECRETARY 1.00 X X 0 0 0 DANAIELLE TRAMMELL DIRECTOR 1.00 X 0 0 0 LATRICIA HILL-CHANDLER DIRECTOR 1.00 X 0 0 0 MATT KENDALL TREASURER 1.00 X X 0 0 0 AMANDA MORAN ROBERTS DIRECTOR 1.00 X 0 0 0 LOURDES PEREDO DIRECTOR 1.00 X 0 0 0 HEIDI DENNIS DIRECTOR 1.00 X 0 0 0 VENUS WEAVER DIRECTOR 1.00 X 0 0 0 COLETTA PATTERSON EXECUTIVE DIRECTOR 40.00 X 76300 0 0 125189 0 0 0 0 0 0 0 145425 126007 1050934 42075 1322366 SERVICE FEES 624100 25542 25542 RENT REVENUE 624100 7747 7747 33289 409 409 0 145425 41183 -41183 -41183 1314881 33289 0 -40774 125189 93892 20030 11267 419810 314857 67170 37783 56610 56610 10635 10635 17388 11607 3203 2578 58675 47527 5867 5281 8171 7898 273 14090 12681 1409 24514 24514 11742 11742 PROGRAM SUPPLIES 127299 127299 REPAIR & MAINTENANCE 9662 8070 831 761 WEB SERVICES 7938 7541 397 BANK CHARGES 920 239 681 893 301 416 176 893536 631912 202427 59197 547402 640340 19897 271342 220654 340090 11280 1634 464626 62320 415539 402306 0 67077 1216406 1721155 16279 58965 0 40718 16279 99683 X 757772 1016472 442355 605000 1200127 1621472 1216406 1721155 421345 0 X X 0 1 X 1 0 X 608074 909480 637092 1484561 1322366 4961573 608074 909480 637092 1484561 1322366 4961573 1670513 3291060 466 736 62 6 409 1679 4963252 60639 0.66310 0.76770 X 0.99970 0.00030 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351751 351751 112875 62320 50555 402306 CAPITAL LEASE OBLIGATION-NONCURRENT 40718 40718 X 1391260 35196 35196 1356064 -41183 -41183 1314881 969915 35196 35196 934719 -41183 -41183 893536 PART X, LINE 2: TASC QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. IN ADDITION, TASC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). TASC ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES TASC TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF TASC AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. TASC FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -41,183. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE -41,183. ALL IN FOR TEENS 63180 63180 39904 12 DAYS OF GIVING 15870 15870 66375 66375 1279 145425 145425 41183 41183 -41183 X EVENT SUPPLIES 50 29339 COST X FOOD 10 6400 COST X SUPPLIES 13 6336 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR GREG SPRAGG AND DIRECTOR DAWN SPRAGG ARE HUSBAND AND WIFE. DAWN SPRAGG IS ALSO THE DIRECTOR OF THERAPEUTIC SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION KEEPS ITS TAX FORMS AT ITS OFFICE AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL DOCUMENTS AT ITS OFFICE AND MAKES THEM AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.