2023-09-08T09:48:50-05:00 2022-12-31 710519090 EGP PLLC 611 MAIN STREET NORTH LITTLE ROCK AR 721145395 990 2022-01-01 300254995 ARKANSAS HUNGER RELIEF ALLIANCE INC ARKA 5013999999 1400 W MARKHAM ST STE 304 LITTLE ROCK AR 72201 KARA WILKINS TREASURER 5013999999 2023-08-28 1 KARA WILKINS 999009999 0 ANGELA FRAZIER CPA CVA CGMA P00302153 5013742910 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA WILKINS 10421 W MARKHAM ST LITTLE ROCK AR 72205 7574997 0 X ARHUNGERALLIANCE.ORG X 2004 AR THE MISSION OF THE ALLIANCE IS TO COLLABORATE AS A STATEWIDE VOICE ADVANCING EQUITABLE SOLUTIONS TO HUNGER. 18 18 20 100 0 0 3638169 4427197 1529541 3063074 9122 15400 0 0 5176832 7505671 811878 882550 0 0 1144054 1198976 0 0 156750 2939590 5465706 4895522 7547232 281310 -41561 5411113 4536876 1098894 266218 4312219 4270658 X THE ALLIANCE IS A COLLABORATIVE ORGANIZATION THAT WORKS ON BEHALF OF ARKANSANS FACING HUNGER. 1 0 4139637 1789961 JOINT PURCHASING - PURCHASED FOOD AND PROVIDED SERVICES DIRECTED TOWARD REDUCING HUNGER IN ARKANSAS. 1212674 477424 1273113 STATE FOOD PURCHASING PROGRAM - PURCHASE FOOD FROM ARKANSAS COMPANIES AND VENDORS AND DISTRIBUTION THROUGH THE CHARITABLE FOOD SYSTEM IN ARKANSAS AND TO PROVIDE CAPACITY BUILDING GRANTS TO ENSURE THAT THE STATE HAS AN ADEQUATE FOOD DISTRIBUTION SYSTEM. 1190954 113126 EDUCATION & AWARENESS - RESOURCES MADE AVAILABLE THROUGH PROGRAMS OF THE ALLIANCE THAT REDUCE FOOD INSECURITY TO ARKANSANS. 730050 292000 MEMBER SERVICES, CLUSTER PROGRAM, AND GLEANING PROGRAM 730050 292000 7273315 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 AR X KATHY WEBB 5013999999 1400 WEST MARKHAM ST STE 304 LITTLE ROCK AR 72201 JENNIFER MARTINEZ BELT PRESIDENT 0.50 X X 0 0 0 MARION KING PRESIDENT-ELECT 0.50 X X 0 0 0 CAMILLE COKER WRINKLE SECRETARY 0.50 X X 0 0 0 KARA WILKINS TREASURER 0.50 X X 0 0 0 KENT EIKENBERRY PAST-PRESIDENT 0.50 X X 0 0 0 BECKY BARNES CAMPBELL TRUSTEE 0.50 X 0 0 0 JOHN BETHEL TRUSTEE 0.50 X 0 0 0 JOE COPELAND TRUSTEE 0.50 X 0 0 0 MARY LEWIS DASSINGER TRUSTEE 0.50 X 0 0 0 TRACY ENGEL TRUSTEE 0.50 X 0 0 0 SCOTT HAMILTON TRUSTEE 0.50 X 0 0 0 RUSS HANNAH TRUSTEE 0.50 X 0 0 0 EILEEN HYDE TRUSTEE 0.50 X 0 0 0 MIKE INGRAM TRUSTEE 0.50 X 0 0 0 CHRISTIE JORDAN TRUSTEE 0.50 X 0 0 0 JEFF QUICK TRUSTEE 0.50 X 0 0 0 MAURICE RIGSBY TRUSTEE 0.50 X 0 0 0 RHONDA SANDERS TRUSTEE 0.50 X 0 0 0 KATHY WEBB EXECUTIVE DIRECTOR 40.00 X 125000 0 22120 125000 0 22120 1 0 0 0 0 89208 147166 3268388 922435 4427197 JOINT PURCHASING PROGR 900099 1789961 1789961 STATE FOOD PURCHASING 900099 1273113 1273113 3063074 15400 15400 69326 147166 69326 0 7505671 3063074 0 15400 882550 882550 125000 81250 43750 811143 687808 14857 108478 192022 160888 9867 21267 70811 57383 4947 8481 31975 6500 25475 67151 67151 25367 22913 512 1942 29133 27102 479 1552 32359 30444 766 1149 48287 44152 2757 1378 33618 33004 614 70513 70513 19231 17693 769 769 11239 11239 FOOD PURCHASE 4919152 4919152 SPECIAL PROJECTS 126604 126604 FUNDRAISING EXPENSES 70593 4991 65602 TELEPHONE 19484 17402 1120 962 -39000 9567 6877 -55444 7547232 7273315 117167 156750 3716875 2566995 933914 1052481 571158 648288 84027 97517 14941 9862 248541 166995 88091 81546 2107 80187 5411113 4536876 1098894 207470 18500 0 40248 1098894 266218 X 2374061 2287110 1938158 1983548 4312219 4270658 5411113 4536876 -41561 0 X 0 1 X 1 1 1 X 1169594 1554396 3857744 3340519 4280031 14202284 159016 219875 103656 207971 147166 837684 1328610 1774271 3961400 3548490 4427197 15039968 0 0 0 15039968 9373 20961 17102 9122 15400 71958 9373 20961 17102 9122 15400 71958 1337983 1795232 3978502 3557612 4442597 15111926 0.99520 0.99500 0.00480 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59428 48326 11102 189113 118669 70444 81546 LONG-TERM LEASE LIABILITIES 40248 40248 X 7574997 69326 69326 7505671 0 7505671 7616558 69326 69326 7547232 0 7547232 PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. WHEN TAX RETURNS ARE FILED, IT IS PROBABLE THAT MOST TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HOWEVER, IT IS ALSO POSSIBLE THAT SOME POSITIONS MIGHT BE SUBJECT TO UNCERTAINTY AND RESULT IN A LOSS CONTINGENCY IF THE AMOUNT CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATION AND THE AMOUNT ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITION IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. CURRENTLY, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS EXIST UNDER THE PROVISIONS OF ASC 740 OR ASC 450, CONTINGENCIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 69,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE 69,326. SERVING UP SOLUTIONS 194920 138413 56507 56507 HUNGER ACTION MONTH 21572 8753 12819 12819 216492 147166 69326 69326 69326 0 0 AMBOY COMMUNITY FOOD PANTRY PO BOX 95223 NORTH LITTLE ROCK AR 72190 710861124 501(C)(3) 14200 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER ARKANSAS FOODBANK 4301 W 65TH STREET LITTLE ROCK AR 72209 710596734 501(C)(3) 40660 0 CAPACITY BLDG/SFPP ASOCIACION DE MUJERES DE ARKANSAS 6509 SANDPIPER DR LITTLE ROCK AR 72205 800379970 501(C)(3) 13124 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 237169407 501(C)(3) 7400 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER BEREAN DISCIPLE CHURCH 4509 ROGERS ST NORTH LITTLE ROCK AR 72117 274708894 501(C)(3) 34150 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER BRIDGE 2 SUCCESS - MINISTRY OF INTERCESSION 3409 BASELINE RD LITTLE ROCK AR 72209 710769293 501(C)(3) 22200 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER CENTRAL ARKANSAS LIBRARY SYSTEM 100 S ROCK ST LITTLE ROCK AR 72201 272094612 501(C)(3) 8349 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER CENTRAL BAPTIST CHURCH FOOD PANTRY 9650 HIGHWAY 107 SHERWOOD AR 72120 710336889 501(C)(3) 37300 0 SFPP/PULASKI CNTY HUNGER CHRIST CORNER FOOD CLOSET 200 SW 2ND ENGLAND AR 72046 710595393 501(C)(3) 6279 0 CAPACITY BLDG/SFPP CHURCHES JOINT COUNCEL ON HUMAN NEED PO BOX 1146 BENTON AR 72018 710675975 501(C)(3) 5319 0 CAPACITY BLDG/SFPP DELTA REGIONAL COMMUNITY NETWORK 11 PORTEA DR PINE BLUFF AR 71601 753183053 501(C)(3) 6000 0 CAPACITY BLDG/SFPP DEPAUL USA'S JERICHO WAY DAY CENTER 3000 SPRINGER BLVD LITTLE ROCK AR 72206 352338110 501(C)(3) 8750 0 PULASKI CNTY HUNGER DIVINE FAITH MINISTRIES PO BOX 161 STRONG AR 71765 262073350 501(C)(3) 5900 0 SUMMER MEALS GRANT FISHNET MISSIONS OF JACKSONVILLE INC PO BOX 972 JACKSONVILLE AR 72078 311750955 501(C)(3) 39000 0 SFPP/PULASKI CNTY HUNGER FOOD BANK OF NORTH CENTRAL ARKANSAS 1042 HIGHLAND CIRCLE MOUNTAIN HOME AR 72653 581881897 501(C)(3) 7210 0 CAPACITY BLDG/SFPP FOOD BANK OF NORTHEAST ARKANSAS 3414 ONE PLACE JONESBORO AR 72402 710810999 501(C)(3) 10820 0 CAPACITY BLDG/SFPP FOOD JOBS WORK 14901 CANTRELL ROAD LITTLE ROCK AR 72225 832719140 501(C)(3) 6500 0 SFPP/PULASKI CNTY HUNGER GOULD YOUTH MINISTRIES 212 SUNSET PL UNIT A REDFIELD AR 72132 753253665 501(C)(3) 8601 0 SUMMER MEALS GRANT GREENWOOD UNITED METHODIST CHURCH PO BOX 548 GREENWOOD AR 72936 710514184 501(C)(3) 5745 0 CAPACITY BLDG/SFPP HARVEST REGIONAL FOOD BANK PO BOX 707 TEXARKANA AR 75504 752671647 501(C)(3) 5270 0 CAPACITY BLDG/SFPP HIGHLAND VALLEY UNITED METHODIST CHURCH 15524 CHENAL PARKWAY LITTLE ROCK AR 72211 710247690 501(C)(3) 8833 0 CAPACITY BLDG/PULASKI CNTY HUNGER LIFE SKILLS FOR YOUTH INC 10710 I-30 LITTLE ROCK AR 72209 205723732 501(C)(3) 7500 0 PULASKI CNTY HUNGER NEW HOPE MISSIONARY BAPTIST CHURCH 620 MC 192 DODDRIDGE AR 71834 710809176 501(C)(3) 5775 0 CAPACITY BLDG NORTHWEST ARKANSAS FOOD BANK 1378 JUNE SELF DRIVE SPRINGDALE AR 72764 710680803 501(C)(3) 19930 0 CAPACITY BLDG/SFPP OUR HOUSE INC PO BOX 34155 LITTLE ROCK AR 72203 710653846 501(C)(3) 6029 0 SFPP/PULASKI CNTY HUNGER PHILANDER SMITH COLLEGE 900 W DAISY L BATES DR LITTLE ROCK AR 72202 710239729 501(C)(3) 28000 0 PULASKI CNTY HUNGER/COLLEGE HUNGER SUMMIT POTLUCK-FOOD RESCUE PO BOX 251558 LITTLE ROCK AR 72225 710709327 501(C)(3) 11600 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER RIVER VALLEY REGIONAL FOOD BANK PO BOX 4069 FORT SMITH AR 72914 710388927 501(C)(3) 23110 0 CAPACITY BLDG/SFPP ROLAND CRISIS CLOSET PO BOX 90 ROLAND AR 72135 710852182 501(C)(3) 11772 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER ST ANDREW UNITED METHODIST CHURCH 4600 BASELINE RD LITTLE ROCK AR 72209 710427680 501(C)(3) 7000 0 PULASKI CNTY HUNGER ST JOSEPH CENTER OF ARKANSAS 6800 CAMP ROBINSON RD NORTH LITTLE ROCK AR 72118 501(C)(3) 5450 0 CAPACITY BLDG/SFPP STEWPOT 800 SCOTT ST LITTLE ROCK AR 72201 710236890 501(C)(3) 6900 0 CAPACITY BLDG/PULASKI CNTY HUNGER THE HELPING HAND OF GREATER LITTLE ROCK PO BOX 164228 LITTLE ROCK AR 72216 710588564 501(C)(3) 9204 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER THE MANNA CENTER 670 HERITAGE COURT SILOAM SPRINGS AR 72761 710743584 501(C)(3) 5500 0 CAPACITY BLDG/SFPP THE RIDGE ASSEMBLY OF GOD PO BOX 8095 JACKSONVILLE AR 72078 710566578 501(C)(3) 7817 0 CAPACITY BLDG/PULASKI CNTY HUNGER U OF A COMMUNITY COLLEGE OF BATESVILLE FOUNDATION 2005 WHITE DR BATESVILLE AR 72501 710445264 501(C)(3) 5499 0 CAPACITY BLDG/COLLEGE HUNGER SUMMIT GRANT UNITARIAN UNIVERSALIST CHURCH OF LITTLE ROCK 1818 RESERVOIR RD LITTLE ROCK AR 72227 710460585 501(C)(3) 8708 0 CAPACITY BLDG/SFPP/PULASKI CNTY HUNGER VETERANS VILLAGES OF AMERICA INC 8325 MACARTHUR DR NORTH LITTLE ROCK AR 72118 462339524 501(C)(3) 13710 0 CAPACITY BLDG/PULASKI CNTY HUNGER WE CARE OF PULASKI COUNTY PO BOX 208 WRIGHTSVILLE AR 72183 710604497 501(C)(3) 7000 0 SFPP/PULASKI CNTY HUNGER PT 1, LINE 2 SFPP GRANT - THE ALLIANCE PROVIDES ANNUAL GRANTS TO MEMBERS THAT APPLY FOR THE SFPP HUNGER RELIEF CAPACITY BUILDING GRANTS. WHEN GRANT FUNDS ARE AWARDED, THE AGENCY RECEIVES AN EMAIL STATING THE SPECIFIC ITEM(S) THAT MAY BE PURCHASED. A FUNDING AGREEMENT AND REPORTING FORM ARE THEN ASSIGNED TO THE AGENCY TO COMPLETE THROUGH OUR ONLINE GRANT SYSTEM, FOUNDANT. EACH FUNDED ORGANIZATION HAS UNTIL JUNE 30 TO SPEND THE FUNDS AND PROVIDE REPORTING FORMS WITH COPIES OF RECEIPTS FOR ITEMS PURCHASED. IF THE ORGANIZATION DOES NOT HAVE A COMPLETE FUNDING AGREEMENT AND REPORTING FORM ON FILE, THEY ARE NOT ELIGIBLE FOR GRANTS DURING THE NEXT CYCLE. EMERGENCY GRANT - THE COVID-19 PANDEMIC CAUSED MANY LOCAL HUNGER RELIEF ORGANIZATIONS THAT ARE ALLIANCE MEMBERS TO CLOSE, WHICH CREATED A BURDEN TO THE ORGANIZATIONS THAT MANAGED TO STAY OPEN TO SERVE HUNGRY ARKANSANS. THIS FUNDING ALLOWED THE ALLIANCE TO CONTINUE TO ASSIST MEMBER ORGANIZATIONS SERVING ARKANSANS WITH FOOD PURCHASES, PPE, AND OTHER ITEMS TO HELP THEM SERVE THEIR COMMUNITIES. ALL ORGANIZATIONS PROVIDED REPORTING WITH COPIES OF RECEIPTS FOR THEIR EXPENSES. PULASKI COUNTY HUNGER RELIEF INITIATIVE - THE ALLIANCE PROVIDED GRANTS TO MEMBER ORGANIZATIONS IN PULASKI COUNTY THAT SERVE PULASKI COUNTY RESIDENTS TO PURCHASE FOOD, AND/OR EDUCATION MATERIALS, AND/OR PROVIDE OUTREACH AND DELIVERY OPTIONS. WHEN GRANT FUNDS ARE AWARDED, THE AGENCY RECEIVED AN EMAIL STATING THE SPECIFIC ITEM(S) THAT MAY BE PURCHASED. FUNDING AGREEMENTS AND REPORTING FORMS ARE THEN ASSIGNED TO THE AGENCY TO COMPLETE THROUGH OUR ONLINE GRANT SYSTEM, FOUNDANT. A COMPLETED FUNDING AGREEMENT, REPORTING FORM AND COPIES OF RECEIPTS WERE REQUIRED. SUMMER MEALS GRANTS - THE ALLIANCE PROVIDED GRANTS TO ORGANIZATIONS PROVIDING MEALS TO SCHOOL-AGED CHILDREN DURING THE SUMMER MONTHS TO BE USED FOR TRANSPORTATION NEEDS, EQUIPMENT AND OUTREACH MATERIALS. COLLEGE HUNGER SUMMIT GRANTS - THE ALLIANCE HELD ITS INAUGURAL COLLEGE HUNGER SUMMIT TO DISCUSS FOOD INSECURITY ON COLLEGE CAMPUSES. COLLEGE PANTRIES THAT ATTENDED THE SUMMIT WERE GIVEN GRANTS TO ASSIST WITH THE OPERATION OF THOSE PANTRIES. FORM 990, PART III, LINE 2 THE ALLIANCE RECEIVED THE COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING THROUGH THE ARKANSAS ECONOMIC DEVELOPMENT COMMISSION. THE FUNDING ALLOWS THE ALLIANCE TO ADMINISTER THE PROGRAM, PURCHASE FOOD BOXES FOR THE FEEDING AMERICA FOOD BANKS, AND TO PURCHASE CATTLE THAT ARE PROCESSED INTO GROUND BEEF FOR THE FOOD BANKS. THE FUNDING WILL BE PROVIDED TO THE ALLIANCE OVER THREE YEARS. FORM 990, PART VI, SECTION A, LINE 7A PER SECTION 5 OF THE BYLAWS, THE MEMBERSHIP VOTES ON BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR ON BEHALF OF BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF MUST READ THE CONFLICT OF INTEREST EACH YEAR BY JANUARY 31ST AND SIGN THE CONFLICT OF INTEREST POLICY - ANNUAL DISCLOSURE STATING IF THERE ARE ANY POSSIBLE KNOWN CONFLICTS OF INTEREST. THESE SIGNED STATEMENTS ARE KEPT ON FILE IN THE EXECUTIVE DIRECTOR'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ARKANSAS FOODBANK 4301 W 65TH STREET LITTLE ROCK AR 72209 710596734 FOOD BANK AR 501(C)(3) LINE 7 N/A 0 FOOD BANK OF NORTH CENTRAL ARKANSAS 1042 HIGHLAND CIRCLE MOUNTAIN HOME AR 72653 581881897 FOOD BANK AR 501(C)(3) LINE 7 N/A 0 FOOD BANK OF NORTHEAST ARKANSAS 3414 ONE PLACE JONESBORO AR 72402 710810999 FOOD BANK AR 501(C)(3) LINE 7 N/A 0 HARVEST REGIONAL FOOD BANK 3120 EAST 19TH STREET TEXARKANA AR 75504 752671647 FOOD BANK AR 501(C)(3) LINE 7 N/A 0 NORTHWEST ARKANSAS FOOD BANK 1378 JUNE SELF DRIVE SPRINGDALE AR 72764 710680803 FOOD BANK AR 501(C)(3) LINE 8 N/A 0 RIVER VALLEY REGIONAL FOOD BANK 1617 ZERO ST FT SMITH AR 72901 710388927 FOOD BANK AR 501(C)(3) LINE 8 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ARKANSAS FOODBANK B 40660 SEE SUPPLEMENTAL EXPLANATION FOOD BANK OF NORTH CENTRAL ARKANSAS B 7210 SEE SUPPLEMENTAL EXPLANATION FOOD BANK OF NORTHEAST ARKANSAS B 10820 SEE SUPPLEMENTAL EXPLANATION HARVEST REGIONAL FOOD BANK B 5270 SEE SUPPLEMENTAL EXPLANATION NORTHWEST ARKANSAS FOOD BANK B 19930 SEE SUPPLEMENTAL EXPLANATION RIVER VALLEY REGIONAL FOOD BANK B 23110 SEE SUPPLEMENTAL EXPLANATION PART V, LINE 2 THE ALLIANCE PROVIDES ANNUAL GRANTS TO MEMBERS THAT APPLY FOR THE SFPP HUNGER RELIEF CAPACITY BUILDING GRANT. FOOD BANK GRANTS ARE DETERMINED BY THEIR PERCENTAGE SPLIT BASED ON THE NUMBER OF POUNDS SERVED DURING THE PRIOR YEAR. AGENCY GRANTS ARE REVIEWED BY A COMMITTEE THAT DETERMINES RELEVANCE AND NEED FOR CAPACITY BUILDING ITEMS REQUESTED. WHEN GRANTS ARE FUNDED, REPORTING FORMS WITH COPIES OF RECEIPTS FOR ITEMS PURCHASED ARE DUE ON JUNE 30. IF THE ORGANIZATIONS DO NOT HAVE A REPORTING FORM ON FILE, THEY ARE NOT ELIGIBLE FOR GRANTS DURING THE NEXT CYCLE.