2026-02-18T11:51:19-06:00 2024-12-31 851800706 STILLPOINT ACCOUNTING LLC PO BOX 7385 SPRINGDALE AR 727667385 990 2024-01-01 813148063 ARKANSAS JUSTICE COLLECTIVE AIDING SURVIVORS OF TRAFFICKING AND CHIL ARKA 4799259025 PO BOX 8799 SPRINGDALE AR 72766 LEO TUCKER EXECUTIVE DIRECTOR 4799259025 2026-02-18 1 1 MANDY K FRENCH P01870103 4797633769 2026-02-17 2024 2025-03-06 01:10:19Z X AIDING SURVIVORS OF TRAFFICKING AND CHILD ABUSE LEO TUCKER PO BOX 8799 SPRINGDALE AR 72766 1052253 0 X AIDARKANSAS.COM X 2017 AR ARKANSAS JUSTICE COLLECTIVE IS A NONPROFIT LAW FIRM SERVING SURVIVORS OF TRAFFICKING AND CHILD ABUSE ACROSS ARKANSAS AND THE REGION. 4 4 10 5 0 0 477217 1013061 100617 27495 2457 11697 1098 0 581389 1052253 0 0 0 0 450815 486288 0 0 114773 250647 392829 701462 879117 -120073 173136 408122 637225 211228 261147 196894 376078 ARKANSAS JUSTICE COLLECTIVE IS A NONPROFIT LAW FIRM SERVING SURVIVORS OF TRAFFICKING AND CHILD ABUSE ACROSS ARKANSAS AND THE REGION. 0 0 592841 27495 LEGAL SERVICES AND PROTECTION AND OTHER DIRECT SUPPORT FOR IMMIGRANTS, AND REFUGEES. LEGAL SERVICES ARE OFFERED ON A SLIDING SCALE FEE FOR ADULT CLIENTS. FEDERAL POVERTY GUIDELINES ARE USED TO DETERMINE WHAT PORTION OF THE FEES, IF ANY, A CLIENT WILL PAY. 592841 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 4799259025 PO BOX 8799 SPRINGDALE AR 72766 X MARY SANCHEZ BOARD MEMBER 2.00 X 0 0 0 BERTHA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 MEGAN ROBERTSON BOARD PRESIDENT 2.00 X 0 0 0 ROGER PERALTA SECRETARY 2.00 X 0 0 0 MANUEL TREJADA TREASURER 2.00 X 0 0 0 LEO TUCKER EXECUTIVE DIRECTOR 50.00 X 120446 0 0 120446 0 0 1 0 0 0 0 907692 105369 1013061 LEGAL PROGRAM 541100 27495 27495 27495 11697 11697 1052253 27495 0 11697 120446 84312 12045 24089 274800 192360 27480 54960 60670 42469 6067 12134 30372 21261 3037 6074 41391 41391 4214 31 360 3823 22074 221 21853 24897 24897 18780 18780 871 741 113 17 3480 174 3271 35 PROGRAM & CLIENT EXPENS 203528 203528 PROFESSIONAL DEVELOPMEN 68206 47744 6821 13641 MISCELLANEOUS EXPENSES 5388 5388 879117 592841 171503 114773 252881 58904 55401 426146 72057 103526 9913 9051 17870 39598 408122 637225 19302 42551 130803 197130 61123 21466 211228 261147 X 179024 254685 17870 121393 196894 376078 408122 637225 173136 6048 0 X X 0 1 X 1 0 X 582420 773801 864411 477217 1013061 3710910 582420 773801 864411 477217 1013061 3710910 532560 3178350 2017 6431 3555 14021 26024 3736934 27495 0.85050 0.77140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17870 2053 19923 15857 2013 17870 20532 -1323 19209 16511 2004 2017 20532 15417 1094 16511 1.00000 1 0 0 ARKANSAS COMMUNITY FOUNDATION 19923 RIGHT OF USE ASSET 19675 39598 PAYROLL LIABILITIES 1788 RIGHT OF USE LIABILITY 19678 21466 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AS A RESULT, AS LONG AS THE ORGANIZATION MAINTAINS ITS TAX EXEMPTION, IT WILL NOT BE SUBJECT TO INCOME TAX. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND STAFF ARE PROVIDED WITH AN ACKNOWLEDGE RECIEPT OF THE CONFLICT OF INTEREST STATEMENT. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE ACTUAL CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE RESULTS OF LOCAL ECONOMIC FACTORS AND OTHER LARGE EMPLOYERS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS OTHER THAN THE 990 ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WE BELIEVE THE FAILURE TO FILE THIS 990 ON TIME IS DUE TO REASONABLE CAUSE (SEC. 6652(C)(4)) AND NOT WILLFUL NEGLECT (REGS. SEC. 301.6652-1(F)).THE ORGANIZATION TRANSITIONED TO A NEW CPA DURING 2025 AND BELIEVED THAT THE PREVIOUS PROVIDER HAD FILED THE 2024 FORM 990 WHEN IN FACT THEY HAD FILED THE EXTENSION AND NOT THE FINAL 990.WHEN THE ORGANIZATION DISCOVERED THE MISSED FILING, THE FILING WAS FURTHER DELAYED BY THE TRANSITION OF THE 990 SERVICES TO THE NEW PREPARER.THE BOARD HAS IDENTIFIED A NEW CPA FIRM THAT HAS BEEN FORMALLY ENGAGED TO ENSURE THEY REMAIN IN COMPLIANCE GOING FORWARD.WE RESPECTFULLY REQUEST THIS FILING BE ACCEPTED AS LATE DUE TO REASONABLE CAUSE (SEC. 6652(C)(4)). "WILLFUL NEGLECT" HAS BEEN INTERPRETED BY COURTS TO MEAN "A CONSCIOUS INTENTIONAL FAILURE OR RECKLESS INDIFFERENCE" (BOYLE, 469 U.S. 241 (1985)). IN THIS CASE, THE MISSED FILING WAS COMPLETELY UNINTENTIONAL ON THE PART OF THE ORGANIZATION.