SHARING AND CARING OF BENTON COUNTY

Address
PO BOX 2668
BENTONVILLE, AR 72712
Contact
Website: http://www.sharingandcaringkids.com
Phone: +1 (479) 657-6884
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 26-0298019

Mission

TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2580
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $41,000.00
Number of employees1098 3
Number of volunteers600600600 600
Personnel
Breach, Holly
TitleTREASURERTREASURERTREASURER TREASURER
Name of key/compensated personHOLLY BREACHHOLLY BREACHHOLLY BREACH HOLLY BREACH
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Johnson, Carol
TitlePRESIDENTMEMBERMEMBER MEMBER
Name of key/compensated personCAROL JOHNSONCAROL JOHNSONCAROL JOHNSON CAROL JOHNSON
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Medrano, Irene
TitleEXEC DIRECEXEC DIRECEXEC DIREC EXEC DIREC
Name of key/compensated personIRENE MEDRANOIRENE MEDRANOIRENE MEDRANO IRENE MEDRANO
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org    38.00
Reportable compensation from org$0.00$0.00$0.00 $41,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Moffett, Chris
TitleMEMBERMEMBERMEMBER MEMBER
Name of key/compensated personCHRIS MOFFETTCHRIS MOFFETTCHRIS MOFFETT CHRIS MOFFETT
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Powell, Wendy
TitleMEMBERSECRETARYSECRETARY SECRETARY
Name of key/compensated personWENDY POWELLWENDY POWELLWENDY POWELL WENDY POWELL
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Riggs, Travis
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personTRAVIS RIGGSTRAVIS RIGGSTRAVIS RIGGS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Semrow, Sarah
TitleMEMBERPRESIDENTPRESIDENT PRESIDENT
Name of key/compensated personSARAH SEMROWSARAH SEMROWSARAH SEMROW SARAH SEMROW
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Stratton, Melissa
Title MEMBERMEMBER MEMBER
Name of key/compensated person MELISSA STRATTONMELISSA STRATTON MELISSA STRATTON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Taylor, Mari
Title    MEMBER
Name of key/compensated person    MARI SEE TAYLOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Williamson, Wendy
TitleSECRETARY    
Name of key/compensated personWENDY WILLIAMSON    
Position of compensated person
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wolf, Curt
TitleMEMBERMEMBERMEMBER  
Name of key/compensated personCURT WOLFCURT WOLFCURT WOLF  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS. TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.
Program service expenses, total$808,486.00$831,730.00$567,170.00 $513,467.00
Programs, including revenue & expenses
TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.
Program expenses    $407,688.00
Program description    TO PROVIDE CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN BENTON COUNTY ARKANSAS.
Financial data
Revenue
Total revenue$1,824,466.00$1,481,151.00$1,456,199.00 $1,180,220.00
Revenue from contributions (total)$405,927.00$437,743.00$710,951.00$530,438.00$510,261.00
Revenue from noncash contributions    $484,055.00
Investment income, current yr$9,461.00$3,900.00$3,834.00 $1,914.00
Total revenue from grants, etc., current yr$405,927.00$437,743.00$710,951.00 $510,261.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00 $0.00
Program service revenue (total)$1,409,078.00$1,039,508.00$741,414.00$834,883.00$668,045.00
Sources of contributions
Revenue from all other contributions$405,927.00$437,743.00$710,951.00 $510,261.00
Other types of revenue
Investment income$9,461.00$3,900.00$3,834.00 $1,914.00
Net rental income   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$1,637,598.00$1,388,528.00$1,313,618.00 $572,127.00
Total functional expenses: program service $808,486.00$831,730.00$567,170.00 $513,467.00
Total functional expenses: management and general$104,338.00$58,603.00$80,125.00 $28,186.00
Total functional expenses: fundraising$724,774.00$498,195.00$666,323.00 $30,474.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$1,616,012.00$1,334,796.00$1,227,963.00$1,056,881.00$1,496,467.00
Total assets, beginning of year$1,334,796.00$1,227,963.00$1,056,881.00 $718,951.00
Total liabilities$173,029.00$79,107.00$64,307.00$35,806.00$220,949.00
Total liabilities, beginning of year$79,107.00$64,307.00$35,806.00 $58,373.00
Unrestricted net assets, end of yr$1,442,983.00$1,255,689.00$1,163,656.00 $1,275,518.00
Net assets$1,442,983.00$1,255,689.00$1,163,656.00 $1,275,518.00
Net assets, beginning of year$1,255,689.00$1,163,656.00$1,021,075.00 $660,578.00
Other liabilities    $804.00
Cash: non-interest bearing$450,941.00$238,631.00$230,190.00 $167,147.00
Cash: non-interest bearing, beginning of year$238,631.00$230,190.00$141,927.00 $106,595.00
Inventories for sale or use    $484,055.00
Other financial variables
Revenue less expenses$186,868.00$92,623.00$142,581.00 $608,093.00
Advertising (total)$5,246.00$2,999.00$6,245.00  
Savings & temp cash investment$1,159,802.00$1,090,459.00$987,359.00 $703,423.00
Accounts receivable, net    $134,515.00
Prepaid expenses & deferred charges $533.00$2,349.00  
Accounts payable & accrued expenses$4,089.00$3,857.00$4,112.00  
Deferred revenue$168,940.00$75,250.00$60,195.00 $220,145.00
Total net assets or fund balances$1,442,983.00$1,255,689.00$1,163,656.00 $1,275,518.00
Depreciation, depletion, amortization$3,275.00$2,303.00$3,745.00 $377.00
Governance and accountability
Number of voting members91010 7
Number of independent voting members91010 7
Cash accounting    True
Accrual accountingTrueTrueTrue  
Tax year start date2016-06-012015-06-012014-06-01 2012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
IRS schema version2016v3.02015v3.02014v5.0 2012v2.3
Filing identifier201713199349306941201730199349300233201523509349300337 201410209349300316
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