Arkansas Disability Coalition in Little Rock, Arkansas (AR)

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Arkansas Disability Coalition
Employer Identification Number (EIN)710477260
Name of OrganizationArkansas Disability Coalition
Address1501 N University Avenue, Little Rock, AR 72207-5242
ActivitiesAid to the handicapped (see also 031)
SubsectionEducational Organization
Ruling Date02/1978
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$73,541
Amount of Income$535,524
Form 990 Revenue Amount$535,524
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Specialized Education Institutions


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Amount of income in 2012: $535,524 (it was $472,622 in 2011)
This organization: 

 $535,524
Other organizations performing similar types of work: 

 $1,180,760

Assets in 2012: $73,541 (it was $39,731 in 2011)
This organization: 

 $73,541
Other organizations performing similar types of work: 

 $139,002

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$472,622
Contributions, Gifts, Grants and Other Similar Amounts$472,464
Program Service Revenue$100
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$58
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$432,136
Compensation of current officers, directors, trustees, and key employees$63,150
Other salaries and wages$143,413
Payroll taxes$18,738
Professional fundraising services$0
Other$206,835
Balance Sheet (for 2011)
Total assets$39,731
Total liabilities$2,133
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,133
Total net assets or fund balances$37,598
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,804,527
Gifts, grants, contributions, and membership fees received$1,803,335
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,192
Gross receipts from related activities, etc.$100
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Indiana Resource Center For Families With Special Needs Inc, In-Source1703 S Ironwood Dr, South Bend, IN 46613-3414IN1976-11$1,496,334
2Parent Educational Advocacy Training Center Inc100 N Washington St Ste 234, Falls Church, VA 22046-4516VA1979-07$1,180,760
3Citizens Alliance To Uphold Special Education Inc - C A U S E5668 Okemos Rd, East Lansing, MI 48823-2999MI1983-08$1,027,511
4Arkansas Disability Coalition1501 N University Avenue, Little Rock, AR 72207-5242AR1978-02$535,524
5Community Alliance For Special Education1550 Bryant St Ste 835, San Francisco, CA 94103-4878CA1979-06$232,846
Number of organizations performing similar types of work
Arkansas1
California1
Indiana1
Michigan1
Virginia1
Washington1
Total6

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