UNITED WAY OF CENTRAL ARKANSAS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL ARKANSAS INC (EIN 23-7222534)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349308210
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T15:52:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237222534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL ARKANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5013275087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESTINY LANKFORDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5013275087PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ALBRITTON CPAPreparerPersonNm
PTINP02396439PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDESTINY LANKFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCARK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,952PYContributionsGrantsAmt
CY Contributions Grants$827,529CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,811PYInvestmentIncomeAmt
CY Investment Income$20,955CYInvestmentIncomeAmt
PY Other Revenue$37,285PYOtherRevenueAmt
CY Other Revenue$27,736CYOtherRevenueAmt
PY Total Revenue$495,048PYTotalRevenueAmt
CY Total Revenue$876,220CYTotalRevenueAmt
PY Grants And Similar Paid$202,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$198,791CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,317PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,556CYTotalFundraisingExpenseAmt
PY Other Expenses$98,385PYOtherExpensesAmt
CY Other Expenses$160,325CYOtherExpensesAmt
PY Total Expenses$432,674PYTotalExpensesAmt
CY Total Expenses$497,628CYTotalExpensesAmt
PY Revenues Less Expenses$62,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$378,592CYRevenuesLessExpensesAmt
Total Assets BOY$442,670TotalAssetsBOYAmt
Total Assets EOY$868,233TotalAssetsEOYAmt
Total Liabilities BOY$118,668TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$720,075NetAssetsOrFundBalancesEOYAmt
MissionTO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$198,761ExpenseAmt
Grant$198,791GrantAmt
DescWHILE UNITED WAY OF CENTRAL ARKANSAS CONSIDERS MANY GROUPS AND ORGANIZATIONS TO BE OUR PARTNERS IN OUR MISSION, A GROUP OF 16 AGENCIES ARE CONSIDERED PARTNER AGENCIES IN TERMS OF PROGRAM FUNDING. THESE AGENCIES HAVE DEMONSTRATED THE ABILITY TO PROVIDE QUALITY SERVICES TO A DESERVING CLIENTELE.THEY HAVE ALSO PROVED TO BE FINANCIALLY RESPONSIBLE AND EFFICIENTLY OPERATED. ALL FUNDED PROGRAMS MUST PROVIDE ANNUAL REPORTS TO UNITED WAY SHOWING FORWARD PROGRESS IN ACHIEVING MEANINGFUL RESULTS THROUGH THEIR WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,255ExpenseAmt
DescOTHER MISCELLANEOUS COMMUNITY PROGRAMS TO BENEFIT PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$295,016TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5013275087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 W OAK STREETAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA CLAWSON
EXECUTIVE DIRECTOR40.00Yes (X)$35,403$0$0
DESTINY LANKFORD
CHAIR10.00Yes (X)$0$0$0Yes (X)
JULIE CARMICHAEL
SECRETARY10.00Yes (X)$0$0$0Yes (X)
JESSICA SMITH
TREASURER10.00Yes (X)$0$0$0Yes (X)
BRANDI KEITH
DIRECTOR10.00$0$0$0Yes (X)
GRANT GORDY
DIRECTOR10.00$0$0$0Yes (X)
CRYSTAL KEMP
DIRECTOR10.00$0$0$0Yes (X)
JACK BELL
DIRECTOR10.00$0$0$0Yes (X)
DAVID DEROSA
DIRECTOR10.00$0$0$0Yes (X)
JOANNA NABHOLZ
DIRECTOR10.00$0$0$0Yes (X)
LORI QUINN
DIRECTOR10.00$0$0$0Yes (X)
HOUSTON DAVIS
DIRECTOR10.00$0$0$0Yes (X)
AMY ELROD
DIRECTOR10.00$0$0$0Yes (X)
BOBBY FRENCH
DIRECTOR10.00$0$0$0Yes (X)
BROOKLYN PARKER
DIRECTOR10.00$0$0$0Yes (X)
LANETTE ROGERS
DIRECTOR10.00$0$0$0Yes (X)
JUSTIN MCCARTY
DIRECTOR10.00$0$0$0Yes (X)
RUSTY MOSLEY
DIRECTOR10.00$0$0$0Yes (X)
DEBRA BOWSER
DIRECTOR10.00$0$0$0Yes (X)
KAREN WALKER
DIRECTOR10.00$0$0$0Yes (X)
CARSON COOK
DIRECTOR10.00$0$0$0Yes (X)
MARSHA JOYNER
DIRECTOR10.00$0$0$0Yes (X)
SARA LONG
DIRECTOR10.00$0$0$0Yes (X)
COREY PARKS
DIRECTOR10.00$0$0$0Yes (X)
LUCIE PATHMANN
DIRECTOR10.00$0$0$0Yes (X)
CHAD RUSSELL
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,575FundraisingAmt
All Other Contributions$789,954AllOtherContributionsAmt
Noncash Contributions$5,195NoncashContributionsAmt
Total Contributions$827,529TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,955TotalRevenueColumnAmt
Exclusion$20,955ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,668FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,575ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,262FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,406TotalRevenueColumnAmt
Exclusion$26,406ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,330TotalRevenueColumnAmt
Exclusion$1,330ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$876,220TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,691ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$198,791TotalAmt
Program Services$198,791ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,017TotalAmt
Program Services$13,339ProgramServicesAmt
Management And General$13,339ManagementAndGeneralAmt
Fundraising$13,339FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,644TotalAmt
Program Services$27,548ProgramServicesAmt
Management And General$27,548ManagementAndGeneralAmt
Fundraising$27,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt
Program Services$1,985ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$3,300ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,250TotalAmt
Management And General$20,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Fundraising$525FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Management And General$873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,832TotalAmt
Program Services$11,760ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt
Fundraising$1,036FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,587TotalAmt
Program Services$7,669ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,020TotalAmt
Program Services$1,650ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$1,103ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt
Fundraising$1,103FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$4,565TotalAmt
Management And General$4,565ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$4,761ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$57,644$57,644
DUES AND SUBSCRIPTIONS$13,980$1,398$11,184$1,398
MISCELLANEOUS$13,132$4,697$432$8,003
AMORTIZATION-FINANCE LE$12,396$1,239$9,917$1,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,577ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,628TotalAmt
Program Services$295,016ProgramServicesAmt
Management And General$141,056ManagementAndGeneralAmt
Fundraising$61,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,091BOYAmt
EOY$249,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$126,980BOYAmt
EOY$388,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,045BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,833EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,465BOYAmt
EOY$117,190EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,089BOYAmt
EOY$105,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$442,670BOYAmt
EOY$868,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,468BOYAmt
EOY$5,335EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,270EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$114,200BOYAmt
EOY$111,653EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,668BOYAmt
EOY$148,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,797BOYAmt
EOY$486,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,205BOYAmt
EOY$233,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,002BOYAmt
EOY$720,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,670BOYAmt
EOY$868,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$378,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,481NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,952CurrentTaxYearMinus1YearAmt
Current Tax Year$827,529CurrentTaxYearAmt
Total$2,981,918TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,952CurrentTaxYearMinus1YearAmt
Current Tax Year$827,529CurrentTaxYearAmt
Total$2,981,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$667,020SubstantialContributorsTotAmt
Public Support Total170$2,314,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,811CurrentTaxYearMinus1YearAmt
Current Tax Year$20,955CurrentTaxYearAmt
Total$23,929TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330CurrentTaxYearAmt
Total$23,628TotalAmt
FieldValueIRS element (for citing)
Total Support$3,029,475TotalSupportAmt
Public Support CY1700.76410PublicSupportCY170Pct
Public Support PY1700.85760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,668BeginningYearBalanceAmt
Contributions$30,838ContributionsAmt
Investment Earnings Or Losses$1,112InvestmentEarningsOrLossesAmt
End Year Balance$91,618EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,229BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$1,414InvestmentEarningsOrLossesAmt
End Year Balance$59,668EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,309BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses-$4,944InvestmentEarningsOrLossesAmt
Administrative Expenses$1,136AdministrativeExpensesAmt
End Year Balance$58,229EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,052BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$6,340InvestmentEarningsOrLossesAmt
Administrative Expenses$1,083AdministrativeExpensesAmt
End Year Balance$56,309EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,769BeginningYearBalanceAmt
Contributions$2,283ContributionsAmt
End Year Balance$49,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD$73,751
SECURITY DEPOSITS$1,150
ROA-OPERATING LEASE$30,104
FieldValueIRS element (for citing)
Total Book Value Other Assets$105,005TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITYDesc
Amt$28,900Amt
FieldValueIRS element (for citing)
Total Liability$28,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$972,963TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,481NetUnrealizedGainsInvstAmt
Other Revenue$79,262OtherRevenueAmt
Revenue Not Reported$96,743RevenueNotReportedAmt
Revenue Subtotal$876,220RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$876,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$576,890TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,262OtherExpensesIncludedAmt
Expenses Not Reported$79,262ExpensesNotReportedAmt
Expenses Subtotal$497,628ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$497,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM ENDOWED FUNDS ARE USED IN CARRYING OUT UNITED WAY OF CENTRAL ARKANSAS'S CHARITABLE PURPOSES.
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. 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 JUNE 30, 2024, THERE ARE 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 FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 79,262.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 79,262.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$63,701GrossReceiptsEvent1Amt
Charitable Contri Event1$31,255CharitableContriEvent1Amt
Gross Revenue Event1$32,446GrossRevenueEvent1Amt
Non Cash Prizes Event1$402NonCashPrizesEvent1Amt
Rent Facility Costs Event1$432RentFacilityCostsEvent1Amt
Food And Beverage Event1$14FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$23,785OtherDirectExpensesEvent1Amt
Event2CASINO NIGHTEvent2Nm
Gross Receipts Event2$79,543GrossReceiptsEvent2Amt
Charitable Contri Event2$6,320CharitableContriEvent2Amt
Gross Revenue Event2$73,223GrossRevenueEvent2Amt
Food And Beverage Event2$6,852FoodAndBeverageEvent2Amt
Entertainment Event2$2,850EntertainmentEvent2Amt
Other Direct Expenses Event2$21,347OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$143,244GrossReceiptsTotalAmt
Charitable Contributions Tot$37,575CharitableContributionsTotAmt
Gross Revenue Total Events$105,669GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$402NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$432RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,866FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,682DirectExpenseSummaryEventsAmt
Net Income Summary$49,987NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB
PO BOX 488CONWAYAR72033710678783501(C)(3)$19,270$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
BETHLEHEM HOUSE
1115 PARKWAY STCONWAYAR72034582072523501(C)(3)$22,528$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CAPCAFOOD BANK
707 ROBINS ST STE 700CONWAYAR72034710393919501(C)(3)$27,916$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CHILDREN'S ADVOCACY ALLIANCE
801 LOCUST STCONWAYAR72034710823919501(C)(3)$9,372$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY COUNTY COMMUNITY SERVICE INC
PO BOX 679MORRILTONAR72110710386511501(C)(3)$10,935$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FAULKNER COUNTY COUNCIL ON AGING
PO BOX 1429CONWAYAR72033710520101501(C)(3)$38,585$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
MILESTONES INC
PO BOX 219CONWAYAR72033710424427501(C)(3)$13,641$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
RISE HOUSE AR
PO BOX 2557CONWAYAR72033710761800501(C)(3)$14,647$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
VB COUNTY ON AGING
311 YELLOW JACKET LANECLINTONAR72031710693353501(C)(3)$5,611$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES.

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