UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-15
IRS object ID
202302279349301715
Schema version
2022v5.0
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)
Return2023-08-15T09:51:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Line12003 SOUTH HORSEBARN ROAD SUITE 4AddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72758ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710305700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF NORTHWEST ARKANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4797501211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PARKWOOD STAddressLine1Txt
CityLOWELLCityNm
State AbbreviationARStateAbbreviationCd
ZIP72745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE HANCOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4797501211PhoneNum
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKIEPersonFirstNm
Person LastHANCOCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D EVANSPreparerPersonNm
PTINP00736358PTIN
Phone4796364461PhoneNum
Preparation2023-08-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE HANCOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PARKWOOD STAddressLine1Txt
CityLOWELLCityNm
State AbbreviationARStateAbbreviationCd
ZIP72745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,862,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYNWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVESActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers382TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,674,987PYContributionsGrantsAmt
CY Contributions Grants$5,708,115CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,094PYInvestmentIncomeAmt
CY Investment Income$30,845CYInvestmentIncomeAmt
PY Other Revenue$96,506PYOtherRevenueAmt
CY Other Revenue$123,284CYOtherRevenueAmt
PY Total Revenue$3,800,587PYTotalRevenueAmt
CY Total Revenue$5,862,244CYTotalRevenueAmt
PY Grants And Similar Paid$1,666,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,065,389CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,281,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,516,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$546,435CYTotalFundraisingExpenseAmt
PY Other Expenses$963,845PYOtherExpensesAmt
CY Other Expenses$2,219,617CYOtherExpensesAmt
PY Total Expenses$3,912,279PYTotalExpensesAmt
CY Total Expenses$7,801,838CYTotalExpensesAmt
PY Revenues Less Expenses-$111,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,939,594CYRevenuesLessExpensesAmt
Total Assets BOY$2,929,673TotalAssetsBOYAmt
Total Assets EOY$1,834,350TotalAssetsEOYAmt
Total Liabilities BOY$127,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,081,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,802,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF NWA IS A FORWARD THINKING ORGANIZATION WORKING TO IMPROVE THE CAPACITY OF INDIVIDUALS AND FAMILIES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH COLLABORATION WITH OUR PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,994,488ExpenseAmt
Grant$1,903,990GrantAmt
DescUNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPROXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,205,911ExpenseAmt
Desc211 A FREE REFERRAL SERVICE ACCESSED THROUGH TELEPHONE, CHAT, AND WEBSITE SEARCH. SERVES INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 SERVES AS A DIRECT LINK BETWEEN CONNECTING PEOPLE WHO NEED HELP TO RESOURCES THAT CAN GIVE THEM HELP. AREAS OF SUPPORT MOST ARE HEALTHCARE, UTILITIES, HOUSING, AND EMPLOYMENT. THE 211 CALL CENTER SERVES BENTON, CARROLL, MADISON, AND WASHINGTON COUNTIES AND IS AVAILABLE 24/7/365.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,108,823ExpenseAmt
Grant$2,161,399GrantAmt
DescFILL THE BUS IS A SCHOOL SUPPLY DRIVE AT NINE AREA WALMART SUPERCENTERS THAT SERVES 9 AREA SCHOOL DISTRICTS. IN PRIOR YEARS, THE SUPPLIES WERE DISTRIBUTED TO SCHOOLS BASED ON THE NUMBER OF STUDENTS ON FREE LUNCH IN EACH DISTRICT. DUE TO COVID-19 IN 2020, THE TRADITIONAL FILL THE BUS EVENTS DID NOT OCCUR, INSTEAD EACH SCHOOL RECEIVED APPROXIMATELY $3,000 IN SCHOOL SUPPLIES AND 1,400 FACE MASKS VALUED AT $5 EACH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$527,653ExpenseAmt
DescOTHER PROGRAM EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$527,653TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,836,875TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4797501211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PARKWOOD STAddressLine1Txt
CityLOWELLCityNm
State AbbreviationARStateAbbreviationCd
ZIP72745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE LLOYD
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
KENT WILLIAMSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MISSY COLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHAD CHANCE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MUPHY
DIRECTOR1.00Yes (X)$0$0$0
HELENA GADISON
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARK RYAN
DIRECTOR1.00Yes (X)$0$0$0
BETSY SMYTH
DIRECTOR1.00Yes (X)$0$0$0
DR MEGAN SLOCUM
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN TROTTER
DIRECTOR1.00Yes (X)$0$0$0
DAVID VADEN
DIRECTOR1.00Yes (X)$0$0$0
DR KIM NEEDY
DIRECTOR1.00Yes (X)$0$0$0
MIKE BAKER
DIRECTOR1.00Yes (X)$0$0$0
DR ANDREW THOMPSON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
CHAD KINSLEY
DIRECTOR1.00Yes (X)$0$0$0
TERRA STEPHENSON
DIRECTOR1.00Yes (X)$0$0$0
JILL WAGER
DIRECTOR1.00Yes (X)$0$0$0
JACKIE D HANCOCK JR
PRESIDENT40.00Yes (X)$98,549$0$3,942
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,942TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,427GovernmentGrantsAmt
All Other Contributions$5,693,688AllOtherContributionsAmt
Noncash Contributions$2,171,399NoncashContributionsAmt
Total Contributions$5,708,115TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,845TotalRevenueColumnAmt
Exclusion$30,845ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,378FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,378TotalRevenueColumnAmt
Exclusion$78,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44,906TotalRevenueColumnAmt
Related Or Exempt Func Income$44,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,862,244TotalRevenueColumnAmt
Related Or Exempt Func Income$44,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,223ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,903,990TotalAmt
Program Services$1,903,990ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,161,399TotalAmt
Program Services$2,161,399ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,549TotalAmt
Program Services$56,173ProgramServicesAmt
Management And General$14,782ManagementAndGeneralAmt
Fundraising$27,594FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,418,283TotalAmt
Program Services$806,043ProgramServicesAmt
Management And General$220,261ManagementAndGeneralAmt
Fundraising$391,979FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,877TotalAmt
Program Services$9,690ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt
Fundraising$5,882FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,385TotalAmt
Management And General$8,385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$557,686TotalAmt
Program Services$524,151ProgramServicesAmt
Management And General$8,270ManagementAndGeneralAmt
Fundraising$25,265FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,350TotalAmt
Program Services$11,544ProgramServicesAmt
Management And General$789ManagementAndGeneralAmt
Fundraising$40,017FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,204TotalAmt
Program Services$5,786ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$3,418FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,308TotalAmt
Program Services$99,548ProgramServicesAmt
Management And General$17,858ManagementAndGeneralAmt
Fundraising$22,902FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,929TotalAmt
Program Services$11,069ProgramServicesAmt
Management And General$7,337ManagementAndGeneralAmt
Fundraising$5,523FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,905TotalAmt
Program Services$25,680ProgramServicesAmt
Management And General$5,689ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,898TotalAmt
Management And General$17,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PASS-THROUGH GRANT EXPE$1,218,900$1,218,900
BAD DEBT$107,283$107,283
MISCELLANEOUS$16,892$2,902$3,671$10,319
IN-KIND EXPENSE$10,000$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,801,838TotalAmt
Program Services$6,836,875ProgramServicesAmt
Management And General$418,528ManagementAndGeneralAmt
Fundraising$546,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,543BOYAmt
EOY$360,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,683BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$618,309BOYAmt
EOY$297,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,450BOYAmt
EOY$75,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$684,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,198LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$412,472BOYAmt
EOY$394,574EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,166,262BOYAmt
EOY$482,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,954BOYAmt
EOY$225,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,929,673BOYAmt
EOY$1,834,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,417BOYAmt
EOY$144,648EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,968BOYAmt
EOY$936,589EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,385BOYAmt
EOY$1,081,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,597,636BOYAmt
EOY$320,213EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,652BOYAmt
EOY$432,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,802,288BOYAmt
EOY$753,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,929,673BOYAmt
EOY$1,834,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,939,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$109,581NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$4,665,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,687,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,642,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,674,988CurrentTaxYearMinus1YearAmt
Current Tax Year$5,708,115CurrentTaxYearAmt
Total$19,378,710TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,665,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,687,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,642,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,674,988CurrentTaxYearMinus1YearAmt
Current Tax Year$5,708,115CurrentTaxYearAmt
Total$19,378,710TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,378,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,094CurrentTaxYearMinus1YearAmt
Current Tax Year$30,845CurrentTaxYearAmt
Total$176,889TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,883CurrentTaxYearMinus2YearsAmt
Current Tax Year$44,906CurrentTaxYearAmt
Total$64,080TotalAmt
FieldValueIRS element (for citing)
Total Support$19,619,679TotalSupportAmt
Public Support CY1700.98770PublicSupportCY170Pct
Public Support PY1700.99060PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,602OtherCostOrOtherBasisAmt
Depreciation$269,013DepreciationAmt
Book Value$382,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,170OtherCostOrOtherBasisAmt
Depreciation$21,185DepreciationAmt
Book Value$11,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$394,574TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGRANT RECEIVABLESDesc
Book Value$225,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$225,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,744,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$109,581NetUnrealizedGainsInvstAmt
Revenue Not Reported-$109,581RevenueNotReportedAmt
Revenue Subtotal$5,853,859RevenueSubtotalAmt
Other Revenues Not Included$8,385OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,385RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,862,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,793,453TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,793,453ExpensesSubtotalAmt
Other Expenses Not Included$8,385OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,385ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,801,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 8,385.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 8,385.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FILL THE BUSEvent1Nm
Gross Receipts Event1$42,728GrossReceiptsEvent1Amt
Gross Revenue Event1$42,728GrossRevenueEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$35,650GrossReceiptsEvent2Amt
Gross Revenue Event2$35,650GrossRevenueEvent2Amt
Gross Receipts Total$78,378GrossReceiptsTotalAmt
Gross Revenue Total Events$78,378GrossRevenueTotalEventsAmt
Net Income Summary$78,378NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS GRANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,903,990CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFILL THE BUS PROGRAMGrantTypeTxt
Recipient12000RecipientCnt
Non Cash Assistance$2,063,384NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc
Non Cash AssistanceSCHOOL SUPPLIESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS GRANT COMPLIANCE, REQUIRES QUARTERLY GRANT REPORTING AND PERFORMS SEMI-ANNUAL SITE VISITS. IF AN ORGANIZATION IS OUT OF COMPLIANCE WITH THE GRANT POLICIES, THE ORGANIZATION WITHHOLDS GRANT FUNDS UNTIL THE PROBLEMS ARE RESOLVED. TO ENSURE GRANT FUNDS REMAIN IN THE U.S., THE ORGANIZATION RUNS AN OFAC CHECK ON ALL GRANTEES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,086,921NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISINGDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$84,478NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD SIGNS AN ETHICS AND CONFLICTS DISCLOSURE ON AN ANNUAL BASIS. ANY TRANSACTION THAT MAY BE A CONFLICT WITH A BOARD MEMBER MUST GO THROUGH THE BOARD FOR REVIEW AND MUST RECEIVE A WAIVER.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE BENCHMARKED ON AN ANNUAL BASIS WITH COMPARABLE NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT AND ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990 PART XIII LINE 2CNO CHANGE FROM PRIOR YEAR

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