UNITED WAY OF CENTRAL ARKANSAS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL ARKANSAS INC (EIN 23-7222534)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-09
IRS object ID
202240409349300749
Schema version
2020v4.2
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)
Return2022-02-09T11:42:47-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonJENNIFER BOYETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5013275087PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastBOYETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERRY CHESSER CPAPreparerPersonNm
PTINP00174819PTIN
Phone5013752025PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER BOYETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$639,439GrossReceiptsAmt
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 Volunteers131TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$623,155PYContributionsGrantsAmt
CY Contributions Grants$630,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$661PYInvestmentIncomeAmt
CY Investment Income$413CYInvestmentIncomeAmt
PY Other Revenue$21,526PYOtherRevenueAmt
CY Other Revenue-$1,309CYOtherRevenueAmt
PY Total Revenue$645,342PYTotalRevenueAmt
CY Total Revenue$629,448CYTotalRevenueAmt
PY Grants And Similar Paid$379,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$319,214CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,449PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,604CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,313CYTotalFundraisingExpenseAmt
PY Other Expenses$166,249PYOtherExpensesAmt
CY Other Expenses$177,290CYOtherExpensesAmt
PY Total Expenses$679,453PYTotalExpensesAmt
CY Total Expenses$633,108CYTotalExpensesAmt
PY Revenues Less Expenses-$34,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,660CYRevenuesLessExpensesAmt
Total Assets BOY$376,678TotalAssetsBOYAmt
Total Assets EOY$483,686TotalAssetsEOYAmt
Total Liabilities BOY$42,074TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$334,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,774NetAssetsOrFundBalancesEOYAmt
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$319,214ExpenseAmt
Grant$319,214GrantAmt
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$158,352ExpenseAmt
Grant$0GrantAmt
DescOTHER MISCELLANEOUS COMMUNITY PROGRAMS TO BENEFIT PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$477,566TotalProgramServiceExpensesAmt
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 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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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)
PersonJENNIFER BOYETTPersonNm
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OSMAR GARCIA
CHAIR10.00Yes (X)Yes (X)$0$0$0
BRANDI KEITH
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
CRYSTAL KEMP
SECRETARY10.00Yes (X)Yes (X)$0$0$0
ERIN SIMPSON
TREASURER10.00Yes (X)Yes (X)$0$0$0
RITA BIRCH
DIRECTOR10.00Yes (X)$0$0$0
TIM BOWEN
DIRECTOR10.00Yes (X)$0$0$0
JULIE CARMICHAEL
DIRECTOR10.00Yes (X)$0$0$0
WILL CONE
DIRECTOR10.00Yes (X)$0$0$0
AMANDA BLEDSOE
DIRECTOR10.00Yes (X)$0$0$0
LEO CUMMINGS
DIRECTOR10.00Yes (X)$0$0$0
HOUSTON DAVIS
DIRECTOR10.00Yes (X)$0$0$0
AMY ELROD
DIRECTOR10.00Yes (X)$0$0$0
BOBBY FRENCH
DIRECTOR10.00Yes (X)$0$0$0
GRANT GORDY
DIRECTOR10.00Yes (X)$0$0$0
BROOKLYN PARKER
DIRECTOR10.00Yes (X)$0$0$0
DANNY PATEL
DIRECTOR10.00Yes (X)$0$0$0
ERIC KING
DIRECTOR10.00Yes (X)$0$0$0
SUSAN MCCOY
DIRECTOR10.00Yes (X)$0$0$0
MINDY PIPKIN
DIRECTOR10.00Yes (X)$0$0$0
STEVE PRESLEY
DIRECTOR10.00Yes (X)$0$0$0
MARY ETTA QUALLS
DIRECTOR10.00Yes (X)$0$0$0
JERRY RYE
DIRECTOR10.00Yes (X)$0$0$0
STEFANIE SCHREKENHOFER-DACE
DIRECTOR10.00Yes (X)$0$0$0
DEBRA BOWSER
DIRECTOR10.00Yes (X)$0$0$0
FRANCISCO YANEZ
DIRECTOR10.00Yes (X)$0$0$0
JENNIFER BOYETT
EXECUTIVE DIRECTOR40.00Yes (X)$61,383$0$4,970
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,383TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,350FundraisingAmt
Government Grants$28,000GovernmentGrantsAmt
All Other Contributions$575,994AllOtherContributionsAmt
Total Contributions$630,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$413TotalRevenueColumnAmt
Exclusion$413ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,949FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,991FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,042TotalRevenueColumnAmt
Exclusion-$3,042ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,733TotalRevenueColumnAmt
Exclusion$1,733ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,733OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$629,448TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$896ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$319,214TotalAmt
Program Services$319,214ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,591TotalAmt
Program Services$21,975ProgramServicesAmt
Management And General$22,641ManagementAndGeneralAmt
Fundraising$21,975FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,143TotalAmt
Program Services$20,064ProgramServicesAmt
Management And General$20,015ManagementAndGeneralAmt
Fundraising$20,064FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Program Services$73ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,648TotalAmt
Program Services$3,184ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt
Fundraising$3,184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$9,281ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$6,469FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,045TotalAmt
Program Services$1,176ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,230TotalAmt
Program Services$1,798ProgramServicesAmt
Management And General$4,032ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,159TotalAmt
Program Services$4,342ProgramServicesAmt
Management And General$5,790ManagementAndGeneralAmt
Fundraising$3,027FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,735TotalAmt
Program Services$6,183ProgramServicesAmt
Management And General$8,243ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Program Services$90ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$86ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,690TotalAmt
Management And General$3,690ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,423TotalAmt
Program Services$1,460ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IMAGINATION LIBRARY$72,421$72,421
DISASTER RELIEF$13,976$13,976
BAD DEBT EXPENSE$13,268$13,268
SUPPLIES$3,332$1,383$1,280$669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,977TotalAmt
Program Services$860ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$2,666FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,108TotalAmt
Program Services$477,566ProgramServicesAmt
Management And General$90,229ManagementAndGeneralAmt
Fundraising$65,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,146BOYAmt
EOY$63,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,654BOYAmt
EOY$184,956EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,897BOYAmt
EOY$82,629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,070BOYAmt
EOY$118,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,911BOYAmt
EOY$34,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$376,678BOYAmt
EOY$483,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,074BOYAmt
EOY$3,712EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$114,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,074BOYAmt
EOY$117,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,111BOYAmt
EOY$165,401EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,493BOYAmt
EOY$200,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,604BOYAmt
EOY$365,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$376,678BOYAmt
EOY$483,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,830NetUnrlzdGainsLossesInvstAmt
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$529,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,155CurrentTaxYearMinus1YearAmt
Current Tax Year$637,969CurrentTaxYearAmt
Total$2,869,003TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$623,155CurrentTaxYearMinus1YearAmt
Current Tax Year$637,969CurrentTaxYearAmt
Total$2,869,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$114,805SubstantialContributorsTotAmt
Public Support Total170$2,754,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Current Tax Year$413CurrentTaxYearAmt
Total$23,361TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,313CurrentTaxYearMinus1YearAmt
Current Tax Year$1,733CurrentTaxYearAmt
Total$37,888TotalAmt
FieldValueIRS element (for citing)
Total Support$2,930,252TotalSupportAmt
Public Support CY1700.93990PublicSupportCY170Pct
Public Support PY1700.97640PublicSupportPY170Pct
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$49,052BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$6,340InvestmentEarningsOrLossesAmt
Administrative Expenses$1,083AdministrativeExpensesAmt
End Year Balance$56,309EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,769BeginningYearBalanceAmt
Contributions$2,283ContributionsAmt
End Year Balance$49,052EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,769BeginningYearBalanceAmt
End Year Balance$46,769EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,769BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
End Year Balance$46,769EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,769BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
End Year Balance$45,769EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.86610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13390TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD$33,101
SECURITY DEPOSITS$1,150
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,251TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$681,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,830NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,625DonatedServicesAndUseFcltsAmt
Other Revenue$9,991OtherRevenueAmt
Revenue Not Reported$52,446RevenueNotReportedAmt
Revenue Subtotal$629,448RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$629,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$650,724TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,625DonatedServicesUseFcltsAmt
Other Expenses Included$9,991OtherExpensesIncludedAmt
Expenses Not Reported$17,616ExpensesNotReportedAmt
Expenses Subtotal$633,108ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$633,108TotalExpensesPerForm990Amt

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, 2021, 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 9,991.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 9,991.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$30,605GrossReceiptsEvent1Amt
Charitable Contri Event1$25,250CharitableContriEvent1Amt
Gross Revenue Event1$5,355GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,465NonCashPrizesEvent1Amt
Other Direct Expenses Event1$5,352OtherDirectExpensesEvent1Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$2,694GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,100CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,594GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,200CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$974OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,299GrossReceiptsTotalAmt
Charitable Contributions Tot$26,350CharitableContributionsTotAmt
Gross Revenue Total Events$6,949GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,465NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$6,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,991DirectExpenseSummaryEventsAmt
Net Income Summary-$3,042NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
WOMEN'S SHELTER OF CENTRAL ARK INC
PO BOX 2557CONWAYAR72033710761800501(C)(3)$29,760SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
BOYS & GIRLS CLUB
PO BOX 488CONWAYAR72033710678783501(C)(3)$25,098SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
BETHLEHEM HOUSE
1115 PARKWAY STCONWAYAR72034582072523501(C)(3)$28,496SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CAPCAFOOD BANK
707 ROBINS ST STE 700CONWAYAR72034710393919501(C)(3)$51,623SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CHILDREN'S ADVOCACY ALLIANCE
801 LOCUST STCONWAYAR72034710823919501(C)(3)$14,042SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY CO CENTER FOR EXCEPTIONAL CHILDREN INC
109 STRAIT STMORRILTONAR72110710428689501(C)(3)$12,500SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY COUNTY COMMUNITY SERVICE INC
PO BOX 679MORRILTONAR72110710386511501(C)(3)$13,132SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY CRADLE CARE INC
2400 PRINCE STCONWAYAR72034710769322501(C)(3)$21,872SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FAULKNER COUNTY COUNCIL ON AGING
PO BOX 1429CONWAYAR72033710520101501(C)(3)$68,395SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
MILESTONES INC
PO BOX 219CONWAYAR72033710424427501(C)(3)$27,823SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
PERRY COUNTY SENIOR CENTERMORRILTON HUMAN RELATIONS COUNCIL INC
706 N DIVISION STMORRILTONAR72110710468227501(C)(3)$6,083SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
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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