United Way of Southeast Ark Inc: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- United Way of Southeast Ark Inc (EIN 71-0236869)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202113189349301096
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T18:31:56-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510520484 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D EDWARD LIVINGSTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 PICKENS STREET | AddressLine1Txt |
| City | Dumas | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Southeast Ark Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 8702 | AddressLine1Txt |
| City | Pine Bluff | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716118702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE DORN | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 8705342153 | PhoneNum |
| Signature | 2021-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | DORN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN K MINOR | PreparerPersonNm |
| PTIN | P01576274 | PTIN |
| Phone | 8703825288 | PhoneNum |
| Preparation | 2021-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,674,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | FUND RAISING AND AGENCY ALLOCATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,130,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,206,667 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$263,663 | PYOtherRevenueAmt |
| CY Other Revenue | $1,567 | CYOtherRevenueAmt |
| PY Total Revenue | $951,877 | PYTotalRevenueAmt |
| CY Total Revenue | $1,287,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $857,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $864,506 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $270,950 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $275,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,023 | PYOtherExpensesAmt |
| CY Other Expenses | $109,323 | CYOtherExpensesAmt |
| PY Total Expenses | $1,226,391 | PYTotalExpensesAmt |
| CY Total Expenses | $1,248,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$274,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,487,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,584,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $769,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $771,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,718,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,813,257 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUND RAISING AND AGENCY ALLOCATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $826,666 | ExpenseAmt |
| Desc | ALLOCATIONS TO AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,731 | ExpenseAmt |
| Desc | PROVIDE OFFICE SPACE TO NOT FOR PROFIT ORGANIZAITIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $974,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE DORN | PersonNm |
| Phone | 8705342153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Post Office Box 8702 | AddressLine1Txt |
| City | Pine Bluff | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716118702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDY DOLPHIN | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT ANDERSON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE COTTON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY KENNEDY | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL WHIMPER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY WINTERS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ROBINSON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE DORN | |||||||
| EXECUTIVE DIR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LATASHA RANDALL | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEDRIA BURRELL | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT THOMPSON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL GLOVER | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LEA | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENIA YELVERTON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MAKRIS | |||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PITTILLO | |||||||
| COMMUNICATION CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE HARRIS | |||||||
| ALLOCATION CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENI ALEXANDER | |||||||
| FUND RAISER VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN DAMPIER | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LELAN STICE | |||||||
| PRESIDENT ELECT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KUTTENKULER | |||||||
| FUND RAISER CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KANDY MOORE | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMAS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN WATLEY | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONGIA GASTON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN CAIN | |||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CUMMINGS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN ROBINSON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,206,667 | AllOtherContributionsAmt |
| Total Contributions | $1,206,667 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,921 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $388,451 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $386,884 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,567 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,567 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,287,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,506 | TotalAmt |
| Program Services | $864,506 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,249 | TotalAmt |
| Program Services | $75,762 | ProgramServicesAmt |
| Management And General | $86,212 | ManagementAndGeneralAmt |
| Fundraising | $99,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,791 | TotalAmt |
| Program Services | $3,999 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $5,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $798 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Program Services | $1,369 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $1,795 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,456 | TotalAmt |
| Program Services | $12,312 | ProgramServicesAmt |
| Management And General | $14,010 | ManagementAndGeneralAmt |
| Fundraising | $16,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559 | TotalAmt |
| Program Services | $162 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108 | TotalAmt |
| Program Services | $321 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,239 | TotalAmt |
| Program Services | $13,239 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND RAISING | $37,840 | $37,840 | ||
| CONTRACTURAL SERVICES | $4,369 | $1,660 | $1,267 | $1,442 |
| MISCELLANEOUS | $2,280 | $866 | $662 | $752 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,869 | TotalAmt |
| Program Services | $974,397 | ProgramServicesAmt |
| Management And General | $109,984 | ManagementAndGeneralAmt |
| Fundraising | $164,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,627 | BOYAmt |
| EOY | $282,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,761 | BOYAmt |
| EOY | $1,051,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,735 | BOYAmt |
| EOY | $679,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882 | BOYAmt |
| EOY | $2,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,034 | BOYAmt |
| EOY | $7,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,014,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,452,688 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,952 | BOYAmt |
| EOY | $3,561,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,991 | BOYAmt |
| EOY | $5,584,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054 | BOYAmt |
| EOY | $121 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,142 | BOYAmt |
| EOY | $771,142 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,196 | BOYAmt |
| EOY | $771,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,795 | BOYAmt |
| EOY | $4,813,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,795 | BOYAmt |
| EOY | $4,813,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,991 | BOYAmt |
| EOY | $5,584,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,176 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 26 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (26 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ACCESS | ||||
| 710525497 | 10 | false | $33,000 | $0 |
| AMERICAN CANCER SOCIETY | ||||
| 640329009 | 10 | false | $600 | $0 |
| AMERICAN RED CROSS | ||||
| 530196605 | 10 | false | $50,000 | $0 |
| AREA AGENCY ON AGING | ||||
| 710521880 | 10 | false | $10,000 | $0 |
| ARKANSAS FOOD BANK | ||||
| 710596734 | 10 | false | $1,000 | $0 |
| BOYS & GIRLS CLUB OF JEFF CNTY | ||||
| 710264612 | 10 | false | $75,000 | $0 |
| BOY SCOUTS OF AMERICA | ||||
| 237627149 | 10 | false | $3,000 | $0 |
| CHILD ADVOCACY CENTER | ||||
| 710762129 | 10 | false | $10,000 | $0 |
| COMMITTEE AGAINST SPOUSAL ABUS | ||||
| 710562152 | 10 | false | $47,500 | $0 |
| DELTA REGIONAL OUTREACH | ||||
| 753183053 | 10 | false | $10,000 | $0 |
| GIRL SCOUT COUNCIL | ||||
| 710236894 | 10 | false | $3,000 | $0 |
| JEFFERSON CNTY 4-H CLUB | ||||
| 710852247 | 10 | false | $44,000 | $0 |
| JENKINS MEM CHILDRENS CNT | ||||
| 710247365 | 10 | false | $81,300 | $0 |
| JENKINS MEM SKILLED WORKSHOP | ||||
| 710247365 | 10 | false | $34,100 | $0 |
| NEIGHBOR TO NEIGHBOR | ||||
| 710587864 | 10 | false | $58,000 | $0 |
| RETIRED SENIOR VOL PROGRAM | ||||
| 710211127 | 10 | false | $24,000 | $0 |
| SALVATION ARMY | ||||
| 580660607 | 10 | false | $70,000 | $0 |
| SE ARK BEHAVORIAL HLTH CARE | ||||
| 710360221 | 10 | false | $86,000 | $0 |
| VOICES FOR CHILDREN | ||||
| 710830991 | 10 | false | $38,350 | $0 |
| VOL IN PUBLIC SCHOOLS | ||||
| 716020519 | 10 | false | $18,500 | $0 |
| YOUTH PARTNERS | ||||
| 710830589 | 10 | false | $27,000 | $0 |
| GRANT COUNTY | ||||
| 581754768 | 10 | false | $116,656 | $0 |
| REYNOLDS CENTER | ||||
| 710236869 | 10 | false | $20,000 | $0 |
| SPECIAL ALLOCATIONS | ||||
| 710236869 | 10 | false | $500 | $0 |
| UW AGENCY EMERGENCY FUND | ||||
| 710236869 | 10 | false | $1,000 | $0 |
| EMERGENCY ASSIS FUNDFAMILY | ||||
| 710236869 | 10 | false | $2,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 26 | SupportedOrganizationsTotalCnt |
| Support Sum | $864,506 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supported Organizations listed Part IV line 1 | FormAndLineReferenceDesc |
| Explanation | ALL SUPPORTED ORGANIZATIONS LISTED AND DETERMINED TO MEET AGENCY GUIDELINES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,122,927 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,099,170 | DepreciationAmt |
| Book Value | $3,023,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $891,437 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $353,518 | DepreciationAmt |
| Book Value | $537,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,561,676 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,287,155 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,287,155 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,287,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,248,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,248,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,248,869 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ACCESS | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710525497 | 3 | $33,000 |
| AMERICAN CANCER SOCIETY | ||||||
| 2222 COTTONDALE LN | Little Rock | AR | 72202 | 640329009 | 3 | $600 |
| AMERICAN RED CROSS | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 530196605 | 3 | $50,000 |
| AREA AGENCY ON AGING | ||||||
| 709 E 8TH | Pine Bluff | AR | 71601 | 710521880 | 3 | $10,000 |
| ARKANSAS FOOD BANK | ||||||
| 1419 PINE ST | Pine Bluff | AR | 71601 | 710596734 | 3 | $1,000 |
| BOYS & GIRLS CLUB OF JEFF COUNTY | ||||||
| P O BOX 6027 | Pine Bluff | AR | 71601 | 710264612 | 3 | $75,000 |
| BOY SCOUTS OF AMERICA | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 237627149 | 3 | $3,000 |
| CHILD ADVOCACY CENTER | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710762129 | 3 | $10,000 |
| COMMITTEE AGAINST SPOUSAL ABUSE | ||||||
| P O BOX 6705 | Pine Bluff | AR | 71601 | 710562152 | 3 | $47,500 |
| DELTA REGIONAL OUTREACH | ||||||
| P O BOX 20278 | White Hall | AR | 71612 | 753183053 | 3 | $10,000 |
| GIRL SCOUT COUNCIL | ||||||
| 1927 S CHESTNUT ST | Pine Bluff | AR | 71601 | 710236894 | 3 | $3,000 |
| JEFFERSON COUNTY 4-H CLUB | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710852247 | 3 | $44,000 |
| JENKINS MEM CHILDRENS CENTER | ||||||
| 2410 RIKE DR | Pine Bluff | AR | 71601 | 710247365 | 3 | $81,300 |
| JENKINS MEM SKILLED WORKSHOP | ||||||
| 2410 RIKE RD | Pine Bluff | AR | 71601 | 710247365 | 3 | $34,100 |
| NEIGHBOR TO NEIGHBOR | ||||||
| 1419 PINE ST | Pine Bluff | AR | 71601 | 710587864 | 3 | $58,000 |
| RETIRED SENIOR VOL PROGRAM | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710211127 | 3 | $24,000 |
| SALVATION ARMY | ||||||
| 501 E 12TH AVE | Pine Bluff | AR | 71601 | 580660607 | 3 | $70,000 |
| SOUTHEAST ARK BEHAVORIAL HLTH CARE | ||||||
| 2500 RIKE DR | Pine Bluff | AR | 71601 | 710360221 | 3 | $86,000 |
| VOICES FOR CHILDRREN | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710830991 | 3 | $38,350 |
| VOLUNTEERS IN PUBLIC SCHOOLS | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 716020519 | 3 | $18,500 |
| YOUTH PARTNERS | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710830589 | 3 | $27,000 |
| GRANT COUNTY | ||||||
| 101 W CENTER ST | Sheridan | AR | 72150 | 581754768 | 3 | $116,656 |
| REYNOLDS CENTER | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710236869 | 3 | $20,000 |
| SPECIAL ALLOCATIONS | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710236869 | 3 | $500 |
| UW AGENCY EMERGENCY FUND | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710236869 | 3 | $1,000 |
| EMERGENCY ASSISTANCE FUNDFMAILY | ||||||
| 211 W 3RD | Pine Bluff | AR | 71601 | 710236869 | 3 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Supported organizations provide reports of uses of funds which is compared to the grants purpose. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 REVIEWD AND DISCUSSED DURING BOARD MEETINGS |
| Conflict of interest policy compliance Part VI line 12c | COPY OF POLICY GIVEN TO EMPLOEES. MONITORING CONDUCTED DURING GROUP MEETINGS AND INTERVIEWS. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION COMPARED WITH SIMILAR POSITIONS IN SIMILAR ORGANIZATIIONS. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS AND FINANCIAL STATMENTS AMINTAINED ON FILE AT HOME OFFICE. FILES MAINTAINED AND MADE AVAILABLE TO PUBLIC UPON REQUEST. |
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