UNITED WAY OF CENTRAL ARKANSAS INC: Form 990, tax year 2019
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- Organization
- UNITED WAY OF CENTRAL ARKANSAS INC (EIN 23-7222534)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349304317
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T12:07:31-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK PLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST MARKHAM SUITE 500 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222534 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL ARKANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5013275087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BOYETT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5013275087 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERRY CHESSER CPA | PreparerPersonNm |
| PTIN | P00174819 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BOYETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $669,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1044 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $551,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $623,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,468 | PYOtherRevenueAmt |
| CY Other Revenue | $21,526 | CYOtherRevenueAmt |
| PY Total Revenue | $607,453 | PYTotalRevenueAmt |
| CY Total Revenue | $645,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $394,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $379,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,435 | PYOtherExpensesAmt |
| CY Other Expenses | $166,249 | CYOtherExpensesAmt |
| PY Total Expenses | $605,420 | PYTotalExpensesAmt |
| CY Total Expenses | $679,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $376,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $284,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $334,604 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $379,755 | ExpenseAmt |
| Grant | $379,755 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WHILE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,237 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER MISCELLANEOUS COMMUNITY PROGRAMS TO BENEFIT PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $534,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BOYETT | PersonNm |
| Phone | 5013275087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 W OAK STREET | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| OSMAR GARCIA | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI KEITH | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SKIP COLVIN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCISCO YANEZ | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON CULPEPPER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN SIMPSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ANDERSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ARMSTRONG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA BLEDSOE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA BOWSER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HOUSTON DAVIS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ELROD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY FRENCH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT GORDY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA JOYNER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL KEMP | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KING | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCCOY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY PIPKIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PRESLEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ETTA QUALLS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY RYE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANIE SCHREKENHOFER-DACE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SLAUGHTER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BOYETT | ||||||
| EXECUTIVE DIRECTOR (INCOMING) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MARET CAHILL WICKS | ||||||
| EXECUTIVE DIRECTOR (OUTGOING) | 40.00 | Yes (X) | $54,652 | $0 | $4,501 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,401 | FundraisingAmt |
| All Other Contributions | $598,754 | AllOtherContributionsAmt |
| Noncash Contributions | $360 | NoncashContributionsAmt |
| Total Contributions | $623,155 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661 | TotalRevenueColumnAmt |
| Exclusion | $661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,401 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,214 | TotalRevenueColumnAmt |
| Exclusion | $7,214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,312 | TotalRevenueColumnAmt |
| Exclusion | $14,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,755 | TotalAmt |
| Program Services | $379,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,648 | TotalAmt |
| Program Services | $18,364 | ProgramServicesAmt |
| Management And General | $18,920 | ManagementAndGeneralAmt |
| Fundraising | $18,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,065 | TotalAmt |
| Program Services | $21,926 | ProgramServicesAmt |
| Management And General | $12,104 | ManagementAndGeneralAmt |
| Fundraising | $32,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $630 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,486 | TotalAmt |
| Program Services | $3,829 | ProgramServicesAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
| Fundraising | $2,476 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $5,874 | ProgramServicesAmt |
| Management And General | $7,832 | ManagementAndGeneralAmt |
| Fundraising | $4,094 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463 | TotalAmt |
| Program Services | $4,663 | ProgramServicesAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,822 | TotalAmt |
| Program Services | $10,246 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,417 | TotalAmt |
| Program Services | $6,078 | ProgramServicesAmt |
| Management And General | $8,103 | ManagementAndGeneralAmt |
| Fundraising | $4,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038 | TotalAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,055 | TotalAmt |
| Program Services | $1,517 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IMAGINATION LIBRARY | $50,942 | $50,942 | ||
| DISASTER RELIEF | $23,947 | $23,947 | ||
| DUES AND SUBSCRIPTIONS | $5,352 | $2,800 | $1,676 | $876 |
| GIFTS, AWARDS RECOGNITI | $1,587 | $421 | $223 | $943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494 | TotalAmt |
| Program Services | $1,126 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,453 | TotalAmt |
| Program Services | $534,992 | ProgramServicesAmt |
| Management And General | $71,330 | ManagementAndGeneralAmt |
| Fundraising | $73,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,399 | BOYAmt |
| EOY | $91,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,862 | BOYAmt |
| EOY | $70,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,310 | BOYAmt |
| EOY | $95,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,120 | BOYAmt |
| EOY | $27,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,691 | BOYAmt |
| EOY | $376,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297 | BOYAmt |
| EOY | $14,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,311 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,608 | BOYAmt |
| EOY | $42,074 | 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 | $237,992 | BOYAmt |
| EOY | $183,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,091 | BOYAmt |
| EOY | $151,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,083 | BOYAmt |
| EOY | $334,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,691 | BOYAmt |
| EOY | $376,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$34,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,321 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $82,311 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,155 | CurrentTaxYearAmt |
| Total | $2,702,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,155 | CurrentTaxYearAmt |
| Total | $2,702,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,702,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661 | CurrentTaxYearAmt |
| Total | $26,938 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,313 | CurrentTaxYearAmt |
| Total | $38,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,767,220 | TotalSupportAmt |
| Public Support CY170 | 0.97640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,769 | BeginningYearBalanceAmt |
| Contributions | $2,283 | ContributionsAmt |
| End Year Balance | $49,052 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,769 | BeginningYearBalanceAmt |
| End Year Balance | $46,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,769 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $46,769 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,769 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $45,769 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,769 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $44,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD AT ACF | $26,761 |
| SECURITY DEPOSITS | $1,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,911 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $28,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $671,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,324 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,973 | OtherRevenueAmt |
| Revenue Not Reported | $26,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $645,342 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $645,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $679,453 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $679,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020, 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 23,973. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 23,973. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $38,651 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,690 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,339 | OtherDirectExpensesEvent1Amt |
| Event2 | PILLAR PARTY | Event2Nm |
| Gross Receipts Event2 | $7,964 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,964 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $102 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,756 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,972 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,440 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,532 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $335 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,190 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,401 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,186 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $437 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,190 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,214 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WOMEN'S SHELTER OF CENTRAL ARK INC | |||||||
| PO BOX 2557 | CONWAY | AR | 72033 | 710761800 | 501(C)(3) | $36,249 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| BOYS & GIRLS CLUB | |||||||
| PO BOX 488 | CONWAY | AR | 72033 | 710678783 | 501(C)(3) | $31,258 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| BETHLEHEM HOUSE | |||||||
| 1115 PARKWAY ST | CONWAY | AR | 72034 | 582072523 | 501(C)(3) | $37,416 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CAPCAFOOD BANK | |||||||
| 707 ROBINS ST STE 700 | CONWAY | AR | 72034 | 710393919 | 501(C)(3) | $62,812 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CHILDREN'S ADVOCACY ALLIANCE | |||||||
| 801 LOCUST ST | CONWAY | AR | 72034 | 710823919 | 501(C)(3) | $17,753 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CHILD CARE AWARE | |||||||
| 2215 EAST OAK ST STE 2 | CONWAY | AR | 72032 | 710398870 | 501(C)(3) | $6,117 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| PEDIATRICS PLUS COMMUNITY CONNECTIONS | |||||||
| 2740 COLLEGE AVE | CONWAY | AR | 72034 | 203887117 | 501(C)(3) | $5,563 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY CO CENTER FOR EXCEPTIONAL CHILDREN INC | |||||||
| 109 STRAIT ST | MORRILTON | AR | 72110 | 710428689 | 501(C)(3) | $18,084 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY COUNTY COMMUNITY SERVICE INC | |||||||
| PO BOX 679 | MORRILTON | AR | 72110 | 710386511 | 501(C)(3) | $9,986 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY CRADLE CARE INC | |||||||
| 2400 PRINCE ST | CONWAY | AR | 72034 | 710769322 | 501(C)(3) | $28,310 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| FAULKNER COUNTY COUNCIL ON AGING | |||||||
| PO BOX 1429 | CONWAY | AR | 72033 | 710520101 | 501(C)(3) | $71,148 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| MILESTONES INC | |||||||
| PO BOX 219 | CONWAY | AR | 72033 | 710424427 | 501(C)(3) | $35,601 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| PERRY COUNTY SENIOR CENTERMORRILTON HUMAN RELATIONS COUNCIL INC | |||||||
| 706 N DIVISION ST | MORRILTON | AR | 72110 | 710468227 | 501(C)(3) | $7,322 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 18 | DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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