2021-07-20T10:50:39-05:00 2020-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2020-01-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501211 100 PARKWOOD ST LOWELL AR 72745 JACKIE HANCOCK PRESIDENT 4797501211 2021-07-16 1 JACKIE HANCOCK 999009999 JOHN D EVANS P00736358 4796364461 2021-07-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACKIE HANCOCK 100 PARKWOOD ST LOWELL AR 72745 2967319 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES 15 15 37 334 0 0 2687627 2797787 0 0 20723 47598 121461 121934 2829811 2967319 1472585 1107700 0 0 441224 1035022 0 0 391572 513970 807021 2427779 2949743 402032 17576 3541529 3514110 641987 562699 2899542 2951411 X UNITED WAY OF NWA IS A FORWARD THINKING ORGANIZATION WORKING TO IMPROVE THE CAPACITY OF INDIVIDUALS AND FAMILIES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH COLLABORATION WITH OUR PARTNERS. 0 0 1045180 951100 UNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPROXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. 383362 211 A FREE REFERRAL SERVICE ACCESSED THROUGH TELEPHONE, CHAT, AND WEBSITE SEARCH. SERVES INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 SERVES AS A DIRECT LINK BETWEEN CONNECTING PEOPLE WHO NEED HELP TO RESOURCES THAT CAN GIVE THEM HELP. AREAS OF SUPPORT MOST ARE HEALTHCARE, UTILITIES, HOUSING, AND EMPLOYMENT. THE 211 CALL CENTER SERVES BENTON, CARROLL, MADISON, AND WASHINGTON COUNTIES AND IS AVAILABLE 24/7/365. 193092 156600 FILL THE BUS IS A SCHOOL SUPPLY DRIVE AT NINE AREA WALMART SUPERCENTERS THAT SERVES 9 AREA SCHOOL DISTRICTS. IN PRIOR YEARS, THE SUPPLIES WERE DISTRIBUTED TO SCHOOLS BASED ON THE NUMBER OF STUDENTS ON FREE LUNCH IN EACH DISTRICT. DUE TO COVID-19 IN 2020, THE TRADITIONAL FILL THE BUS EVENTS DID NOT OCCUR, INSTEAD EACH SCHOOL RECEIVED APPROXIMATELY $3,000 IN SCHOOL SUPPLIES AND 1,400 FACE MASKS VALUED AT $5 EACH. 592871 OTHER PROGRAM EXPENSES INCLUDING EXPENSES PAID FOR BY PPP FUNDS. 592871 2214505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 37 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X X THE ORGANIZATION 4797501211 100 PARKWOOD ST LOWELL AR 72745 JOE LLOYD CHAIR 1.00 X X 0 0 0 KENT WILLIAMSON TREASURER 1.00 X X 0 0 0 MISSY COLE SECRETARY 1.00 X X 0 0 0 CHAD CHANCE DIRECTOR 1.00 X 0 0 0 TRACY HARLOW DIRECTOR 1.00 X 0 0 0 HELENA GADISON DIRECTOR 1.00 X 0 0 0 MARK RYAN DIRECTOR 1.00 X 0 0 0 BETSY SMYTH DIRECTOR 1.00 X 0 0 0 DR MEGAN SLOCUM DIRECTOR 1.00 X 0 0 0 KATHLEEN TROTTER DIRECTOR 1.00 X 0 0 0 DAVID VADEN DIRECTOR 1.00 X 0 0 0 DR KIM NEEDY DIRECTOR 1.00 X 0 0 0 WES ASHTON DIRECTOR 1.00 X 0 0 0 MIKE BAKER DIRECTOR 1.00 X 0 0 0 DR ANDREW THOMPSON DIRECTOR 1.00 X 0 0 0 JACKIE D HANCOCK JR PRESIDENT 40.00 X 113345 0 4534 113345 0 4534 1 0 0 0 0 155300 2642487 223273 2797787 47598 47598 116051 0 116051 116051 OTHER INCOME 900099 5883 5883 5883 2967319 5883 0 163649 X 951100 951100 156600 156600 113345 64607 23802 24936 921677 557092 158142 206443 15000 5094 4104 5802 9165 9165 317576 297096 1039 19441 12196 2612 329 9255 28724 13405 6416 8903 212055 138280 27516 46259 20195 6525 7941 5729 13983 4049 7645 2289 18324 18324 BAD DEBT 79243 79243 IN-KIND EXPENSE 66673 14673 52000 MISCELLANEOUS 13887 3372 10515 2949743 2214505 343666 391572 639012 972365 381592 124683 1062117 700613 20000 703120 305132 416312 397988 1042496 1273461 0 25000 3541529 3514110 32114 37445 606551 525254 3322 641987 562699 X 2863985 2690628 35557 260783 2899542 2951411 3541529 3514110 17576 34293 0 X X 0 1 X 1 0 X 6920720 6721955 4665493 2687627 2642487 23638282 6920720 6721955 4665493 2687627 2642487 23638282 23638282 28903 27386 38629 20723 57598 173239 13291 5883 19174 23830695 0.99190 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627138 240021 387117 75982 65111 10871 397988 X 2992447 34293 34293 2958154 9165 9165 2967319 2940578 0 2940578 9165 9165 2949743 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 9,165. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 9,165. FILL THE BUS 37500 37500 GOLF TOURNAMENT 70670 70670 108170 108170 108170 1 APPLES SEEDS INC 2648 NORTH OLD WIRE ROAD FAYETTEVILLE AR 72703 501(C)(3) 20000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. BENTONVILLE PUBLIC SCHOOLS 500 TIGER BLVD BENTONVILLE AR 72712 501(C)(3) 84394 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. BIG BROTHERS BIG SISTERS OF NWA 91 W COLT SQUARE DR 1 FAYETTEVILLE AR 72703 501(C)(3) 15000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. BOYS AND GIRLS CLUB OF WESTERN BENTON CO 655 HERITAGE CT SILOAM SPRINGS AR 72761 501(C)(3) 25796 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. CASA OF NWA 3825 CAWOOD LANE SPRINGDALE AR 72762 501(C)(3) 25000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. COMMUNITY DEVELOPMENT CORPORATION 808 N MAIN ST 1 BENTONVILLE AR 72712 501(C)(3) 21000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. DON W REYNOLDS BOYS AND GIRLS CLUB 560 N RUPPLE RD FAYETTEVILLE AR 72704 501(C)(3) 57502 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. EOA 501(C)(3) 40000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. FAMILY NETWORK 614 E EMMA AVE 103 SPRINGDALE AR 72764 501(C)(3) 41996 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. GIRLS ON THE RUN NWA 301 PIPPIN APPLE CIR SPRINGDALE AR 72762 501(C)(3) 19498 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. HELEN R WALTON ENRICHMENT CENTER 309 NE J ST BENTONVILLE AR 72712 501(C)(3) 123498 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. LEGAL AID 1200 HENRYETTA ST SPRINGDALE AR 72762 501(C)(3) 50000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. LINCOLN CONSOLIDATED SCHOOLS 1407 E SCHOOL ST LINCOLN AR 72744 501(C)(3) 25000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. NEW HEIGHTS CHURCH MINISTRIES 3011 N COLLEGE AVE FAYETTEVILLE AR 72703 501(C)(3) 9300 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. NORTHWEST ARKANSAS HEAD START 2109 SE J ST BENTONVILLE AR 72712 501(C)(3) 40000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. NORTHWEST ARKANSAS WOMENS SHELTER PO BOX 1059 ROGERS AR 72756 501(C)(3) 15000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. OPEN AVENUES 2202 N 24TH ST ROGERS AR 72756 501(C)(3) 25000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. SINGLE PARENT SCHOLARSHIP FUND OF NWA 16 W COLT SQUARE DR FAYETTEVILLE AR 72703 501(C)(3) 16000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. SPRINGDALE SCHOOL DISTRICT 804 WEST JOHNSON AVE SPRINGDALE AR 72765 501(C)(3) 65000 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. TEEN ACTION AND SUPPORT CENTER 1194 W WALNUT ST ROGERS AR 72756 501(C)(3) 128502 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. THE CURATORS OF THE UNIVERSITY OF MISSOURI 501(C)(3) 11500 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. UNIVERSITY OF ARKANSAS 501(C)(3) 106851 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. TIMING DIFFERENCE -14737 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. FILL THE BUS PROGRAM 21000 156600 FAIR MARKET VALUE MASKS AND SCHOOL SUPPLIES. PART I, LINE 2: THE ORGANIZATION MONITORS GRANT COMPLIANCE, REQUIRES QUARTERLY GRANT REPORTING AND PERFORMS SEMI-ANNUAL SITE VISITS. IF AN ORGANIZATION IS OUT OF COMPLIANCE WITH THE GRANT POLICIES, THE ORGANIZATION WITHHOLDS GRANT FUNDS UNTIL THE PROBLEMS ARE RESOLVED. TO ENSURE GRANT FUNDS REMAIN IN THE U.S., THE ORGANIZATION RUNS AN OFAC CHECK ON ALL GRANTEES. X 156600 FMV X PRINTING AND ADVERTISING 4 66673 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ETHICS AND CONFLICTS DISCLOSURE ON AN ANNUAL BASIS. ANY TRANSACTION THAT MAY BE A CONFLICT WITH A BOARD MEMBER MUST GO THROUGH THE BOARD FOR REVIEW AND MUST RECEIVE A WAIVER. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BENCHMARKED ON AN ANNUAL BASIS WITH COMPARABLE NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT AND ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIRECT SERVICES: PROGRAM SERVICE EXPENSES 292,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,627. TOTAL EXPENSES 306,063. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 4,660. MANAGEMENT AND GENERAL EXPENSES 1,039. FUNDRAISING EXPENSES 5,814. TOTAL EXPENSES 11,513. FORM 990 PART XIII LINE 2C NO CHANGE FROM PRIOR YEAR