UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-14
- IRS object ID
- 201933189349303943
- Schema version
- 2018v3.1
- 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 | 2019-11-14T10:30:56-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2003 SOUTH HORSEBARN ROAD SUITE 4 | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710305700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHWEST ARKANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4797501211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE HANCOCK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4797501211 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D EVANS | PreparerPersonNm |
| PTIN | P00736358 | PTIN |
| Phone | 4796364461 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.183.161.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 14:45:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3F63D2F4281DA6323BC584E4B7F93A91DC7532A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4ADF0F3EA65503FE6F2C2EE822BD3AA3DED004E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE HANCOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,767,040 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 925 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,631,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,651,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,386 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,416 | PYOtherRevenueAmt |
| CY Other Revenue | $22,563 | CYOtherRevenueAmt |
| PY Total Revenue | $6,790,213 | PYTotalRevenueAmt |
| CY Total Revenue | $4,717,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,730,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,276,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $935,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $764,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,148 | PYOtherExpensesAmt |
| CY Other Expenses | $484,323 | CYOtherExpensesAmt |
| PY Total Expenses | $7,288,589 | PYTotalExpensesAmt |
| CY Total Expenses | $4,525,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,906,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,640,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,625,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,143,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,281,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,497,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,025,911 | ExpenseAmt |
| Grant | $3,276,282 | GrantAmt |
| Revenue | $12,609 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,824 | ExpenseAmt |
| Revenue | $1,040 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $945,582 | ExpenseAmt |
| Desc | GIFTS IN KIND - UNITED WAY OF NORTHWEST ARKANSAS WAREHOUSE CONNECTS DONATED PRODUCT TO LOCAL NON-PROFIT AGENCIES AND REGIONAL FOOD BANKS THROUGH THIS INNOVATIVE PROGRAM. OVER 219 NON-PROFIT AGENCIES WHO SERVE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,932,669 | ExpenseAmt |
| Desc | ACTNWA/CAPACITY BUILDING - UNITED WAY OF NORTHWEST ARKANSAS ANNOUNCED THE APPLICATION CYCLE FOR THE 2018-2019 ACHIEVING CAPACITY TOGETHER IN NORTHWEST ARKANSAS (ACT NWA) COHORT OPENED THURSDAY, JULY 26TH. THIS WILL BE THE SECOND YEAR FOR THIS INNOVATIVE PROGRAM THAT EXPOSES NONPROFITS TO CONCEPTS SUCH AS STRATEGIC PLANNING, BOARD DEVELOPMENT, INFRASTRUCTURE MANAGEMENT, PROGRAM EVALUATION AND MORE.THE NEW COHORT, LAUNCHING IN SEPTEMBER, AND WAS OPEN TO ORGANIZATIONS WITH PROGRAMS SERVING THE WORKING POOR. ANY NONPROFIT ORGANIZATION SERVING THE NORTHWEST ARKANSAS COMMUNITY IS ELIGIBLE TO APPLY, PROVIDING ITS REVENUES ARE BETWEEN $200,000 AND $3 MILLION EXCLUDING IN-KIND DONATIONS, AND AT LEAST A PORTION OF ITS PROGRAMMING SERVES INDIVIDUALS LIVING BELOW THE 200% POVERTY LEVEL. THE GOAL OF THE ACT NWA PROGRAM IS TO STRENGTHEN A NONPROFITS ABILITY TO FULFILL ITS MISSION AND ENHANCE ITS ABILITY TO HAVE AN IMPACT ON ITS SERVED COMMUNITY. ACT NWA ACCOMPLISHES THIS THROUGH NINE MONTHLY INTERACTIVE TRAINING SESSIONS LASTING FOUR TO SIX HOURS, DEPENDING UPON CONTENT, AND INDIVIDUAL ORGANIZATION COACHING.FTSI (FREE TAX SERVICE INITIATIVE) - UNITED WAY'S FREE TAX SERVICE INITIATIVE IS DESIGNED TO HELP HARDWORKING FAMILIES IN THE NORTHWEST ARKANSAS AREA WHO QUALIFY WITH FREE TAX PREPARATION AND FINANCIAL LITERACY! WE WORK TO ENSURE FINANCIAL ELIGIBILITY FOR THE EARNED INCOME TAX CREDIT AND OTHER DEDUCTIONS AVAILABLE TO DISADVANTAGED FAMILIES TO MAXIMIZE THEIR FUNDS. THIS PROGRAM RUNS ANNUALLY JANUARY THROUGH APRIL. UNITED WAY OF NWA EMPOWERED 4,800 WORKING FAMILY HOUSEHOLDS WITH FREE TAX SERVICES THAT CREATED AN ECONOMIC IMPACT OF $6.5 MILLION IN REFUNDS AND TAX SAVINGS.THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM IS AN IN-PERSON RESOURCE FOR INDIVIDUALS EARNING $54,000 OR LESS. IRS-CERTIFIED VOLUNTEERS PROVIDE FREE BASIC INCOME TAX RETURN PREPARATION WITH ELECTRONIC FILING TO QUALIFIED INDIVIDUALS. THIS PROGRAM IS OPERATED BY CERTIFIED VOLUNTEERS AND ALLOWS OUR NEIGHBORS THE OPPORTUNITY TO FILE AND DIRECT DEPOSIT THEIR TAX REFUND FOR FREE AND ENSURE PROPER TAX CREDITS ARE UTILIZED.MYFREETAXES.COM CAN BE USED TO FILE FEDERAL AND STATE TAXES IN ALL 50 STATES FOR THOSE EARNING $66,000 OR LESS. YOU CAN LOG ON 24/7 TO MYFREETAXES.COM AND FILE YOUR TAXES FOR FREE! TAX FILERS RECEIVED $5.8 MILLION BACK IN STATE AND FEDERAL RETURNS IN 2017. OF THE TAX REFUNDS PREPARED, $1.6 MILLION WENT BACK TO HARDWORKING FAMILIES THROUGH THE EARNED INCOME TAX CREDIT (EITC). EITC IS THE LARGEST ANTI-POVERTY PROGRAM IN THE UNITED STATES.FILL THE BUS - FILL THE BUS IS A COMMUNITY WIDE SCHOOL SUPPLY COLLECTION DRIVE THAT THE UNITED WAY OF NORTHWEST ARKANSAS DOES FOR 2 DAYS PRIOR TO THE SCHOOL YEAR. THE SCHOOL SUPPLIES COLLECTED GO DIRECTLY TO THE SCHOOLS SO THAT THE SCHOOL SYSTEM CAN DISTRIBUTE THE SUPPLIES TO THE CHILDREN IN NEED. FOR THIS YEAR'S FILL THE BUS EVENT, THE UNITED WAY OF NORTHWEST ARKANSAS COLLECTED A FMV OF $1.4 MILLION DOLLARS IN SUPPLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,932,669 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,982,986 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4797501211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1Txt |
| City | LOWELL | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE LLOYD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SHAW | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT WILLIAMSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA JONES | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM FISHER | ||||||
| DIRECTOR (RETIRED APR 2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY HARLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KELLAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELENA GADISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MANRY | ||||||
| FORMER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE SUTTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TROTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VADEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WOODY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KIM NEEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY AARON | ||||||
| PRESIDENT (FORMER) | 40.00 | Yes (X) | $126,000 | $0 | $5,040 | |
| JACKIE D HANCOCK JR | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| All Other Contributions | $4,651,844 | AllOtherContributionsAmt |
| Noncash Contributions | $2,392,622 | NoncashContributionsAmt |
| Total Contributions | $4,651,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WAREHOUSE MEMBERSHIP F | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,629 | TotalRevenueColumnAmt |
| Exclusion | $38,629 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,970 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,030 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,030 | TotalRevenueColumnAmt |
| Exclusion | $3,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,918 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,954 | TotalRevenueColumnAmt |
| Exclusion | $9,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,609 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,717,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,282 | TotalAmt |
| Program Services | $3,276,282 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,065 | TotalAmt |
| Program Services | $57,607 | ProgramServicesAmt |
| Management And General | $21,224 | ManagementAndGeneralAmt |
| Fundraising | $22,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,406 | TotalAmt |
| Program Services | $306,783 | ProgramServicesAmt |
| Management And General | $117,025 | ManagementAndGeneralAmt |
| Fundraising | $85,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,149 | TotalAmt |
| Program Services | $58,225 | ProgramServicesAmt |
| Management And General | $21,451 | ManagementAndGeneralAmt |
| Fundraising | $22,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,137 | TotalAmt |
| Program Services | $29,718 | ProgramServicesAmt |
| Management And General | $10,949 | ManagementAndGeneralAmt |
| Fundraising | $11,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,145 | TotalAmt |
| Management And General | $15,145 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,099 | TotalAmt |
| Management And General | $13,099 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,844 | TotalAmt |
| Program Services | $178,702 | ProgramServicesAmt |
| Management And General | $2,616 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,911 | TotalAmt |
| Program Services | $3,996 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $6,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,624 | TotalAmt |
| Program Services | $27,648 | ProgramServicesAmt |
| Management And General | $16,516 | ManagementAndGeneralAmt |
| Fundraising | $28,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,626 | TotalAmt |
| Program Services | $23,439 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $9,381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,973 | TotalAmt |
| Program Services | $10,231 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,265 | TotalAmt |
| Management And General | $28,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $73,340 | $73,340 | ||
| DUES AND SUBSCRIPTIONS | $27,916 | $10,107 | $9,861 | $7,948 |
| MISCELLANEOUS | $5,496 | $2,111 | $410 | $2,975 |
| SPECIAL EVENTS | $84 | $84 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,362 | TotalAmt |
| Program Services | $3,982,986 | ProgramServicesAmt |
| Management And General | $267,337 | ManagementAndGeneralAmt |
| Fundraising | $275,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,216 | BOYAmt |
| EOY | $1,130,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,702 | BOYAmt |
| EOY | $404,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,276 | BOYAmt |
| EOY | $980,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $4,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837 | BOYAmt |
| EOY | $4,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $703,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,270 | BOYAmt |
| EOY | $429,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,611 | BOYAmt |
| EOY | $687,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,912 | BOYAmt |
| EOY | $3,640,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,069 | BOYAmt |
| EOY | $44,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,229 | BOYAmt |
| EOY | $1,070,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,800 | BOYAmt |
| EOY | $4,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,098 | BOYAmt |
| EOY | $1,143,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,431 | BOYAmt |
| EOY | $2,459,506 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,383 | BOYAmt |
| EOY | $38,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,814 | BOYAmt |
| EOY | $2,497,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,912 | BOYAmt |
| EOY | $3,640,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,952 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $18,285,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,839,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,920,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,721,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,493 | CurrentTaxYearAmt |
| Total | $58,433,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,285,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,839,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,920,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,721,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,665,493 | CurrentTaxYearAmt |
| Total | $58,433,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,433,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,629 | CurrentTaxYearAmt |
| Total | $150,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,583,773 | TotalSupportAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99790 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,477 | DepreciationAmt |
| Book Value | $415,661 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,585 | DepreciationAmt |
| Book Value | $13,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $429,058 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,762,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,952 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,964 | OtherRevenueAmt |
| Revenue Not Reported | $58,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,704,007 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,099 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,099 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,717,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,547,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,964 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,964 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,512,263 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,099 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,099 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,525,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 34,964. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 13,099. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 34,964. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 13,099. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILL THE BUS | Event1Nm |
| Gross Receipts Event1 | $38,618 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,618 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,964 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,300 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $44,918 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,918 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,964 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,954 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| APPLESEEDS | |
| $20,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| BENTONVILLE SCHOOLS CHILD ENRICHMENT SERVICES | |
| $84,400 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| BIG BROTHERSBIG SISTERS | |
| $15,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| BOYS & GIRLS CLUB OF WESTERN BENTON COUNTY | |
| $26,600 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| CASA OF NWA | |
| $25,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| DONALD W RENYNOLDS BOYS & GIRLS CLUB | |
| $55,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| EOA HEAD START | |
| $40,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| FAMILY NETWORK | |
| $35,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| GIRLS ON THE RUN NWA | |
| $15,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| HAVENWOOD | |
| $21,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| HELEN R WALTON ENRICHMENT CENTER | |
| $129,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| LEGAL AID OF ARKANSAS | |
| $50,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| LINCOLN CONSOLIDATED SCHOOLS | |
| $25,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| NORTHWEST ARKANSAS HEAD START | |
| $40,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| NORTHWEST ARKANSAS WOMEN'S SHELTER | |
| $15,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| OPEN AVENUES | |
| $25,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| SINGLE PARENT SCHOLARSHIP FUND OF NWA | |
| $16,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| SPRINGDALE SCHOOL DISTRICT | |
| $65,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| TEEN ACTION AND SUPPORT CENTER | |
| $135,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| THE CURATORS OF THE UNIVERSITY OF MISSOURI | |
| $10,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
| U OF A SCHOOL OF SOCIAL WORK | |
| $110,000 | CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,273,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRINTING AND ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XIII LINE 2C | NO CHANGE FROM PRIOR YEAR |
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