2019-11-14T10:30:56-06:00 2019-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2018-07-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501211 100 PARKWOOD ST LOWELL AR 72745 JACKIE HANCOCK PRESIDENT 4797501211 2019-11-13 1 JOHN D EVANS P00736358 4796364461 2019-11-13 209.183.161.2 2019-11-13 14:45:52 CS P 3F63D2F4281DA6323BC584E4B7F93A91DC7532A6 B4ADF0F3EA65503FE6F2C2EE822BD3AA3DED004E 2018 2020-03-31 21:24:44Z JACKIE HANCOCK 100 PARKWOOD ST LOWELL AR 72745 4767040 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES 16 16 27 925 0 0 6631725 4651844 68686 1040 27386 41659 62416 22563 6790213 4717106 5730867 3276282 0 0 935574 764757 0 0 275039 622148 484323 7288589 4525362 -498376 191744 3906912 3640550 1625098 1143040 2281814 2497510 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 1025911 3276282 12609 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. 78824 1040 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. 945582 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. 1932669 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. 1932669 3982986 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 JOHN SHAW VICE-CHAIR 1.00 X X 0 0 0 KENT WILLIAMSON TREASURER 1.00 X X 0 0 0 MARSHA JONES SECRETARY 1.00 X X 0 0 0 JIM FISHER DIRECTOR (RETIRED APR 2019) 1.00 X 0 0 0 TRACY HARLOW DIRECTOR 1.00 X 0 0 0 LAURA KELLAMS DIRECTOR 1.00 X 0 0 0 HELENA GADISON DIRECTOR 1.00 X 0 0 0 LARRY MANRY FORMER CHAIR 1.00 X 0 0 0 MARK RYAN DIRECTOR 1.00 X 0 0 0 BETSY SMITH DIRECTOR 1.00 X 0 0 0 SHANE SUTTON 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 JEREMY WOODY DIRECTOR 1.00 X 0 0 0 DR KIM NEEDY DIRECTOR 1.00 X 0 0 0 KIMBERLY AARON PRESIDENT (FORMER) 40.00 X 126000 0 5040 JACKIE D HANCOCK JR PRESIDENT 40.00 X 0 0 0 126000 0 5040 1 0 0 0 0 4651844 2392622 4651844 WAREHOUSE MEMBERSHIP F 900099 1040 1040 1040 38629 38629 18000 14970 3030 3030 3030 44918 34964 9954 9954 OTHER INCOME 900099 12609 12609 12609 4717106 13649 0 51613 3276282 3276282 101065 57607 21224 22234 509406 306783 117025 85598 102149 58225 21451 22473 52137 29718 10949 11470 15145 15145 13099 13099 183844 178702 2616 2526 10911 3996 87 6828 72624 27648 16516 28460 41626 23439 8806 9381 11973 10231 1231 511 28265 28265 IN-KIND EXPENSE 73340 73340 DUES AND SUBSCRIPTIONS 27916 9861 7948 10107 MISCELLANEOUS 5496 410 2975 2111 SPECIAL EVENTS 84 84 4525362 3982986 267337 275039 1163216 1130897 747702 404208 750276 980364 5000 4360 2837 4429 703120 274062 466270 429058 771611 687234 3906912 3640550 70069 44647 1549229 1070194 23950 5800 4249 1625098 1143040 X 2212431 2459506 69383 38004 2281814 2497510 3906912 3640550 191744 23952 0 X X 0 1 X 1 0 X 18285910 21839282 6920720 6721955 4665493 58433360 18285910 21839282 6920720 6721955 4665493 58433360 58433360 30038 25457 28903 27386 38629 150413 58583773 0.99740 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627138 211477 415661 75982 62585 13397 429058 X 4762923 23952 34964 58916 4704007 13099 13099 4717106 4547227 34964 34964 4512263 13099 13099 4525362 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. FILL THE BUS 38618 38618 34964 2 6300 6300 44918 44918 34964 34964 9954 1 APPLESEEDS 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BENTONVILLE SCHOOLS CHILD ENRICHMENT SERVICES 84400 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BIG BROTHERSBIG SISTERS 15000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BOYS & GIRLS CLUB OF WESTERN BENTON COUNTY 26600 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) CASA OF NWA 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) DONALD W RENYNOLDS BOYS & GIRLS CLUB 55000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) EOA HEAD START 40000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) FAMILY NETWORK 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) GIRLS ON THE RUN NWA 15000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HAVENWOOD 21000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HELEN R WALTON ENRICHMENT CENTER 129000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LEGAL AID OF ARKANSAS 50000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LINCOLN CONSOLIDATED SCHOOLS 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) NORTHWEST ARKANSAS HEAD START 40000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) NORTHWEST ARKANSAS WOMEN'S SHELTER 15000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) OPEN AVENUES 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) SINGLE PARENT SCHOLARSHIP FUND OF NWA 16000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) SPRINGDALE SCHOOL DISTRICT 65000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) TEEN ACTION AND SUPPORT CENTER 135000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) THE CURATORS OF THE UNIVERSITY OF MISSOURI 10000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) U OF A SCHOOL OF SOCIAL WORK 110000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) 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 2273769 FMV X PRINTING AND ADVERTISING 1 118853 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 XIII LINE 2C NO CHANGE FROM PRIOR YEAR