UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-25
- IRS object ID
- 201711159349300036
- Schema version
- 2015v3.0
- 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 | 2017-04-25T18:24:17+00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202759879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRZYBYSZ & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 JENNY LIND RD STE B | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4797501221 | 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 | KAKI GIAUQUE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 4797501221 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC LUX CPA | PreparerPersonNm |
| PTIN | P00588449 | PTIN |
| Phone | 4796490888 | PhoneNum |
| Preparation | 2017-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAKI GIAUQUE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5417 BRAEBOURNE RD | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,100,704 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PEOPLE AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 1626 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,155,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,839,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $172,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,718 | CYInvestmentIncomeAmt |
| CY Other Revenue | $56,743 | CYOtherRevenueAmt |
| PY Total Revenue | $18,462,567 | PYTotalRevenueAmt |
| CY Total Revenue | $22,097,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,487,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,417,912 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $731,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $664,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $155,634 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $360,699 | PYOtherExpensesAmt |
| CY Other Expenses | $562,226 | CYOtherExpensesAmt |
| PY Total Expenses | $18,735,425 | PYTotalExpensesAmt |
| CY Total Expenses | $21,644,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,064,523 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,967,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,472,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,921,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,592,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,045,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,171,972 | ExpenseAmt |
| Grant | $1,915,118 | GrantAmt |
| 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, INCOME, HEALTH, AND SAFETY NET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,334 | ExpenseAmt |
| Desc | 211 IS A FREE TELEPHONE SERVICE THAT CONNECTS INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 IS THE DIRECT LINK BETWEEN PEOPLE WHO NEED AND PEOPLE WHO CNA GIVE HELP. THE 211 CALL CENTER SERVES BENTON, CAROLL, MADISON, AND WASHINGTON COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,650,155 | ExpenseAmt |
| Grant | $18,502,794 | GrantAmt |
| 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 120 NON-PROFIT AGENCIES WHO SERVCE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,917,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4797501221 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BEN BLAKEMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY EMERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM FISHER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANNY FUNKHOUSER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JULIE GUDDE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRACY HARLOW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARSHA JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAURA KELLAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOE LLOYD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY MANRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG MONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CINDY O'CONNOR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEN ROBERTSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE RUSSELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| OCTAVIO SANCHEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN SHAW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETSY SMYTH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TROTTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KENT WILLIAMSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KATHY DECK | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK LEVIN | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY WOODY | |||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAKI GIAUQUE | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $21,839,282 | AllOtherContributionsAmt |
| Noncash Contributions | $18,806,646 | NoncashContributionsAmt |
| Total Contributions | $21,839,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WAREHOUSE MEMBERSHIP FEE | $115,285 | $115,285 |
| SPECIAL EVENTS | $57,415 | $57,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $172,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,457 | TotalRevenueColumnAmt |
| Exclusion | $25,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,522 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,261 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,261 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $56,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,097,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,704 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,457 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,417,912 | TotalAmt |
| Program Services | $20,417,912 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,497 | TotalAmt |
| Program Services | $148,611 | ProgramServicesAmt |
| Management And General | $324,145 | ManagementAndGeneralAmt |
| Fundraising | $65,741 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,556 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $41,943 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,097 | TotalAmt |
| Program Services | $12,583 | ProgramServicesAmt |
| Management And General | $33,764 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,091 | TotalAmt |
| Program Services | $4,475 | ProgramServicesAmt |
| Management And General | $36,616 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Fundraising | $17,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,774 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
| Management And General | $10,541 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,623 | TotalAmt |
| Program Services | $46,718 | ProgramServicesAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,942 | TotalAmt |
| Program Services | $3,102 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,067 | TotalAmt |
| Program Services | $5,200 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,889 | TotalAmt |
| Management And General | $33,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,182 | TotalAmt |
| Management And General | $12,182 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT | $209,309 | $209,309 | ||
| WEBSITE | $46,428 | $83 | $38,467 | $7,878 |
| UNITED WAY DUES | $37,086 | $37,086 | ||
| RECOGNITION EVENTS | $33,818 | $33,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,838 | TotalAmt |
| Program Services | $5,367 | ProgramServicesAmt |
| Management And General | $29,386 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,644,288 | TotalAmt |
| Program Services | $20,917,461 | ProgramServicesAmt |
| Management And General | $582,184 | ManagementAndGeneralAmt |
| Fundraising | $144,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,668 | BOYAmt |
| EOY | $773,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,352 | BOYAmt |
| EOY | $1,806,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,946 | BOYAmt |
| EOY | $577,889 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563 | BOYAmt |
| EOY | $4,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $756,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $260,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,348 | BOYAmt |
| EOY | $496,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,646 | BOYAmt |
| EOY | $1,188,855 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,000 | BOYAmt |
| EOY | $119,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,523 | BOYAmt |
| EOY | $4,967,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,018 | BOYAmt |
| EOY | $40,292 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,991 | BOYAmt |
| EOY | $1,881,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,009 | BOYAmt |
| EOY | $1,921,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,514 | BOYAmt |
| EOY | $3,045,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,514 | BOYAmt |
| EOY | $3,045,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,064,523 | BOYAmt |
| EOY | $4,967,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,860,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,518,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,839,282 | CurrentTaxYearAmt |
| Total | $65,760,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,256,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,860,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,518,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,285,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,839,282 | CurrentTaxYearAmt |
| Total | $65,760,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,760,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,457 | CurrentTaxYearAmt |
| Total | $163,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,923,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $627,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,306 | DepreciationAmt |
| Book Value | $483,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,420 | DepreciationAmt |
| Book Value | $12,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,613 | DepreciationAmt |
| Book Value | $557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $496,459 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,097,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $296 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,097,443 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,097,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,644,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,644,288 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,644,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX YEARS 2013 THROUGH 2015 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|
| AMERICAN RED CROSS NWA CHAPTER | |
| $25,304 | |
| APPLE SEEDS | |
| $24,000 | |
| AREA AGENCY ON AGING | |
| $16,620 | |
| ARKANSAS CRISIS CENTER | |
| $15,662 | |
| ARKANSAS SUPPORT NETWORK INC | |
| $19,197 | |
| BENTONVILLE SCHOOL CHILD ENRICHMEN | |
| $26,199 | |
| BIG BROTHERS BIG SISTERS OF NWA | |
| $97,278 | |
| BOY SCOUTS OF WESTARK | |
| $6,889 | |
| BOYS & GIRLS CLUB OF BENTON COUNTY | |
| $98,225 | |
| BOYS & GIRLS CLUB OF WESTERN BENTON | |
| $51,965 | |
| CASA OF NWA | |
| $38,416 | |
| CHILDREN'S ADVOCACY CENTER | |
| $23,126 | |
| COMMUNITY CLINIC AT ST FRANCIS HOU | |
| $137,374 | |
| COMPASSION MINISTRIES | |
| $7,650 | |
| DONALD W REYNOLDS BOYS & GIRLS CLU | |
| $33,181 | |
| EARLY CHILDHOOD CENTER(SPRINDALE) | |
| $70,000 | |
| ELIZABETH RICHARDSON CENTER | |
| $15,311 | |
| EOA CHILDREN'S HOUSE | |
| $57,370 | |
| EOA HEAD START | |
| $9,701 | |
| EOA OF WASHINGTON COUNTY | |
| $26,000 | |
| FAITH IN ACTION | |
| $5,546 | |
| FAMILY NETWORK | |
| $9,940 | |
| GENESIS HOUSE | |
| $9,577 | |
| GIRL SCOUTS DIAMONDS OF AR OK & T | |
| $13,786 | |
| GRAVETTE HIGH SCHOOL | |
| $12,000 | |
| HEAVENWOOD - COMM DEV CORP | |
| $15,002 | |
| HELEN R WALTON ENRICHMENT CENTER | |
| $31,184 | |
| JONES ELEMENTARY(SPRINGDALE) | |
| $24,000 | |
| LEGAL AID OF ARKANSAS | |
| $83,206 | |
| LIFE STYLES INC | |
| $30,708 | |
| LINCOLN CONSOLIDATED SCHOOLS | |
| $100,000 | |
| LITERACY COUNCIL OF BENTON COUNTY | |
| $9,861 | |
| MANNA CARTER | |
| $12,389 | |
| MCDONALD CO | |
| $18,681 | |
| NWA CHILDREN'S SHELTER | |
| $41,067 | |
| NWA FOOD BANK | |
| $38,847 | |
| NWA FREE HEALTH CLINIC | |
| $18,161 | |
| NWA HEAD START | |
| $10,510 | |
| NWA RAPE CRISIS CENTER | |
| $10,699 | |
| NWA WOMEN'S SHELTER | |
| $29,381 | |
| OFFICE OF HUMANE CONCERN | |
| $20,934 | |
| OPEN AVENUES (ADC) | |
| $26,384 | |
| OZARK LITERACY COUNCIL | |
| $11,176 | |
| PEACE AT HOME FAMILY SHELTER | |
| $116,725 | |
| RESTORATION MINISTRIES | |
| $32,969 | |
| ROGERS ACTIVITY CENTER | |
| $18,209 | |
| SALVATION ARMY NWA COMMAND | |
| $54,387 | |
| SAMARITAN COMMUNITY CENTER | |
| $100,681 | |
| SEVEN HILLS HOMELESS CENTER | |
| $15,604 | |
| SILOAM SPRINGS ADULT DEVELOPMENT | |
| $5,728 | |
| SINGLE PARENT SCHOLARSHIP - BENTON | |
| $16,922 | |
| SINGLE PARENT SCHOLARSHIP - NWA | |
| $18,656 | |
| SUNSHINE SCHOOL & DEVELOPMENT CENT | |
| $26,852 | |
| TEEN ACTION & SUPPORT CENTER | |
| $29,702 | |
| TRULASKE COLLEGE OF BUSINESS | |
| $8,370 | |
| WASHINGTON REGIONAL FAITH IN ACTION | |
| $7,034 | |
| YOUTH BRIDGE | |
| $44,297 | |
| YOUTH STRATEGIES | |
| $5,372 | |
| OTHER DESIGNATIONS | |
| $8,352 | |
| IN-KIND DONATIONS | |
| $18,502,794 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,806,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S 990 IS POSTED ON THEIR WEBSITE. |
| FORM 990, PAGE 12, PART XII, LINE 1 | NO CHANGE IN THE PROCESS. |
Comments