United Way of Southeast Ark Inc: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- United Way of Southeast Ark Inc (EIN 71-0236869)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349310928
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:07:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710837167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM PASCHALL CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LAUREL | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716014835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST | BusinessNameLine1Txt |
| Business Name Line2 | ARKANSAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8705342153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 8702 | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716118702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE DORN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8705342153 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOM PASCHALL CPA | PreparerPersonNm |
| PTIN | P00930806 | PTIN |
| Phone | 8705342007 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN MILLER | PrincipalOfficerNm |
| Gross Receipts | $1,135,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | FUND RAISING & AGENCY ALLOCATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,405,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $898,731 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,431 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$229,095 | PYOtherRevenueAmt |
| CY Other Revenue | -$163,705 | CYOtherRevenueAmt |
| PY Total Revenue | $1,232,345 | PYTotalRevenueAmt |
| CY Total Revenue | $729,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $892,453 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $907,120 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,488 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,312 | PYOtherExpensesAmt |
| CY Other Expenses | $83,966 | CYOtherExpensesAmt |
| PY Total Expenses | $1,319,097 | PYTotalExpensesAmt |
| CY Total Expenses | $1,212,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$483,153 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,125,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,589,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $895,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,938 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,229,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,689,841 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUND RAISING & AGENCY ALLOCATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $101,262 | ExpenseAmt |
| Desc | ALLOCATIONS TO AGENCIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $907,120 | ExpenseAmt |
| Grant | $907,120 | GrantAmt |
| Desc | PROVIDING OFFICE SPACE TO NOT FOR PROFIT ORGANIZATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,008,382 | 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 | Yes (true) | 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 | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHEAST ARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705342153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 W 3RD AVE SUITE 135 | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PAT ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CARLOTA AYTCH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JUDY BROWN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANISSA BUCKNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE CARAWAY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BAYLOR GUY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET HARTZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LUANN HENSLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE HOLCOMB | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA KOSMITIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN LAWSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PETE LUCAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES MCGHEE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOEL MCVEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KALEBRA MOREHEAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICK PIERCE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL ROYALS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TONYA SHAW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BYRON TATE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| NICK MAKRIS | |||||
| CAMPAIGN CH | $0 | $0 | $0 | Yes (X) | |
| NANCY OUDIN | |||||
| PRES - ELECT | $0 | $0 | $0 | Yes (X) | |
| LARRY KENNEDY | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| JANICE ACOSTA | |||||
| TREASURER | $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 | $898,731 | AllOtherContributionsAmt |
| Total Contributions | $898,731 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,605 | TotalRevenueColumnAmt |
| Exclusion | -$5,605 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,040 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $405,915 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$211,875 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,875 | TotalRevenueColumnAmt |
| Exclusion | -$211,875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $48,170 | TotalRevenueColumnAmt |
| Exclusion | $48,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,421 | TotalRevenueColumnAmt |
| Exclusion | -$169,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,120 | TotalAmt |
| Program Services | $907,120 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,072 | TotalAmt |
| Program Services | $47,291 | ProgramServicesAmt |
| Management And General | $53,814 | ManagementAndGeneralAmt |
| Fundraising | $61,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,515 | TotalAmt |
| Program Services | $13,515 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,362 | TotalAmt |
| Program Services | $9,095 | ProgramServicesAmt |
| Management And General | $10,349 | ManagementAndGeneralAmt |
| Fundraising | $11,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,539 | TotalAmt |
| Program Services | $3,926 | ProgramServicesAmt |
| Management And General | $4,468 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650 | TotalAmt |
| Program Services | $1,058 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542 | TotalAmt |
| Management And General | $10,542 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912 | TotalAmt |
| Program Services | $1,424 | ProgramServicesAmt |
| Management And General | $1,621 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,976 | TotalAmt |
| Program Services | $8,403 | ProgramServicesAmt |
| Management And General | $9,562 | ManagementAndGeneralAmt |
| Fundraising | $11,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,988 | TotalAmt |
| Program Services | $12,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $9,842 | $9,842 | ||
| CONTRACTUAL SERVICES | $3,079 | $1,170 | $893 | $1,016 |
| MISCELLANEOUS | $2,559 | $972 | $743 | $844 |
| HOTELS, MEALS & INCIDENTA | $840 | $319 | $244 | $277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,574 | TotalAmt |
| Program Services | $1,008,382 | ProgramServicesAmt |
| Management And General | $95,613 | ManagementAndGeneralAmt |
| Fundraising | $108,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,086 | BOYAmt |
| EOY | $17,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,372 | BOYAmt |
| EOY | $1,349,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,523 | BOYAmt |
| EOY | $716,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227 | BOYAmt |
| EOY | $940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,920 | BOYAmt |
| EOY | $10,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,501,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,099,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,166 | BOYAmt |
| EOY | $4,401,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,358 | BOYAmt |
| EOY | $92,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,652 | BOYAmt |
| EOY | $6,589,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657 | BOYAmt |
| EOY | $12,194 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,254 | BOYAmt |
| EOY | $887,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,911 | BOYAmt |
| EOY | $899,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,598,855 | BOYAmt |
| EOY | $5,095,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,358 | BOYAmt |
| EOY | $92,732 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,528 | BOYAmt |
| EOY | $501,528 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,741 | BOYAmt |
| EOY | $5,689,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,125,652 | BOYAmt |
| EOY | $6,589,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$483,153 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$56,747 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 22 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (22 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ACCESS | ||||
| 710525497 | 9 | false | $45,000 | $0 |
| AMERICAN CANCER SOCIETY | ||||
| 640329009 | 9 | false | $2,050 | $0 |
| AMERICAN RED CROSS | ||||
| 530196605 | 9 | false | $86,000 | $0 |
| AMERICAN SOCIAL HEALTH ASSOCIATION | ||||
| 942494435 | 9 | false | $500 | $0 |
| AREA AGENCY ON AGING | ||||
| 710521880 | 9 | false | $10,000 | $0 |
| ARKANSAS FOOD BANK | ||||
| 710596734 | 9 | false | $1,000 | $0 |
| BOYS & GIRLS CLUB OF JEFFERSON COUNTY | ||||
| 710264612 | 9 | false | $75,000 | $0 |
| BOY SCOUTS OF AMERICA | ||||
| 237627149 | 9 | false | $21,000 | $0 |
| CHILD ADVOCACY CENTER | ||||
| 710762129 | 9 | false | $10,000 | $0 |
| COMMITTEE AGAINST SPOUSE ABUSE | ||||
| 710562152 | 9 | false | $45,000 | $0 |
| JEFFERSON COUNTY 4-H CLUB | ||||
| 710852247 | 9 | false | $48,400 | $0 |
| JENKINS MEMORIAL CHILDRENS CENTER | ||||
| 710247365 | 9 | false | $81,300 | $0 |
| JENKINS MEMORIAL SKILLED WORKSHOP | ||||
| 710247365 | 9 | false | $34,100 | $0 |
| NEIGHBOR TO NEIGHBOR | ||||
| 710587864 | 9 | false | $53,550 | $0 |
| GIRL SCOUT DIAMONDS - ARKANSAS OKLAHOMA & TEXAS | ||||
| 710236894 | 9 | false | $13,000 | $0 |
| SALVATION ARMY | ||||
| 580660607 | 9 | false | $70,000 | $0 |
| SOUTHEAST ARKANSAS BEHAVIORIAL HEALTHCARE SYSTEM | ||||
| 710360221 | 9 | false | $86,000 | $0 |
| UNITED SERVICE ORGANIZATION | ||||
| 131610451 | 9 | false | $500 | $0 |
| VOICES FOR CHILDREN | ||||
| 710830991 | 9 | false | $30,000 | $0 |
| VOLUNTEERS IN PUBLIC SCHOOLS | ||||
| 716020519 | 9 | false | $18,500 | $0 |
| YOUTH PARTNERS | ||||
| 710830589 | 9 | false | $25,400 | $0 |
| GRANT COUNTY UNIFIED COMMUNITY RESOURCE CENTER | ||||
| 581754768 | 9 | false | $125,420 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 22 | SupportedOrganizationsTotalCnt |
| Support Sum | $881,720 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | ARKANSAS FOOD BANK 71-0596734 9 1,000 0 BOYS & GIRLS CLUB OF JEFFERSON COUNTY 71-0264612 9 75,000 0 BOY SCOUTS OF AMERICA 23-7627149 9 21,000 0 CHILD ADVOCACY CENTER 71-0762129 9 10,000 0 COMMITTEE AGAINST SPOUSE ABUSE 71-0562152 9 45,000 0 JEFFERSON COUNTY 4-H CLUB 71-0852247 9 48,400 0 JENKINS MEMORIAL CHILDRENS CENTER 71-0247365 9 81,300 0 JENKINS MEMORIAL SKILLED WORKSHOP 71-0247365 9 34,100 0 NEIGHBOR TO NEIGHBOR 71-0587864 9 53,550 0 GIRL SCOUT DIAMONDS - ARKANSAS OKLAHOMA & TEXAS 71-0236894 9 13,000 0 SALVATION ARMY 58-0660607 9 70,000 0 SOUTHEAST ARKANSAS BEHAVIORIAL HEALTHCARE SYSTEM 71-0360221 9 86,000 0 UNITED SERVICE ORGANIZATION 13-1610451 9 500 0 VOICES FOR CHILDREN 71-0830991 9 30,000 0 VOLUNTEERS IN PUBLIC SCHOOLS 71-6020519 9 18,500 0 YOUTH PARTNERS 71-0830589 9 25,400 0 GRANT COUNTY UNIFIED COMMUNITY RESOURCE CENTER 58-1754768 9 125,420 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Total Rev Etc Audited Fincl Stmt | $729,421 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $729,421 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $729,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,212,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,212,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,212,574 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ACCESS | ||||||
| 200 W 13TH AVE | PINE BLUFF | AR | 71601 | 710525497 | 3 | $45,000 |
| AMERICAN RED CROSS | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 3 | $86,000 | |
| AREA AGENCY ON AGING | ||||||
| 709 E 8TH | PINE BLUFF | AR | 71601 | 3 | $10,000 | |
| BOYS & GIRLS CLUB OF JEFFERSON CO | ||||||
| P O BOX 6027 | PINE BLUF | AR | 71601 | 710264612 | 3 | $75,000 |
| BOY SCOUTS OF AMERICA | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 237627149 | 3 | $21,000 |
| CHILD ADVOCACY CENTER | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 710762129 | 3 | $10,000 |
| COMMITTEE AGAINST SPOUSE ABUSE | ||||||
| 1113 STATE ST | PINE BLUFF | AR | 71601 | 710562152 | 3 | $45,000 |
| JEFFERSON CO 4-H CLUB | ||||||
| 211 E 3TF | PINE BLUFF | AR | 71601 | 710852247 | 3 | $48,400 |
| JENKINS MEMORIAL CHILDREN'S CENTER | ||||||
| 2410 RIKE DR | PINE BLUFF | AR | 71601 | 710247365 | 3 | $81,300 |
| JENKINS MEMORIAL SKILLED WORKSHOP | ||||||
| 2410 RIKE DR | PINE BLUFF | AR | 71601 | 710247365 | 3 | $34,100 |
| NEIGHBOR TO NEIGHBOR | ||||||
| 1419 PINE ST | PINE BLUFF | AR | 71601 | 710587864 | 3 | $53,550 |
| GIRL SCOUT DIAMONDS - AR OK & TX | ||||||
| 211 W 3RD | LITTLE ROCK | AR | 72203 | 710236894 | 3 | $13,000 |
| SALVATION ARMY | ||||||
| 501 E 12TH AVE | PINE BLUFF | AR | 71601 | 580660607 | 3 | $70,000 |
| SOUTHEAST ARK BEHAVIORIAL HEALTHCAR | ||||||
| 2500 RIKE DR | PINE BLUFF | AR | 71601 | 710360221 | 3 | $86,000 |
| VOICES FOR CHILDREN | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 710830991 | 3 | $30,000 |
| VOLUNTEERS IN PUBLIC SCHOOLS | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 3 | $18,500 | |
| YOUTH PARTNERS | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 710830589 | 3 | $25,400 |
| GRANT CO UNIFIED COMMUNITY RESOURC | ||||||
| P O BOX 323 | SHERIDAN | AR | 72150 | 581754768 | 3 | $125,420 |
| EMERGENCY ASSISTANCE FUND | ||||||
| 211 W 3RD | PINE BLUFF | AR | 71601 | 3 | $20,900 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNITED WAY AGENCIES ARE REQUIRED TO PRESENT AN AUDITED FINANCIAL STATEMENT AND BUDGET REQUEST FOR THE UPCOMING YEAR IN ORDER TO RECEIVE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PARTICIPATE IN ANNUAL FUND RAISING CAMPAIGN AND DETERMINING HOW THOSE FUNDS WILL BE ALLOCATED TO PARTICIPATING AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED AT THE ORGANIZATIONS OFFICE. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSS ON INVESTMENTS -56,747 TOTAL -56,747 |
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