UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201610479349301706
- Schema version
- 2014v6.0
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | BEALL BARCLAY & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST ELM STREET | AddressLine1Txt |
| City | ROGERS | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 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 | KIMBERLY A AARON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4797501221 | PhoneNum |
| Signature | 2016-02-05 | 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 | 2016-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY A AARON | 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 | $18,499,760 | 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 PEOPLE AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1626 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,427,960 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,155,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,618,689 | PYTotalRevenueAmt |
| CY Total Revenue | $18,462,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,387,185 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,487,810 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $731,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,551 | PYOtherExpensesAmt |
| CY Other Expenses | $516,333 | CYOtherExpensesAmt |
| PY Total Expenses | $13,499,387 | PYTotalExpensesAmt |
| CY Total Expenses | $18,735,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$272,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,397,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,064,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,496,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,472,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,900,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,592,514 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,261,705 | ExpenseAmt |
| Grant | $2,096,195 | GrantAmt |
| Revenue | $60,130 | 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, INCOME, HEALTH AND SAFETY NET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,451 | ExpenseAmt |
| Revenue | $800 | RevenueAmt |
| 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 CAN GIVE HELP. THE 211 CALL CENTER SERVES BENTON, CARROLL, MADISON AND WASHINGTON COUNTIES. IN 2014, 4,499 CALLS WERE TAKEN FROM INDIVUDALS IN NORTHWEST ARKANSAS IN NEED. IN 2014, 7,300 PEOPLE WERE CONNECTED TO THE RESOURCES THEY NEEDED THOUGH 211. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,649,394 | ExpenseAmt |
| Grant | $15,391,615 | GrantAmt |
| Revenue | $129,315 | RevenueAmt |
| 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 SERVE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,995,550 | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DICK LEVIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY DECK | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY FUNKHOUSER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY WOODY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA KELLAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA JONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BLAKEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MONES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY COOPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY ENGLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAKI GIAUQUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GUDDE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMYTH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TROTTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT WILLIAMSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY EMERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY O'CONNOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILINDA DARLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,592 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,592 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $18,155,795 | AllOtherContributionsAmt |
| Noncash Contributions | $14,865,616 | NoncashContributionsAmt |
| Total Contributions | $18,155,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT IN KIND FEES | 900099 | $129,315 | $129,315 |
| OTHER | 900099 | $60,130 | $60,130 |
| FIRST CALL FOR HELP | 900099 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,038 | TotalRevenueColumnAmt |
| Exclusion | $30,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,489 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,489 | TotalRevenueColumnAmt |
| Exclusion | $86,489 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,462,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,487,810 | TotalAmt |
| Program Services | $17,487,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,592 | TotalAmt |
| Management And General | $99,592 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,690 | TotalAmt |
| Program Services | $358,535 | ProgramServicesAmt |
| Management And General | $121,062 | ManagementAndGeneralAmt |
| Fundraising | $152,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,534 | TotalAmt |
| Management And General | $45,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,182 | TotalAmt |
| Management And General | $22,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,010 | TotalAmt |
| Management And General | $13,010 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391 | TotalAmt |
| Management And General | $3,391 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901 | TotalAmt |
| Program Services | $2,065 | ProgramServicesAmt |
| Management And General | $295 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897 | TotalAmt |
| Program Services | $317 | ProgramServicesAmt |
| Management And General | $11,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,016 | TotalAmt |
| Program Services | $50,796 | ProgramServicesAmt |
| Management And General | $23,220 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,222 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
| Management And General | $9,911 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321 | TotalAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,594 | TotalAmt |
| Management And General | $33,594 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,510 | TotalAmt |
| Management And General | $33,510 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,267 | TotalAmt |
| Management And General | $10,267 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES-211 PROJ | $73,437 | $73,437 | |
| MISCELLANEOUS | $52,806 | $149 | $52,657 |
| SPECIAL EVENTS | $34,339 | $90 | $34,249 |
| WEBSITE | $30,233 | $2,302 | $27,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,673 | TotalAmt |
| Program Services | $19,738 | ProgramServicesAmt |
| Management And General | $32,935 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,735,425 | TotalAmt |
| Program Services | $17,995,550 | ProgramServicesAmt |
| Management And General | $584,241 | ManagementAndGeneralAmt |
| Fundraising | $155,634 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,469 | BOYAmt |
| EOY | $1,302,668 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,709 | BOYAmt |
| EOY | $1,320,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,945 | BOYAmt |
| EOY | $559,946 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,635 | BOYAmt |
| EOY | $4,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $897,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,858 | BOYAmt |
| EOY | $530,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,463 | BOYAmt |
| EOY | $1,227,646 | 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 | $5,397,079 | BOYAmt |
| EOY | $5,064,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,746 | BOYAmt |
| EOY | $172,018 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,876 | BOYAmt |
| EOY | $2,299,991 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,622 | BOYAmt |
| EOY | $2,472,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,457 | BOYAmt |
| EOY | $2,592,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,457 | BOYAmt |
| EOY | $2,592,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,397,079 | BOYAmt |
| EOY | $5,064,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$272,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,085 | 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 | $14,078,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,860,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,518,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,285,910 | CurrentTaxYearAmt |
| Total | $57,999,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,078,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,860,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,518,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,285,910 | CurrentTaxYearAmt |
| Total | $57,999,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,516 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,977,994 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,038 | CurrentTaxYearAmt |
| Total | $177,494 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,130 | CurrentTaxYearAmt |
| Total | $197,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,374,220 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | 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 | $627,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,409 | DepreciationAmt |
| Book Value | $506,728 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,999 | DepreciationAmt |
| Book Value | $23,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $530,348 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,427,482 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,085 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$35,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,462,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,462,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,735,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,735,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,735,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| AMERICAN RED CROSS | ||
| 501(C)(3) | $48,450 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS CRISIS CENTER | ||
| 501(C)(3) | $33,660 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS SUPPORT NETWORK | ||
| 501(C)(3) | $38,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BELLA VISTA COURTESY VAN | ||
| 501(C)(3) | $4,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY 4-H | ||
| 501(C)(3) | $10,200 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTONVILLE CHILDCARE ENRICHMENT SERVICES | ||
| 501(C)(3) | $8,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BIG BROTHERSBIG SISTERS | ||
| 501(C)(3) | $40,950 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOY SCOUTSWESTARK COUNCIL | ||
| 501(C)(3) | $7,650 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF BENTON COUNTY | ||
| 501(C)(3) | $87,550 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF WEST BENTON CO | ||
| 501(C)(3) | $56,908 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CASA | ||
| 501(C)(3) | $24,291 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CHILDREN'S ADVOCACY CENTER | ||
| 501(C)(3) | $36,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMMUNITY CLINIC | ||
| 501(C)(3) | $139,018 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMPASSION MINISTRIES | ||
| 501(C)(3) | $11,900 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CREDIT COUNSELING OF ARKANSAS | ||
| 501(C)(3) | $4,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DOGWOOD LITERACY COUNCIL | ||
| 501(C)(3) | $6,800 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DONALD W REYNOLDS BOYS & GIRLS CLUB | ||
| 501(C)(3) | $64,600 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ELIZABETH RICHARDSON CENTER | ||
| 501(C)(3) | $18,758 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| EOA | ||
| 501(C)(3) | $90,524 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAMILY NETWORK | ||
| 501(C)(3) | $22,950 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GENESIS HOUSE | ||
| 501(C)(3) | $19,550 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GIRL SCOUTS | ||
| 501(C)(3) | $4,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HAVENWOOD | ||
| 501(C)(3) | $34,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HELEN R WALTON ENRICHMENT CENTER | ||
| 501(C)(3) | $71,509 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LEGAL AID | ||
| 501(C)(3) | $18,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LIFESTYLES | ||
| 501(C)(3) | $45,093 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LITERACY COUNCIL OF BENTON COUNTY | ||
| 501(C)(3) | $22,950 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MADISON COUNTY 4-H | ||
| 501(C)(3) | $4,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MANNA CENTER | ||
| 501(C)(3) | $27,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FOOD BANK | ||
| 501(C)(3) | $72,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER | ||
| 501(C)(3) | $48,515 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FREE HEALTH CLINIC | ||
| 501(C)(3) | $41,850 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS HEAD START | ||
| 501(C)(3) | $23,800 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS WOMEN' SHELTER | ||
| 501(C)(3) | $54,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWA RAPE CRISIS CENTER | ||
| 501(C)(3) | $19,843 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OHC-SENIOR CENTERS | ||
| 501(C)(3) | $46,750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OPEN AVENUES | ||
| 501(C)(3) | $59,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OZARK GUIDANCE CENTER | ||
| 501(C)(3) | $28,861 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OZARK LITERACY | ||
| 501(C)(3) | $19,550 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACE AT HOME FAMILY SHELTER | ||
| 501(C)(3) | $99,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| RESTORATION MINISTRIES | ||
| 501(C)(3) | $13,175 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ROGERS ACTIVITY CENTER | ||
| 501(C)(3) | $37,800 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SALVATION ARMY | ||
| 501(C)(3) | $106,250 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SAMARITAN COMMUNITY CENTER | ||
| 501(C)(3) | $49,905 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SEVEN HILLS | ||
| 501(C)(3) | $33,570 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS ADULT DEVELOPMENT CENTER | ||
| 501(C)(3) | $12,750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP FUND OF BENTON CO | ||
| 501(C)(3) | $27,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP OF NWA | ||
| 501(C)(3) | $27,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SOURCES | ||
| 501(C)(3) | $9,350 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SUNSHINE SCHOOL AND DEVELOPMENT CENTER | ||
| 501(C)(3) | $57,800 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| TEEN ACTION AND SUPPORT CENTER | ||
| 501(C)(3) | $11,900 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| VILLAGE HOUSE | ||
| 501(C)(3) | $10,816 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH BRIDGE | ||
| 501(C)(3) | $100,215 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH STRATEGIES | ||
| 501(C)(3) | $12,375 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| WASHINGTON REG FAITH IN ACTION | ||
| 501(C)(3) | $16,575 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,865,616 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE PROCESS |
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