UNITED WAY OF NORTHWEST ARKANSAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHWEST ARKANSAS INC (EIN 71-0305700)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-21
- IRS object ID
- 201500219349300325
- Schema version
- 2013v4.0
- 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 | 2015-01-21T13:07:24-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST ELM STREET | AddressLine1 |
| City | ROGERS | City |
| State | AR | State |
| ZIP Code | 72758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILINDA DARLING | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4797501221 | PhoneNum |
| Signature | 2015-01-12 | 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 | 2015-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILINDA DARLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARKWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,711,522 | 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 BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,508,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,427,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,685,371 | PYTotalRevenueAmt |
| CY Total Revenue | $13,618,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,294,026 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,387,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $667,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,445 | PYOtherExpensesAmt |
| CY Other Expenses | $444,551 | CYOtherExpensesAmt |
| PY Total Expenses | $11,286,328 | PYTotalExpensesAmt |
| CY Total Expenses | $13,499,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $399,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,593,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,397,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,901,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,496,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,692,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,900,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,206,678 | ExpenseAmt |
| Grant | $2,145,223 | GrantAmt |
| Revenue | $32,854 | RevenueAmt |
| Desc | AGENCY ALLOCATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,541 | ExpenseAmt |
| Revenue | $2,547 | RevenueAmt |
| Desc | FIRST CALL FOR HELP - A REFERRAL SERVICE; PUBLISH DIRECTORY OF AGENCIES WITHIN THE COUNTY & SERVICES PROVIDED BY EACH WITH CONTACT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,453,340 | ExpenseAmt |
| Grant | $10,241,962 | GrantAmt |
| Revenue | $87,701 | RevenueAmt |
| Desc | GIFTS IN KIND - A PROGRAM TO RECEIVE AND DISTRIBUTE NON-CASH ITEMS FROM AREA MERCHANDISERS TO LOCAL NON-PROFIT AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,609 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,609 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,790,168 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4797501221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARWOOD ST | AddressLine1 |
| City | LOWELL | City |
| State | AR | State |
| ZIP Code | 72745 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DICK LEVIN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DECK | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DAVIS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY FUNKHOUSER | ||||||
| CHAIR ELECT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN WALKER | ||||||
| CHAIR OF THE BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MCCORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WOODY | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA KELLAMS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA JONES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL SLANK | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BLAKEMAN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MONES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH ALLEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA CHRISTIE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY COOPER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA COUSSOULE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY ENGLE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAKI GIAUQUE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GUDDE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUJ JAIN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA JOHNSON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KENDALL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMYTH | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN TROTTER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENT WILLIAMSON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN REHBOCK | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILINDA DARLING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $88,785 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,785 | 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 | $13,427,960 | AllOtherContributionsAmt |
| Noncash Contributions | $10,078,876 | NoncashContributionsAmt |
| Total Contributions | $13,427,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT IN KIND FEES | 900099 | $87,701 | $87,701 |
| OTHER | 900099 | $32,854 | $32,854 |
| FIRST CALL FOR HELP | 900099 | $2,547 | $2,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,069 | TotalRevenueColumnAmt |
| Exclusion | $30,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,558 | TotalRevenueColumnAmt |
| Exclusion | $37,558 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,618,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,627 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,387,185 | TotalAmt |
| Program Services | $12,387,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,694 | TotalAmt |
| Management And General | $96,694 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,957 | TotalAmt |
| Program Services | $253,923 | ProgramServicesAmt |
| Management And General | $210,730 | ManagementAndGeneralAmt |
| Fundraising | $106,304 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,775 | TotalAmt |
| Management And General | $32,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,300 | TotalAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,602 | TotalAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021 | TotalAmt |
| Program Services | $2,807 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $4,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963 | TotalAmt |
| Management And General | $9,963 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,686 | TotalAmt |
| Program Services | $65,056 | ProgramServicesAmt |
| Management And General | $18,630 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,008 | TotalAmt |
| Program Services | $1,006 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,526 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $25,490 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,671 | TotalAmt |
| Management And General | $38,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,705 | TotalAmt |
| Management And General | $33,705 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,361 | TotalAmt |
| Management And General | $12,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES-211 PROJ | $68,732 | $68,640 | $92 |
| MISCELLANEOUS | $30,019 | $2,025 | $27,994 |
| SPECIAL EVENTS | $17,926 | $86 | $17,840 |
| WEBSITE | $13,917 | $3,844 | $10,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,339 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
| Management And General | $31,779 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,499,387 | TotalAmt |
| Program Services | $12,790,168 | ProgramServicesAmt |
| Management And General | $598,102 | ManagementAndGeneralAmt |
| Fundraising | $111,117 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,322 | BOYAmt |
| EOY | $804,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,377 | BOYAmt |
| EOY | $1,572,709 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,031 | BOYAmt |
| EOY | $1,085,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695 | BOYAmt |
| EOY | $5,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $897,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,563 | BOYAmt |
| EOY | $563,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,007 | BOYAmt |
| EOY | $1,245,463 | 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 | $5,593,995 | BOYAmt |
| EOY | $5,397,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,841 | BOYAmt |
| EOY | $53,746 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,462 | BOYAmt |
| EOY | $2,342,876 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,303 | BOYAmt |
| EOY | $2,496,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,692 | BOYAmt |
| EOY | $2,900,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,692 | BOYAmt |
| EOY | $2,900,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,995 | BOYAmt |
| EOY | $5,397,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,463 | 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 | $16,880,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,078,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,860,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,518,208 | CurrentTaxYearAmt |
| Total | $56,593,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,880,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,078,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,860,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,518,208 | CurrentTaxYearAmt |
| Total | $56,593,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,593,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,069 | CurrentTaxYearAmt |
| Total | $185,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,854 | CurrentTaxYearAmt |
| Total | $151,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,931,244 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | 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 | $97,514 | DepreciationAmt |
| Book Value | $529,623 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,384 | DepreciationAmt |
| Book Value | $34,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,858 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,707,152 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,463 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $88,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,618,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,618,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,499,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,499,387 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,499,387 | 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 (60 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| AMERICAN RED CROSS | ||
| 501(C)(3) | $57,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS CRISIS CENTER | ||
| 501(C)(3) | $39,600 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ARKANSAS SUPPORT NETWORK | ||
| 501(C)(3) | $45,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BELLA VISTA COURTESY VAN | ||
| 501(C)(3) | $5,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY SUNSHINE SCHOOL | ||
| 501(C)(3) | $68,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTON COUNTY 4-H | ||
| 501(C)(3) | $12,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BENTONVILLE CHILDCARE ENRICHMENT SERVICES | ||
| 501(C)(3) | $10,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BIG BROTHERSBIG SISTERS | ||
| 501(C)(3) | $45,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOY SCOUTSWESTARK COUNCIL | ||
| 501(C)(3) | $9,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF BENTON COUNTY | ||
| 501(C)(3) | $103,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| BOYS & GIRLS CLUB OF WEST BENTON CO | ||
| 501(C)(3) | $66,950 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CASA | ||
| 501(C)(3) | $28,578 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CCOA | ||
| 501(C)(3) | $5,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| CHILDREN'S ADVOCACY CENTER | ||
| 501(C)(3) | $40,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMMUNITY CLINIC | ||
| 501(C)(3) | $163,550 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| COMPASSION MINISTRIES | ||
| 501(C)(3) | $14,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DOGWOOD LITERACY COUNCIL | ||
| 501(C)(3) | $8,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| DONALD W REYNOLDS BOYS & GIRLS CLUB | ||
| 501(C)(3) | $76,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ELIZABETH RICHARDSON CENTER | ||
| 501(C)(3) | $22,069 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| EOA | ||
| 501(C)(3) | $102,027 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| FAMILY NETWORK | ||
| 501(C)(3) | $27,000 | ATODD - 12/05/13 07:45PM WORKSHEET SCHEDULE I |
| FAYETTEVILLE YOUTH DENTAL | ||
| 501(C)(3) | $6,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GENESIS HOUSE | ||
| 501(C)(3) | $23,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GIRL SCOUTS | ||
| 501(C)(3) | $5,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| HAVENWOOD | ||
| 501(C)(3) | $40,000 | JDE - 01/08/15 10:26AM WORKSHEET SCHEDULE I |
| HELEN WALTON CHILDREN'S CENTER | ||
| 501(C)(3) | $101,263 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LEGAL AID | ||
| 501(C)(3) | $20,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LIFESTYLES | ||
| 501(C)(3) | $53,050 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| LITERACY COUNCIL OF BENTON COUNTY | ||
| 501(C)(3) | $27,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MADISON COUNTY 4-H | ||
| 501(C)(3) | $5,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| MANNA CENTER | ||
| 501(C)(3) | $30,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FOOD BANK | ||
| 501(C)(3) | $80,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS CHILDREN'S SHELTER | ||
| 501(C)(3) | $57,077 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS FREE HEALTH CLINIC | ||
| 501(C)(3) | $46,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS HEAD START | ||
| 501(C)(3) | $28,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NORTHWEST ARKANSAS WOMEN' SHELTER | ||
| 501(C)(3) | $60,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWAEDD | ||
| 501(C)(3) | $45,813 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OHC-SENIOR CENTERS | ||
| 501(C)(3) | $55,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OPEN AVENUES | ||
| 501(C)(3) | $70,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| OZARK LITERACY | ||
| 501(C)(3) | $23,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| PEACE AT HOME FAMILY SHELTER | ||
| 501(C)(3) | $110,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| REBUILDING TOGETHER | ||
| 501(C)(3) | $20,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| RESTORATION MINISTRIES | ||
| 501(C)(3) | $15,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| ROGERS ACTIVITY CENTER | ||
| 501(C)(3) | $42,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SALVATION ARMY | ||
| 501(C)(3) | $125,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SAMARITAN COMMUNITY CENTER | ||
| 501(C)(3) | $55,450 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SEVEN HILLS | ||
| 501(C)(3) | $37,300 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SILOAM SPRINGS ADULT DEVELOPMENT CENTER | ||
| 501(C)(3) | $15,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP FUND OF BENTON CO | ||
| 501(C)(3) | $30,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SINGLE PARENT SCHOLARSHIP OF NWA | ||
| 501(C)(3) | $30,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SOURCES | ||
| 501(C)(3) | $11,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| TEEN ACTION AND SUPPORT CENTER | ||
| 501(C)(3) | $14,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| VILLAGE HOUSE | ||
| 501(C)(3) | $12,725 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH BRIDGE | ||
| 501(C)(3) | $100,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| YOUTH STRATEGIES | ||
| 501(C)(3) | $13,750 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| WASHINGTON REG FAITH IN ACTION | ||
| 501(C)(3) | $19,500 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| NWA RAPE CRISIS CENTER | ||
| 501(C)(3) | $23,345 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| SPRINGDALE YOUTH CENTER | ||
| 501(C)(3) | $25,000 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| GOODWILL INDUSTRIES OF ARKANSAS | ||
| 501(C)(3) | $13,700 | SUPPORT FOR OGANIZATION'S CHARITABLE PURPOSE |
| OZARK GUIDANCE CENTER | ||
| 501(C)(3) | $32,068 | SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | 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 | $10,078,876 | 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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