UNITED WAY OF CENTRAL ARKANSAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CENTRAL ARKANSAS INC (EIN 23-7222534)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-20
- IRS object ID
- 201310219349300406
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-20T09:12:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260328404 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER & SARTAIN CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2260 | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237222534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CENTRAL ARKANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5013275087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY HULL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5013275087 | Phone |
| Date Signed | 2013-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE W CONNER CPA | Name |
| PTIN | P00123169 | PTIN |
| Phone | 5013276688 | Phone |
| Date Prepared | 2013-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHY HULL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1099183 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UNITEDWAYCENTRALARK.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | UNITED WAY OF CENTRAL ARKANSAS, INC. IS COMMITTED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE. WE DO THIS BY CREATING OPPORTUNITIES FOR CHANGE THROUGHOUT THE COMMUNITY IN THE FOCUS AREAS OF EDUCATION, HEALTH AND INCOME. THESE ARE THE BASIC BUILDING BLOCKS FOR A GOOD LIFE. WE WORK WITH PARTNER AGENCIES, COMMUNITY LEADERS, AND VOLUNTEERS TO TARGET OUR RESOURCES IN THESE AREAS SO THAT WE CAN HAVE A MEASURABLE IMPACT ON THE WORLD AROUND US. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 735980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 703358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36251 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 757747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 782027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 534950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 539239 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 126358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 151360 | OtherExpensePriorYear |
| Other Expenses Current Year | 209253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 806315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 874850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92823 | RevenuesLessExpensesCY |
| Total Assets BOY | 1243359 | TotalAssetsBOY |
| Total Assets EOY | 760815 | TotalAssetsEOY |
| Total Liabilities BOY | 730747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 341832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 512612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 418983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UNITED WAY OF CENTRAL ARKANSAS, INC. IS COMMITTED TO IMPROVING THE LIVES OF THE PEOPLE WE SERVE. WE DO THIS BY CREATING OPPORTUNITIES FOR CHANGE THROUGHOUT THE COMMUNITY IN THE FOCUS AREAS OF EDUCATION, HEALTH AND INCOME. THESE ARE THE BASIC BUILDING BLOCKS FOR A GOOD LIFE. WE WORK WITH PARTNER AGENCIES, COMMUNITY LEADERS, AND VOLUNTEERS TO TARGET OUR RESOURCES IN THESE AREAS SO THAT WE CAN HAVE A MEASURABLE IMPACT ON THE WORLD AROUND US. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 539239 | Expense |
| Description | WHILE UNITED WAY OF CENTRAL ARKANSAS CONSIDERS MANY GROUPS AND ORGANIZATIONS TO BE OUR PARTNERS IN OUR MISSION, A GROUP OF 18 AGENCIES ARE CONSIDERED PARTNER AGENCIES IN TERMS OF PROGRAM FUNDING. THESE AGENCIES HAVE DEMONSTRATED THE ABILITY TO PROVIDE QUALITY SERVICES TO A DESERVING CLIENTELE. THEY HAVE ALSO PROVEN TO BE FINANCIALLY RESPONSIBLE AND EFFICIENTLY OPERATED. ALL FUNDED PROGRAMS MUST PROVIDE QUARTERLY REPORTS TO UNITED WAY SHOWING FORWARD PROGRESS IN ACHIEVING MEANINGFUL RESULTS THROUGH THEIR WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199523 | Expense |
| Revenue | 42897 | Revenue |
| Description | OTHER MISCELLANEOUS COMMUNITY PROGRAM TO BENEFIT PARTNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 738762 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY HULL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013275087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 N MUSEUM ROAD | AddressLine1 |
| City | CONWAY | City |
| State | AR | State |
| ZIP Code | 72032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHIE ARNOLD | ||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| DAVID HALL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JERRY HARRISON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JON ROSS HENDERSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAURA HILL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MIKE KRAFT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PAUL LOCKHART | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAURALEE MCCOOL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CANDACE MEEKS | ||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| SUSAN MIDDLEBROOKS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RHONDA OVERBEY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRADLEY PHILLIPS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DANNY POWELL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BILL PRYOR | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SALLY SELLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TRACI SMITH | ||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| BEN TINER | ||||||
| DIRECTOR | 10.00 | X | X | 0 | 0 | 0 |
| TONYA THOMAS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DOT WELCH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KIM WILLIAMS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRYAN BRUICH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 85632 | GovernmentGrants |
| All Other Contributions | 617726 | AllOtherContributions |
| Total Contributions | 703358 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3960 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16659 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13870 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2789 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2789 | TotalRevenueColumn |
| Exclusion | $2,789 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 328323 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 289865 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38458 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38458 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46404 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32983 | TotalRevenueColumn |
| Exclusion | $32,983 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 479 | TotalRevenueColumn |
| Related Or Exempt Function Income | 479 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,772 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539239 | Total |
| Program Services | 539239 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44033 | Total |
| Program Services | 20309 | ProgramServices |
| Management And General | 11692 | ManagementAndGeneral |
| Fundraising | 12032 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64283 | Total |
| Program Services | 29649 | ProgramServices |
| Management And General | 17069 | ManagementAndGeneral |
| Fundraising | 17565 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828 | Total |
| Program Services | 603 | ProgramServices |
| Management And General | 804 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16214 | Total |
| Program Services | 7824 | ProgramServices |
| Management And General | 5536 | ManagementAndGeneral |
| Fundraising | 2854 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2929 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 1502 | ManagementAndGeneral |
| Fundraising | 1352 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6822 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
| Fundraising | 3402 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4068 | Total |
| Program Services | 1770 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14311 | Total |
| Program Services | 4722 | ProgramServices |
| Management And General | 6297 | ManagementAndGeneral |
| Fundraising | 3292 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3168 | Total |
| Program Services | 1309 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
| Fundraising | 1197 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146 | Total |
| Management And General | 146 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8777 | Total |
| Management And General | 8777 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13404 | Total |
| Program Services | 2194 | ProgramServices |
| Management And General | 9442 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORP GRANT EXPENSE | 108024 | 108024 | ||
| CFC DESIGNATIONS | 13310 | 13310 | ||
| PROFESSIONAL FEES | 10106 | 10106 | ||
| DUES | 7935 | 153 | 7620 | 162 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16253 | Total |
| Program Services | 8319 | ProgramServices |
| Management And General | 5220 | ManagementAndGeneral |
| Fundraising | 2714 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874850 | Total |
| Program Services | 738762 | ProgramServices |
| Management And General | 88004 | ManagementAndGeneral |
| Fundraising | 48084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477698 | BOY |
| EOY | 196194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57405 | BOY |
| EOY | 153567 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312679 | BOY |
| EOY | 312457 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30624 | BOY |
| EOY | 30681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 53759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298965 | BOY |
| EOY | 323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65988 | BOY |
| EOY | 67593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243359 | BOY |
| EOY | 760815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87058 | BOY |
| EOY | 54693 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312679 | BOY |
| EOY | 287139 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331010 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730747 | BOY |
| EOY | 341832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462859 | BOY |
| EOY | 368230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11662 | BOY |
| EOY | 11662 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38091 | BOY |
| EOY | 39091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512612 | BOY |
| EOY | 418983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243359 | BOY |
| EOY | 760815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -806 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 926362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 735980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703358 | CurrentTaxYear |
| Total | 4067682 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 926362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 735980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703358 | CurrentTaxYear |
| Total | 4067682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4067682 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42418 | CurrentTaxYear |
| Total | 83875 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -17462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3268 | CurrentTaxYear |
| Total | -29053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4122504 | TotalSupport |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38091 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 39091 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36091 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| End Of Year Balance | 38091 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34091 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| End Of Year Balance | 36091 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32091 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| End Of Year Balance | 36091 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54082 | OtherCostOrOtherBasis |
| Depreciation | 53759 | Depreciation |
| Book Value | 323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 323 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 67593 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 67593 | TotalBookValueOtherAssets |
| Total Revenue | 782027 | TotalRevenue |
| Total Expenses | 874850 | TotalExpenses |
| Excess Or Deficit For Year | -92823 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -806 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -806 | TotalAdjustments |
| Excess Or Deficit Per FS | -93629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 808512 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -806 | NetUnrealizedGainsInvestments |
| Other Revenues | 27291 | OtherRevenues |
| Revenue Not Rptd F990 | 26485 | RevenueNotRptdF990 |
| Revenue Subtotal | 782027 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 782027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 902141 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27291 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27291 | ExpensesNotRptdF990 |
| Expenses Subtotal | 874850 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 874850 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ENDOWED FUNDS ARE TO USED IN CARRYING OUT UNITED WAY OF CENTRAL ARKANSAS'S CHARITABLE PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 13,870. FUND RAISER EXPENSE 13,421. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 13,870. FUND RAISER EXPENSE 13,421. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JEANS & BLING | NameOfEvent1 |
| Gross Receipts Event1 | 46404 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46404 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13421 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46404 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46404 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13421 | DirectExpenseSummaryEvents |
| Net Income Summary | 32983 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 28000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| BETHLEHEM HOUSE | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 33000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| BIG BROTHERSSISTERS | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 14000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| BOYS & GIRLS CLUB | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 50000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CAPCAFOOD BANK | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 65000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CASA | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 8000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CITY OF HOPE | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 2000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| COMMUNITY CONNECTIONS | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 10510 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| COMMUNITY SERVICES INC | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 15000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY CTY CTR FOR EXCEPTIONAL CHILDREN | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 25000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY CRADLE CARE | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 24000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| CONWAY INTERFAITH CLINIC | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 41150 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| FAULKNER COUNTY COUNCILDEV | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 24000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| FAULKNER CO DAY SCHOOL | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 45000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| FAULKNER CO SENIOR CITIZENS CENTER | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 99000 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| GIRLS SCOUTS | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 2500 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| HABITAT FOR HUMANITY | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 2079 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| HAVEN | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 13500 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
| WOMEN'S SHELTER | |||||
| CENTRAL ARKANSAS AR | CONWAY | AR | 72032 | 37500 | SUPPORT FOR PARTNER'S CHARITABLE PURPOSE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -806. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE RESPONSIBILITY |
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