UNITED WAY OF CENTRAL ARKANSAS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL ARKANSAS INC (EIN 23-7222534)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202631259349301973
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-05T11:41:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W CAPITOL AVE SUITE 1700AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237222534EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL ARKANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5013275087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOBBY FRENCHPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5013275087PhoneNum
Signature2026-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN ALBRITTON CPAPreparerPersonNm
PTINP02396439PTIN
Phone5013752025PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOBBY FRENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$613,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCARK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,529PYContributionsGrantsAmt
CY Contributions Grants$463,878CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,955PYInvestmentIncomeAmt
CY Investment Income$28,463CYInvestmentIncomeAmt
PY Other Revenue$27,736PYOtherRevenueAmt
CY Other Revenue$50,300CYOtherRevenueAmt
PY Total Revenue$876,220PYTotalRevenueAmt
CY Total Revenue$542,641CYTotalRevenueAmt
PY Grants And Similar Paid$198,791PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,268CYTotalFundraisingExpenseAmt
PY Other Expenses$160,325PYOtherExpensesAmt
CY Other Expenses$118,154CYOtherExpensesAmt
PY Total Expenses$497,628PYTotalExpensesAmt
CY Total Expenses$489,159CYTotalExpensesAmt
PY Revenues Less Expenses$378,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,482CYRevenuesLessExpensesAmt
Total Assets BOY$868,233TotalAssetsBOYAmt
Total Assets EOY$910,858TotalAssetsEOYAmt
Total Liabilities BOY$148,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$720,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$788,012NetAssetsOrFundBalancesEOYAmt
MissionTO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$246,995ExpenseAmt
Grant$246,995GrantAmt
DescWHILE UNITED WAY OF CENTRAL ARKANSAS CONSIDERS MANY GROUPS AND ORGANIZATIONS TO BE OUR PARTNERS IN OUR MISSION, A GROUP OF 16 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 PROVED TO BE FINANCIALLY RESPONSIBLE AND EFFICIENTLY OPERATED. ALL FUNDED PROGRAMS MUST PROVIDE ANNUAL REPORTS TO UNITED WAY SHOWING FORWARD PROGRESS IN ACHIEVING MEANINGFUL RESULTS THROUGH THEIR WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,724ExpenseAmt
DescOTHER MISCELLANEOUS COMMUNITY PROGRAMS TO BENEFIT PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$349,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5013275087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11110 W OAK STREETAddressLine1Txt
CityCONWAYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72033ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA CLAWSON
EXECUTIVE DIRECTOR40.00Yes (X)$69,424$0$335
DESTINY LANKFORD
CHAIR10.00Yes (X)$0$0$0Yes (X)
JULIE CARMICHAEL
TREASURER10.00Yes (X)$0$0$0Yes (X)
ALI DYER
DIRECTOR10.00$0$0$0Yes (X)
BOBBY FRENCH
DIRECTOR10.00$0$0$0Yes (X)
BRANDI KEITH
DIRECTOR10.00$0$0$0Yes (X)
BROOKLYN PARKER
DIRECTOR10.00$0$0$0Yes (X)
CARSON COOK
DIRECTOR10.00$0$0$0Yes (X)
CHAD RUSSELL
DIRECTOR10.00$0$0$0Yes (X)
COREY PARKS
DIRECTOR10.00$0$0$0Yes (X)
DAVID DEROSA
DIRECTOR10.00$0$0$0Yes (X)
DEBRA BOWSER
DIRECTOR10.00$0$0$0Yes (X)
GRANT GORDY
DIRECTOR10.00$0$0$0Yes (X)
HOUSTON DAVIS
DIRECTOR10.00$0$0$0Yes (X)
JACK BELL
DIRECTOR10.00$0$0$0Yes (X)
JESSICA SMITH
DIRECTOR10.00$0$0$0Yes (X)
JOANNA NABHOLZ
DIRECTOR10.00$0$0$0Yes (X)
JUSTIN MCCARTY
DIRECTOR10.00$0$0$0Yes (X)
LANETTE ROGERS
DIRECTOR10.00$0$0$0Yes (X)
LORI QUINN
DIRECTOR10.00$0$0$0Yes (X)
MARSHA JOYNER
DIRECTOR10.00$0$0$0Yes (X)
NATALIE ARNOLD
DIRECTOR10.00$0$0$0Yes (X)
PARKER SPRADLIN
DIRECTOR10.00$0$0$0Yes (X)
RUSTY MOSLEY
DIRECTOR10.00$0$0$0Yes (X)
SARA LONG
DIRECTOR10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,424TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$34,970FundraisingAmt
Government Grants$17,750GovernmentGrantsAmt
All Other Contributions$411,158AllOtherContributionsAmt
Noncash Contributions$4,400NoncashContributionsAmt
Total Contributions$463,878TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,463TotalRevenueColumnAmt
Exclusion$28,463ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,259FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,257FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,002TotalRevenueColumnAmt
Exclusion$50,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$298TotalRevenueColumnAmt
Exclusion$298ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,641TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,763ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$246,995TotalAmt
Program Services$246,995ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,924TotalAmt
Program Services$23,308ProgramServicesAmt
Management And General$23,308ManagementAndGeneralAmt
Fundraising$23,308FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,357TotalAmt
Program Services$12,785ProgramServicesAmt
Management And General$12,786ManagementAndGeneralAmt
Fundraising$12,786FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Program Services$227ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,601TotalAmt
Program Services$1,867ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,447TotalAmt
Program Services$3,149ProgramServicesAmt
Management And General$3,149ManagementAndGeneralAmt
Fundraising$3,149FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,150TotalAmt
Management And General$16,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,021TotalAmt
Management And General$1,021ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Fundraising$8,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$3,268ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$523ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,934TotalAmt
Program Services$5,548ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,399TotalAmt
Program Services$1,119ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,044TotalAmt
Program Services$1,014ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,432TotalAmt
Management And General$6,432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,628TotalAmt
Program Services$3,516ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$21,317$15,181$2,348$3,788
AMORTIZATION-FINANCE LE$20,290$16,232$2,029$2,029
DUES AND SUBSCRIPTIONS$11,343$9,075$1,134$1,134
IMAGINATION LIBRARY$5,000$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,420TotalAmt
Program Services$912ProgramServicesAmt
Management And General$1,178ManagementAndGeneralAmt
Fundraising$5,330FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$489,159TotalAmt
Program Services$349,719ProgramServicesAmt
Management And General$75,172ManagementAndGeneralAmt
Fundraising$64,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,058BOYAmt
EOY$281,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$388,147BOYAmt
EOY$405,838EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY-$16EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,833BOYAmt
EOY$6,389EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$117,190BOYAmt
EOY$126,279EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,005BOYAmt
EOY$91,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$868,233BOYAmt
EOY$910,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$5,614EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,270BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$111,653BOYAmt
EOY$108,838EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,900BOYAmt
EOY$8,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,158BOYAmt
EOY$122,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,761BOYAmt
EOY$582,289EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,314BOYAmt
EOY$205,723EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,075BOYAmt
EOY$788,012EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$868,233BOYAmt
EOY$910,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,482ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,455NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,529CurrentTaxYearMinus1YearAmt
Current Tax Year$463,878CurrentTaxYearAmt
Total$2,822,641TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,529CurrentTaxYearMinus1YearAmt
Current Tax Year$463,878CurrentTaxYearAmt
Total$2,822,641TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$710,436SubstantialContributorsTotAmt
Public Support Total170$2,112,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,955CurrentTaxYearMinus1YearAmt
Current Tax Year$28,463CurrentTaxYearAmt
Total$51,731TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330CurrentTaxYearMinus1YearAmt
Current Tax Year$298CurrentTaxYearAmt
Total$9,613TotalAmt
FieldValueIRS element (for citing)
Total Support$2,883,985TotalSupportAmt
Public Support CY1700.73240PublicSupportCY170Pct
Public Support PY1700.76410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,053BeginningYearBalanceAmt
Investment Earnings Or Losses$15,329InvestmentEarningsOrLossesAmt
End Year Balance$207,382EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,821BeginningYearBalanceAmt
Contributions$30,838ContributionsAmt
Investment Earnings Or Losses$15,394InvestmentEarningsOrLossesAmt
End Year Balance$192,053EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,286BeginningYearBalanceAmt
Contributions$25ContributionsAmt
Investment Earnings Or Losses$14,410InvestmentEarningsOrLossesAmt
Administrative Expenses$5,900AdministrativeExpensesAmt
End Year Balance$145,821EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,616BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses-$24,330InvestmentEarningsOrLossesAmt
End Year Balance$137,286EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,831BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$33,785InvestmentEarningsOrLossesAmt
End Year Balance$153,616EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42260PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.53320TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD$81,103
SECURITY DEPOSITS$1,150
ROA-OPERATING LEASE$8,748
FieldValueIRS element (for citing)
Total Book Value Other Assets$91,001TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITYDesc
Amt$8,394Amt
FieldValueIRS element (for citing)
Total Liability$8,394TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$628,353TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,455NetUnrealizedGainsInvstAmt
Other Revenue$71,257OtherRevenueAmt
Revenue Not Reported$85,712RevenueNotReportedAmt
Revenue Subtotal$542,641RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$542,641TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$560,416TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$71,257OtherExpensesIncludedAmt
Expenses Not Reported$71,257ExpensesNotReportedAmt
Expenses Subtotal$489,159ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$489,159TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INCOME FROM ENDOWED FUNDS ARE USED IN CARRYING OUT UNITED WAY OF CENTRAL ARKANSAS'S CHARITABLE PURPOSES.
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 71,257.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 71,257.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$70,825GrossReceiptsEvent1Amt
Charitable Contri Event1$30,650CharitableContriEvent1Amt
Gross Revenue Event1$40,175GrossRevenueEvent1Amt
Non Cash Prizes Event1$483NonCashPrizesEvent1Amt
Rent Facility Costs Event1$686RentFacilityCostsEvent1Amt
Food And Beverage Event1$99FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$26,624OtherDirectExpensesEvent1Amt
Event2CASINO NIGHTEvent2Nm
Gross Receipts Event2$66,447GrossReceiptsEvent2Amt
Charitable Contri Event2$2,820CharitableContriEvent2Amt
Gross Revenue Event2$63,627GrossRevenueEvent2Amt
Food And Beverage Event2$6,570FoodAndBeverageEvent2Amt
Entertainment Event2$2,445EntertainmentEvent2Amt
Other Direct Expenses Event2$23,069OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,957GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,457GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,281OthDirectExpnssOtherEventsAmt
Gross Receipts Total$156,229GrossReceiptsTotalAmt
Charitable Contributions Tot$34,970CharitableContributionsTotAmt
Gross Revenue Total Events$121,259GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$483NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$686RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,669FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,445EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$60,974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,257DirectExpenseSummaryEventsAmt
Net Income Summary$50,002NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BETHLEHEM HOUSE
1115 PARKWAY STCONWAYAR72034582072523501(C)(3)$27,431$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
BOYS & GIRLS CLUB
PO BOX 488CONWAYAR72033710678783501(C)(3)$20,055$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CAPCAFOOD BANK
707 ROBINS ST STE 700CONWAYAR72034710393919501(C)(3)$29,314$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CHILDREN'S ADVOCACY ALLIANCE
801 LOCUST STCONWAYAR72034710823919501(C)(3)$12,180$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
COMMUNITY CONNECTIONS
1000 SWN DRCONWAYAR72032203887117501(C)(3)$6,929$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY COUNTY COMMUNITY SERVICE INC
PO BOX 679MORRILTONAR72110710386511501(C)(3)$11,914$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY CRADLE CARE
2400 PRINCE STCONWAYAR72034710769322501(C)(3)$8,000$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
CONWAY MINISTRY CENTER
225 E ROBINS STCONWAYAR72032463656474501(C)(3)$12,000$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
DELIVER HOPE
1403 ROBINSON AVECONWAYAR72034461150823501(C)(3)$7,571$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FAULKNER COUNTY COUNCIL ON AGING
PO BOX 1429CONWAYAR72033710520101501(C)(3)$37,810$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
MILESTONES INC
PO BOX 219CONWAYAR72033710424427501(C)(3)$15,610$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
PERRY COUNTY SENIOR CENTERMORRILTON HUMAN RELATIONS COUNCIL INC
706 N DIVISION STMORRILTONAR72110710468227501(C)(3)$5,429$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
RISE HOUSE AR
PO BOX 2557CONWAYAR72033710761800501(C)(3)$17,286$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
VB COUNTY ON AGING
311 YELLOW JACKET LANECLINTONAR72031710693353501(C)(3)$6,000$0SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 18DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ADMINISTRATIVE OFFICES.

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