Form 990 for tax year 2022
Filed by UNITED WAY OF CENTRAL ARKANSAS INC.
Totals
- Total revenue
- $495,048
- Total expenses
- $432,674
- Contributions and grants received
- $455,952
- Grants paid
- $202,972
- Program service revenue
- $0
- Investment income
- $1,811
- Other revenue
- $37,285
- Total assets, end of year
- $442,670
- Total liabilities, end of year
- $118,668
- Net assets or fund balances, end of year
- $324,002
- Program services expenses (Part IX)
- $276,016
- Management and general expenses
- $93,711
- Fundraising expenses
- $62,947
- Program service expenses (Part III)
- $276,016
Program services were 63.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,250
-
1f · All other contributions, gifts and grants
$446,702
-
1g · Noncash contributions included above
$4,155
-
3 · Investment income
total $1,811 · excluded $1,811
-
8a · Fundraising events: gross income
$83,518
-
8a · Fundraising events: contributions included on line 1c
$9,250
-
8b · Fundraising events: direct expenses
$50,283
-
8c · Net income from fundraising events
total $33,235 · excluded $33,235
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,050 · excluded $4,050
-
11e · Other revenue, total
$4,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,972 · program services $202,972
-
5 · Compensation of officers, directors and key employees
total $64,049 · program services $21,136 · management and general $21,777 · fundraising $21,136
-
7 · Other salaries and wages
total $56,777 · program services $18,738 · management and general $19,303 · fundraising $18,736
-
8 · Pension plan contributions
total $98 · program services $33 · management and general $33 · fundraising $32
-
9 · Other employee benefits
total $1,200 · program services $397 · management and general $405 · fundraising $398
-
10 · Payroll taxes
total $9,193 · program services $3,047 · management and general $3,099 · fundraising $3,047
-
11c · Fees: accounting
total $23,525 · program services $7,763 · management and general $10,351 · fundraising $5,411
-
11f · Fees: investment management
total $370 · program services $370
-
12 · Advertising and promotion
total $2,977 · program services $564 · management and general $586 · fundraising $1,827
-
13 · Office expenses
total $14,611 · program services $5,187 · management and general $6,622 · fundraising $2,802
-
14 · Information technology
total $2,165 · program services $714 · management and general $953 · fundraising $498
-
16 · Occupancy
total $19,835 · program services $6,983 · management and general $8,440 · fundraising $4,412
-
17 · Travel
total $845 · program services $266 · management and general $355 · fundraising $224
-
20 · Interest
total $5,887 · management and general $5,887
-
21 · Payments to affiliates
total $8,711 · management and general $8,711
-
23 · Insurance
total $5,485 · program services $1,810 · management and general $2,413 · fundraising $1,262
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,398 · program services $2,788 · management and general $4,341 · fundraising $2,269
-
24b · Other expenses: MISCELLANEOUS
total $3,341 · program services $2,696 · management and general $40 · fundraising $605
-
24c · Other expenses: SUPPLIES
total $979 · program services $296 · management and general $395 · fundraising $288
-
24d · Other expenses: DISASTER RELIEF
total $235 · program services $235
-
24e · All other expenses
total $21 · program services $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,161 · end of year $121,091
-
2 · Savings and temporary cash investments
beginning of year $155,847 · end of year $126,980
-
3 · Pledges and grants receivable
beginning of year $45,252 · end of year $49,045
-
11 · Investments: publicly traded securities
beginning of year $99,129 · end of year $109,465
-
15 · Other assets
beginning of year $39,307 · end of year $36,089
-
17 · Accounts payable and accrued expenses
beginning of year $5,937 · end of year $4,468
-
24 · Unsecured notes and loans payable
beginning of year $114,200 · end of year $114,200
-
27 · Net assets without donor restrictions
beginning of year $68,767 · end of year $137,797
-
28 · Net assets with donor restrictions
beginning of year $176,792 · end of year $186,205
Mission and programs · 2022
Mission
TO IMPACT OUR COMMUNITY MEMBERS BY FOSTERING A GREATER QUALITY OF LIFE THROUGH INITIATIVES FOCUSED ON EDUCATION, HEALTH, AND FINANCIAL STABILITY.
-
WHILE 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.
Expenses $202,972 · Grants $202,972
-
OTHER MISCELLANEOUS COMMUNITY PROGRAMS TO BENEFIT PARTNERS.
Expenses $73,044
As filed on the 2022 return.
Listed in Part VII
-
Jennifer BoyettJENNIFER BOYETT
EXECUTIVE DIRECTOR
- Total calculated
- $74,888
- From this org
- $67,458
- From related orgs
- $0
- Other
- $7,430
- Hours/week
- 40
-
Brandi KeithBRANDI KEITH
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Destiny LankfordDESTINY LANKFORD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Julie CarmichaelJULIE CARMICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Grant GordyGRANT GORDY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Crystal KempCRYSTAL KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mindy PipkinMINDY PIPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rita BirchRITA BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jack BellJACK BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
David DerosaDAVID DEROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joanna NabholzJOANNA NABHOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lori QuinnLORI QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Leo CummingsLEO CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Houston DavisHOUSTON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Amy ElrodAMY ELROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Bobby FrenchBOBBY FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brooklyn ParkerBROOKLYN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Lanette RogersLANETTE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Justin McCartyJUSTIN MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jessica SmithJESSICA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rusty MosleyRUSTY MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Stefanie Schrekenhofer-DaceSTEFANIE SCHREKENHOFER-DACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Debra BowserDEBRA BOWSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karen WalkerKAREN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FAULKNER COUNTY COUNCIL ON AGING
$43,045
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$32,000
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$21,503
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$20,279
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$18,393
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$16,909
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$9,833
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
$6,857
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
-
SUPPORT FOR PARTNER'S CHARITABLE PURPOSE.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349301109
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