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← UNITED WAY OF NORTH CENTRAL ARKANSAS

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTH CENTRAL ARKANSAS.

Totals

Total revenue
$213,553
Total expenses
$166,312
Contributions and grants received
$212,079
Grants paid
$96,376
Program service revenue
$0
Investment income
$1,474
Other revenue
$0
Total assets, end of year
$195,052
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$195,052
Program services expenses (Part IX)
$96,376
Management and general expenses
$69,936
Fundraising expenses
$0
Program service expenses (Part III)
$96,376

Program services were 57.9% 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.

  • 1f · All other contributions, gifts and grants

    $212,079

  • 3 · Investment income

    total $1,474 · related or exempt $1,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,376 · program services $96,376

  • 7 · Other salaries and wages

    total $47,403 · management and general $47,403

  • 10 · Payroll taxes

    total $2,591 · management and general $2,591

  • 11c · Fees: accounting

    total $1,950 · management and general $1,950

  • 11g · Fees: other

    total $8,254 · management and general $8,254

  • 13 · Office expenses

    total $1,484 · management and general $1,484

  • 17 · Travel

    total $861 · management and general $861

  • 24a · Other expenses: DUES

    total $4,885 · management and general $4,885

  • 24b · Other expenses: STORAGE FEES

    total $1,340 · management and general $1,340

  • 24c · Other expenses: UTILITIES

    total $896 · management and general $896

  • 24d · Other expenses: BANK AND MISC FEES

    total $272 · management and general $272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,805 · end of year $35,056

  • 2 · Savings and temporary cash investments

    beginning of year $239,554 · end of year $159,996

  • 3 · Pledges and grants receivable

    beginning of year $176,860

  • 27 · Net assets without donor restrictions

    beginning of year $253,359 · end of year $168,347

  • 28 · Net assets with donor restrictions

    beginning of year $176,860 · end of year $26,705

Mission and programs · 2022

Mission

ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.

  • ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, AND FOSTER COOP AMONG AGENCIES SERVING THE COMMUNITY.

    Expenses $96,376 · Revenue $212,079

As filed on the 2022 return.

Listed in Part VII

  • Roxanne Ranaudo

    EXECUTIVE DIRECTOR

    Total calculated
    $20,742
    From this org
    $20,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Kimberly Tucker

    EXECUTIVE DIRECTOR UNTIL MAY

    Total calculated
    $13,533
    From this org
    $13,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $13,533
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $13,533

  • Justin Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Maggie J Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Arturo Jimenez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rena Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202342159349300749

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