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Nonprofiteer
← UNITED WAY OF NORTH CENTRAL ARKANSAS

Form 990 for tax year 2023

Filed by UNITED WAY OF NORTH CENTRAL ARKANSAS.

Totals

Total revenue
$109,011
Total expenses
$103,547
Contributions and grants received
$107,536
Grants paid
$45,686
Program service revenue
$0
Investment income
$1,475
Other revenue
$0
Total assets, end of year
$180,135
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$180,135
Program services expenses (Part IX)
$45,686
Management and general expenses
$57,861
Fundraising expenses
$0
Program service expenses (Part III)
$45,686

Program services were 44.1% 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

    $107,536

  • 3 · Investment income

    total $1,475 · related or exempt $1,475

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,686 · program services $45,686

  • 7 · Other salaries and wages

    total $47,549 · management and general $47,549

  • 10 · Payroll taxes

    total $3,637 · management and general $3,637

  • 11c · Fees: accounting

    total $700 · management and general $700

  • 11g · Fees: other

    total $634 · management and general $634

  • 12 · Advertising and promotion

    total $156 · management and general $156

  • 13 · Office expenses

    total $793 · management and general $793

  • 17 · Travel

    total $1,507 · management and general $1,507

  • 24a · Other expenses: DUES

    total $125 · management and general $125

  • 24b · Other expenses: APPLICATION FEE

    total $600 · management and general $600

  • 24c · Other expenses: UTILITIES

    total $909 · management and general $909

  • 24d · Other expenses: STORAGE FEES

    total $1,251 · management and general $1,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,056 · end of year $57,404

  • 2 · Savings and temporary cash investments

    beginning of year $159,996 · end of year $122,731

  • 27 · Net assets without donor restrictions

    beginning of year $168,347 · end of year $159,087

  • 28 · Net assets with donor restrictions

    beginning of year $26,705 · end of year $21,048

Mission and programs · 2023

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 $45,686 · Revenue $107,536

As filed on the 2023 return.

Listed in Part VII

  • Justin Russell

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Roxanne Ranaudo

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rena Sanders

    SECRETARY

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423069349302137

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