Skip to content
Nonprofiteer
← UNITED WAY OF NORTHWEST ARKANSAS INC

Form 990 for tax year 2024

Filed by UNITED WAY OF NORTHWEST ARKANSAS INC.

Totals

Total revenue
$1,210,909
Total expenses
$1,321,988
Contributions and grants received
$726,786
Grants paid
$0
Program service revenue
$0
Investment income
$424,658
Other revenue
$59,465
Total assets, end of year
$427,050
Total liabilities, end of year
$225,846
Net assets or fund balances, end of year
$201,204
Program services expenses (Part IX)
$921,320
Management and general expenses
$136,860
Fundraising expenses
$263,808
Program service expenses (Part III)
$921,320

Program services were 69.7% 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

    $726,786

  • 7a · Gross sales of assets other than inventory

    other assets $789,430

  • 7b · Less cost or other basis and sales expenses

    other assets $364,772

  • 7c · Gain or loss

    other assets $424,658

  • 7d · Net gain or loss

    total $424,658 · excluded $424,658

  • 8a · Fundraising events: gross income

    $56,990

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $56,990 · excluded $56,990

  • 11a · Other revenue: OTHER INCOME

    total $2,475 · related or exempt $2,475

  • 11e · Other revenue, total

    $2,475

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,140 · program services $103,053 · management and general $17,175 · fundraising $35,912

  • 7 · Other salaries and wages

    total $470,157 · program services $310,304 · management and general $51,717 · fundraising $108,136

  • 11c · Fees: accounting

    total $21,831 · program services $14,190 · management and general $2,620 · fundraising $5,021

  • 11g · Fees: other

    total $432,856 · program services $398,180 · management and general $2,945 · fundraising $31,731

  • 12 · Advertising and promotion

    total $13,996 · program services $12,596 · management and general $280 · fundraising $1,120

  • 14 · Information technology

    total $128,899 · program services $47,693 · management and general $11,601 · fundraising $69,605

  • 16 · Occupancy

    total $22,917 · program services $9,854 · management and general $9,625 · fundraising $3,438

  • 17 · Travel

    total $4,579 · program services $4,075 · management and general $367 · fundraising $137

  • 20 · Interest

    total $21,375 · management and general $21,375

  • 22 · Depreciation, depletion and amortization

    total $9,291 · management and general $9,291

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $39,583 · program services $21,375 · management and general $9,500 · fundraising $8,708

  • 24b · Other expenses: MISCELLANEOUS

    total $364 · management and general $364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,857 · end of year $106,250

  • 3 · Pledges and grants receivable

    beginning of year $222,476 · end of year $298,177

  • 4 · Accounts receivable

    beginning of year $75,000 · end of year $20,000

  • 10a · Land, buildings and equipment: cost or other basis

    $4,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,166

  • 10c · Land, buildings and equipment, net

    beginning of year $376,676 · end of year $2,623

  • 15 · Other assets

    beginning of year $150,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,236 · end of year $225,846

  • 18 · Grants payable

    beginning of year $4,234

  • 24 · Unsecured notes and loans payable

    beginning of year $400,000

  • 27 · Net assets without donor restrictions

    beginning of year -$496,890 · end of year $181,204

  • 28 · Net assets with donor restrictions

    beginning of year $752,429 · end of year $20,000

Mission and programs · 2024

Mission

UNITED WAY OF NWA IS A FORWARD THINKING ORGANIZATION WORKING TO IMPROVE THE CAPACITY OF INDIVIDUALS AND FAMILIES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY THROUGH COLLABORATION WITH OUR PARTNERS.

Activities or mission (Part I)

TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES

  • 211 A FREE REFERRAL SERVICE ACCESSED THROUGH TELEPHONE, CHAT, AND WEBSITE SEARCH. SERVES INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 SERVES AS A DIRECT LINK BETWEEN CONNECTING PEOPLE WHO NEED HELP TO RESOURCES THAT CAN GIVE THEM HELP. AREAS OF SUPPORT MOST ARE HEALTHCARE, UTILITIES, HOUSING, AND EMPLOYMENT. THE 211 CALL CENTER SERVES BENTON, CARROLL, MADISON, AND WASHINGTON COUNTIES AND IS AVAILABLE 24/7/365.

    Expenses $696,064

  • DOLLY PARTON'S IMAGINATION LIBRARY OFFERS FREE MONTHLY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. FAMILIES CAN SUPPORT READING AT HOME AND PREPARE THEIR CHILDREN FOR SCHOOL WITH THEIR OWN LIBRARY OF BOOKS.

    Expenses $142,863

  • OTHER PROGRAM EXPENSES

    Expenses $82,393

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Missy Cole

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Chad Chance

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Murphy

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr Kim Needy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mike Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terra Stephenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Robin Mizell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Judd Semingson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karinna Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jackie D Hancock Jr

    PRESIDENT

    Total calculated
    $74,177
    From this org
    $74,177
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Hannah J Savage

    INTERIM CEO

    Total calculated
    $81,963
    From this org
    $81,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349307341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.