2023-08-15T09:51:41-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-01-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501211 100 PARKWOOD ST LOWELL AR 72745 JACKIE HANCOCK PRESIDENT 4797501211 2023-08-11 1 JACKIE HANCOCK 999009999 0 JOHN D EVANS P00736358 4796364461 2023-08-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACKIE HANCOCK 100 PARKWOOD ST LOWELL AR 72745 5862244 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES 17 17 28 382 0 0 3674987 5708115 0 0 29094 30845 96506 123284 3800587 5862244 1666866 4065389 0 0 1281568 1516832 0 0 546435 963845 2219617 3912279 7801838 -111692 -1939594 2929673 1834350 127385 1081237 2802288 753113 X 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. 0 0 1994488 1903990 UNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPROXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. 2205911 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. 2108823 2161399 FILL THE BUS IS A SCHOOL SUPPLY DRIVE AT NINE AREA WALMART SUPERCENTERS THAT SERVES 9 AREA SCHOOL DISTRICTS. IN PRIOR YEARS, THE SUPPLIES WERE DISTRIBUTED TO SCHOOLS BASED ON THE NUMBER OF STUDENTS ON FREE LUNCH IN EACH DISTRICT. DUE TO COVID-19 IN 2020, THE TRADITIONAL FILL THE BUS EVENTS DID NOT OCCUR, INSTEAD EACH SCHOOL RECEIVED APPROXIMATELY $3,000 IN SCHOOL SUPPLIES AND 1,400 FACE MASKS VALUED AT $5 EACH. 527653 OTHER PROGRAM EXPENSES 527653 6836875 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 28 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X X THE ORGANIZATION 4797501211 100 PARKWOOD ST LOWELL AR 72745 JOE LLOYD PAST CHAIR 1.00 X X 0 0 0 KENT WILLIAMSON TREASURER 1.00 X X 0 0 0 MISSY COLE SECRETARY 1.00 X X 0 0 0 CHAD CHANCE DIRECTOR 1.00 X 0 0 0 ELIZABETH MUPHY DIRECTOR 1.00 X 0 0 0 HELENA GADISON CHAIR 1.00 X X 0 0 0 MARK RYAN DIRECTOR 1.00 X 0 0 0 BETSY SMYTH DIRECTOR 1.00 X 0 0 0 DR MEGAN SLOCUM DIRECTOR 1.00 X 0 0 0 KATHLEEN TROTTER DIRECTOR 1.00 X 0 0 0 DAVID VADEN DIRECTOR 1.00 X 0 0 0 DR KIM NEEDY DIRECTOR 1.00 X 0 0 0 MIKE BAKER DIRECTOR 1.00 X 0 0 0 DR ANDREW THOMPSON VICE-CHAIR 1.00 X X 0 0 0 CHAD KINSLEY DIRECTOR 1.00 X 0 0 0 TERRA STEPHENSON DIRECTOR 1.00 X 0 0 0 JILL WAGER DIRECTOR 1.00 X 0 0 0 JACKIE D HANCOCK JR PRESIDENT 40.00 X 98549 0 3942 98549 0 3942 0 0 0 0 0 14427 5693688 2171399 5708115 30845 30845 78378 0 78378 78378 OTHER INCOME 900099 44906 44906 44906 5862244 44906 0 109223 1903990 1903990 2161399 2161399 98549 56173 14782 27594 1418283 806043 220261 391979 18877 9690 3305 5882 8385 8385 557686 524151 8270 25265 52350 11544 789 40017 12204 5786 3000 3418 140308 99548 17858 22902 23929 11069 7337 5523 34905 25680 5689 3536 17898 17898 PASS-THROUGH GRANT EXPE 1218900 1218900 BAD DEBT 107283 107283 MISCELLANEOUS 16892 2902 3671 10319 IN-KIND EXPENSE 10000 10000 7801838 6836875 418528 546435 547543 360438 124683 618309 297280 56450 75000 684772 290198 412472 394574 1166262 482058 3954 225000 2929673 1834350 123417 144648 3968 936589 127385 1081237 X 2597636 320213 204652 432900 2802288 753113 2929673 1834350 -1939594 -109581 0 X X 0 1 X 1 0 X 4665493 2687627 2642487 3674988 5708115 19378710 4665493 2687627 2642487 3674988 5708115 19378710 19378710 38629 20723 57598 29094 30845 176889 13291 5883 44906 64080 19619679 0.98770 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651602 269013 382589 33170 21185 11985 394574 GRANT RECEIVABLES 225000 225000 X 5744278 -109581 -109581 5853859 8385 8385 5862244 7793453 0 7793453 8385 8385 7801838 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 8,385. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 8,385. FILL THE BUS 42728 42728 GOLF TOURNAMENT 35650 35650 78378 78378 78378 1 VARIOUS GRANTS 501(C)(3) 1903990 0 TO EMPOWER INDIVIDUALS AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. FILL THE BUS PROGRAM 12000 2063384 FAIR MARKET VALUE SCHOOL SUPPLIES PART I, LINE 2: THE ORGANIZATION MONITORS GRANT COMPLIANCE, REQUIRES QUARTERLY GRANT REPORTING AND PERFORMS SEMI-ANNUAL SITE VISITS. IF AN ORGANIZATION IS OUT OF COMPLIANCE WITH THE GRANT POLICIES, THE ORGANIZATION WITHHOLDS GRANT FUNDS UNTIL THE PROBLEMS ARE RESOLVED. TO ENSURE GRANT FUNDS REMAIN IN THE U.S., THE ORGANIZATION RUNS AN OFAC CHECK ON ALL GRANTEES. X 2086921 FMV X ADVERTISING 50 84478 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ETHICS AND CONFLICTS DISCLOSURE ON AN ANNUAL BASIS. ANY TRANSACTION THAT MAY BE A CONFLICT WITH A BOARD MEMBER MUST GO THROUGH THE BOARD FOR REVIEW AND MUST RECEIVE A WAIVER. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BENCHMARKED ON AN ANNUAL BASIS WITH COMPARABLE NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT AND ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART XIII LINE 2C NO CHANGE FROM PRIOR YEAR