2024-11-15T15:37:00-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2023-01-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4799030110 PO BOX 11244 FAYETTEVILLE AR 72703 HANNAH SAVAGE INTERIM CEO 4799030110 2024-11-15 1 0 JOHN D EVANS P00736358 4796364461 2024-11-15 2023 2024-10-15 13:58:12Z HANNAH SAVAGE PO BOX 11244 FAYETTEVILLE AR 72703 2597877 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES 10 10 25 451 0 0 5708115 2447986 0 0 30845 3170 123284 146721 5862244 2597877 4065389 554400 0 0 1516832 1606380 0 0 551538 2219617 943174 7801838 3103954 -1939594 -506077 1834350 907009 1081237 651470 753113 255539 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 150306 DOLLY PARTON'S IMAGINATION LIBRARY OFFERS FREE MONTHLY BOOKS TO ALL CHILDREN FROM BIRTH TO AGE FIVE. FAMILIES CAN SUPPORT READING AT HOME AND PREPARE THEIR CHILDREN FOR SCHOOL WITH THEIR OWN LIBRARY OF BOOKS. 1299405 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. 574316 554400 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. 209755 OTHER PROGRAM EXPENSES 209755 2233782 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 4799030110 PO BOX 11244 FAYETTEVILLE AR 72703 DEANAH BAKER DIRECTOR 1.00 X 0 0 0 MISSY COLE VICE-CHAIR 1.00 X X 0 0 0 CHAD CHANCE DIRECTOR 1.00 X 0 0 0 ELIZABETH MURPHY SECRETARY 1.00 X X 0 0 0 MARK RYAN 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 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 136973 0 13302 136973 0 13302 1 0 1 0 0 25125 2422861 619600 2447986 3170 3170 106987 0 106987 106987 OTHER INCOME 900099 39734 39734 39734 2597877 39734 0 110157 X 554400 554400 136973 90402 15067 31504 1469407 973273 160701 335433 23733 15426 2848 5459 20479 20479 369230 336112 5096 28022 134006 127296 1080 5630 240702 88276 21520 130906 24995 10820 10305 3870 24102 21412 2031 659 17898 17898 MISCELLANEOUS 62753 2740 55569 4444 DUES & SUBSCRIPTIONS 25276 13625 6040 5611 3103954 2233782 318634 551538 360438 82857 297280 222476 75000 75000 684772 308096 394574 376676 482058 0 225000 150000 1834350 907009 144648 247236 936589 4234 400000 1081237 651470 X 320213 -496890 432900 752429 753113 255539 1834350 907009 -506077 8503 0 X X 0 1 X 1 0 X 2687627 2642487 3674988 5708115 1828386 16541603 2687627 2642487 3674988 5708115 1828386 16541603 1624598 14917005 20723 57598 29094 30845 3170 141430 13291 5883 44906 39734 103814 16786847 0.88860 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651601 284731 366870 33171 23365 9806 376676 GRANT RECEIVABLES 150000 150000 X 2585901 8503 8503 2577398 20479 20479 2597877 3083475 0 3083475 20479 20479 3103954 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 20,479. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 20,479. FILL THE BUS 37391 37391 GOLF TOURNAMENT 69056 69056 106447 106447 106447 1 FILL THE BUS PROGRAM 12000 554400 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. 0 0 0 0 0 0 0 0 0 JACKIE D HANCOCK JR PRESIDENT 136973 0 0 0 0 0 0 0 13302 0 150275 0 0 0 X 554400 FMV X ADVERTISING 50 65200 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 IX, LINE 11G DIRECT SERVICES: PROGRAM SERVICE EXPENSES 331,590. MANAGEMENT AND GENERAL EXPENSES 1,225. FUNDRAISING EXPENSES 25,380. TOTAL EXPENSES 358,195. OFFICE ADMINISTRATION: PROGRAM SERVICE EXPENSES 4,522. MANAGEMENT AND GENERAL EXPENSES 3,871. FUNDRAISING EXPENSES 2,642. TOTAL EXPENSES 11,035. FORM 990 PART XIII LINE 2C NO CHANGE FROM PRIOR YEAR