2025-05-15T15:55:18-05:00 2024-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-07-01 710329790 HEART OF ARKANSAS UNITED WAY HEAR 5013764567 PO BOX 3257 LITTLE ROCK AR 72203 LYNN PHARR CEO 5013764567 2025-05-14 1 0 RAMI KASSISSIEH P01328714 5012211000 2025-05-14 2023 2025-03-06 01:10:19Z LYNN PHARR PO BOX 3257 LITTLE ROCK AR 72203 4345096 0 X WWW.HEARTARUW.ORG X 1960 AR THROUGH LEADERSHIP, PARTNERSHIPS AND INNOVATION, HEART OF ARKANSAS UNITED WAY UNITES COMMUNITY RESOURCES TO MEET CHANGING HEALTH AND HUMAN NEEDS. 21 21 5 250 0 0 1363193 3948911 0 0 -7014 50337 39290 114018 1395469 4113266 604401 1189584 0 0 369065 470110 0 0 59083 210741 242829 1184207 1902523 211262 2210743 2836900 5282620 286557 289835 2550343 4992785 X HEART OF ARKANSAS UNITED WAY SERVES OUR COMMUNITY IN THREE PRIMARY WAYS: WE INVEST IN PROGRAMS THAT MAKE A MEASURABLE IMPACT. WE WORK TO UNDERSTAND THE KEY NEEDS IN OUR COMMUNITY IN EDUCATION, FINANCIAL STABILITY, AND HEALTH, AND STRATEGICALLY FUND THOSE PROGRAMS WHICH ARE MAKING THE BIGGEST IMPACT. OUR COMMUNITY INVESTMENT COMMITTEE IS MADE UP OF TRAINED LOCAL VOLUNTEERS WHO REVIEW PROGRAMS AND THE AGENCIES THAT LEAD THEM TO ENSURE EVERY DOLLAR IS MAKING AN IMPACT. WE ENGAGE OUR COMMUNITY IN MEANINGFUL VOLUNTEER SERVICE. WE WORK ALONGSIDE COMPANIES AND COMMUNITY GROUPS TO DEEPEN OUR IMPACT IN OUR KEY FUNDED AREAS WITHIN EDUCATION, FINANCIAL STABILITY AND HEALTH. WE DEVELOP PARTNERSHIPS TO LEAD IN KEY INITIATIVES. WE WORK WITH OTHER NONPROFIT ORGANIZATIONS, BUSINESSES, AND LOCAL SCHOOLS TO DIRECTLY ADDRESS COMMUNITY CHALLENGES. 1 0 1157949 671384 PROGRAM EXPENSES RELATED TO UNITED WAY ORGANIZATIONS AND ALLOCATIONS TO RELATED UNITED WAY AGENCIES. OUR 2023 COMMUNITY INVESTMENT GRANT CYCLE AWARDED $370,000 TO 26 ORGANIZATIONS. 93200 93200 WE ADMINISTERED THE SUMMIT HEATING ASSISTANCE FUND FOR SUMMIT UTILITIES. DIRECT PAYMENTS TO INDIVIDUALS FOR NATURAL GAS HEATING ASSISTANCE. ACTUAL PAYMENTS WERE APPLIED TO THE ACCOUNT BY SUMMIT UTILITIES. DIRECT PAYMENTS TO INDIVIDUAL'S CUSTOMER ACCOUNTS WERE DISTRIBUTED TO 517 ARKANSAS CUSTOMERS AND 43 OKLAHOMA CUSTOMERS AMOUNTING TO $93,200 IN DIRECT ASSISTANCE. 425000 425000 WE ADMINISTERED THE GRANT FROM THE LITTLE ROCK CARES NONPROFIT FOR DISASTER RELIEF FROM THE MARCH 31, 2023 TORNADO THAT HIT LITTLE ROCK. ACTUAL PAYMENTS OF $425,000 WERE PAID OUT TO 257 INDIVIDUALS. 1676149 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 AR X KIMBERLY DAVIDSON 5013764567 1400 W MARKHAM SUITE 301 LITTLE ROCK AR 72201 LINDA BARNES STRATEGIC PLANNING 1.00 X X 0 0 0 TRACI BAUGH DIRECTOR 1.00 X 0 0 0 THERESA BEINER DIRECTOR 1.00 X 0 0 0 CRAIG BERRY DIRECTOR 1.00 X 0 0 0 LA'TWAN CHEATHEM DIRECTOR 1.00 X 0 0 0 BRYANT K CRANFORD DIRECTOR 1.00 X 0 0 0 RUBY DEAN DIRECTOR 1.00 X 0 0 0 JONATHAN GRAY COMMUNITY INVESTMENT 1.00 X X 0 0 0 CHRIS HEITZMANN DIRECTOR 1.00 X 0 0 0 KELLY MCCONNELL MEMBER AT LARGE 1.00 X X 0 0 0 COOPER MEEKS STRATEGIC PLANNING 1.00 X X 0 0 0 MAISIE MILES PRUITT DIRECTOR 1.00 X 0 0 0 HEATHER REED DIRECTOR 1.00 X 0 0 0 JOHN ROGERS MEMBER AT LARGE 1.00 X X 0 0 0 KEVIN SCRIBNER TREASURER 1.00 X X 0 0 0 DAVID SHINDLER DIRECTOR 1.00 X 0 0 0 MALINDA TAYLOR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SHAYLA TEATER DIRECTOR 1.00 X 0 0 0 WENDY UHIREN BOARD CHAIR 1.00 X X 0 0 0 JAY WISENER DIRECTOR 1.00 X 0 0 0 ADAM HENDERSON DIRECTOR 1.00 X 0 0 0 LYNN PHARR CEO 40.00 X 130000 0 28790 130000 0 28790 1 0 1 0 0 3948911 3948911 51962 51962 230205 231830 -1625 -1625 -1625 ADMINISTRATIVE FEES 112731 112731 MISCELLANEOUS INCOME 1287 1287 114018 4113266 114018 0 50337 671384 671384 518200 518200 158789 111153 33345 14291 260796 182556 54768 23472 19289 13502 4051 1736 31236 21865 6560 2811 13321 13321 21784 21784 50250 31250 19000 3460 3460 10252 6101 2076 2075 41969 29378 8814 3777 54178 40363 9779 4036 1300 910 390 15277 10542 3314 1421 8178 8178 10403 7276 2189 938 FEES AND DUES 6913 1166 1611 4136 SPECIAL EVENT EXPENSES 508 508 5036 5036 1902523 1676149 167291 59083 893886 719609 245728 233732 112876 48590 74689 64286 740281 3362996 687168 744358 195148 157639 2836900 5282620 4375 5913 282182 283922 286557 289835 X 1542221 3901835 1008122 1090950 2550343 4992785 2836900 5282620 X 2210743 174066 57633 X 0 1 X 1 0 X 1727589 1992736 1365985 1363193 3948911 10398414 1727589 1992736 1365985 1363193 3948911 10398414 237002 10161412 30375 26958 47497 41236 51962 198028 10596442 0.95890 0.94530 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ANONYMOUS GRANT DATE: 11/02/23 AMOUNT: 2500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 89876 48590 41286 64286 WALTHOUR TRUST 744358 F 744358 DESIGNATIONS 109778 LEASE PAYABLE 13593 LEASE LIABILITY 160551 283922 4323181 174066 174066 4149115 21784 -57633 -35849 4113266 1880740 0 1880740 21784 21784 1902524 PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTED PLEDGES -57,633. 1 AR SINGLE PARENT SCHOLARSHIP FUND 200 RIVER MARKET SUITE 100 LITTLE ROCK AR 72201 710704088 501C3 24656 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT HABITAT FOR HUMANITY OF SALINE COUNTY 404 W WALNUT ST BENTON AR 72015 710823520 501C3 14086 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT HARMONY HEALTH CLINIC 201 E ROOSEVELT RD LITTLE ROCK AR 72206 205691313 501C3 18766 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT OUR HOUSE INC 302 E ROOSEVELT RD LITTLE ROCK AR 72206 710625004 501C3 126964 0 SIEMER, COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT AR KIDS READ PO BOX 22701 LITTLE ROCK AR 72221 461477513 501C3 14192 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT AR IMAGINATION LIBRARY 401 SCOTT ST LITTLE ROCK AR 72201 821620909 501C3 10560 0 COMMUNITY INVESTMENT GRANT ARKANSAS UNITED COMMUNITY COALITION 8619 CHICOT RD LITTLE ROCK AR 72209 275271968 501C3 8000 0 COMMUNITY INVESTMENT GRANT BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS PO BOX 530 NORTH LITTLE ROCK AR 72115 208095568 501C3 22360 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 3802 WEST 12TH LITTLE ROCK AR 72204 800894335 501C3 19400 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT BUILDING BRIDGES DEVELOPMENTAL & COMMUNITY SERVICES 518 NORTHEAST FRONT ST LONOKE AR 72086 710438104 501C3 12000 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT CARELINK DBA CENTRAL AR AREA AGENCY ON AGING PO BOX 5988 NORTH LITTLE ROCK AR 72119 710521402 501C3 10000 0 COMMUNITY INVESTMENT GRANT CENTERS FOR YOUTH & FAMILIES PO BOX 251970 LITTLE ROCK AR 72225 710415350 501C3 20646 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CHILDREN'S PROTECTION CENTER 1210 WOLFE ST LITTLE ROCK AR 72202 261086937 501C3 12844 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT EAST INITIATIVE 6215 RANCH DRIVE LITTLE ROCK AR 72223 710863568 501C3 10000 0 COMMUNITY INVESTMENT GRANT GIRL SCOUTS - DIAMONDS 1719 MERRILL DRIVE LITTLE ROCK AR 72212 710309373 501C3 7129 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT GOODWILL INDUSTRIES OF ARKANSAS 7 SCOTT HAMILTON DRIVE LITTLE ROCK AR 72209 710236906 501C3 14445 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT IMMERSE ARKANSAS 5300 ASHER AVE LITTLE ROCK AR 72204 811527518 501C3 20055 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT LIFE SKILLS FOR YOUTH 13415 OTTER CREEK PKWY LITTLE ROCK AR 72210 205723732 501C3 8000 0 COMMUNITY INVESTMENT GRANT LITERACY ACTION OF CENTRAL ARKANSAS PO BOX 900 LITTLE ROCK AR 72203 710638565 501C3 12477 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE ROAD LITTLE ROCK AR 72205 020701562 501C3 10000 0 COMMUNITY INVESTMENT GRANT UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS 9720 N RODNEY PARHAM RD LITTLE ROCK AR 72227 710304327 501C3 11340 0 COMMUNITY INVESTMENT GRANT VERA LOYD PRESBYTERIAN FAMILY SERVICES INC 1501 N UNIVERSITY AVE STE 345 LITTLE ROCK AR 72207 710419191 501C3 10000 0 COMMUNITY INVESTMENT GRANT WADE KNOX CHILDREN'S ADVOCACY CENTER 1835 SW FRONT STREET LONOKE AR 72086 202705936 501C3 9025 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT WOMEN & CHILDREN'S FIRST PO BOX 1954 LITTLE ROCK AR 72203 710513011 501C3 24099 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT UNITED WAY OF CENTRAL ARKANSAS PO BOX 489 CONWAY AR 72033 237222534 501C3 5844 0 DESIGNATION PAYMENT UNITED WAY OF SOUTHWEST OKLAHOMA PO BOX 66 LAWTON OK 73502 736053875 501C3 8269 0 DESIGNATION PAYMENT CITY YEAR LITTLE ROCK 800 W MARKHAM ST LITTLE ROCK AR 72202 061643582 501C3 25266 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT 27 0 CASH PAYMENTS FOR NATURAL GAS HEATING ASSISTANCE 560 93200 CASH PAYMENTS FOR MARCH 31, 2023 TORNADO RELIEF 257 425000 PART I, LINE 2: HEART OF ARKANSAS UNITED WAY GRANT APPLICANTS MUST PROVIDE FULL DESCRIPTIONS AND BUDGETS OF HOW THE FUNDS ARE PROPOSED TO BE USED. TRAINED VOLUNTEERS CONDUCT ON-SITE PROGRAM EVALUATIONS TO EXPLORE THE PROPOSAL AND ANTICIPATED OUTCOMES WITH PROGRAM STAFF AND BOARD MEMBERS FROM EACH APPLICANT AGENCY. A MEMORANDUM OF UNDERSTANDING, SIGNED BY BOTH PROFESSIONAL STAFF AND BOARD CHAIR, SERVES AS AGREEMENT WITH FUNDED AGENCIES AND OUTLINES HOW THE GRANT WILL BE USED TO FULFILL THE NEED, PER THE ORIGINAL PROPOSAL. INTERIM REPORTS SUPPLY BENCHMARKING AS WELL AS AN OPPORTUNITY TO ADDRESS ANY DEVIATIONS OR MODIFICATIONS REQUIRED. AT THE END OF THE GRANT PERIOD, FUNDED AGENCIES MUST SUBMIT A FINAL REPORT TO PROVIDE FINAL PROGRAM OUTCOME DATA AND A FINANCIAL OVERVIEW OF FUND EXPENDITURES. 0 0 0 0 0 0 0 0 0 LYNN PHARR CEO 130000 0 0 0 0 0 19247 0 9543 0 158790 0 0 0 FORM 990, PART III, LINE 2 WE ADMINISTERED A $425,000 GRANT RECEIVED FROM THE CITY OF LITTLE ROCK CARES. THE GRANT WAS TO HELP INDIVIDUALS AFFECTED BY THE MARCH 31 TORNADO THAT HIT LITTLE ROCK. FORM 990, PART VI, SECTION B, LINE 11B PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND DETERMINED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST FORM 990, PART XI, LINE 9: UNCOLLECTED PLEDGES 57,633.