2024-05-15T14:39:56-05:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 710329790 HEART OF ARKANSAS UNITED WAY HEAR 5013764567 PO BOX 3257 LITTLE ROCK AR 72203 LYNN PHARR CEO 5013764567 2024-05-02 1 LYNN PHARR 999009999 0 RAMI KASSISSIEH P01328714 5012211000 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN PHARR PO BOX 3257 LITTLE ROCK AR 72203 1582344 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. 24 24 5 250 0 0 1365985 1363193 0 0 285906 -7014 8658 39290 1660549 1395469 800976 604401 0 0 398459 369065 0 0 55055 200631 210741 1400066 1184207 260483 211262 2332119 2836900 123194 286557 2208925 2550343 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 1 897520 527627 PROGRAM EXPENSES RELATED TO UNITED WAY ORGANIZATIONS AND ALLOCATIONS TO RELATED UNITED WAY AGENCIES. OUR 2022 COMMUNITY INVESTMENT GRANT CYCLE AWARDED $225,000 TO 16 ORGANIZATIONS. 88274 76774 99742 DIRECT PAYMENTS TO INDIVIDUALS FOR NATURAL GAS HEATING ASSISTANCE. ACTUAL PAYMENTS WERE APPLIED TO THE ACCOUNT BY SUMMIT UTILITIES. WE SERVED 405 INDIVIDUALS. 985794 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 AR X KIMBERLY DAVIDSON 5014353208 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 LISA BRUMLEY 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 JERALD MARTIN VICE CHAIR 1.00 X X 0 0 0 COOPER MEEKS STRATEGIC PLANNING 1.00 X X 0 0 0 JULIE MUNSELL DIRECTOR 1.00 X 0 0 0 EVANGELINE PARKER 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 SCOTT SMITH DIRECTOR 1.00 X 0 0 0 ANITA STAFFORD WOMEN UNITED CHAIR 1.00 X 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 CASSANDRA WEBB DIRECTOR 1.00 X 0 0 0 JAY WISENER DIRECTOR 1.00 X 0 0 0 LYNN PHARR CEO 40.00 X 130000 0 21560 130000 0 21560 1 0 1 0 0 1363193 1363193 41236 41236 138625 186875 -48250 -48250 -48250 ADMINISTRATIVE FEES 28879 28879 MISCELLANEOUS INCOME 10411 10411 39290 1395469 39290 0 -7014 527627 527627 76774 76774 151560 103061 33343 15156 164336 111749 37414 15173 8495 5777 1869 849 19061 12961 4307 1793 25613 17416 5737 2460 8528 8528 16645 16645 20566 6601 13965 11924 4157 5440 2327 34916 23743 7821 3352 56782 40008 11742 5032 1200 816 384 9270 6239 2122 909 11058 11058 9853 6699 2207 947 FEES AND DUES 8534 2264 746 5524 EQUIPMENT RENTAL & REPA 7306 7306 SUPPLIES AND OTHER EXPE 4953 4953 SPECIAL EVENT EXPENSES 1349 200 1149 7857 7857 1184207 985794 143358 55055 643814 893886 280349 245728 112876 38187 77933 74689 682009 740281 648014 687168 0 195148 2332119 2836900 13956 4375 109238 282182 123194 286557 X 1390562 1542221 818363 1008122 2208925 2550343 2332119 2836900 X 211262 153472 -23316 X 0 1 X 1 0 X 1762552 1727589 1992736 1365985 1363193 8212055 1762552 1727589 1992736 1365985 1363193 8212055 281141 7930914 31365 30375 26958 47497 41236 177431 8389486 0.94530 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 89876 38187 51689 74689 WALTHOUR TRUST 687168 F 687168 RIGHT OF USE ASSET 195148 195148 DESIGNATIONS 66150 LEASE PAYABLE 19037 LEASE LIABILITY 196995 282182 1508980 153472 153472 1355508 16645 23316 39961 1395469 1167562 0 1167562 16645 16645 1184207 PART XI, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTED PLEDGES 23,316. 1 AEDD 105 E ROOSEVELT RD LITTLE ROCK AR 72206 710429513 501C3 12692 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT AR SINGLE PARENT SCHOLARSHIP FUND 200 RIVER MARKET SUITE 100 LITTLE ROCK AR 72201 710704088 501C3 6050 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT ARKANSAS FOOD BANK 4301 WEST 65TH STREET LITTLE ROCK AR 72209 710587634 501C3 56482 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT ARKANSAS HUNGER RELIEF ALLIANCE 1400 W MARKHAM LITTLE ROCK AR 72201 300254995 501C3 41670 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT BETHANY CHRISTIAN SERVICES 1100 N UNIVERSITY AVE 66 LITTLE ROCK AR 72207 381405282 501C3 5350 0 REGIONAL GRANT BOYS AND GIRLS CLUB OF MALVERN & HOT SPRING COUNTY 1840 W MOLINE ST MALVERN AR 72104 710785912 501C3 5000 0 REGIONAL GRANT HABITAT FOR HUMANITY OF SALINE COUNTY 404 W WALNUT ST BENTON AR 72015 710823520 501C3 5436 0 REGIONAL GRANT & DESIGNATION PAYMENT HARMONY HEALTH CLINIC 201 E ROOSEVELT RD LITTLE ROCK AR 72206 205691313 501C3 32450 0 COMMUNITY INVESTMENT GRANT HELPING HAND OF GREATER LITTLE ROCK 1601 MARSHALL ST LITTLE ROCK AR 72202 710588564 501C3 23550 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT JUST COMMUNITIES OF ARKANSAS 1400 W MARKHAM SUITE 405 LITTLE ROCK AR 72201 203269994 501C3 15000 0 COMMUNITY INVESTMENT GRANT OUR HOUSE INC 302 E ROOSEVELT RD LITTLE ROCK AR 72206 710625004 501C3 111000 0 SIEMER, COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH STREET LITTLE ROCK AR 72202 710525252 501C3 5741 0 COMMUNITY INVESTMENT GRANT, REGIONAL & DESIGNATION PAYMENT SALINE COUNTY SAFE HAVEN PO BOX 1100 BENTON AR 72018 710809018 501C3 5350 0 REGIONAL GRANT ST FRANCIS HOUSE INC 2701 SOUTH ELM LITTLE ROCK AR 72204 710460783 501C3 33909 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT THE SALVATION ARMY 1111 W MARKHAM LITTLE ROCK AR 72201 580660607 501C3 48568 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT UNITED WAY OF NORTHEAST FLORIDA 40 E ADAMS ST SUITE 200 JACKSONVILLE FL 32202 590637825 501C3 7768 0 DESIGNATION PAYMENT 16 CASH PAYMENTS FOR NATURAL GAS HEATING ASSISTANCE 405 76774 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 12196 0 9364 0 151560 0 0 0 FORM 990, PART III, LINE 2 WE BECAME ADMINISTRATOR OF THE SUMMIT UTILITIES HEATING ASSISTANCE FUND WHICH RUNS FROM NOVEMBER 1, 2022 THROUGH MARCH 31, 2023. FORM 990, PART III, LINE 3 WE SUSPENDED GRANT MAKING FOR ONE YEAR TO ALLOW FOR COMPLETION AND ALIGNMENT OF OUR NEW STRATEGIC PLAN. 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 -23,316.