2026-02-25T11:15:24-06:00 2025-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2024-07-01 710329790 HEART OF ARKANSAS UNITED WAY HEAR 5013764567 PO BOX 3257 LITTLE ROCK AR 72203 LYNN PHARR CEO 5013764567 2026-02-19 1 1 RAMI KASSISSIEH P01328714 5012211000 2026-02-19 2024 2025-03-06 01:10:19Z LYNN PHARR PO BOX 3257 LITTLE ROCK AR 72203 6097259 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. 22 22 5 200 0 0 3948911 4726017 0 0 50337 171935 114018 144981 4113266 5042933 1189584 980583 0 0 470110 546023 0 0 56694 242829 267433 1902523 1794039 2210743 3248894 5282620 8904258 289835 241684 4992785 8662574 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. 0 0 1232350 655907 PROGRAM EXPENSES RELATED TO UNITED WAY ORGANIZATIONS AND ALLOCATIONS TO RELATED UNITED WAY AGENCIES. OUR 2024 COMMUNITY INVESTMENT GRANT CYCLE AWARDED $375,000 TO 21 ORGANIZATIONS. 270116 270116 DIRECT PAYMENTS TO INDIVIDUALS FOR NATURAL GAS HEATING ASSISTANCE. ACTUAL PAYMENTS WERE APPLIED TO THE ACCOUNT BY SUMMIT UTILITIES. WE SERVED 1167 INDIVIDUALS. 54560 54560 THE MARCH 31 DISASTER FUNDS THAT WERE UNSOLICITED DONATIONS WERE RESTRICTED FOR LONG TERM RECOVERY. HEART OF ARKANSAS UNITED WAY EXPENSED $54,560 TO REPAIR 7 HOMES DAMAGED BY THE TORNADO. 1557026 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 22 22 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 VICE CHAIR 1.00 X X 0 0 0 CRAIG BERRY MEMBER AT LARGE 1.00 X 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 COMMUNITY VOLUNTEER 1.00 X 0 0 0 JONATHAN GRAY BOARD CHAIR 1.00 X X 0 0 0 CHRIS HEITZMANN DIRECTOR 1.00 X 0 0 0 KELLY MCCONNELL DIRECTOR 1.00 X 0 0 0 ADAM HENDERSON DIRECTOR 1.00 X 0 0 0 COOPER MEEKS STRATEGIC PLANNING 1.00 X 0 0 0 MAISIE MILES PRUITT DIRECTOR 1.00 X 0 0 0 TSANKO STOEV DIRECTOR 1.00 X 0 0 0 HEATHER REED MEMBER AT LARGE 1.00 X X 0 0 0 JOHN ROGERS DIRECTOR 1.00 X 0 0 0 KEVIN SCRIBNER TREASURER 1.00 X X 0 0 0 DAVID SHINDLER COMMUNITY VOLUNTEER 1.00 X 0 0 0 TAYLOR STRACK DIRECTOR 1.00 X 0 0 0 SHAYLA TEATER DIRECTOR 1.00 X 0 0 0 WENDY UHIREN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JAY WISENER DIRECTOR 1.00 X 0 0 0 VALORIE LYNN PHARR CEO 40.00 X 153833 0 38036 153833 0 38036 1 0 1 0 0 4726017 4726017 149660 149660 1076601 1054326 22275 22275 22275 MISCELLANEOUS INCOME 85101 85101 ADMINISTRATIVE FEES 59880 59880 144981 5042933 144981 0 171935 655907 655907 324676 324676 191870 143902 32618 15350 291994 218996 52007 20991 28043 21032 4958 2053 34116 25586 5970 2560 17764 17764 44853 44853 28896 17231 11665 9628 9628 12256 6194 3955 2107 44497 33373 8343 2781 55017 41098 10494 3425 2451 1838 613 12223 8961 2446 816 14669 14669 10403 7802 1950 651 FEES AND DUES 9225 2818 1060 5347 SUPPLIES AND OTHER EXPE 2463 2463 MISCELLANEOUS 2265 2265 SPECIAL EVENT EXPENSES 823 823 1794039 1557026 180319 56694 719609 388995 233732 181752 112876 58993 64286 53883 3362996 7364362 744358 796925 157639 118341 5282620 8904258 5913 5727 283922 235957 289835 241684 X 3901835 7673333 1090950 989241 4992785 8662574 5282620 8904258 3248894 420895 0 X 0 1 X 1 0 X 1992736 1365985 1363193 3948911 4726017 13396842 1992736 1365985 1363193 3948911 4726017 13396842 330870 13065972 26958 47497 41236 51962 149660 317313 13714155 0.95270 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 89876 58993 30883 53883 WALTHOUR TRUST 796925 F 796925 DESIGNATIONS 106358 FINANCE LEASE LIABILITY 8065 OPERATING LEASE LIABILITY 121534 235957 5418975 420895 420895 4998080 44853 44853 5042933 1749186 0 1749186 44853 44853 1794039 1 ARKANSAS ENTERPRISES FOR DEVELOPMENTALLY DISABLED 105 E ROOSEVELT RD LITTLE ROCK AR 72206 710429513 501C3 6287 0 DESIGNATION PAYMENT AR SINGLE PARENT SCHOLARSHIP FUND 200 RIVER MARKET SUITE 100 LITTLE ROCK AR 72201 710704088 501C3 24463 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT ARKANSAS FOOD BANK 4301 WEST 65TH STREET LITTLE ROCK AR 72209 710587634 501C3 7448 0 DESIGNATION PAYMENT AR KIDS READ PO BOX 22702 LITTLE ROCK AR 72221 461477514 501C3 15513 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT AR IMAGINATION LIBRARY 401 SCOTT ST LITTLE ROCK AR 72201 821620909 501C3 12019 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT BIG BROTHERS BIG SISTERS OF CENTRAL ARKANSAS 1501 S MAIN ST LITTLE ROCK AR 72202 710407117 501C3 7532 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CENTERS FOR YOUTH AND FAMILIES PO BOX 251970 LITTLE ROCK AR 72225 710415350 501C3 16177 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION 100 ROCK STREET LITTLE ROCK AR 72201 272094612 501C3 8000 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CHILDREN'S PROTECTION CENTER 1210 WOLFE STREET LITTLE ROCK AR 72202 261086937 501C3 24828 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CITY YEAR LITTLE ROCK 800 W MARKHAM ST LITTLE ROCK AR 72202 061643582 501C3 19095 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT CITY CONNECTIONS INC 10421 W MARKHAM ST STE 100 LITTLE ROCK AR 72205 263532549 501C3 10566 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT GIRL SCOUTS - DIAMONDS 1719 MERRILL DRIVE LITTLE ROCK AR 72212 710309373 501C3 15097 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT HABITAT FOR HUMANITY OF CENTRAL ARKANSAS 6700 SOUTH UNIVERSITY LITTLE ROCK AR 72209 710679937 501C3 15000 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT HABITAT FOR HUMANITY OF SALINE COUNTY 404 W WALNUT ST BENTON AR 72015 710823520 501C3 16054 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT HARMONY HEALTH CLINIC 201 E ROOSEVELT RD LITTLE ROCK AR 72206 205691313 501C3 24000 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT IMMERSE ARKANSAS 5300 ASHER AVE LITTLE ROCK AR 72204 811527518 501C3 24614 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT LIFE SKILLS FOR YOUTH 13415 OTTER CREEK PKWY LITTLE ROCK AR 72210 205723732 501C3 20750 0 COMMUNITY INVESTMENT GRANT LITERACY ACTION OF CENTRAL ARKANSAS PO BOX 900 LITTLE ROCK AR 72203 710638565 501C3 15539 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT OUR HOUSE INC PO BOX 34155 LITTLE ROCK AR 72203 710653846 501C3 136744 0 SIEMER, COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT VERA LLOYD PRESBYTERIAN FAMILY SERVICES INC 1501 N UNIVERSITY AVE STE 345 LITTLE ROCK AR 72207 710419191 501C3 20000 0 COMMUNITY INVESTMENT GRANT WOMEN AND CHILDREN FIRST PO BOX 1954 LITTLE ROCK AR 72203 710513011 501C3 18312 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT UNITED WAY OF CENTRAL ARKANSAS PO BOX 489 CONWAY AR 72033 237222534 501C3 5331 0 DESIGNATION PAYMENT UNITED WAY OF FORT SMITH AREA 120 NORTH 13TH ST FORT SMITH AR 72901 710329530 501C3 6244 0 DESIGNATION PAYMENT UNITED WAY OF NORTHEAST FLORIDA 40 E ADAMS ST STE 200 JACKSONVILLE FL 32202 590637825 501C3 5692 0 DESIGNATION PAYMENT UNITED WAY OF SOUTHWEST OKLAHOMA PO BOX 66 LAWTON OK 73502 736053875 501C3 12743 0 DESIGNATION PAYMENT BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS PO BOX 530 NORTH LITTLE ROCK AR 72115 208095568 501C3 23432 0 COMMUNITY INVESTMENT GRANT & DESIGNATION PAYMENT 26 0 CASH PAYMENTS FOR NATURAL GAS HEATING ASSISTANCE 1167 270116 CASH PAYMENTS FOR MARCH 31 TORNADO RELIEF 7 54560 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 VALORIE LYNN PHARR CEO 153833 0 0 0 0 0 27963 0 10073 0 191869 0 0 0 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