Nonprofit · EIN 71-6057164
UNITED WAY OF NORTHEAST ARKANSAS
Tax-exempt · JONESBORO, AR 72401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $820,265 | $746,072 | $74,193 | $1,266,933 | $551,397 | $715,536 |
| December 31, 2023 | 990 | $914,184 | $812,851 | $101,333 | $1,194,606 | $548,265 | $646,341 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $787,609
- Program service revenue
- $0
- Investment income
- $32,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $345,229
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $114,331
- Salaries, compensation and benefits (total)
- $229,392
- Professional fundraising fees
- $0
- Accounting fees
- $11,417
- Occupancy
- $33,495
- Depreciation
- $999
- Program services (functional)
- $480,814
- Management and general (functional)
- $136,195
- Fundraising (functional)
- $129,063
Balance sheet and other
- Total assets, start of year
- $1,194,606
- Total assets, end of year
- $1,266,933
- Total liabilities, end of year
- $551,397
- Net assets, end of year
- $715,536
- Land, buildings and equipment
- $2,783
- Net assets without donor restrictions
- $698,536
- Net assets with donor restrictions
- $17,000
- Gross receipts
- $820,265
- Employees
- 5
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISSY CANTWELL | BOARD MEMBER Trustee or director | – | $0 |
| MISTY CARR | BOARD MEMBER Trustee or director | – | $0 |
| KEITH CRAGG | BOARD MEMBER Trustee or director | – | $0 |
| MELANIE EDENS | BOARD MEMBER Trustee or director | – | $0 |
| AUDREY GUINN | SECRETARY Trustee or director, Officer | – | $0 |
| MITCH HOVIS | TREASURER Trustee or director, Officer | – | $0 |
| STEVEN LAMM | BOARD MEMBER Trustee or director | – | $0 |
| ROB LANCE | BOARD MEMBER Trustee or director | – | $0 |
| LORETTA MCGREGGOR | BOARD MEMBER Trustee or director | – | $0 |
| DREW MILNER | BOARD MEMBER Trustee or director | – | $0 |
| MARK MORROW | CAMPAIGN CHA Trustee or director, Officer | – | $0 |
| BETHANY NOTO | BOARD PRESID Trustee or director, Officer | – | $0 |
| LYDIA PARKEY | BOARD MEMBER Trustee or director | – | $0 |
| BILL PATE | BOARD MEMBER Trustee or director | – | $0 |
| MIKE PHILLIPS | PAST PRESIDE Trustee or director, Officer | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATEY PROVENCE | BOARD MEMBER Trustee or director | – | $0 |
| PEDRO RAMIREZ | BOARD MEMBER Trustee or director | – | $0 |
| VICTOR RODRIGUEZ | BOARD MEMBER Trustee or director | – | $0 |
| NATE SCHIMMEL | BOARD MEMBER Trustee or director | – | $0 |
| HANNAH STROUPE | BOARD MEMBER Trustee or director | – | $0 |
| TONY THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| JON WARREN | BOARD MEMBER Trustee or director | – | $0 |
| THAD WEST | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTY CARR | BOARD MEMBER Trustee or director | – | $0 |
| KEITH CRAGG | BOARD MEMBER Trustee or director | – | $0 |
| MELANIE EDENS | BOARD MEMBER Trustee or director | – | $0 |
| BRYCE GOAD | BOARD MEMBER Trustee or director | – | $0 |
| AUDREY GUINN | BOARD MEMBER Trustee or director | – | $0 |
| MITCH HOVIS | BOARD MEMBER Trustee or director | – | $0 |
| LAGANIZE KALE | BOARD MEMBER Trustee or director | – | $0 |
| STEVEN LAMM | BOARD MEMBER Trustee or director | – | $0 |
| LORETTA MCGREGGOR | BOARD MEMBER Trustee or director | – | $0 |
| DREW MILNER | BOARD MEMBER Trustee or director | – | $0 |
| BILL PATE | BOARD MEMBER Trustee or director | – | $0 |
| KATEY PROVENCE | EX-OFFICIO Trustee or director | – | $0 |
| HANNAH STROUPE | BOARD MEMBER Trustee or director | – | $0 |
| TONY THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| JEREMY WOOLDRIDGE | BOARD MEMBER Trustee or director | – | $0 |
| ROB LANCE | TREASURER Officer | – | $0 |
| MARK MORROW | SECRETARY Officer | – | $0 |
| BETHANY NOTO | CAMPAIGN CO- Officer | – | $0 |
| LYDIA PARKEY | PAST PRESIDE Officer | – | $0 |
| MIKE PHILLIPS | VICE PRESIDE Officer | – | $0 |
| THAD WEST | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 407 UNION ST, JONESBORO, AR 72401-2834
- Principal officer (990 for 2024)
- HEATHER COATS, 407 UNION STREET, JONESBORO, AR 72401
- Signed the 990
- HEATHER COATS, EXEC. DIRECTOR
- Phone
- (870) 935-3658
- Website
- WWW.UWNEA.ORG
- Return prepared by
- THOMAS SPEIGHT & NOBLE CPA'S
Mission
PROVIDE FUNDING FOR TAX EXEMPT ORGANIZATIONS.
Program accomplishments
- SEE ATTACHMENTExpenses $480,814 · grants $345,229
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-6057164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $1,266,933
- Income (IRS master file)
- $820,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $820,265 | $746,072 | $1,266,933 | IRS |
| 990 | December 2023 | $914,184 | $812,851 | $1,194,606 | XML |
| 990 | December 2022 | $692,221 | $731,799 | $1,090,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-6057164).
Questions about UNITED WAY OF NORTHEAST ARKANSAS
- What is the EIN of UNITED WAY OF NORTHEAST ARKANSAS?
- The employer identification number (EIN) of UNITED WAY OF NORTHEAST ARKANSAS is 71-6057164.
- Is UNITED WAY OF NORTHEAST ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to UNITED WAY OF NORTHEAST ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHEAST ARKANSAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF NORTHEAST ARKANSAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NORTHEAST ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF NORTHEAST ARKANSAS?
- The 990 for the year ended December 31, 2024 names HEATHER COATS.
- Who are the officers and directors of UNITED WAY OF NORTHEAST ARKANSAS?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does UNITED WAY OF NORTHEAST ARKANSAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $820,265, expenses of $746,072 and total assets of $1,266,933 at year end.
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