Civic Intelligence

United Way of Northeast Arkansas

EIN 71-6057164 • 501(c)3 • Jonesboro, AR

View Organization Page

Profile

Provide funding for tax exempt organizations.

407 Union StreetJonesboro, AR 72401

www.uwnea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,266,933

Up $72,327 (+6.1%) from 2023

Liabilities

Up

$551,397

Up $3,132 (+0.6%) from 2023

Net Assets

Up

$715,536

Up $69,195 (+11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$820,265

Down $93,919 (-10%) from 2023

Expenses

Down

$746,072

Down $66,779 (-8.2%) from 2023

Net Income

Down

$74,193

Down $27,140 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $840,199Liabilities 2010: $483,237Net Assets 2010: $356,9622010Assets 2011: $1,035,516Liabilities 2011: $731,745Net Assets 2011: $303,7712011Assets 2012: $1,054,867Liabilities 2012: $733,159Net Assets 2012: $321,7082012Assets 2013: $985,762Liabilities 2013: $773,208Net Assets 2013: $212,5542013Assets 2014: $998,782Liabilities 2014: $739,057Net Assets 2014: $259,7252014Assets 2015: $1,001,362Liabilities 2015: $739,455Net Assets 2015: $261,9072015Assets 2016: $1,004,722Liabilities 2016: $743,891Net Assets 2016: $260,8312016Assets 2017: $1,016,351Liabilities 2017: $727,440Net Assets 2017: $288,9112017Assets 2018: $1,029,614Liabilities 2018: $712,307Net Assets 2018: $317,3072018Assets 2019: $1,069,835Liabilities 2019: $490,410Net Assets 2019: $579,4252019Assets 2020: $1,099,360Liabilities 2020: $534,193Net Assets 2020: $565,1672020Assets 2021: $1,135,838Liabilities 2021: $587,816Net Assets 2021: $548,0222021Assets 2022: $1,090,635Liabilities 2022: $587,839Net Assets 2022: $502,7962022Assets 2023: $1,194,606Liabilities 2023: $548,265Net Assets 2023: $646,3412023Assets 2024: $1,266,933Liabilities 2024: $551,397Net Assets 2024: $715,5362024

Highlighted filing

2024

Assets$1,266,933
Liabilities$551,397
Net Assets$715,536
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $536,6842010Expenses 2011: $793,4492011Revenue 2012: $601,877Expenses 2012: $584,861Net Income 2012: $17,0162012Revenue 2013: $577,110Expenses 2013: $612,414Net Income 2013: -$35,3042013Revenue 2014: $657,266Expenses 2014: $646,962Net Income 2014: $10,3042014Revenue 2015: $719,633Expenses 2015: $714,401Net Income 2015: $5,2322015Revenue 2016: $736,627Expenses 2016: $747,910Net Income 2016: -$11,2832016Revenue 2017: $825,792Expenses 2017: $763,397Net Income 2017: $62,3952017Revenue 2018: $803,059Expenses 2018: $797,953Net Income 2018: $5,1062018Revenue 2019: $726,408Expenses 2019: $699,048Net Income 2019: $27,3602019Revenue 2020: $930,499Expenses 2020: $910,319Net Income 2020: $20,1802020Revenue 2021: $715,444Expenses 2021: $686,804Net Income 2021: $28,6402021Revenue 2022: $692,221Expenses 2022: $731,799Net Income 2022: -$39,5782022Revenue 2023: $914,184Expenses 2023: $812,851Net Income 2023: $101,3332023Revenue 2024: $820,265Expenses 2024: $746,072Net Income 2024: $74,1932024

Highlighted filing

2024

Revenue$820,265
Expenses$746,072
Net Income$74,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,933
Liabilities
$551,397
Net assets
$715,536
Revenue
$820,265
Expenses
$746,072
Net income
$74,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$0.82$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.55$0.65$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.59$0.50$0.69$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.59$0.55$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.32$0.80$0.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.73$0.29$0.83$0.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.74$0.26$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.26$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.74$0.26$0.66$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.77$0.21$0.58$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.73$0.32$0.60$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.73$0.30$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$820,265
Mission and Program Overview

Mission

Provide funding for tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,639$477,134▲ $20,495
Accounts Receivable$472,146$435,138▼ $37,008
Cash and Non-Interest-Bearing Accounts$262,039$351,878▲ $89,839
Land, Buildings, and Equipment, Net$3,782$2,783▼ $999
Total Assets$1,194,606$1,266,933▲ $72,327
Liabilities
Grants Payable$522,860$527,855▲ $4,995
Accounts Payable and Accrued Expenses$25,405$23,542▼ $1,863
Total Liabilities$548,265$551,397▲ $3,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,341$698,536▲ $69,195
Net Assets With Donor Restrictions$17,000$17,000→ $0
Total Net Assets Fund Balance$646,341$715,536▲ $69,195
Total Liabilities and Net Assets / Fund Balance$1,194,606$1,266,933▲ $72,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,783$97,293$100,076
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill PateBoard Member
Drew MilnerBoard Member
Hannah StroupeBoard Member
Jon WarrenBoard Member
Katey ProvenceBoard Member
Keith CraggBoard Member
Krissy CantwellBoard Member
Loretta McgreggorBoard Member
Lydia ParkeyBoard Member
Melanie EdensBoard Member
Misty CarrBoard Member
Nate SchimmelBoard Member
Pedro RamirezBoard Member
Rob LanceBoard Member
Steven LammBoard Member
Tony ThomasBoard Member
Victor RodriguezBoard Member
Bethany NotoBoard Presid
Mark MorrowCampaign CHA
Mike PhillipsPast Preside
Thad WestPast Preside
Audrey GuinnSecretary
Mitch HovisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,609
Program Service Revenue
$0
Investment Income
$32,656
Other Revenue
$0
All Other Contributions
$787,609
Change in Net Assets
$74,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,347Cost
Other Non Cash Contri Table1$22,225Cost
Total Noncash Contributions2$72,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,265
Total Revenue per Audited Statements
$820,265
Total Revenue per Form 990
$820,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,229
Salaries, Compensation, and Employee Benefits$229,392
Other Expenses$171,451
Total Fundraising Expense$129,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Other Salaries and Wages$57,165$25,153$32,013$114,331
Current Officers, Directors, Trustees, and Key Employees$40,000$17,600$22,400$80,000
Grants to Domestic Individuals$75,229--$75,229
Occupancy-$33,495-$33,495
Fees for Services Other-$20,813-$20,813
Other Employee Benefits$9,549$4,202$5,348$19,099
Payroll Taxes$6,628$2,917$3,712$13,257
Fees for Services Accounting-$11,417-$11,417
Payments to Affiliates-$6,391-$6,391
Other Expenses$24,550$3,853$64,833$3,853
Pension Plan Contributions$1,353$595$757$2,705
Depreciation Depletion-$999-$999
All Other Expenses$-3,660$3,059-$-601
Total Functional Expenses$480,814$136,195$129,063$746,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,068
Expenses per Audited Statements$746,072
Total Expenses per Form 990$746,072
Expenses Not Reported on Form 990$4,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of Northeast ArkansasJonesboro, AR501c3Backpack Program$45,000
Family Crisis Center of NeaJonesboro, AR501c3Community Support$43,000
CasaJonesboro, AR501c3Child Advocacy$23,000
HcsiJonesboro, AR501c3Community Integrat.$22,000
Helping Neighbors Food PantryJonesboro, AR501c3Food Access Seniors$21,000
Jonesboro Church Health CenterJonesboro, AR501c3Health Assisstance$18,000
The Learning CenterJonesboro, AR501c3Child Develop. Delay$13,400
Legal Aid of ArkansasFayetteville, AR501c3Safeguard Vulnerable$11,000
Cherry Valley Baptist Food PantryCherry Valley, AR501c3Food Access$10,000
City Youth MinistriesJonesboro, AR501c3Health & Fit. Progrm$10,000
Mission Outreach of NeaParagould, AR501c3Community Support$10,000
New Life Empowerment MinistryJonesboro, AR501c3Empowerment on the G$10,000
Sure FoundationJonesboro, AR501c3-$10,000
Ar Single Parent Scholarship FundSpringdale, AR501c3Scholarships Single$9,500
Hope Found of NeaJonesboro, AR501c3Trafficking Awarenes$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board member with the conflict of interest leaves the room during a vote.”

Form 990, Page 6, Part VI, Line 19

“Copies available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Northeast Arkansas
EIN
71-6057164
Phone
8709353658
Address
407 UNION STREET, JONESBORO, AR 72401

Signing Officer

Name
Heather Coats
Title
Exec. Director
Phone
8709353658
Signed
2025-10-29

Organization Details

Principal Officer
Heather Coats
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
5

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
PO BOX 17167, JONESBORO, AR 72403-6721
Preparer
Jeff L Wicker CPA
Phone
8709325858
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Book / tax depreciation adjustment 206. Endowed interest adjustment of 8,618 and program allocation accrual adjustment of 226,346.”

Form 990, Part XI, Line 9

“Program allocation accrual adjustment 0 program allocation accrual adjustment -4,995 rounding adjustment -3 total -4,998”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“ENDOWED INTEREST 0”

Schedule D, Page 4, Part XII, Line 2D

“Program allocation accrual adj 4,996”

Schedule D, Page 4, Part XII, Line 4B

“Program allocation accrual adj. 0”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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