2023-09-14T14:27:04-05:00 2022-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 1020 HIGHLAND COLONY PKWY SUITE 600 RIDGELAND MS 39157 990 2021-07-01 640303075 UNITED WAY OF THE CAPITAL AREA UNIT 6019484725 PO BOX 23169 JACKSON MS 392253169 MICHAEL COLLINS DIRECTOR OF FINANCE 6019484725 2023-08-25 1 MICHAEL COLLINS 999009999 MICHAEL H GLADNEY CPA P00995367 6019482924 2023-08-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL COLLINS PO BOX 23169 JACKSON MS 392253169 1580961 0 X WWW.MYUNITEDWAY.COM X 1939 MS TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES. 17 17 9 258 0 0 1402414 1534709 23519 11495 450 -15201 5029 23119 1431412 1554122 0 0 0 0 530575 551869 0 0 224399 724149 608185 1254724 1160054 176688 394068 2496425 2769747 306469 185814 2189956 2583933 X TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 107152 EDUCATION - TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER SCHOOL READY TO LEARN AND THAT MORE STUDENTS ARE PREPARED TO GRADUATE COLLEGE. THIS ENCOMPASSES EARLY CHILDHOOD PROGRAMS, SCHOOL BASED AND AFTER SCHOOL PROGRAMS. 20,401 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN A GRADUATION RATE OF 84.6%. 259181 11495 FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT. 213492 HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES. 2019 ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - THERE WERE NO DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2022 2019 581844 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X MICHAEL COLLINS 6019484725 843 NORTH PRESIDENT ST JACKSON MS 39202 DR IVYE ALLEN CHAIR PERSON 1.00 X X 0 0 0 MARK P PEACH IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROBERT L GIBBS LEGAL COUNSEL 1.00 X X 0 0 0 HANK HOLLOWAY FINANCE ADMINISTRATION 1.00 X X 0 0 0 SENATOR DAVID BLOUNT TRUSTEE 1.00 X 0 0 0 BRYAN HORN TRUSTEE 1.00 X 0 0 0 GUS MCCOY TRUSTEE 1.00 X 0 0 0 LEA TURNIPSEED TRUSTEE 1.00 X 0 0 0 FRANK LENOIR TRUSTEE 1.00 X 0 0 0 DR DEBRA MAYS-JACKSON TRUSTEE 1.00 X 0 0 0 MELISSA SHERMAN TRUSTEE 1.00 X 0 0 0 RONNIE COLVIN TRUSTEE 1.00 X 0 0 0 JD COOLEY TRUSTEE 1.00 X 0 0 0 STEPHANIE GUIDRY TRUSTEE 1.00 X 0 0 0 JORDAN HARRIS TRUSTEE 1.00 X 0 0 0 ROY MOSS TRUSTEE 1.00 X 0 0 0 BRAD MALEY TRUSTEE 1.00 X 0 0 0 IRA E MURRAY PHD PRESIDENT/CEO 40.00 X 120144 0 16955 MICHAEL D COLLINS CONTROLLER/DIRECTOR OF FINANCE 40.00 X 49615 0 10239 169759 0 27194 1 0 0 0 0 1104164 280468 150077 1534709 ADMIN & PROCESSING FEE 900099 7627 7627 FUNDRAISING FEE 900099 3868 3868 11495 2638 2638 4500 0 4500 4500 4500 9000 26839 -17839 -17839 -17839 MISCELLANEOUS 900099 18619 18619 18619 1554122 11495 0 7918 196955 47985 100984 47986 255440 76200 98562 80678 57705 23344 17571 16790 41769 14525 15893 11351 18000 18000 40478 11353 29125 788 788 14334 8480 5854 50984 10848 26482 13654 1526 570 310 646 12717 6050 3790 2877 18730 18730 17910 5724 8036 4150 DESIGNATED FUNDS 274939 274939 COMMUNITY SERVICE PROJE 103695 103695 MISCELLANEOUS 14867 1395 12507 965 TELEPHONE 13167 4207 5702 3258 26050 3882 10037 12131 1160054 581844 353811 224399 769218 959930 870189 871016 322288 434950 257741 67815 8738 12139 1043969 780181 266044 263788 2207 2115 0 157994 2496425 2769747 177990 185021 7627 793 120852 306469 185814 X 1546271 1946396 643685 637537 2189956 2583933 2496425 2769747 394068 -91 0 X X 0 1 X 1 0 X 1626986 1959389 1655899 1402414 1534709 8179397 1626986 1959389 1655899 1402414 1534709 8179397 910711 7268686 2422 5996 12607 5450 7138 33613 627 323 11752 29 18619 31350 8244360 183734 0.88170 0.87560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195291 195291 687367 655980 31387 161311 124201 37110 263788 DUE FROM IRS - ERTC 157994 157994 X 1552012 -91 -91 1552103 2019 2019 1554122 1158035 0 1158035 2019 2019 1160054 PART X, LINE 2: THE UNITED WAY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE UNITED WAY IN INCOME TAX ISSUES. THE UNITED WAY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT SHOULD BE ACCRUED UNDER THE STANDARDS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS 2,019. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS 2,019. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED A DRAFT OF FORM 990 FROM THE ACCOUNTANT. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE DRAFT AND A COPY IS GIVEN TO EACH MEMBER OF THE BOARD. ANY QUESTIONS BROUGHT UP BY THE AUDIT COMMITTEE OR BOARD MEMBERS ARE ANSWERED/CLEARED BY THE ACCOUNTANT PRIOR TO THE FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AT THE FIRST MEETING OF HIS OR HER TERM (3 YEARS). THE POLICY IS SIGNED BY EACH MEMBER ONLY ONCE DURING THEIR TERM. IF ANY CONFLICTS ARISE DURING THE YEAR IT IS DISCUSSED AND NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEW THE OFFICERS COMPENSATION ANNUALLY. BEFORE ANY INCREASES ARE APPROVED, THE BOARD COMPARES THE OFFICERS COMPENSATION TO OTHER UNITED WAYS IN THE SOUTHEAST REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE PREPARED MONTHLY, REVIEWED BY AN INDEPENDENT ACCOUNTANT AND PRESENTED TO THE BOARD OF TRUSTEES. AT THE END OF THE FISCAL YEAR AN AUDIT IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITOR MEETS WITH THE BOARD OF TRUSTEES MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR AND ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF TRUSTEES DURING THE YEAR SHOULD ANY CONCERNS ARISE. DUE TO STAFF TURNOVER AND A CHANGE IN THE SOFTWARE USED TO RECORD DONATIONS, THE ORGANIZATION WAS UNABLE TO COMPLETE THEIR FINANCIAL STATEMENTS IN A TIMELY MANNER WHICH DELAYED THE FILING OF THE FORM 990.