UNITED WAY OF NORTHEAST MISSISSIPPI INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST MISSISSIPPI INC (EIN 64-0392972)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349303071
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T07:18:41-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640947574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMWinkler & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 499 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640392972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Northeast Mississippi Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6628419133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 334 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti H Parker | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patti H | PersonFirstNm |
| Person Last | Parker | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joe Cash CPA | PreparerPersonNm |
| PTIN | P00366015 | PTIN |
| Phone | 6628424641 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patti H Parker | PrincipalOfficerNm |
| Gross Receipts | $2,653,923 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | unitedwaynems.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | To create opportunities to improve lives in the communities we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,226,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,155,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $178,183 | PYOtherRevenueAmt |
| CY Other Revenue | $275,348 | CYOtherRevenueAmt |
| PY Total Revenue | $2,495,212 | PYTotalRevenueAmt |
| CY Total Revenue | $2,469,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,445,595 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $656,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,188 | PYOtherExpensesAmt |
| CY Other Expenses | $405,939 | CYOtherExpensesAmt |
| PY Total Expenses | $2,353,069 | PYTotalExpensesAmt |
| CY Total Expenses | $2,508,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,346,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,485,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,190,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,332,851 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To create opportunities to improve lives in the communities we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,445,595 | ExpenseAmt |
| Grant | $1,445,595 | GrantAmt |
| Revenue | $31,235 | RevenueAmt |
| Desc | Allocations / Grants to Agencies - distributed funds to 62 not-for-profit agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,060 | ExpenseAmt |
| Revenue | $293,243 | RevenueAmt |
| Desc | Community Services Programs include: Community Impact, which is part of the grant/allocation evaluation process of programs of other not-for-profits to support. The Hunger Coalition program determines what is needed to eliminate food insecurity for all people by connecting service organizations with the resources and volunteers they need, educating the community about the impact of food insecurity and to advocate for better resources. Read First/Excel by 5 is an early childhood community certification process focusing on a community's young children emphasizing the important roles parents and early childhood educators play in the lives of children to ensure school readiness and grade-level reading. The Volunteer Hub is designed to match volunteers to nonprofits that need them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,776,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patti H Parker | PersonNm |
| Phone | 6628419133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 West Main Street | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Pattie Parker | |||||||
| President | 40.00 | 0.00 | Yes (X) | $40,416 | $0 | $0 | |
| Tyler Basil | |||||||
| Chair - Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carrie Coggins | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brandi Abbott | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Cummings | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stewart McMillan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Mize | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bentley Nolan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rodger Brown | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ormella Cummings | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Moore | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennie Bradford Curlee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlotte Pratt | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Wilson | |||||||
| Chairman | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Fitzpatrick | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kim Hana | |||||||
| Secre Treas | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Eddie Wright | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Harrison | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leon Hayes | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kory Hunter | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Lowder | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Neal McCoy | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mitzi Presley | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Vernon Rayford | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jimma Smith | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Strawbridge | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,416 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,155,257 | AllOtherContributionsAmt |
| Total Contributions | $2,155,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $16,824 | $16,824 |
| Special Event | 900099 | $14,411 | $14,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,035 | TotalRevenueColumnAmt |
| Exclusion | $12,035 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,611 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,443 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $360,785 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $85,437 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,348 | TotalRevenueColumnAmt |
| Exclusion | $275,348 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $287,383 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,595 | TotalAmt |
| Program Services | $1,445,595 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,025 | TotalAmt |
| Program Services | $9,728 | ProgramServicesAmt |
| Management And General | $95,643 | ManagementAndGeneralAmt |
| Fundraising | $5,654 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,635 | TotalAmt |
| Program Services | $198,691 | ProgramServicesAmt |
| Management And General | $96,268 | ManagementAndGeneralAmt |
| Fundraising | $108,676 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,061 | TotalAmt |
| Program Services | $10,459 | ProgramServicesAmt |
| Management And General | $12,007 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,519 | TotalAmt |
| Program Services | $24,086 | ProgramServicesAmt |
| Management And General | $33,070 | ManagementAndGeneralAmt |
| Fundraising | $17,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,439 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
| Management And General | $13,485 | ManagementAndGeneralAmt |
| Fundraising | $8,324 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,810 | TotalAmt |
| Management And General | $11,810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,320 | TotalAmt |
| Program Services | $264 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $18,806 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,195 | TotalAmt |
| Program Services | $5,617 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
| Fundraising | $2,558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $7,647 | ProgramServicesAmt |
| Management And General | $8,938 | ManagementAndGeneralAmt |
| Fundraising | $4,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,679 | TotalAmt |
| Program Services | $2,136 | ProgramServicesAmt |
| Fundraising | $4,543 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707 | TotalAmt |
| Program Services | $1,374 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,725 | TotalAmt |
| Management And General | $43,725 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,964 | TotalAmt |
| Management And General | $9,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,863 | TotalAmt |
| Program Services | $1,083 | ProgramServicesAmt |
| Management And General | $3,136 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Bad Debt Expense | $123,716 | $123,716 | ||
| Special Event Expenses | $56,143 | $56,143 | ||
| Giveaways | $40,140 | $214 | $39,926 | |
| Community Projects | $35,600 | $35,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,077 | TotalAmt |
| Program Services | $18,745 | ProgramServicesAmt |
| Management And General | $30,240 | ManagementAndGeneralAmt |
| Fundraising | -$30,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,213 | TotalAmt |
| Program Services | $1,776,655 | ProgramServicesAmt |
| Management And General | $487,677 | ManagementAndGeneralAmt |
| Fundraising | $243,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,358 | BOYAmt |
| EOY | $629,433 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,862 | BOYAmt |
| EOY | $676,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,807 | BOYAmt |
| EOY | $8,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,044 | BOYAmt |
| EOY | $35,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,756 | BOYAmt |
| EOY | $1,135,010 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,027 | BOYAmt |
| EOY | $2,485,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,475 | BOYAmt |
| EOY | $152,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,475 | BOYAmt |
| EOY | $152,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,648 | BOYAmt |
| EOY | $1,836,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,904 | BOYAmt |
| EOY | $496,565 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,552 | BOYAmt |
| EOY | $2,332,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,027 | BOYAmt |
| EOY | $2,485,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,781 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,080 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,601,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222,799 | CurrentTaxYearAmt |
| Total | $11,476,658 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,601,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,271,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,231,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,222,799 | CurrentTaxYearAmt |
| Total | $11,476,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,476,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,035 | CurrentTaxYearAmt |
| Total | $115,589 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,592,247 | TotalSupportAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,026 | OtherExpendituresAmt |
| End Year Balance | $211,930 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,747 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,534 | AdministrativeExpensesAmt |
| End Year Balance | $177,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$519 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,453 | AdministrativeExpensesAmt |
| End Year Balance | $173,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,230 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,454 | AdministrativeExpensesAmt |
| End Year Balance | $175,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,169 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,192 | AdministrativeExpensesAmt |
| End Year Balance | $167,615 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,094 | DepreciationAmt |
| Book Value | $20,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,129 | DepreciationAmt |
| Book Value | $13,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,073 | DepreciationAmt |
| Book Value | $671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,105 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,735,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,080 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $85,437 | OtherRevenueAmt |
| Revenue Not Reported | $266,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,469,432 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,469,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,508,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,508,213 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,508,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Board Designated Endowment was establised to provide income to pay the administrative costs of operating the United Way of Northeast Missississippi, Inc. so that all funds raised by the community each year will go directly into agency programs. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Raffle Exp Netted with Raffle Contributi $85437 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $360,785 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $50,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,143 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $33,294 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $360,785 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $50,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,143 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $33,294 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $85,437 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $275,348 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | A raffle held by a not-for-profit fundraising campaign is not governed under MS Gaming Commission Regulations - Charitable Gaming. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Cara Waters | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 334 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 3 Rivers Area Agency on Aging | |||||||
| PO Box 690 | Pontotoc | MS | 38663 | 640507939 | $7,000 | $0 | Provide meals to senior citizens |
| 4-H Clubs - Lee County | |||||||
| PO Box 2297 | Tupelo | MS | 38803 | 640595034 | $25,000 | $0 | Provide experience to youth. |
| AEE Association for Excellance in Ed | |||||||
| PO Box 1053 | Tupelo | MS | 38802 | 237248582 | $15,000 | $0 | Improve education in schools. |
| Agape Health Services Inc | |||||||
| 505 North St | New Albany | MS | 38652 | 640735276 | $16,535 | $0 | Provides free healthcare |
| American Red Cross Northeast | |||||||
| 4127 Westside Drive | Tupelo | MS | 38801 | 640303064 | $75,000 | $0 | Provide community services. |
| Autism Center Tupelo | |||||||
| 615 Pergram Dr | Tupelo | MS | 38801 | 237248582 | $70,000 | $0 | Affordable service to children |
| Banah Pregnancy Testing Cente | |||||||
| PO Box 216 | Pontotoc | MS | 38863 | 205449676 | $16,280 | $0 | Pregnancy testing and support |
| Boy Scouts Yocona Area Council | |||||||
| 505 Air Park Road | Tupelo | MS | 38801 | 640315213 | $10,000 | $0 | Provide mentoring. |
| Boys & Girls Club of Boonevi | |||||||
| PO Box 57 | Booneville | MS | 38829 | 640389412 | $16,928 | $0 | Inspire/enable young people. |
| Boys and Girls Clubs of NE MS-Iuka Unit | |||||||
| 1500 Whitehouse Road | Iuka | MS | 38852 | 640389412 | $12,000 | $0 | Inspire/enable young people. |
| Boys and Girls Clubs of North MS | |||||||
| PO Box 1098 | Tupelo | MS | 38802 | 640880602 | $125,000 | $0 | Inspire/enable young people. |
| Boys&Girls Club Baldw | |||||||
| PO Box 642 | Corinth | MS | 38829 | 640389412 | $11,000 | $0 | Inspire/enable young people. |
| CASA The Church After School Assoc | |||||||
| 1800 W Main Street | Tupelo | MS | 38801 | 640661776 | $12,000 | $0 | Provide security to kids. |
| CATCH Kids | |||||||
| PO Box 796 | Tupelo | MS | 38802 | 640906563 | $48,000 | $0 | Assist with healthcare |
| El Centro Inc | |||||||
| 1800 W Main St Suite 116 | Tupelo | MS | 38801 | 205657071 | $12,000 | $0 | Education/Training for immigrants |
| Excel Inc | |||||||
| 230 West Main Street | Okolona | MS | 38860 | 640801905 | $16,488 | $0 | Provide community services. |
| FAITH Food Pantry | |||||||
| 102 Front Avenue | Nettleton | MS | 38858 | 640914186 | $30,000 | $0 | Provide food to residents. |
| Faith Haven Inc | |||||||
| PO Box 835 | Tupelo | MS | 38802 | 640568121 | $14,500 | $0 | Provide emergency care. |
| First Choice Center for Women | |||||||
| 723 Coulter Dr | New Albany | MS | 38652 | 760745649 | $10,125 | $0 | Empower life-affirming choices |
| Food Pantry West | |||||||
| 235 Highway 371 North | Mantachie | MS | 38855 | 640763326 | $11,000 | $0 | Provide food to residents. |
| Fuller Center for Housing | |||||||
| 111 East Washington St | Houston | MS | 38851 | 640877420 | $10,000 | $0 | Provide affordable housing |
| Fulton Food Pantry | |||||||
| PO Box 907 | Fulton | MS | 38843 | 640561211 | $19,000 | $0 | Provide food to residents. |
| Girl Scouts Heart of the South | |||||||
| 1800 West Main Street | Tupelo | MS | 38802 | 620502197 | $30,000 | $0 | Inspire young girls. |
| Good Samaritan Health Service | |||||||
| 420 Magazine Street | Tupelo | MS | 38802 | 640509457 | $49,100 | $0 | Assist Lee County with healthcare. |
| Habitat for Humanity - Pontotoc | |||||||
| PO Box 486 | Pontotoc | MS | 38863 | 640805086 | $10,000 | $0 | Provide adequate housing. |
| Habitat for Humanity of NE Mississippi | |||||||
| 213 West Maint Suite 210 | Tupelo | MS | 38803 | 640744873 | $65,000 | $0 | Provide adequate housing. |
| Hope Family Ministries | |||||||
| 2754 Mattox St | Tupelo | MS | 38801 | 640861075 | $16,250 | $0 | Biblical counseling |
| Meals on Wheels | |||||||
| 2800 West Main Street | Tupelo | MS | 38801 | 646026549 | $65,000 | $0 | Meal for elders. |
| Misson Okolona Food Pantry | |||||||
| PO Box 537 | Okolona | MS | 38860 | 640940178 | $37,000 | $0 | Provide food to those in need |
| NCADD | |||||||
| 200 North Spring Street | Tupelo | MS | 38804 | 640695980 | $68,400 | $0 | Provide help for addicts. |
| New Haven Center | |||||||
| PO Box 135 | New Albany | MS | 38652 | 640395453 | $17,500 | $0 | Day facility for adults |
| NMMC - Diabetes Assistance Fund | |||||||
| 830 South Gloster | Tupelo | MS | 38801 | 640914704 | $15,000 | $0 | Educate & train diabetics. |
| NMMC - Hospice Patient Assitance | |||||||
| 422 A President Avenue | Tupelo | MS | 38801 | 640914704 | $5,558 | $0 | Help with terminal illness |
| NMMC - Social Work Fund | |||||||
| 830 South Gloster | Tupelo | MS | 38801 | 640914704 | $14,100 | $0 | Help patients & families. |
| NMMC Heart Institute Patient | |||||||
| 830 South Gloster | Tupelo | MS | 38801 | 640914704 | $10,000 | $0 | Provides support to heart patients |
| North Mississippi Kidney Fdn | |||||||
| 1031 South Madison | Tupelo | MS | 38801 | 237129215 | $11,200 | $0 | Provide support to patients. |
| Parkgate Pregnancy ClinicInc | |||||||
| 100 Parkgate Extension A2H | Tupelo | MS | 38801 | 640678049 | $16,000 | $0 | Empower life-affirming choices |
| Regional Rehabilitation Center | |||||||
| 615 Pegram Drive | Tupelo | MS | 38801 | 640413349 | $85,000 | $0 | Provide therapy. |
| SAFE Inc | |||||||
| PO Box 985 | Tupelo | MS | 38802 | 640642220 | $88,500 | $0 | Help victims of violence. |
| Saints Brew | |||||||
| 608 West Jefferson St | Tupelo | MS | 38804 | 640682103 | $10,000 | $0 | Provides hot breakfast |
| Sanctuary Hospice House | |||||||
| PO Box 2177 | Tupelo | MS | 38803 | 640934888 | $10,000 | $0 | End of life care |
| Shepherds Center of Tupelo | |||||||
| PO Box 584 | Tupelo | MS | 38802 | 582022014 | $6,000 | $0 | Empowers senior adults |
| Sp Ed & Handicapped Students Bowling | |||||||
| 3473 Hwy 178 | Mooreville | MS | 38857 | 237248582 | $9,400 | $0 | Bowling activities. |
| St Luke Methodist Food Pantr | |||||||
| 1400 Clayton Ave | Tupelo | MS | 38804 | 640383876 | $25,000 | $0 | Food baskets for Lee County |
| Talbot House | |||||||
| 2794 Boatner Dr | Belden | MS | 38826 | 473965435 | $10,000 | $0 | Drug & alcohol treatment for women |
| The Salvation Army | |||||||
| 527 Carnation Street | Tupelo | MS | 38802 | 680288866 | $171,000 | $0 | Provide necessities. |
| The Sunday Fund MMSS | |||||||
| PO Box 1567 | Tupelo | MS | 38802 | 646026549 | $10,000 | $0 | Assist residents |
| Tishomingo Cty Community Coal | |||||||
| PO Box 73 | Iuka | MS | 38852 | 834542026 | $36,744 | $0 | Educates the public about resources |
| Union County Good Samaritan Center | |||||||
| 806 Jay Street | New Albany | MS | 38652 | 582084749 | $12,000 | $0 | Assist basic needs. |
| Weekend Backpack Program | |||||||
| 412 West Main St | Tupelo | MS | 38801 | 640364238 | $14,500 | $0 | Food for students on weekends |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The United Way of Northeast Mississippi conducts annual reviews and evaluation of performance outcomes based on information provided by funded agencies. They provide funding in five categories (Improving Education, Strengthening Children & Families, Promoting Health & Wellness, Providing Community & Emergency Assistance, Improving & Increasing Affordable Housing.) Each year funding request forms are received and reviewed for accuracy. Community Volunteers are trained by United Way of Northeast MS staff and divided into panels with 3 to 5 agencies assigned. The Volunteers visit their agencies to see programs and services in action. The Volunteers review the most recent audit; financial statements; program and organizational budgets; outcome measurement and improvements; and an executive summary. The Community Volunteers host agency interviews and ask about funding requests, budgets, mission, board makeup etc. Then the Volunteers make funding recommendations to the Board of Directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Form 990 is e-mailed to each director for their review prior to filing the form. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually each Director is required to review the Code of Ethics Policy which includes the confilict of interest policy and sign that they have read and agree to the policy. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Performance appraisals are conducted for all staff annually. The President completes the performance appraisals for all employees. The Board Chairman performs the performance appraisal for the President. The Chairman of Personnel Committee and Chairman of the Board of Directors approve the evaluation of the President and performance appraisals performed by the President for the other employees. All salary / wage changes and incentive pay are presented to the Board of Directors for approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing Documents and Policies: Some available on website others upon request.Financial Statements: Available on website. |
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