UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202231369349308498
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:42:19-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640414329	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HADDOX REID EUBANK BETTS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	188 EAST CAPITOL STREET STE 500	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640303075	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF THE CAPITAL AREA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6019484725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23169	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392253169	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL COLLINS	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	6019484725	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	COLLINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL H GLADNEY CPA	PreparerPersonNm
PTIN	P00995367	PTIN
Phone	6019482924	PhoneNum
Preparation	2022-05-11	PreparationDt

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

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	MICHAEL COLLINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23169	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	392253169	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,431,412	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MYUNITEDWAY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,655,899	PYContributionsGrantsAmt
CY Contributions Grants	$1,402,414	CYContributionsGrantsAmt
PY Program Service Revenue	$60,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,519	CYProgramServiceRevenueAmt
PY Investment Income	$8,107	PYInvestmentIncomeAmt
CY Investment Income	$450	CYInvestmentIncomeAmt
PY Other Revenue	$16,252	PYOtherRevenueAmt
CY Other Revenue	$5,029	CYOtherRevenueAmt
PY Total Revenue	$1,740,845	PYTotalRevenueAmt
CY Total Revenue	$1,431,412	CYTotalRevenueAmt
PY Grants And Similar Paid	$183,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$676,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$530,575	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$204,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$849,935	PYOtherExpensesAmt
CY Other Expenses	$724,149	CYOtherExpensesAmt
PY Total Expenses	$1,709,782	PYTotalExpensesAmt
CY Total Expenses	$1,254,724	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$176,688	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,397,611	TotalAssetsBOYAmt
Total Assets EOY	$2,496,425	TotalAssetsEOYAmt
Total Liabilities BOY	$384,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$306,469	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,012,930	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,189,956	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$101,870	ExpenseAmt
Desc	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. 31,491 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN A GRADUATION RATE OF 88.4%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$299,720	ExpenseAmt
Revenue	$23,519	RevenueAmt
Desc	FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$161,404	ExpenseAmt
Desc	HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$124,881	ExpenseAmt
Desc	ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - THERE WERE NO DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2021	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$124,881	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$687,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL COLLINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6019484725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	843 NORTH PRESIDENT ST	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK P PEACH
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MOSS
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT L GIBBS
LEGAL COUNSEL	1.00	Yes (X)	Yes (X)	$0	$0	$0
HANK HOLLOWAY
FINANCE ADMINISTRATION	1.00	Yes (X)	Yes (X)	$0	$0	$0
SENATOR DAVID BLOUNT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRYAN HORN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GUS MCCOY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHY NORTHINGTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEA TURNIPSEED
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK LENOIR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR DEBRA MAYS-JACKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR IVYE ALLEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MELISSA SHERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RONNIE COLVIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JD COOLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE GUIDRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JORDAN HARRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROY MOSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRAD MALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
IRA E MURRAY PHD
PRESIDENT/CEO	40.00		Yes (X)	$120,144	$0	$16,559

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,144	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,559	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$838,594	FederatedCampaignsAmt
Government Grants	$138,124	GovernmentGrantsAmt
All Other Contributions	$425,696	AllOtherContributionsAmt
Noncash Contributions	$6,586	NoncashContributionsAmt
Total Contributions	$1,402,414	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN & PROCESSING FEE	900099	$20,736	$20,736
FUNDRAISING FEE	900099	$2,783	$2,783

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,519	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450	TotalRevenueColumnAmt
Exclusion	$450	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$29	TotalRevenueColumnAmt
Exclusion	$29	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,431,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,479	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,703	TotalAmt
Program Services	$47,846	ProgramServicesAmt
Management And General	$41,011	ManagementAndGeneralAmt
Fundraising	$47,846	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$309,155	TotalAmt
Program Services	$73,833	ProgramServicesAmt
Management And General	$152,211	ManagementAndGeneralAmt
Fundraising	$83,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,308	TotalAmt
Program Services	$12,224	ProgramServicesAmt
Management And General	$29,602	ManagementAndGeneralAmt
Fundraising	$6,482	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,409	TotalAmt
Program Services	$9,635	ProgramServicesAmt
Management And General	$16,377	ManagementAndGeneralAmt
Fundraising	$10,397	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,053	TotalAmt
Management And General	$6,542	ManagementAndGeneralAmt
Fundraising	$1,511	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,725	TotalAmt
Fundraising	$4,725	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,593	TotalAmt
Program Services	$7,741	ProgramServicesAmt
Management And General	$11,841	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,385	TotalAmt
Program Services	$10,398	ProgramServicesAmt
Management And General	$27,456	ManagementAndGeneralAmt
Fundraising	$12,531	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,674	TotalAmt
Program Services	$358	ProgramServicesAmt
Management And General	$831	ManagementAndGeneralAmt
Fundraising	$485	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,271	TotalAmt
Program Services	$5,272	ProgramServicesAmt
Management And General	$4,389	ManagementAndGeneralAmt
Fundraising	$1,610	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$20,541	TotalAmt
Management And General	$20,541	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,811	TotalAmt
Program Services	$8,616	ProgramServicesAmt
Management And General	$13,179	ManagementAndGeneralAmt
Fundraising	$6,016	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DESIGNATED FUNDS	$318,924	$318,924
PROGRAM SERVICE EXPENSE	$124,881	$124,881
COMMUNITY SERVICE PROJE	$59,144	$59,144
PRINTING, ARTWORK AND F	$19,966	$237	$0	$19,729

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,181	TotalAmt
Program Services	$8,766	ProgramServicesAmt
Management And General	$20,524	ManagementAndGeneralAmt
Fundraising	$9,891	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,254,724	TotalAmt
Program Services	$687,875	ProgramServicesAmt
Management And General	$362,504	ManagementAndGeneralAmt
Fundraising	$204,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$537,557	BOYAmt
EOY	$769,218	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$869,887	BOYAmt
EOY	$870,189	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$549,987	BOYAmt
EOY	$322,288	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,350	BOYAmt
EOY	$257,741	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,526	BOYAmt
EOY	$8,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,028,316	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$762,272	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$273,401	BOYAmt
EOY	$266,044	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,869	BOYAmt
EOY	$2,207	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,397,611	BOYAmt
EOY	$2,496,425	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,146	BOYAmt
EOY	$177,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,735	BOYAmt
EOY	$7,627	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$120,800	BOYAmt
EOY	$120,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,681	BOYAmt
EOY	$306,469	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	$1,184,763	BOYAmt
EOY	$1,546,271	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$828,167	BOYAmt
EOY	$643,685	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,012,930	BOYAmt
EOY	$2,189,956	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,397,611	BOYAmt
EOY	$2,496,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$176,688	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$2,100,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,959,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,655,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,402,414	CurrentTaxYearAmt
Total	$8,744,830	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,100,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,626,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,959,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,655,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,402,414	CurrentTaxYearAmt
Total	$8,744,830	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$914,990	SubstantialContributorsTotAmt
Public Support Total170	$7,829,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,450	CurrentTaxYearAmt
Total	$27,355	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29	CurrentTaxYearAmt
Total	$170,211	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,942,396	TotalSupportAmt
Gross Receipts Rltd Activities	$227,538	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87560	PublicSupportCY170Pct
Public Support PY170	0.88220	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,129	OtherCostOrOtherBasisAmt
Book Value	$222,129	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$675,668	OtherCostOrOtherBasisAmt
Depreciation	$649,836	DepreciationAmt
Book Value	$25,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,519	OtherCostOrOtherBasisAmt
Depreciation	$112,436	DepreciationAmt
Book Value	$18,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$266,044	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,306,869	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$338	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$338	RevenueNotReportedAmt
Revenue Subtotal	$1,306,531	RevenueSubtotalAmt
Other Revenues Not Included	$124,881	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$124,881	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,431,412	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,129,843	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,129,843	ExpensesSubtotalAmt
Other Expenses Not Included	$124,881	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$124,881	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,254,724	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 124,881.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DESIGNATED CONTRIBUTIONS 124,881.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.