2022-05-16T13:42:19-05:00 2021-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 188 EAST CAPITOL STREET STE 500 JACKSON MS 39201 990 2020-07-01 640303075 UNITED WAY OF THE CAPITAL AREA UNIT 6019484725 PO BOX 23169 JACKSON MS 392253169 MICHAEL COLLINS CONTROLLER 6019484725 2022-05-11 1 MICHAEL COLLINS 999009999 MICHAEL H GLADNEY CPA P00995367 6019482924 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL COLLINS PO BOX 23169 JACKSON MS 392253169 1431412 0 X WWW.MYUNITEDWAY.COM X 1939 MS TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES. 19 19 11 130 0 0 1655899 1402414 60587 23519 8107 450 16252 5029 1740845 1431412 183440 0 0 0 676407 530575 0 0 204345 849935 724149 1709782 1254724 31063 176688 2397611 2496425 384681 306469 2012930 2189956 X TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 101870 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%. 299720 23519 FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT. 161404 HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES. 124881 ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - THERE WERE NO DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2021 124881 687875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 MARK P PEACH CHAIRMAN 1.00 X X 0 0 0 JOSEPH MOSS 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 CATHY NORTHINGTON 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 DR IVYE ALLEN 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 16559 120144 0 16559 1 0 0 0 0 838594 138124 425696 6586 1402414 ADMIN & PROCESSING FEE 900099 20736 20736 FUNDRAISING FEE 900099 2783 2783 23519 450 450 5000 0 5000 5000 5000 MISCELLANEOUS 900099 29 29 29 1431412 23519 0 5479 136703 47846 41011 47846 309155 73833 152211 83111 48308 12224 29602 6482 36409 9635 16377 10397 18000 18000 8053 6542 1511 4725 4725 19593 7741 11841 11 50385 10398 27456 12531 1674 358 831 485 11271 5272 4389 1610 20541 20541 27811 8616 13179 6016 DESIGNATED FUNDS 318924 318924 PROGRAM SERVICE EXPENSE 124881 124881 COMMUNITY SERVICE PROJE 59144 59144 PRINTING, ARTWORK AND F 19966 237 0 19729 39181 8766 20524 9891 1254724 687875 362504 204345 537557 769218 869887 870189 549987 322288 156350 257741 8526 8738 1028316 762272 273401 266044 1869 2207 34 0 2397611 2496425 243146 177990 20735 7627 120800 120852 384681 306469 X 1184763 1546271 828167 643685 2012930 2189956 2397611 2496425 176688 338 0 X X 0 1 X 1 0 X 2100142 1626986 1959389 1655899 1402414 8744830 2100142 1626986 1959389 1655899 1402414 8744830 914990 7829840 880 2422 5996 12607 5450 27355 157480 627 323 11752 29 170211 8942396 227538 0.87560 0.88220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222129 222129 675668 649836 25832 130519 112436 18083 266044 X 1306869 338 338 1306531 124881 124881 1431412 1129843 0 1129843 124881 124881 1254724 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. 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.