2019-02-11T06:55:53-08:00 2018-09-30 640947574 MMWinkler & Associates CPAs PO Box 499 Tupelo MS 388020499 990 2017-10-01 640392972 United Way of Northeast Mississippi Inc UNIT 6628419133 P O Box 334 Tupelo MS 38802 Melinda Tidwell President 2019-02-11 true Joe Cash CPA P00366015 6628424641 2017 2019-02-21 02:37:17Z Melinda Tidwell PO Box 334 Tupelo MS 38802 2833499 false false X unitedwaynems.org X 1961 MS To create opportunities to improve lives in the communities we serve. 23 23 7 653 0 2150095 2601997 83980 113635 22966 38482 0 2257041 2754114 1546330 1475139 0 424551 484785 0 233193 272978 369921 2243859 2329845 13182 424269 1972968 2401722 25872 21202 1947096 2380520 To create opportunities to improve lives in the communities we serve. false false 1648863 1475139 113635 Allocations to Agencies - distributed funds to 68 agencies. Conducted approval process to determine agencies eligible to receive funds, determined funds available for distribution in each area served, determined needs and amounts of grants/allocations that would be made to each agency and assisted in providing a network of information to help agencies who provide emergency assistance to individuals. 1648863 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X Melinda Tidwell 6628419133 213 West Main Street Tupelo MS 38801 Tyler Basil Director 1.00 0.00 X 0 0 0 Laura Land Director 1.00 0.00 X 0 0 0 Tommy Chamblee Director 1.00 0.00 X 0 0 0 Jesse Bandre Director 1.00 0.00 X 0 0 0 Beth Davis Chair 1.00 0.00 X X 0 0 0 Derric Morrison Director 1.00 0.00 X 0 0 0 Troy Allen Director 1.00 0.00 X 0 0 0 Rodger Brown Director 1.00 0.00 X 0 0 0 Kevin Chapman Secretary/Treas 1.00 0.00 X X 0 0 0 Patrick Eaton Director 1.00 0.00 X 0 0 0 Rob Rice Director 1.00 0.00 X 0 0 0 Jeff Cox Director 1.00 0.00 X 0 0 0 David Wilson Director 1.00 0.00 X 0 0 0 Shane Hooper Director 1.00 0.00 X 0 0 0 Hilary Hamblin Director 1.00 0.00 X 0 0 0 Jerrilyn Billingsley Director 1.00 0.00 X 0 0 0 Burton B Hosch President 1.00 0.00 X 0 0 0 Gary Sparkman Director 1.00 0.00 X 0 0 0 Neal McCoy Director 1.00 0.00 X 0 0 0 Michael Webb Director 1.00 0.00 X 0 0 0 Jeff King Chair-Elect 1.00 0.00 X X 0 0 0 Greg Pirkle Director 1.00 0.00 X 0 0 0 Eddie Wright Director 1.00 0.00 X 0 0 0 Melinda Tidwell President 40.00 0.00 X 99408 0 0 99408 0 false false false 0 776 2601221 2601997 Service Fees 900099 16720 16720 Special Event 900099 96915 96915 113635 33879 33879 0 0 0 83988 79385 4603 4603 4603 0 0 0 0 2754114 118238 33879 1475139 1475139 0 0 0 97725 13515 74105 10105 0 282255 80887 112101 89267 22163 7080 7630 7453 54176 8442 28054 17680 28466 6995 14107 7364 0 0 10900 10900 0 0 7268 7268 0 15135 577 14558 22844 2465 12577 7802 0 0 21000 3150 10290 7560 7229 968 134 6127 0 16306 2006 9455 4845 0 26359 26359 6203 6203 2958 2958 Bad Debt Expense 107949 107949 Back to School Fair 37761 37761 Giveaways 33008 468 32540 Equipment Rental and Maintenan 17008 2896 8595 5517 37993 6514 9104 22375 2329845 1648863 447789 233193 200 200 137550 124559 915243 1331074 0 0 0 0 1465 1410 5593 5843 103295 85506 15363 17789 897554 920847 0 0 0 0 1972968 2401722 25872 21202 25872 21202 X 1436730 1364410 510366 1016110 1947096 2380520 1972968 2401722 424269 9155 X false true X true false X 2090525 2332972 2087505 2149306 2601221 11261529 0 0 2090525 2332972 2087505 2149306 2601221 11261529 0 11261529 26533 29683 30357 22966 33879 143418 0 0 11404947 0.98740 0.98780 X 167615 9230 1454 175391 152638 16169 1192 167615 140275 13543 1180 152638 150140 -1065 8800 140275 139573 11879 1312 150140 1.00000 false false false 81274 63485 17789 22021 22021 17789 2763269 9155 9155 2754114 2754114 2329845 2329845 2329845 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. true 3 Rivers Area Agency on Aging PO Box 690 Pontotoc MS 38663 640507939 7675 0 Provide meals to senior citizens 4-H Clubs - Lee County PO Box 2297 Tupelo MS 38803 640595034 19750 0 Provide experience to youth. 4-H Clubs - Prentiss Co PO Box 130 Booneville MS 38829 646001000 7625 0 Provide experience to youth. AEE Association for Excellance in Ed PO Box 1053 Tupelo MS 38802 237248582 11250 0 Improve education in schools. Agape Health Services Inc 505 North St New Albany MS 38652 640735276 16726 0 Provides free healthcare American Red Cross Northeast MS Chapter 4127 Westside Drive Tupelo MS 38801 640303064 101600 0 Provide community services. Autism Center Tupelo 615 Pergram Dr Tupelo MS 38801 237248582 64826 0 Affordable service to children Banah Pregnancy Testing Cente PO Box 216 Pontotoc MS 38863 205449676 9431 0 Pregnancy testing and support Big BrothersBig Sisters of Mississippi 213 West Main Suite 200 Tupelo MS 38802 581919149 11750 0 Mentoring for children. Boy Scouts Yocona Area Council 505 Air Park Road Tupelo MS 38801 640315213 71363 0 Provide mentoring. Boys & Girls Club of Boonevi PO Box 57 Booneville MS 38829 640389412 23150 0 Inspire/enable young people. Boys and Girls Clubs of NE MS-Iuka Unit 1500 Whitehouse Road Iuka MS 38852 640389412 10000 0 Inspire/enable young people. Boys and Girls Clubs of North MS PO Box 1098 Tupelo MS 38802 640880602 91313 0 Inspire/enable young people. Boys&Girls Club Baldw PO Box 642 Corinth MS 38829 640389412 21125 0 Inspire/enable young people. CASA The Church After School Assoc 1800 W Main Street Tupelo MS 38801 640661776 11000 0 Provide security to kids. CATCH Kids PO Box 796 Tupelo MS 38802 640906563 40975 0 Assist with healthcare CREATE PO Box 1053 Tupelo MS 38802 237248582 20000 0 Hunger Coalition El Centro Inc 1800 W Main St Suite 116 Tupelo MS 38801 205657071 10375 0 Education/Training for immigrants Excel Inc 230 West Main Street Okolona MS 38860 640801905 15674 0 Provide community services. ExPect PO Box 845 Tupelo MS 38802 237248582 15750 0 Provide quality education. FAITH Food Pantry 102 Front Avenue Nettleton MS 38858 640914186 27500 0 Provide food to residents. Faith Haven Inc PO Box 835 Tupelo MS 38802 640568121 70625 0 Provide emergency care. Family Resource Center of NE MS 425 Magazine Street Tupelo MS 38804 640895266 41775 0 Helping kids. Fellowship Christian Athletes PO Box 636 Amory MS 38821 440610626 8950 0 Encouraging christian fellowship Food Pantry West 235 Highway 371 North Mantachie MS 38855 640763326 11500 0 Provide food to residents. Fuller Center for Housing 111 East Washington St Houston MS 38851 640877420 17150 0 Provide affordable housing Fulton Food Pantry PO Box 907 Fulton MS 38843 640561211 19250 0 Provide food to residents. Girl Scouts Heart of the South 1800 West Main Street Tupelo MS 38802 620502197 31463 0 Inspire young girls. Good Samaritan Health Service 420 Magazine Street Tupelo MS 38802 640509457 41250 0 Assist Lee County with healthcare. Habitat for Humanity - Pontotoc PO Box 486 Pontotoc MS 38863 640805086 13000 0 Provide adequate housing. Habitat for Humanity of NE Mississippi 213 West Maint Suite 210 Tupelo MS 38803 640744873 62250 0 Provide adequate housing. Hope Family Ministries 2754 Mattox St Tupelo MS 38801 640861075 9800 0 Biblical counseling LIFEof Mississippi Inc 1051 Cliff Gookin Blvd Tupelo MS 38801 582062107 7594 0 Enpower disabled people. Meals on Wheels 2800 West Main Street Tupelo MS 38801 646026549 63000 0 Meal for elders. Misson Okolona Food Pantry PO Box 537 Okolona MS 38860 640940178 8175 0 Provide food to those in need NCADD 200 North Spring Street Tupelo MS 38804 640695980 66263 0 Provide help for addicts. New Haven Center PO Box 135 New Albany MS 38652 640395453 19625 0 Day facility for adults NMMC - Diabetes Assistance Fund 830 South Gloster Tupelo MS 38801 640914704 9508 0 Educate & train diabetics. NMMC - Hospice Patient Assitance 422 A President Avenue Tupelo MS 38801 640914704 6827 0 Help with terminal illness NMMC - Social Work Fund 830 South Gloster Tupelo MS 38801 640914704 18850 0 Help patients & families. NMMC Camp Blue Bird 830 S Gloster Tupelo MS 38801 640914704 5650 0 Provides support to cancer survivor North Mississippi Kidney Fdn 1031 South Madison Tupelo MS 38801 237129215 13663 0 Provide support to patients. Parkgate Pregnancy ClinicInc 100 Parkgate Extension A2H Tupelo MS 38801 640678049 15488 0 Empower life-affirming choices Regional Rehabilitation Center 615 Pegram Drive Tupelo MS 38801 640413349 64475 0 Provide therapy. SAFE Inc PO Box 985 Tupelo MS 38802 640642220 88775 0 Help victims of violence. Saints Brew 608 West Jefferson St Tupelo MS 38804 640682103 6000 0 Provides hot breakfast Sally Kate Winters Family Ser PO BOX 1233 West Point MS 39773 640761099 5875 0 Emergency Shelter for Children Sanctuary Hospice House PO Box 2177 Tupelo MS 38803 640934888 5588 0 End of life care Shepherds Center of Tupelo PO Box 584 Tupelo MS 38802 582022014 6500 0 Empowers senior adults Sp Ed & Handicapped Students Bowling 3473 Hwy 178 Mooreville MS 38857 237248582 11968 0 Bowling activities. St Luke Methodist Food Pantr 1400 Clayton Ave Tupelo MS 38804 640383876 10750 0 Food baskets for Lee County The Salvation Army 527 Carnation Street Tupelo MS 38802 680288866 167150 0 Provide necessities. The Salvation Army - Chickasaw County PO Box 404 Houston MS 38851 630288866 14875 0 Provide necessities. The Salvation Army - Pontotoc PO Box 267 Pontotoc MS 38863 630288866 17950 0 Provide necessities. The Sunday Fund MMSS PO Box 1567 Tupelo MS 38802 646026549 10000 0 Assist residents Union County Good Samaritan Center 806 Jay Street New Albany MS 38652 582084749 15750 0 Assist basic needs. Weekend Backpack Program 412 West Main St Tupelo MS 38801 640364238 5461 0 Food for students on weekends Women First 215 North Gloster Suite D Tupelo MS 38804 721350605 9888 0 Educate & inform women. 58 0 Grantmaker's Description of How Grants are Used 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. 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.