2019-05-15T11:28:42-05:00 2018-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 188 EAST CAPITOL STREET STE 500 JACKSON MS 39201 990 2017-07-01 640303075 UNITED WAY OF THE CAPITAL AREA UNIT 6019484725 PO BOX 23169 JACKSON MS 392253169 MICHAEL COLLINS ASSISTANT CONTROLLER 6019484725 2019-05-14 1 MICHAEL H GLADNEY CPA P00995367 6019482924 2019-05-14 68.216.189.2 2019-05-14 18:28:15 CD P 9F2BC9693B33A9BF0FA8ADD02CF3992AE854D721 1450B6A6DB83BDBDDA60914AAA3359F244CF3A6D 2017 2019-02-21 02:37:17Z MICHAEL COLLINS PO BOX 23169 JACKSON MS 392253169 1667856 0 X WWW.MYUNITEDWAY.COM X 1939 MS TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES. 20 19 21 211 0 0 2100142 1626986 55299 37821 880 2422 157480 627 2313801 1667856 294160 260000 0 0 610079 765175 0 0 283858 1157156 1034998 2061395 2060173 252406 -392317 2238909 1740707 429073 326543 1809836 1414164 X TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 706608 140000 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. 24,000 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN AN INCREASE IN GRADUATION RATES FROM 71% TO 74.2%. 141322 25000 37821 FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT. 94215 95000 HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES. 238003 ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - SEE SCHEDULE I FOR A DETAIL OF DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2018 238003 1180148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 20 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 JOSEPH MOSS CHAIRMAN 1.00 X X 0 0 0 ROBERT GIBBS LEGAL COUNCIL 1.00 X 0 0 0 BARNEY DALY PAST CHAIRMAN 1.00 X X 0 0 0 CAROL J BURGER SECRETARY/CEO 40.00 X X 149966 0 29647 MARK PEACH FINANCE ADMINISTRATOR 1.00 X X 0 0 0 DREW MCGLINCHEY TRUSTEE 1.00 X 0 0 0 SENATOR DAVID BLOUNT TRUSTEE 1.00 X 0 0 0 TINA LAKEY TRUSTEE 1.00 X 0 0 0 BRYAN HORN TRUSTEE 1.00 X 0 0 0 DR LEE ROYCE TRUSTEE 1.00 X 0 0 0 CLARENCE IRBY TRUSTEE 1.00 X 0 0 0 GUS MCCOY TRUSTEE 1.00 X 0 0 0 FRANK LENOIR TRUSTEE 1.00 X 0 0 0 LOROSE HUNTER TRUSTEE 1.00 X 0 0 0 BRIAN BROUSSARD TRUSTEE 1.00 X 0 0 0 IVYE ALLEN TRUSTEE 1.00 X 0 0 0 NATHAN EDWARDS TRUSTEE 1.00 X 0 0 0 SHANNON MCMILLAN 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 TERESA WALKER COO 40.00 X 85025 0 15733 234991 0 45380 1 0 1 0 0 1299521 394 327071 131002 1626986 ADMIN & PROCESSING FEE 900099 19933 19933 FUNDRAISING FEE 900099 17888 17888 37821 2422 2422 MISCELLANEOUS 900099 627 627 627 1667856 37821 0 3049 260000 260000 278076 60139 157798 60139 366376 109434 165285 91657 78762 19385 34051 25326 41961 7452 23648 10861 19000 19000 36527 3938 25308 7281 6006 6006 32601 12866 19340 395 65406 16207 34471 14728 3294 560 997 1737 34203 10666 6242 17295 21224 21224 37225 12165 18038 7022 PROGRAM SERVICE EXPENSE 352417 352417 DESIGNATED FUNDS 238003 238003 COMMUNITY SERVICE PROJE 64895 64895 MISCELLANEOUS 56379 3138 48637 4604 67818 8883 22128 36807 2060173 1180148 596167 283858 188804 320592 558979 248212 869775 613985 266674 155442 9581 10071 991051 666029 339767 325022 2018 63922 3311 3461 2238909 1740707 402206 298285 19933 20026 6934 8232 429073 326543 X 361663 493243 1448173 920921 1809836 1414164 2238909 1740707 -392317 -3355 0 X X 0 1 X 1 0 X 2577279 2805498 2870882 2100142 1626986 11980787 2577279 2805498 2870882 2100142 1626986 11980787 485780 11495007 635 419 454 880 2422 4810 157480 627 158107 12143704 313217 0.94660 0.98820 X 222129 222129 654172 585773 68399 114750 80256 34494 325022 CFC DESIGNATIONS PAYABLE 8232 8232 X 1426498 -3355 -3355 1429853 238003 238003 1667856 1822170 0 1822170 238003 238003 2060173 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 238,003. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS 238,003. 1 BOYS AND GIRLS CLUB OF CENTRAL MISSISSIPPI 1450 WEST CAPITOL STREET JACKSON MS 39203 640331635 40000 PROVIDES A SAFE AND POSITIVE PLACE WHERE CHILDREN WILL HAVE ACCESS TO FIVE CORE AREAS OF YOUTH DEVELOPMENT: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP, HEALTH & LIFE SKILLS, ARTS, AND SPORTS, FITNESS & RECREATION. PROMOTES ACTIVE AND ONGOING STUDENT LEARNING, OFTEN WITH SPECIAL EMPHASIS ON READING INTERVENTION CATHOLIC CHARITIES OF JACKSON 200 NORTH CONGRESS STREET SUITE 100 100 JACKSON MS 39201 640466850 45000 A SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON WHOSE MISSION INCLUDES HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES CENTER FOR VIOLENCE PREVENTION PO BOX 6279 PEARL MS 39288 581959108 30000 A PROGRAM IN PARTNERSHIP WITH THE RANKIN COUNTY COMMUNITY THAT PROVIDES INNOVATIVE, QUALITY SOLUTIONS FOR INDIVIDUALS AND FAMILIES EXPERIENCING INTERGENERATIONAL CYCLES OF ABUSE CHRISTIANS IN ACTION POST OFFICE BOX 9943 JACKSON MS 39286 237412406 10000 PROVIDES A TEMPORARY SHELTER FOR 45 DAYS FOR ABUSED AND NEGLECTED CHILDREN, AGES BIRTH THROUGH TWELVE, WHO ARE IN THE CUSTODY OF THE MS DEPARTMENT OF HUMAN SERVICES, TO PREVENT FURTHER ABUSE, NEGLECT AND ABANDONMENT UNTIL THE CHILDREN CAN BE PLACED IN A PERMANENT, SAFE ENVIRONMENT CLINTON COMMUNITY CHRISTIAN CENTER PO BOX 21 CLINTON MS 39060 640587959 10000 A MULTIPURPOSE AGENCY IN THE CLINTON PUBLIC SCHOOL DISTRICT THAT PROVIDES A SENIOR CITIZENS PROGRAM TO ADULTS, 60 YEARS AND OLDER, WITH SERVICES THAT INCLUDE HOME DELIVERED MEALS, CONGREGATE MEALS, AND ACCESS TO TRANSPORTATION AND RECREATIONAL ACTIVITIES GIRL SCOUTS MIDDLE MISSISSIPPI COUNCIL 1471 WEST COUNTY LINE ROAD JACKSON MS 39213 640384222 17000 AFTER SCHOOL AND COMMUNITY-BASED LEADERSHIP AND ANTI-BULLYING PROGRAMS MADISON COUNTIANS ALLIED AGAINST POVERTY 3141 S LIBERTY STREET CANTON MS 39046 640179803 8000 BUILDING OR REPAIRING HOMES FOR POOR OR HANDICAPPED INDIVIDUALS AND FAMILIES IN MADISON COUNTY MAGNOLIA SPEECH SCHOOL 733 FLAG CHAPEL ROAD JACKSON MS 39209 640435317 25000 AN ORAL SCHOOL TO PREPARE HEARING-IMPAIRED AND SPEECH/LANGUAGE-IMPAIRED CHILDREN FOR INTEGRATION INTO REGULAR SCHOOLS MIDTOWN PARTNERS 329 ADELLE ST JACKSON MS 39202 640862113 25000 BUILD A VIBRANT, HEALTHY, SUSTAINABLE COMMUNITY IN WHICH TO LIVE, WORK AND RAISE FAMILIES BY WORKING IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND OTHER STAKEHOLDERS. THE ORGANIZATION WORKS TO TRANSFORM THE LIVES OF MIDTOWN RESIDENTS BY BUILDING RESIDENT CAPACITY, EXPANDING OPPORTUNITIES AND SERVING AS A CATALYST FOR IMPROVING THE QUALITY OF LIFE. OPERATION SHOESTRING 1711 BAILEY AVENUE JACKSON MS 39203 640471554 50000 A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES PART I, LINE 2: UNITED WAY OF THE CAPITAL AREA FUNDS ELIGIBLE COMMUNITY PROGRAMS AND INITIATIVES THROUGH SINGLE AND MULTI-YEAR ALLOCATIONS. PROGRAMS THAT MEET ELIGIBILITY CRITERIA MAY SUBMIT PROPOSALS TO UNITED WAY DURING ITS ANNUAL REQUEST FOR PROPOSALS PERIOD, NORMALLY IN THE SPRING OF EACH YEAR. PROGRAMS MUST SUBMIT COMPLETE PROPOSALS ON TIME IN ORDER TO BE CONSIDERED. UNITED WAY VOLUNTEER COMMITTEES REVIEW THE PROPOSALS AND MAKE FUNDING DECISIONS BASED ON CRITERIA, INCLUDING PROGRAM COSTS, EVIDENCE OF SUCCESS, STABILITY OF THE ORGANIZATION, AND THE PROGRAM'S FIT WITH THE UNITED WAY'S FRAMEWORK. IN SPECIAL CIRCUMSTANCES, UNITED WAY MAY MAKE GRANT AWARDS OUTSIDE OF THE ANNUAL RFP PROCESS BASED ON ITS OWN DISCRETION. X X 0 0 0 0 0 0 0 0 0 CAROL J BURGER SECRETARY/CEO 149966 0 0 0 0 0 9705 0 19942 0 179613 0 0 0 X 65743 FMV X 9 65259 FMV 0 0 1 PART I, LINE 32B: PUBLICLY TRADED SECURITES CONTRIBUTED WERE SOLD BY INVESTMENT BROKER/DEALERS 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.