2018-05-07T13:16:35-05:00 2017-06-30 640414329 HADDOX REID EUBANK BETTS PLLC 188 EAST CAPITOL STREET STE 500 JACKSON MS 39201 990 2016-07-01 640303075 THE UNITED WAY OF THE CAPITAL AREA INC UNIT 6019484725 PO BOX 23169 JACKSON MS 392253169 TERESA WALKER COO 6019484725 2018-05-02 1 MICHAEL H GLADNEY CPA P00995367 6019482924 2018-05-01 2016 2022-09-23 18:48:47Z TERESA WALKER PO BOX 23169 JACKSON MS 392253169 2313801 0 X WWW.MYUNITEDWAY.COM X 1939 MS TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES. 19 18 22 225 0 0 2870882 2100142 58234 55299 211 880 0 157480 2929327 2313801 392250 294160 0 0 669879 610079 0 0 280680 1897909 1157156 2960038 2061395 -30711 252406 2380628 2238909 823321 429073 1557307 1809836 X TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 137376 30000 54644 FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT. 735995 169160 655 EDUCATION - TO INSURE 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. 27,000 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 68% TO 71%. 156168 95000 HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES. 253536 ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - SEE SCHEDULE I FOR A DETAIL OF DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2017 253536 1283075 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 0 0 0 0 0 0 0 0 0 1 15 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X TERESA WALKER COO 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 150777 0 26759 MARK PEACH FINANCE ADMINISTRATOR 1.00 X X 0 0 0 DREW MCGLINCHEY TRUSTEE 1.00 X 0 0 0 MICHAEL GATER 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 TERESA WALKER COO 40.00 X 79053 0 12272 229830 0 39031 1 0 1 0 0 1952908 40200 107034 2100142 ADMIN & PROCESSING FEE 900099 54644 54644 GRAD MATTERS SUPPLIES 900099 655 655 55299 880 880 INSURANCE PROCEEDS 900099 150000 150000 MISCELLANEOUS 900099 4030 4030 ADMIN FEES 900099 3450 3450 157480 2313801 55299 0 158360 294160 294160 271257 62976 145305 62976 255014 33687 123026 98301 46590 4014 21695 20881 37218 6518 19364 11336 39801 36500 3301 13935 5250 7399 1286 20400 20400 34029 19204 13516 1309 50078 14380 20774 14924 3906 931 1028 1947 15849 8016 2677 5156 30105 30105 33588 15123 11764 6701 PROGRAM SERVICE EXPENSE 425848 425848 DESIGNATED FUNDS 253536 253536 COMMUNITY SERVICE PROJE 119684 119684 MISCELLANEOUS 57595 1635 48758 7202 58802 18113 15729 24960 2061395 1283075 497640 280680 110676 188804 245988 558979 850420 869775 484217 266674 23662 9581 968571 628804 348542 339767 314183 2018 2940 3311 2380628 2238909 566406 402206 98302 19933 158613 6934 823321 429073 X 47932 361663 1509375 1448173 1557307 1809836 2380628 2238909 252406 123 0 X X 0 1 X 1 0 X 3143223 2577279 2805498 2870882 2100142 13497024 3143223 2577279 2805498 2870882 2100142 13497024 13497024 1209 635 419 454 880 3597 100 157480 157580 13658201 354933 0.98820 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222129 222129 644050 564593 79457 102392 64211 38181 339767 CFC DESIGNATIONS PAYABLE 6934 6934 X 2060388 123 123 2060265 253536 253536 2313801 1807859 0 1807859 253536 253536 2061395 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. RULES AND REGULATIONS REGARDING UNRELATED BUSINESS INCOME TAX APPLY TO THE UNITED WAY. THE UNITED WAY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS 253,536. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATED CONTRIBUTIONS 253,536. 1 BOYS AND GIRLS CLUB OF CENTRAL MISSISSIPPI 1450 WEST CAPITOL STREET JACKSON MS 39203 640331635 35000 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 16660 AFTER SCHOOL AND COMMUNITY-BASED LEADERSHIP AND ANTI-BULLYING PROGRAMS JSU CONTINUING EDUCATION LEARNING CENTER 1325 HATTIESBURG STREET JACKSON MS 39204 646000507 15000 PROVIDES BASIC LITERACY, PRE-GED, GED, WORKFORCE/EMPLOYABILITY SKILLS AND PARENTING SKILLS FOR ADULTS TO ALLOW FOR PRODUCTIVE EMPLOYMENT MADISON COUNTIANS ALLIED AGAINST POVERTY 3141 S LIBERTY STREET CANTON MS 39046 640179803 7500 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 30000 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 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) - METRO 840 EAST RIVER PLACE JACKSON MS 39202 640303099 20000 PROVIDES INFANT, TODDLER & PRESCHOOL CHILDCARE FROM 7:00AM - 6:00PM, MONDAY-FRIDAY 12 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 150777 0 0 0 0 0 3723 0 23036 0 177536 0 0 0 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.