2016-05-16T11:05:39-05:00 2015-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Road Ridgeland MS 39157 990 2014-07-01 640303075 The United Way of The Capital Area Inc UNIT 6019484725 PO Box 23169 Jackson MS 392253169 Teresa Walker COO 6019484725 2016-05-12 1 Charles R Lindsay CPA P00294610 6018988875 2016-05-12 2014 2016-08-17 19:52:53Z Teresa Walker PO Box 23169 Jackson MS 392253169 2893317 0 X www.myunitedway.com X 1939 MS To provide opportunities that empower people to build successful lives. 15 14 22 100 0 0 2577279 2805498 83284 78579 -758 -900 0 0 2659805 2883177 722301 246000 0 0 726340 711199 0 0 487191 1735656 1823470 3184297 2780669 -524492 102508 2324121 2285216 702423 563604 1621698 1721612 X To provide opportunities that empower people to build successful lives. The organization provides educational and asset building opportunities that create pathways out of poverty for families in Hinds, Madison and Rankin counties. 0 0 524437 17500 78579 Financial Stability - This program promotes self sufficiency and independence for working families and those seeking to improve skills for employment. The goal of the program was achieved by providing free tax preparation for approximately 3,000 individuals and families generating $4.5 million in returns for those individuals in addition to information on banking and credit counseling. This fiscal year 120 individuals received assistance in skill and job training. 723135 181500 Education - This program insures that children are prepared to enter school ready to learn and that more students are prepared to graduate college/career ready. This encompasses early childhood programs, school based and after school programs. This fiscal year 5,706 children and their families benefitted from early literacy and intervention prior to entering school. Also, 30,000 students in Jackson Public Schools were impacted by the Organization's work with the school system in transformational learning which resulted in an increase in graduation rates from 65% to 67%. The program also benefitted 309 young people who participated in after school and school related programs. 110000 47000 Health and Community Building - This program provides health and safety net services for vulnerable families. The program helped 958 families who were provided services as a result of domestic violence and child abuse; 13,969 meals were provided to senior citizens in addition to 4,583 activities and 6,270 trips for services and field trips. The program also saved $206,167 in discount on prescriptions; 1,979 medical visits/clients served; 934 clients were provided dental care; and 310 additional people received basic need services such as food and clothing. 590008 Allocation to other Nonprofit Organizations - See Schedule I for a detail of donations made for the year ended June 30, 2015. 590008 1947580 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 13 0 1 22 1 0 0 0 0 0 0 0 0 X 15 14 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 Lester Diamond Chairman 1.00 X X 0 0 0 Robert Gibbs Past Chairman 1.00 X X 0 0 0 Carol J Burger Secretary/CEO 40.00 X X 149192 0 30375 Mark Peach Treasurer 1.00 X X 0 0 0 Joseph Moss Trustee 1.00 X 0 0 0 Dr Lee Royce Trustee 1.00 X 0 0 0 Ivye Allen Trustee 1.00 X 0 0 0 John McKie Trustee 1.00 X 0 0 0 Tom Troxler Trustee 1.00 X 0 0 0 LoRose Hunter Trustee 1.00 X 0 0 0 Napoleon Johnson Trustee 1.00 X 0 0 0 Phillip Street Trustee 1.00 X 0 0 0 Tina Lakey Trustee 1.00 X 0 0 0 Anthony Nuckles Trustee 1.00 X 0 0 0 Barney Daly Vice Chairman 1.00 X X 0 0 0 Teresa Walker COO 40.00 X 77899 0 13567 Sammy Moon Employee 40.00 X 108484 0 9258 335575 0 53200 2 0 1 0 0 2117632 100302 586564 1000 2805498 Admin & Processing Fee 900099 78579 78579 78579 419 419 8821 10140 -1319 -1319 -1319 2883177 78579 0 -900 246000 246000 227092 50435 68392 108265 341948 75942 102984 163022 95087 19894 27560 47633 47072 8125 17514 21433 41065 41065 10116 5844 4272 20513 20513 73474 14776 13731 44967 17482 6680 6759 4043 55744 14656 16944 24144 6270 2231 19 4020 37356 16203 1361 19792 23186 23186 46788 12843 13999 19946 Designated Funds 590008 590008 Community Service Proje 513911 513911 Program Service Expense 369450 369450 Miscellaneous 18107 582 12384 5141 2780669 1947580 345898 487191 139966 202159 367759 301571 1051848 865167 198891 4500 17136 16410 1873073 1489485 420296 383588 316354 314018 6262 3412 2324121 2285216 101374 342127 75702 56768 525347 164709 702423 563604 X 648982 690705 972716 1030907 1621698 1721612 2324121 2285216 102508 -2594 0 X X 0 1 X 1 0 X 3308187 3163665 3143223 2577279 2805498 14997852 3308187 3163665 3143223 2577279 2805498 14997852 14997852 11548 5774 1209 635 419 19585 65 100 165 15017602 365381 0.99870 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222129 222129 641695 523913 117782 1009249 965572 43677 383588 Investments 314018 C 314018 Due to other 164709 164709 2290575 -2594 -2594 2293169 590008 590008 2883177 2190661 0 2190661 590008 590008 2780669 Part XI, Line 4b - Other Adjustments: Designated Contributions 590,008. Part XII, Line 4b - Other Adjustments: Designated Contributions 590,008. 1 Bethlehem Center Inc 920 N Blair Street Jackson MS 39202 640508509 5000 A preschool for children, between the ages of 2 and 5 years old, who live in families who are on TANF or who earn 85% or less than the state median income. Caring Hands Ministries 2100 Main Street Madison MS 39130 204347477 5000 A free medical/dental clinic and pharmacy for low-income, uninsured residents of Madison County, primarily the city of Canton. Catholic Charities Inc 200 North Congress Street Suite 100 100 Jackson MS 39201 640466850 36500 A therapeutic day care center for homeless children and children from domestic violence situations. The center offers a well-protected environment to prevent further abuse, neglect and exploitation. Christians in Action Post Office Box 9943 Jackson MS 39286 237412406 9500 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 Corporation PO Box 21 Clinton MS 39060 640587959 6500 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. Daylight Ministries for Women Post Office Box 325 Tougaloo MS 39174 203119028 5000 Provides female ex-offenders and those recovering from substance abuse a structured secure aftercare environment providing life counseling, job skills assistance, and education. Jackson Free Clinic 925 MLK Drive Jackson MS 39203 640945749 5000 A primary care provider that provides free, high-quality health services for Jackson residents who have inadequate access to medical care and professional training for medical students. Jackson State University 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 17500 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. Metro Jackson YMCA 840 East River Place Jackson MS 39202 640303099 25000 Provides infant, toddler & preschool childcare from 7:00AM - 6:00PM, Monday-Friday. Mission First Inc 275 Roseneath Street Jackson MS 39203 640797107 12500 Meeting basic and emergency needs by providing quality health and dental care to those who need the services. Operation Shoestring StampOut DropOut 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. The Center for Violence Prevention PO Box 6279 Pearl MS 39288 581959108 8500 A program in partnership with the Rankin County community that provides innovative, quality solutions for individuals and families experiencing intergenerational cycles of abuse. Boys and Girls Club 1450 West Capitol Street Jackson MS 39203 640331635 20000 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 & ongoing student learning, often with special emphasis on reading intervention. 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 149192 0 0 0 0 0 0 0 30375 0 179567 0 0 0 Form 990, Part VI, Section B, line 11 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 interst policy, and financial statements available to the public upon request. Part XI, Line 2C - Committee Oversight of the Audited Financial Statements 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 answering any of the Board's questions. The auditor works closely with the Board of Trustees during the year should any concerns arise.