UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349306764
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T15:07:08-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Cutrer & Lindsay PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Road | AddressLine1 |
| City | Ridgeland | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640303075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The United Way of the Capital Area Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6019484725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23169 | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 392253169 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Walker | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 6019484725 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles R Lindsay CPA | PreparerPersonNm |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Teresa Walker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23169 | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 392253169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,661,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.myunitedway.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | To provide opportunities that empower people to build successful lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,143,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,577,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,209 | PYInvestmentIncomeAmt |
| CY Investment Income | -$758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,224,069 | PYTotalRevenueAmt |
| CY Total Revenue | $2,659,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,028,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $485,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,005,533 | PYOtherExpensesAmt |
| CY Other Expenses | $1,735,656 | CYOtherExpensesAmt |
| PY Total Expenses | $3,777,658 | PYTotalExpensesAmt |
| CY Total Expenses | $3,184,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$553,589 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$524,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,993,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,324,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $846,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $702,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,147,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,621,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $695,915 | ExpenseAmt |
| Grant | $95,000 | GrantAmt |
| Revenue | $83,284 | RevenueAmt |
| Desc | Financial Management - One of three major focus areas whose goal is to promote financial stability and independence by making sure that more working-aged family members are able to access jobs they are qualified for and by making sure that more working families increase their household income. The organization served approximately 3,600 individuals through this program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $969,924 | ExpenseAmt |
| Grant | $162,000 | GrantAmt |
| Desc | Education - One of the three major focus areas for United Way of the Capital Area whose goal is helping children and youth achieve their potential by making sure more kindergartners begin school ready to learn, by making sure more students graduate from high school ready for college and/or career, and by making sure that more children and teenagers have access to high quality after-school programming. The organization served approximately 31,400 individuals through this program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,000 | ExpenseAmt |
| Desc | Health and Community Building - One of three major focus areas whose goal is targeted resource support and encouraging individual and community participation by making sure that shelters for survivors of domestic violence are able to operate, by making sure that great ideas to support vulnerable populations are able to be planted and developed, by generating financial resources for the community, by providing access for volunteer involvement and by advocating with local leaders to improve the lives of people in the community. The organization served approximately 31,500 individuals through this program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,864 | ExpenseAmt |
| Grant | $465,301 | GrantAmt |
| Desc | Allocation to other Nonprofit Organizations - Schedule I for a detail of donations made for the year ended June 30, 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,864 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $465,301 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,316,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teresa Walker COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019484725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 843 North President St | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Tina Lakey | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Gibbs | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phillip Street | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Lee Royce | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Troxler | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LoRose Hunter | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ivye Allen | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anthony Nuckles | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barney Daly | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John McKie | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Napoleon Johnson | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Barrentine | ||||||
| Past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lester Diamond | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Peach | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol J Burger | ||||||
| Secretary/CEO | 40.00 | Yes (X) | $140,885 | $0 | $32,309 | Yes (X) |
| Carolyn Boteler | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Walker | ||||||
| COO | 40.00 | $77,690 | $0 | $24,339 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,181,238 | FederatedCampaignsAmt |
| Related Organizations | $104,868 | RelatedOrganizationsAmt |
| Government Grants | $268,739 | GovernmentGrantsAmt |
| All Other Contributions | $22,434 | AllOtherContributionsAmt |
| Total Contributions | $2,577,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin & Processing Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635 | TotalRevenueColumnAmt |
| Exclusion | $635 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,393 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,393 | TotalRevenueColumnAmt |
| Exclusion | -$1,393 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,659,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$758 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,301 | TotalAmt |
| Program Services | $722,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,575 | TotalAmt |
| Program Services | $53,451 | ProgramServicesAmt |
| Management And General | $69,600 | ManagementAndGeneralAmt |
| Fundraising | $95,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,989 | TotalAmt |
| Program Services | $85,586 | ProgramServicesAmt |
| Management And General | $111,446 | ManagementAndGeneralAmt |
| Fundraising | $152,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,688 | TotalAmt |
| Program Services | $20,387 | ProgramServicesAmt |
| Management And General | $21,131 | ManagementAndGeneralAmt |
| Fundraising | $47,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,088 | TotalAmt |
| Program Services | $10,296 | ProgramServicesAmt |
| Management And General | $39,617 | ManagementAndGeneralAmt |
| Fundraising | $19,175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,832 | TotalAmt |
| Program Services | $6,274 | ProgramServicesAmt |
| Management And General | $6,148 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,375 | TotalAmt |
| Fundraising | $21,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,752 | TotalAmt |
| Program Services | $11,776 | ProgramServicesAmt |
| Management And General | $16,912 | ManagementAndGeneralAmt |
| Fundraising | $65,064 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,860 | TotalAmt |
| Program Services | $4,385 | ProgramServicesAmt |
| Management And General | $8,395 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,310 | TotalAmt |
| Program Services | $9,358 | ProgramServicesAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
| Fundraising | $16,830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,626 | TotalAmt |
| Program Services | $3,127 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $5,476 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,709 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $21,166 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,595 | TotalAmt |
| Management And General | $26,595 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,669 | TotalAmt |
| Program Services | $14,009 | ProgramServicesAmt |
| Management And General | $23,557 | ManagementAndGeneralAmt |
| Fundraising | $26,103 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Designated Funds | $502,864 | $502,864 | ||
| Community Service Proje | $476,137 | $476,137 | ||
| Program Service Expense | $382,205 | $382,205 | ||
| Miscellaneous | $22,722 | $3,866 | $12,077 | $6,779 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,297 | TotalAmt |
| Program Services | $2,316,703 | ProgramServicesAmt |
| Management And General | $382,485 | ManagementAndGeneralAmt |
| Fundraising | $485,109 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,200 | BOYAmt |
| EOY | $139,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,409 | BOYAmt |
| EOY | $367,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,036 | BOYAmt |
| EOY | $1,051,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,181 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,961 | BOYAmt |
| EOY | $17,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,863,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,442,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,389 | BOYAmt |
| EOY | $420,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,894 | BOYAmt |
| EOY | $316,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,051 | BOYAmt |
| EOY | $6,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,621 | BOYAmt |
| EOY | $2,324,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,764 | BOYAmt |
| EOY | $101,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,855 | BOYAmt |
| EOY | $75,702 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,922 | BOYAmt |
| EOY | $525,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,541 | BOYAmt |
| EOY | $702,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,361 | BOYAmt |
| EOY | $648,982 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,719 | BOYAmt |
| EOY | $972,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,080 | BOYAmt |
| EOY | $1,621,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,621 | BOYAmt |
| EOY | $2,324,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$524,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,163,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,577,279 | CurrentTaxYearAmt |
| Total | $15,635,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,443,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,163,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,577,279 | CurrentTaxYearAmt |
| Total | $15,635,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,635,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635 | CurrentTaxYearAmt |
| Total | $35,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Total | $290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,671,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $355,055 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,129 | OtherCostOrOtherBasisAmt |
| Book Value | $222,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,625 | DepreciationAmt |
| Book Value | $133,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,212 | DepreciationAmt |
| Book Value | $64,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $420,296 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments | Desc |
| Book Value | $316,354 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $316,354 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to other | Desc |
| Amt | $525,347 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $525,347 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,156,051 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$890 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$890 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,156,941 | RevenueSubtotalAmt |
| Other Revenues Not Included | $502,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $502,864 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,659,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,681,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,681,433 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $502,864 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $502,864 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,184,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Designated Contributions 502,864. |
| Part XII, Line 4b - Other Adjustments: | Designated Contributions 502,864. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| Bethlehem Center | |||||||
| 920 N Blair Street | Jackson | MS | 39202 | 640508509 | $10,000 | Early childhood education for children from working poor and at-risk families. | |
| Caring Hands Ministries | |||||||
| 2100 Main Street | Madison | MS | 39130 | 204347477 | $10,000 | A free medical/dental clinic and pharmacy for low-income, uninsured residents of Madison County, primarily the city of Canton. | |
| Catholic Charities - Karitas Day Care Rape Crisis & Shelter for Families | |||||||
| 200 North Congress Street Suite 100 | Jackson | MS | 39201 | 640466850 | $50,000 | A therapeutic day care for children who are homeless or from domestic violence situations. Assists victims of sexual violence and their families.Provides a safe environment for women and children escaping domestic violence | 100 |
| Christians in Action | |||||||
| 2025 N Siwell Road P O Box 7676 | Jackson | MS | 39284 | 237412406 | $19,000 | A temporary shelter for children, ages birth to 12 from abusive environments | |
| Clinton Community Christian Corporation | |||||||
| PO Box 21 | Clinton | MS | 39060 | 640587959 | $13,000 | Provides adults, 60 years and older, with home delivered or congregate meals and access to transportation and recreational activities. | |
| Daylight Ministries for Women | |||||||
| 141 Marcus L Butler Drive | Jackson | MS | 39209 | 203119028 | $10,000 | Provides life counseling, education and job skills assistance for female ex-offenders and females recovering from substance abuse | |
| Institute of Southern Jewish Life | |||||||
| 4915 I-55 North Suite 100-A | Jackson | MS | 39206 | 640762027 | $10,000 | Read, Lead, Succeed is a community engagement that promotes both literacy and leadership, with the overall goal of improving literacy levels in the Jackson Metro area. | |
| Jackson Free Clinic | |||||||
| 925 MLK Drive | Jackson | MS | 39203 | 640945749 | $10,000 | 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 | |||||||
| PO Box 17429 | Jackson | MS | 39217 | 646000507 | $30,000 | Provides basic literacy, pre-GED, GED, workforce skills and parenting skills for adults to allow for productive employment. | |
| Living Independence for Everyone | |||||||
| PO Box 68294 | Jackson | MS | 39286 | 582062107 | $14,000 | Serving individuals with disabilities in need of home modifications to reach their full level of independence. | |
| Madison Countians Allied Against Poverty | |||||||
| PO Box 217 | Canton | MS | 39046 | 640179803 | $38,804 | 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 | $70,000 | An oral school to prepare hearing-impaired and speech/language-impaired children for integration into regular schools | |
| Mental Health Association of the Capital Area | |||||||
| 407 Briarwood Drive Suite 208 | Jackson | MS | 39206 | 640371389 | $5,000 | Provides psychotropic medication on a one-time emergency basis to individuals with mental illnesses while they wait for assistance programs or public benefits to become effective. | |
| Mission First Inc | |||||||
| PO Box 250 | Jackson | MS | 39046 | 640797107 | $25,000 | Providing quality health and dental care at a low cost to those who need the services. | |
| NCADD Teen Symposium | |||||||
| 873 Northpark Suite 600 | Ridgeland | MS | 39157 | 640350397 | $10,000 | To increase awareness about the devastating effects of alcoholism and drug dependency on the individual, the family and the community. Focus area are High School students 10th-12th grades. | |
| Prosperity Center | |||||||
| 215 McTyere Street | Jackson | MS | 39202 | 640862113 | $65,000 | Prosperity Center is an innovative one-stop facility helping individuals and families access essential services for growth and development, including MDHS services, financial counseling/education, legal counseling, and workforce development. | |
| Sacred Heart Community Center | |||||||
| 1493 Highway 17 | Camden | MS | 39045 | 640391585 | $4,497 | To increase effective financial management for low income families and to increase the number of low income families who take advantage of asset building resources including the Earned Income credit and Child Tax credits, savings programs, banking opportunities and individual development accounts. | |
| StampOut DropOut Project Kids | |||||||
| 1711 Bailey Avenue | Jackson | MS | 39203 | 640471554 | $180,000 | A dropout prevention program targeting 50 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. | |
| Stewpot Community Services Inc - Sims House | |||||||
| 1100 West Capital Street | Jackson | MS | 39203 | 640655566 | $30,000 | A transitional shelter for women and their children who are homeless or the victims of domestic violence or abuse. | |
| The Center for Violence Prevention | |||||||
| PO Box 6279 | Pearl | MS | 39288 | 581959108 | $17,000 | Domestic violence shelter for women and children in Rankin County. | |
| Tougaloo College Change ME | |||||||
| 500 West Countyline Road | Tougaloo | MS | 39157 | 640303093 | $7,000 | To provide after school programs, mentoring initiatives, community service activities, wellness programs that will increase academic performance and reduce high risk unhealthy behaviors, dropping out, increase knowledge and awareness regarding violence, and behaviors that lead to heathier lifestyles choices. | |
| Willowood Development Center - Preschool | |||||||
| 1635 Boling Street | Jackson | MS | 39213 | 640523324 | $22,000 | An inclusive environment where children, with or without disabilities, learn through a sensory stimulating environment | |
| YMCA of Metropolitan Jackson - IS Sanders Pre-school | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | $70,000 | Enables low-income parents to continue or seek employment or continue their education | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol J Burger | PersonNm |
| Title | Secretary/CEO | TitleTxt |
| Base Compensation Filing Org | $140,885 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,309 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,194 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|
| Teresa Walker | |||||
| Yes (X) | $1,500 | $1,500 | 0 | 0 | 0 |
| Carol Burger | |||||
| Yes (X) | $3,000 | $3,000 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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