2015-05-15T15:07:08-05:00 2014-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Road Ridgeland MS 39157 990 2013-07-01 640303075 The United Way of the Capital Area Inc UNIT 6019484725 PO Box 23169 Jackson MS 392253169 Teresa Walker COO 6019484725 2015-05-15 1 Charles R Lindsay CPA P00294610 6018988875 2015-05-15 2013 2016-04-25 22:37:26Z Teresa Walker PO Box 23169 Jackson MS 392253169 2661198 0 X www.myunitedway.com X 1939 MS To provide opportunities that empower people to build successful lives. 17 15 24 100 0 0 3143223 2577279 79537 83284 1209 -758 100 0 3224069 2659805 1028300 722301 0 0 743825 726340 0 0 485109 2005533 1735656 3777658 3184297 -553589 -524492 2993621 2324121 846541 702423 2147080 1621698 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 695915 95000 83284 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. 969924 162000 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. 148000 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. 502864 465301 Allocation to other Nonprofit Organizations - Schedule I for a detail of donations made for the year ended June 30, 2014. 502864 465301 2316703 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Teresa Walker COO 6019484725 843 North President St Jackson MS 39202 Tina Lakey Trustee 1.00 X 0 0 0 Robert Gibbs Trustee 1.00 X 0 0 0 Phillip Street Trustee 1.00 X 0 0 0 Dr Lee Royce 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 Ivye Allen 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 John McKie Trustee 1.00 X 0 0 0 Napoleon Johnson Trustee 1.00 X 0 0 0 David Barrentine Past Chairman 1.00 X X 0 0 0 Lester Diamond Chairman 1.00 X X 0 0 0 Mark Peach Treasurer 1.00 X X 0 0 0 Carol J Burger Secretary/CEO 40.00 X X 140885 0 32309 Carolyn Boteler Trustee 1.00 X 0 0 0 Teresa Walker COO 40.00 X 77690 0 24339 218575 0 56648 1 0 1 0 0 2181238 104868 268739 22434 2577279 Admin & Processing Fee 900099 83284 83284 83284 635 635 1393 -1393 -1393 -1393 2659805 83284 0 -758 722301 722301 218575 53451 69600 95524 349989 85586 111446 152957 88688 20387 21131 47170 69088 10296 39617 19175 30000 30000 16832 6274 6148 4410 21375 21375 93752 11776 16912 65064 15860 4385 8395 3080 41310 9358 15122 16830 8626 3127 23 5476 33709 10681 1862 21166 26595 26595 63669 14009 23557 26103 Designated Funds 502864 502864 Community Service Proje 476137 476137 Program Service Expense 382205 382205 Miscellaneous 22722 3866 12077 6779 3184297 2316703 382485 485109 323200 139966 243409 367759 1348036 1051848 30181 0 4500 4500 31961 17136 1863133 1442837 466389 420296 522894 316354 23051 6262 2993621 2324121 59764 101374 81855 75702 704922 525347 846541 702423 X 828361 648982 1318719 972716 2147080 1621698 2993621 2324121 -524492 -890 0 X X 0 1 X 1 0 X 3443313 3308187 3163665 3143223 2577279 15635667 3443313 3308187 3163665 3143223 2577279 15635667 15635667 15933 11548 5774 1209 635 35099 125 65 100 290 15671056 355055 0.99770 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222129 222129 637082 503625 133457 1003922 939212 64710 420296 Investments 316354 C 316354 Due to other 525347 525347 2156051 -890 -890 2156941 502864 502864 2659805 2681433 0 2681433 502864 502864 3184297 Part XI, Line 4b - Other Adjustments: Designated Contributions 502,864. Part XII, Line 4b - Other Adjustments: Designated Contributions 502,864. 1 Bethlehem Center 920 N Blair Street Jackson MS 39202 640508509 10000 Early childhood education for children from working poor and at-risk families. Caring Hands Ministries 2100 Main Street Madison MS 39130 204347477 10000 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 100 100 Jackson MS 39201 640466850 50000 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 Christians in Action 2025 N Siwell Road P O Box 7676 Jackson MS 39284 237412406 19000 A temporary shelter for children, ages birth to 12 from abusive environments Clinton Community Christian Corporation PO Box 21 Clinton MS 39060 640587959 13000 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 10000 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 10000 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 10000 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 30000 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 14000 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 38804 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 70000 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 5000 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 25000 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 10000 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 65000 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 4497 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 180000 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 30000 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 17000 Domestic violence shelter for women and children in Rankin County. Tougaloo College Change ME 500 West Countyline Road Tougaloo MS 39157 640303093 7000 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 22000 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 70000 Enables low-income parents to continue or seek employment or continue their education 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 140885 0 0 0 0 0 0 0 32309 0 173194 0 0 0 Teresa Walker X 1500 1500 0 0 0 Carol Burger X 3000 3000 0 0 0 4500 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.