UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305021
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T13:24:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640897081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthews Cutrer & Lindsay PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 C Steed Rd | AddressLine1 |
| City | Ridgeland | City |
| State | MS | State |
| ZIP Code | 39157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640303075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of the Capital Area Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6019484725 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa Walker | Name |
| Title | COO | Title |
| Phone | 6019484725 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles R Lindsay Jr CPA | Name |
| PTIN | P00294610 | PTIN |
| Phone | 6018988875 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Teresa Walker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3224069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.myunitedway.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | To provide opportunities that empower people to build successful lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3163665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3143223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5774 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3234900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3224069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1125963 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1028300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 740161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 743825 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 579305 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1709955 | OtherExpensePriorYear |
| Other Expenses Current Year | 2005533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3576079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3777658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -341179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -553589 | RevenuesLessExpensesCY |
| Total Assets BOY | 3292852 | TotalAssetsBOY |
| Total Assets EOY | 2993621 | TotalAssetsEOY |
| Total Liabilities BOY | 598450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 846541 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2694402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2147080 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 409011 | Expense |
| Grants | 96738 | Grants |
| Revenue | 79637 | Revenue |
| Description | Financial Stability - One of three major focus areas for United Way of the Capital Area whose goal is to increase financial stability and socioeconomic growth while decreasing the need for safety net and emergency services. The Volunteer Tax Assistance Program (VITA) is a major program within this focus area. This program served approximately 3,669 clients in 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 989852 | Expense |
| Grants | 8000 | Grants |
| Description | Education - America's Promise is one of three major focus areas for United Way of the Capital Area. This progam's goal is to ensure children entering kindergarten and elementary school are ready to excel and to increase the graduation rate among "at risk" children. This program served approximately 31,427 children in 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 312335 | Expense |
| Grants | 51921 | Grants |
| Description | 2-1-1 Mississippi is an easy-to-remember 3-digit dialing code with connects callers to an exhaustive database of all known health and human services available in the state of Mississippi. During major disasters, 2-1-1 Mississippi provides disaster victins with much-needed information such as evacuation routes, special needs and other shelter information, road/school closings and openings, and contact numbers for those offering disaster assistance. This program served 31,586 clients in 2013. | Description |
Activity Other ActivityOther (10 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 32564 | 17790 | Gifts in Kind - A program that faciliates donated products from the community to local service organizations to assist with their missions. |
| Net Worth Institute - A Web-based, client tracking and case management system allowing agency users to record client information, make referrals and report statistics more efficiently. | ||
| 10491 | 2486 | FEMA - Responsible for monitoring expenditures of programs receiving Emergency Food and Shelter Programs funds and oversee the day to day operation of the program and act as the agencies' liaison to the National Federal Board. |
| 65292 | 63155 | Department of Human Service Grant - The Child Care Partnership Grant is a program to benefit at-risk children and those seeking refuge from abusive or at-risk family situations. |
| 36056 | Donor Investments - The process of investing the dollars raised during the annual campaign, monitoring agency programs and conducting in-depth reviews. | |
| 35488 | 1000 | Community Building - The process of strengthening the capacity of neighborhood residents, associations and organizations to foster and sustain positive neighborhood change. |
| 2411 | Excel By 5 - A program which emphasizes the important role parents play in educating their children doing their most formative years- birth to 5. | |
| 274598 | African American Women's Health Initiative - provides assistance to younger african American women on obesity and other health-related issues. | |
| 697002 | 784799 | Allocation to other Non-profit Organizations - Schedule I for a detail of donations made for the year ended June 30, 2013. |
| 16244 | Youth In Action - A student run United Way service giving young people the opportunity to take on leadership roles, volunteer and raise funds to allocate to teen oriented service programs in the community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1167735 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 871641 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2878933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teresa Walker COO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6019484725 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tina Lakey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barney Daly | ||||||
| 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 | |
| Carolyn Boteler | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lester Diamond | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X |
| John McKie | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Napoleon Johnson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Teresa Walker | ||||||
| COO | 40.00 | X | 76013 | 0 | 8862 | X |
| Robert Gibbs | ||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | X |
| David Barrentine | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Mark Peach | ||||||
| Finance Administration | 1.00 | X | 0 | 0 | 0 | X |
| Carol J Burger | ||||||
| Secretary/CEO | 40.00 | X | 134688 | 0 | 21777 | X |
| Anthony Nuckles | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210701 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30639 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2703155 | FederatedCampaigns |
| Related Organizations | 28614 | RelatedOrganizations |
| Government Grants | 63155 | GovernmentGrants |
| All Other Contributions | 348299 | AllOtherContributions |
| Noncash Contributions | 29425 | NoncashContributions |
| Total Contributions | 3143223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admin & Processing Fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 79537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79537 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1209 | TotalRevenueColumn |
| Exclusion | $1,209 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3224069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,209 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028300 | Total |
| Program Services | 1028300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210701 | Total |
| Program Services | 50969 | ProgramServices |
| Management And General | 56784 | ManagementAndGeneral |
| Fundraising | 102948 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384192 | Total |
| Program Services | 92975 | ProgramServices |
| Management And General | 103515 | ManagementAndGeneral |
| Fundraising | 187702 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97305 | Total |
| Program Services | 24821 | ProgramServices |
| Management And General | 22987 | ManagementAndGeneral |
| Fundraising | 49497 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51627 | Total |
| Program Services | 11067 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
| Fundraising | 23177 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29959 | Total |
| Management And General | 29959 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10142 | Total |
| Program Services | 6275 | ProgramServices |
| Fundraising | 3867 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34956 | Total |
| Fundraising | 34956 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94935 | Total |
| Program Services | 13822 | ProgramServices |
| Management And General | 12232 | ManagementAndGeneral |
| Fundraising | 68881 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15398 | Total |
| Program Services | 4763 | ProgramServices |
| Management And General | 5919 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37067 | Total |
| Program Services | 10116 | ProgramServices |
| Management And General | 9603 | ManagementAndGeneral |
| Fundraising | 17348 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12887 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 7531 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37926 | Total |
| Program Services | 13164 | ProgramServices |
| Management And General | 1294 | ManagementAndGeneral |
| Fundraising | 23468 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28108 | Total |
| Management And General | 28108 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66754 | Total |
| Program Services | 17276 | ProgramServices |
| Management And General | 19612 | ManagementAndGeneral |
| Fundraising | 29866 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Designated Funds | 697001 | 697001 | ||
| Grant Expense | 677611 | 677611 | ||
| Miscellaneous community | 223785 | 223785 | ||
| Miscellaneous | 39004 | 2473 | 11183 | 25348 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3777658 | Total |
| Program Services | 2878933 | ProgramServices |
| Management And General | 319420 | ManagementAndGeneral |
| Fundraising | 579305 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489020 | BOY |
| EOY | 323200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202193 | BOY |
| EOY | 243409 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400724 | BOY |
| EOY | 1348036 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24082 | BOY |
| EOY | 30181 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20151 | BOY |
| EOY | 31961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1845557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1379168 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513421 | BOY |
| EOY | 466389 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617171 | BOY |
| EOY | 522894 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26090 | BOY |
| EOY | 23051 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292852 | BOY |
| EOY | 2993621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55109 | BOY |
| EOY | 59764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76939 | BOY |
| EOY | 81855 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466402 | BOY |
| EOY | 704922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598450 | BOY |
| EOY | 846541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394013 | BOY |
| EOY | 828361 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300389 | BOY |
| EOY | 1318719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694402 | BOY |
| EOY | 2147080 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292852 | BOY |
| EOY | 2993621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -553589 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -233 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 6500 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3084815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3443313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3308187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3163665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3143223 | CurrentTaxYear |
| Total | 16143203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3084815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3443313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3308187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3163665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3143223 | CurrentTaxYear |
| Total | 16143203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16143203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1209 | CurrentTaxYear |
| Total | 61144 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year | 100 | CurrentTaxYear |
| Total | 1102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16205449 | TotalSupport |
| Gross Receipts From Admissions Etc | 342227 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222129 | OtherCostOrOtherBasis |
| Book Value | 222129 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 623551 | OtherCostOrOtherBasis |
| Depreciation | 482123 | Depreciation |
| Book Value | 141428 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999877 | OtherCostOrOtherBasis |
| Depreciation | 897045 | Depreciation |
| Book Value | 102832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 466389 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 522894 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 522894 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to other | Description |
| Amount | $704,922 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 704922 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2533335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -233 | NetUnrealizedGainsInvestments |
| Other Revenues | 6500 | OtherRevenues |
| Revenue Not Rptd F990 | 6267 | RevenueNotRptdF990 |
| Revenue Subtotal | 2527068 | RevenueSubtotal |
| Other Revenues Not Included | 697001 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 697001 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3224069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3080657 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3080657 | ExpensesSubtotal |
| Other Expenses Not Included | 697001 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 697001 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3777658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cause Marketing 6,500. |
| Part XI, Line 4b - Other Adjustments: | Designated Contributions 697,001. |
| Part XII, Line 4b - Other Adjustments: | Designated Contributions 697,001. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| American Red Cross of Central Mississippi | |||||||
| PO Box 5068 | Jackson | MS | 39296 | 640303627 | 20000 | Provides shelter, food, new clothing, home repair and administers medical and mental health counseling services to victims of fire and other disasters. | |
| Bethlehem Center | |||||||
| 920 N Blair Street | Jackson | MS | 39202 | 640508509 | 10000 | A preschool for children between the ages of 2 and 5 years old, who live in families who are in TANF or who earn 85% or less than the state median income. | |
| Boy Scouts of America - The Ark Partnership | |||||||
| 855 Riverside Drive | Jackson | MS | 39202 | 640303071 | 20000 | A non-traditional leadership development collaborative for young men adjudicated through the Youth Courts of Hinds, Madison, and Rankin counties, and MS Children's Home Society. | |
| Catholic Charities - Karitas Day Care Rape Crisis & Shelter for Families | |||||||
| 200 North Congress Street Suite 100 | Jackson | MS | 39201 | 640466850 | 65000 | The shelter provides a safe and well-protected environment for women and children escaping domestic violence. The facility houses 25-30 victims of abuse and is available for a 30-45 day period. Includes on site supportive counseling, parenting classes, case management, therapeutic day care, employment and permanent housing assistance. | 100 |
| Christians in Action | |||||||
| Post Office Box 994 | Jackson | MS | 39286 | 237412406 | 25000 | 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. Sevices are 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 | 15000 | 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 | |||||||
| 141 Marcus L Butler Drive | Jackson | MS | 39209 | 203119028 | 10000 | Provides female ex-offenders and those recovering from substance abuse a structured secure aftercare environment providing life counseling, job skills assistance, and education. | |
| Girl Scout Council of Middle MS | |||||||
| 1471 West County Line Rd | Jackson | MS | 39213 | 640308410 | 12000 | A Drop out prevention program targeting 75 adolescent girls and focusing on developing healthy life skills. | |
| Goodwill Industries of Mississippi | |||||||
| 104 East State Street | Ridgeland | MS | 39157 | 640362410 | 13000 | Goodwill strives to enable disabled people and others with special needs to fully participate in our community through education, training, and employment that broadens their vocational skills and living opportunites. | |
| IS Sanders YMCA | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 100000 | Provides infant, toddler & preschool childcare from 7:00AM-6:00P.M., Monday-Friday | |
| IS Sanders YMCA Drop-out Prevention Program | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 30000 | A drop-out prevention partnership that helps inner-city youth develop positive attitudes and behaviors by focusing on the "40 Developmental Assets." | |
| Jackson State University | |||||||
| PO Box 17429 | Jackson | MS | 39217 | 646000507 | 40000 | 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 | 17000 | 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 | 50000 | 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 | 100000 | 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 | |||||||
| 275 Roseneath Street | Jackson | MS | 39203 | 640797107 | 30000 | Meeting basic and emergency needs by providing quality health and dental care to those who need the services. | |
| Stewpot Community Services Inc - Matt's House | |||||||
| 1100 West Capital Street | Jackson | MS | 39203 | 640655566 | 45000 | Matt's House is an emergency shelter for homeless women and children who have no other place to go. They are assisted with obtaining necessary licenses and othe paperwork, housing, employment, transportation, health services and other services. | |
| Operation Shoestring | |||||||
| Post Office Box 11223 | Jackson | MS | 39283 | 640471554 | 200000 | A year-round effort focusing on children and youth living in the Bailey Avenue area. Project KIDS is an after-school and summer program that focuses on academic performance for grades PK-6th. | |
| Willowood Development Center - Preschool | |||||||
| 1635 Boling Street | Jackson | MS | 39213 | 640523324 | 35000 | An accredited daycare for preschool age children, specializing in the inclusion of children with developmental delays into classrooms with children who are typically developing. Activities that incorporate "best practices" in early childhood education are used for all children in a play-based setting. Willowood uses developmentally appropriate learning centers as part of a sensory stimulating environment for optimal learning. | |
| Caring Hands Ministries | |||||||
| 2100 Main Street | Madison | MS | 39130 | 204347477 | 12000 | A free medical/dental clinic and pharmacy for low-income, uninsured residents of Madison County, primarily the city of Canton. | |
| Our Daily Bread | |||||||
| PO Box 1021 | Canton | MS | 39046 | 421741521 | 15000 | A congregate meal site in Canton that is available to the elderly and/or low-income residents for a nutritional noon meal. Home delivered meals are also available to shut-ins, or citizens who are unable to leave their homes due to illness. | |
| Midtown Partners IncCredAbility | |||||||
| 215 McTyere Street | Jackson | MS | 39202 | 580942924 | 72000 | 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. | |
| 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. | |
| The Center for Violence Prevention | |||||||
| PO Box 6279 | Pearl | MS | 39288 | 581959108 | 22000 | A program in partnership with Rankin County community that provides innovation, quality solutions for individuals and families experiencing intergenerational cycles of abuse. | |
| Jackson-Hinds Library System - Eudora Welty Branch | |||||||
| 300 State Street | Jackson | MS | 39201 | 640732222 | 4300 | The Eudora Welty branch of the Jackson-Hinds Library system is creating a section within the branch for children with autism. The autism center will offer developmental resources for families of children with autism. | |
| Midtown Partners Inc | |||||||
| 329 Adelle Street | Jackson | MS | 39202 | 640862113 | 9000 | The Midtown Leadership Institute provides leadership development and training for Midtown residents. The institute's focus includes leadership, advocacy, organizing, and community engagement. | |
| MS Dental Association Foundation | |||||||
| 439B Katherine Drive | Flowood | MS | 39232 | 273309766 | 10000 | Mission of Mercy is an annual communitywide weekend event that offers free dental care to uninsured residents of Mississippi. Over 2,000 patients are offered a range of dental care, including exams, cleanings, and extractions. Local dentists volunteer their time and expertise to provide this service. | |
| Hope Hollow | |||||||
| 910A Catlett Road | Canton | MS | 39046 | 261570909 | 6000 | This program offers children with disabilities, particularly autism, with opportunities to develop and express themselves through art. Arts Alive also incorporates exercise and physical activity through music and movement to promote physical activity. | |
| Salvation Army | |||||||
| 570 E Beasley Road | Jackson | MS | 39206 | 630288866 | 15000 | This program offers after school and summer tutorials and enrichment for youth. | |
| Canton High School Enrichment | |||||||
| 634 Finney Road | Canton | MS | 39046 | 646000199 | 10000 | A program providing opportunities for Canton High School students to engage in afterschool enrichment, college tours, and career interest development. | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol J Burger | NamePerson |
| Title | Secretary/CEO | Title |
| Base Compensation Filing Org | 134688 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21777 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156465 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Carol Burger | ||||||
| CEO | X | $1,500 | 1500 | 0 | 0 | 0 |
| Teresa Walker | ||||||
| COO | X | $3,000 | 3000 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4500 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | Smart Boards | 1 | 10685 |
| X | Young Explorer PC workstations (3) | 1 | 8000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 2C | The financial statements are prepared quarterly, 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. | PROCESS OF COMMITTEE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS: |
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