2014-05-14T13:24:11-05:00 2013-06-30 640897081 Matthews Cutrer & Lindsay PA 599 C Steed Rd Ridgeland MS 39157 990 2012-07-01 640303075 United Way of the Capital Area Inc UNIT 6019484725 PO Box 23169 Jackson MS 392253169 Teresa Walker 6019484725 2014-05-13 1 Charles R Lindsay Jr CPA P00294610 6018988875 2014-05-13 2012 2015-11-30 17:44:51Z Teresa Walker PO Box 23169 Jackson MS 392253169 3224069 0 X www.myunitedway.com X 1939 MS To provide opportunities that empower people to build successful lives. 17 15 27 17 0 0 3163665 3143223 65461 79537 5774 1209 0 100 3234900 3224069 1125963 1028300 0 0 740161 743825 0 0 579305 1709955 2005533 3576079 3777658 -341179 -553589 3292852 2993621 598450 846541 2694402 2147080 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 409011 96738 79637 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. 989852 8000 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. 312335 51921 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. 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. 1167735 871641 2878933 1 0 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 1 0 0 0 0 0 0 0 0 1 3 0 1 27 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 MS X X Teresa Walker COO 6019484725 843 North President St Jackson MS 39202 Tina Lakey 1.00 X 0 0 0 Barney Daly 1.00 X 0 0 0 Phillip Street 1.00 X 0 0 0 Dr Lee Royce 1.00 X 0 0 0 Tom Troxler 1.00 X 0 0 0 LoRose Hunter 1.00 X 0 0 0 Ivye Allen 1.00 X 0 0 0 Carolyn Boteler 1.00 X 0 0 0 Lester Diamond 1.00 X X 0 0 0 John McKie 1.00 X 0 0 0 Napoleon Johnson 1.00 X 0 0 0 Teresa Walker 40.00 X X 76013 0 8862 Robert Gibbs 1.00 X X 0 0 0 David Barrentine 1.00 X X 0 0 0 Mark Peach 1.00 X X 0 0 0 Carol J Burger 40.00 X X 134688 0 21777 Anthony Nuckles 1.00 X 0 0 0 210701 0 30639 1 0 1 0 0 2703155 28614 63155 348299 29425 3143223 Admin & Processing Fee 900099 79537 79537 79537 1209 1209 Miscellaneous 900099 100 100 100 3224069 79637 0 1209 1028300 1028300 210701 50969 56784 102948 384192 92975 103515 187702 97305 24821 22987 49497 51627 11067 17383 23177 29959 29959 10142 6275 3867 34956 34956 94935 13822 12232 68881 15398 4763 5919 4716 37067 10116 9603 17348 12887 4515 841 7531 37926 13164 1294 23468 28108 28108 66754 17276 19612 29866 Designated Funds 697001 697001 Grant Expense 677611 677611 Miscellaneous community 223785 223785 Miscellaneous 39004 2473 11183 25348 3777658 2878933 319420 579305 489020 323200 202193 243409 1400724 1348036 24082 30181 4500 20151 31961 1845557 1379168 513421 466389 617171 522894 26090 23051 3292852 2993621 55109 59764 76939 81855 466402 704922 598450 846541 X 1394013 828361 1300389 1318719 2694402 2147080 3292852 2993621 -553589 -233 6500 0 X X 0 1 X 1 0 X 3084815 3443313 3308187 3163665 3143223 16143203 3084815 3443313 3308187 3163665 3143223 16143203 16143203 26680 15933 11548 5774 1209 61144 812 125 65 100 1102 16205449 342227 0.99620 0.99210 X 222129 222129 623551 482123 141428 999877 897045 102832 466389 Investments 522894 C 522894 Due to other 704922 704922 2533335 -233 6500 6267 2527068 697001 697001 3224069 3080657 0 3080657 697001 697001 3777658 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. 1 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 100 100 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. 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. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Carol J Burger 134688 0 0 0 0 0 0 0 21777 0 156465 0 0 0 Carol Burger CEO X 1500 1500 0 0 0 Teresa Walker COO X 3000 3000 0 0 0 4500 X 4240 FMV X Smart Boards 1 10685 X Young Explorer PC workstations (3) 1 8000 0 1 0 Form 990, Part VI, Section B, line 11 The Organization is provided a draft of Form 990 from the accountant. The Audit Committee reviews and discusses the draft and a copy is given to each member of the board. Any questions brought up by the Audit Committee or board members are answered/cleared by the accountant prior to the filing of Form 990. Form 990, Part VI, Section B, line 12c The conflict of interest policy is given to all board members at the first meeting of his or her term (3 years). The policy is signed by each member only once during their term. If any conflicts arise during the year it is discussed and noted in the board minutes. Form 990, Part VI, Section B, line 15 The Board of Trustees review the officers compensation annually. Before any increases are approved, the board compares the officers compensation to other United Ways in the Southeast region. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request. PROCESS OF COMMITTEE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS: 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.