UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201331309349303088
- Schema version
- 2011v1.5
- 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 | 2013-05-10T16:56:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-05-10 | 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 | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3234900 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3308187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3163665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11548 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 65 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3378320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3234900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1268107 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1125963 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 759394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 740161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 565352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1628076 | OtherExpensePriorYear |
| Other Expenses Current Year | 1709955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3655577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3576079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -277257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -341179 | RevenuesLessExpensesCY |
| Total Assets BOY | 3557188 | TotalAssetsBOY |
| Total Assets EOY | 3292852 | TotalAssetsEOY |
| Total Liabilities BOY | 539362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 598450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3017826 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2694402 | 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 | 279514 | Expense |
| Grants | 95400 | Grants |
| Revenue | 65461 | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205029 | Expense |
| Grants | 91500 | Grants |
| Description | Education - One of three major focus areas for United Way of the Capital Area whose goals is to ensure children entering kindergarden and elementary school are ready to excel and to increase the graduation rate among "at risk" children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34398 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 50948 | 18182 | Gifts in Kind - A program that facilitates donated products from the community to local service organizations to assists with their missions. |
| 30325 | Youth In Action/Net Worth Institute - An internet based, client tracking and case management system allowing agency users to record client information, make referrals and report statistics more efficiently. | |
| 7961 | 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. | |
| 157577 | 77796 | 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. |
| 49749 | Donor Investments - The process of investing the dollars raised during the annual campaign, monitoring agency programs and conducting in-depth reviews. | |
| 30368 | 900 | Community Building - The process of strengthening the capacity of neighborhood residents, associations and organizations to foster and sustain positive neighborhood change. |
| 61565 | Excel By 5 - A program which emphasizes the important role parents play in educating their children doing their most formative years, birth to 5. | |
| 576456 | 224472 | 2-1-1 - A call center staffed from 7am to 6pm Monday thru Friday to connect people with needed human services through an easy to remember three digit phone number. |
| 12981 | African American Women's Health Initiative - provides assistance to younger African American women on obesity and other health-related issues. | |
| 17185 | 10790 | Diaster Services - Provides shelter, food, clothing, home repair and administers medical and mental health counseling services to victims of fire and other disasters. |
| 1194037 | Allocation to other Nonprofit Organizations - See Schedule I for a detail of donations made for the year ended June 30, 2011. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2189152 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 332140 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2708093 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 24 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 (16 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 | |
| Leslie Hurst | ||||||
| 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 | |
| Robert Gibbs | ||||||
| Past Chairman | 1.00 | X | 0 | 0 | 0 | X |
| David Barrentine | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Mark Peach | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Carol J Burger | ||||||
| Secretary/CEO | 40.00 | X | 134398 | 0 | 18278 | X |
| Teresa Walker | ||||||
| COO | 40.00 | 77069 | 0 | 6612 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24890 | 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 | 2300718 | FederatedCampaigns |
| Related Organizations | 328008 | RelatedOrganizations |
| Government Grants | 77796 | GovernmentGrants |
| All Other Contributions | 457143 | AllOtherContributions |
| Noncash Contributions | 18182 | NoncashContributions |
| Total Contributions | 3163665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admin & Processing Fee | 900099 | 63546 | 63546 |
| Campaign K-O Ticket Sa | 900099 | 1915 | 1915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5682 | TotalRevenueColumn |
| Exclusion | $5,682 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92 | TotalRevenueColumn |
| Exclusion | $92 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3234900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,774 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125963 | Total |
| Program Services | 1125963 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211563 | Total |
| Program Services | 56830 | ProgramServices |
| Management And General | 51262 | ManagementAndGeneral |
| Fundraising | 103471 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381667 | Total |
| Program Services | 102523 | ProgramServices |
| Management And General | 92479 | ManagementAndGeneral |
| Fundraising | 186665 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38188 | Total |
| Program Services | 11342 | ProgramServices |
| Management And General | 8820 | ManagementAndGeneral |
| Fundraising | 18026 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57479 | Total |
| Program Services | 15926 | ProgramServices |
| Management And General | 12364 | ManagementAndGeneral |
| Fundraising | 29189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51264 | Total |
| Program Services | 13307 | ProgramServices |
| Management And General | 12749 | ManagementAndGeneral |
| Fundraising | 25208 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3647 | Total |
| Fundraising | 3647 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Management And General | 23000 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11452 | Total |
| Program Services | 6275 | ProgramServices |
| Management And General | 5177 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21899 | Total |
| Program Services | 40 | ProgramServices |
| Fundraising | 21859 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71465 | Total |
| Program Services | 8204 | ProgramServices |
| Management And General | 12676 | ManagementAndGeneral |
| Fundraising | 50585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18391 | Total |
| Program Services | 5816 | ProgramServices |
| Management And General | 6444 | ManagementAndGeneral |
| Fundraising | 6131 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62964 | Total |
| Program Services | 17743 | ProgramServices |
| Management And General | 16274 | ManagementAndGeneral |
| Fundraising | 28947 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20289 | Total |
| Program Services | 7969 | ProgramServices |
| Management And General | 496 | ManagementAndGeneral |
| Fundraising | 11824 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37564 | Total |
| Program Services | 12225 | ProgramServices |
| Management And General | 3236 | ManagementAndGeneral |
| Fundraising | 22103 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28265 | Total |
| Management And General | 28265 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68991 | Total |
| Program Services | 20497 | ProgramServices |
| Management And General | 19207 | ManagementAndGeneral |
| Fundraising | 29287 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Grant Expense | 707640 | 707640 | ||
| Designated funds | 588364 | 588364 | ||
| Special fund expenditur | 17497 | 4726 | 4200 | 8571 |
| Miscellaneous | 13202 | 13202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11825 | Total |
| Program Services | 2703 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3576079 | Total |
| Program Services | 2708093 | ProgramServices |
| Management And General | 302634 | ManagementAndGeneral |
| Fundraising | 565352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441756 | BOY |
| EOY | 489020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293720 | BOY |
| EOY | 202193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349696 | BOY |
| EOY | 1400724 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17605 | BOY |
| EOY | 24082 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24527 | BOY |
| EOY | 20151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1825835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1312414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563847 | BOY |
| EOY | 513421 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839960 | BOY |
| EOY | 617171 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26077 | BOY |
| EOY | 26090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557188 | BOY |
| EOY | 3292852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88543 | BOY |
| EOY | 55109 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50707 | BOY |
| EOY | 76939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400112 | BOY |
| EOY | 466402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539362 | BOY |
| EOY | 598450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760724 | BOY |
| EOY | 1394013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257102 | BOY |
| EOY | 1300389 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017826 | BOY |
| EOY | 2694402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3557188 | BOY |
| EOY | 3292852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -341179 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17755 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3464250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3084815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3308187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3163665 | CurrentTaxYear |
| Total | 16464230 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3464250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3084815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3443313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3308187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3163665 | CurrentTaxYear |
| Total | 16464230 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16464230 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5774 | CurrentTaxYear |
| Total | 130257 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Total | 1250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16595737 | TotalSupport |
| Gross Receipts From Admissions Etc | 263015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | 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 | 637082 | OtherCostOrOtherBasis |
| Depreciation | 459833 | Depreciation |
| Book Value | 177249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 966624 | OtherCostOrOtherBasis |
| Depreciation | 852581 | Depreciation |
| Book Value | 114043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 513421 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 617171 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 617171 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Other | Description |
| Amount | $466,402 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 466402 | TotalOfAmounts |
| Total Revenue | 3234900 | TotalRevenue |
| Total Expenses | 3576079 | TotalExpenses |
| Excess Or Deficit For Year | -341179 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 255 | NetUnrealizedGLOnInvestments |
| Other | $17,500 | OtherAmount |
| Total Adjustments | 17755 | TotalAdjustments |
| Excess Or Deficit Per FS | -323424 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2646791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 255 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 255 | RevenueNotRptdF990 |
| Revenue Subtotal | 2646536 | RevenueSubtotal |
| Other Revenues Not Included | 588364 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 588364 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3234900 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2987715 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2987715 | ExpensesSubtotal |
| Other Expenses Not Included | 588364 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 588364 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3576079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Prior Year Donated Services 17,500. |
| Part XII, Line 4b - Other Adjustments: | Designated Contributions 588,364. |
| Part XIII, Line 4b - Other Adjustments: | Designated Contributions 588,364. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 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 | 25000 | Provides basic life necessities and counseling to victims of disasters and emergency situations. | |
| Bethlehem Center | |||||||
| 920 N Blair Street | Jackson | MS | 39202 | 640508509 | 10000 | Early childhood education for children from working poor and at-risk families. | |
| 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 | 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 | 25000 | A temporary shelter for children, ages birth to 12 from abusive environments | |
| Clinton Community Christian Corporation | |||||||
| PO Box 21 | Clinton | MS | 39060 | 640587959 | 15000 | 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 | |
| Girl Scout Council of Middle MS | |||||||
| 1471 West County Line Rd | Jackson | MS | 39213 | 640308410 | 20000 | 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. | |
| YMCA of Metropolitan Jackson - IS Sanders Pre-school | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 100000 | Enables low-income parents to continue or seek employment or continue their education | |
| YMCA of Metropolitan Jackson - IS Sanders Drop-out Prevention Program | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 50000 | A drop-out prevention partnership that helps inner-city youth develop positive attitudes and behaviors by focusing on the "40 Developmental Assets." | |
| Jackson Medical Mall - Convenient Care Clinic | |||||||
| 350 West Woodrow Wilson Ave Suite | Jackson | MS | 39213 | 640865274 | 22000 | To provide primary care to low income individual and families who are uninsured or underinsured. | 107 |
| 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 | 45000 | 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 | 7500 | 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 | 30000 | Providing quality health and dental care at a low cost to those who need the services. | |
| Mississippi Children's Home Society - The ARK Residential Treatment Program | |||||||
| PO Box 1078 | Jackson | MS | 39215 | 640303085 | 27500 | A specialized treatment program for chemically dependent youth.Young people who promote the concepts of responsibility, awareness, and prevention | |
| Operation Shoestring YMCA Girl Scouts Bethlehem Ctr Big Brother Big Sis | |||||||
| PO Box 11223 | Jackson | MS | 39213 | 640471554 | 200000 | An after school program, summer childcare and enrichment program for children in the Bailey Avenue area.A drop-out prevention program targeting 50 children and their families at Galloway, Brown and Rowan schools. The program provides enchanced academic and socialization support for children, and holistic support for their families. | |
| Stewpot Community Services Inc - Matt's House | |||||||
| 1100 West Capital Street | Jackson | MS | 39203 | 640655566 | 16000 | Provides emergency shelter for homeless women and children with no other place to go. They are assisted with obtaining necessary licenses and other paperwork, housing, employment, transportation, health services and other services. | |
| Stewpot Community Services Inc - Sims House | |||||||
| 1100 West Capital Street | Jackson | MS | 39203 | 640655566 | 16000 | A transitional shelter for women and their children who are homeless or the victims of domestic violence or abuse. | |
| Willowood Development Center - Preschool | |||||||
| 1635 Boling Street | Jackson | MS | 39213 | 640523324 | 36000 | An inclusive environment where children, with or without disabilities, learn through a sensory stimulating environment | |
| 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 | 20000 | 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. | |
| CredAbility | |||||||
| 3000 Old Canton Road Suite 550 | Jackson | MS | 39216 | 580942924 | 72000 | This partnership provides financial literacy workshops to clients at United Way partner programs and agencies in Hinds, Madison, and Rankin counties. | |
| 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 | Domestic violence shelter for women and children in Rankin County. | |
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 |
| Base Compensation Filing Org | 134398 | 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 | 14666 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3612 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152676 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1141 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (6 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 5: | Net unrealized gains on investments: 255. Prior Year Donated Services 17,500. Total to Form 990, Part XI, Line 5: 17,755. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XI, LINE 2C | 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. | PROCESS OF COMMITTEE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS |
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