UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349305302
- Schema version
- 2009v1.7
- 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 | 2011-05-13T16:14:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles R Lindsay Jr CPA | Name |
| Phone | 6018988875 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 3533603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3606144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3443313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27395 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3704807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3527275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1589231 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1523222 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 831151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 790528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 632876 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 563407 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 856463 | OtherExpensePriorYear |
| Other Expenses Current Year | 1513023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3909721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3826773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -204914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -299498 | RevenuesLessExpensesCY |
| Total Assets BOY | 4312407 | TotalAssetsBOY |
| Total Assets EOY | 3919912 | TotalAssetsEOY |
| Total Liabilities BOY | 721867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3590540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3293659 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide opportunities that empower people to build successful lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138867 | Expense |
| Description | VITA - One of the major focus areas for United Way of the Capital Area is to increase financial stability and socioeconomic growth while decreasing the need for safety net and emergency services. The Volunteer Income Tax Assistance Program (VITA) is a major program within this focus area. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1992550 | Expense |
| Grants | 1421500 | Grants |
| Description | Allocation to other Nonprofit Organizations - See schedule I for a detail of all donations made for year ended June 30, 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 256286 | Expense |
| Revenue | 68253 | Revenue |
| Description | 211 Call Center - A call center staffed 5 days a week to connect people with needed human services through an easy to remember three digit phone number, the web and a variety of community interaction. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 97221 | Education - One of the three major focus areas for United Way of the Capital Area is to ensure children enter kindergarten and elementary school ready to excel and to increase the graduation rate among at-risk children. | |
| 33644 | 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. | |
| 102284 | Gifts in Kind - A program that facilitates donated products provided from the community and given to local service organizations to assist with their missions. | |
| 23731 | Youth in Action - 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. | |
| 7425 | FEMA - Responsible for monitoring expenditures of programs receiving Emergency food and shelter programs funds. They also oversee the day to day operations of the program and act as the agency's liasion to the National Federal Board. | |
| 78520 | Department of Human Services 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. | 76721 |
| 54225 | Donor Investments - The process of investing the dollars raised during the annual campaign, monitoring agency programs and conducting in-depth reviews. | |
| 35259 | Community Building - The process of strengthening the capacity of neighborhood residents, associations and organizations to foster and sustain positive neighborhood change. | |
| 78677 | Excel By 5 - A program which emphasizes the important role parents play in educating their children during their most formative years - birth to age 5. | 20000 |
| 18449 | African American Women's Health Initiative - A program which provides assistance to younger African American women on obesity and other health-related issues. | |
| 5000 | Disaster Services - provides shelter, food, new clothing, home repair and administers medical and mental health counseling services to victims of fire and other disasters. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 534435 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 96721 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2922138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 |
| 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Stuart Kellogg | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Tom Troxler | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Donna Sims | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Phillip Street | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Howie | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mayo Flynt | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| LoRose Hunter | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Rodgers | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Mullins | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Lester Diamond | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John McKie | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Lindsay Carter | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Teresa Walker | ||||||||
| COO | 40.00 | 70305 | 0 | 8862 | X | X | ||
| Robert Gibbs | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| David Barrentine | ||||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Mark Peach | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| Carol J Burger | ||||||||
| Secretary/CEO | 40.00 | 134090 | 0 | 21630 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204395 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30492 | 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 | 2573014 | FederatedCampaigns |
| Related Organizations | 299718 | RelatedOrganizations |
| Government Grants | 76722 | GovernmentGrants |
| All Other Contributions | 493859 | AllOtherContributions |
| Noncash Contributions | 87718 | NoncashContributions |
| Total Contributions | 3443313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admin & processing fee | 900099 | 66653 | 66653 |
| Braves night tickets | 900099 | 1600 | 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21027 | TotalRevenueColumn |
| Exclusion | $21,027 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 885 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6328 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5443 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5443 | TotalRevenueColumn |
| Exclusion | -$5,443 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscelleanous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 125 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3527275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,709 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523222 | Total |
| Program Services | 1523222 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204395 | Total |
| Program Services | 49275 | ProgramServices |
| Management And General | 54774 | ManagementAndGeneral |
| Fundraising | 100346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431147 | Total |
| Program Services | 103940 | ProgramServices |
| Management And General | 115539 | ManagementAndGeneral |
| Fundraising | 211668 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39471 | Total |
| Program Services | 10803 | ProgramServices |
| Management And General | 10144 | ManagementAndGeneral |
| Fundraising | 18524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63918 | Total |
| Program Services | 16698 | ProgramServices |
| Management And General | 16701 | ManagementAndGeneral |
| Fundraising | 30519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51597 | Total |
| Program Services | 12164 | ProgramServices |
| Management And General | 13865 | ManagementAndGeneral |
| Fundraising | 25568 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3584 | Total |
| Fundraising | 3584 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28900 | Total |
| Management And General | 28900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9312 | Total |
| Program Services | 6275 | ProgramServices |
| Management And General | 3037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21793 | Total |
| Fundraising | 21793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56098 | Total |
| Program Services | 6162 | ProgramServices |
| Management And General | 12315 | ManagementAndGeneral |
| Fundraising | 37621 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18607 | Total |
| Program Services | 4572 | ProgramServices |
| Management And General | 5256 | ManagementAndGeneral |
| Fundraising | 8779 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58142 | Total |
| Program Services | 14776 | ProgramServices |
| Management And General | 15475 | ManagementAndGeneral |
| Fundraising | 27891 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15572 | Total |
| Program Services | 4305 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 10791 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28344 | Total |
| Program Services | 9497 | ProgramServices |
| Management And General | 3448 | ManagementAndGeneral |
| Fundraising | 15399 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32770 | Total |
| Management And General | 32770 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75943 | Total |
| Program Services | 19343 | ProgramServices |
| Management And General | 21675 | ManagementAndGeneral |
| Fundraising | 34925 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Designated funds | 571050 | 571050 | ||
| Other program expenses | 566971 | 566971 | ||
| Miscellaneous | 21138 | 2077 | 5846 | 13215 |
| Dues and Subscriptions | 4799 | 1008 | 1007 | 2784 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826773 | Total |
| Program Services | 2922138 | ProgramServices |
| Management And General | 341228 | ManagementAndGeneral |
| Fundraising | 563407 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632939 | BOY |
| EOY | 391112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557254 | BOY |
| EOY | 468936 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1484210 | BOY |
| EOY | 1455602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14 | BOY |
| EOY | 25120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14513 | BOY |
| EOY | 25183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1791131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1172538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694536 | BOY |
| EOY | 618593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903676 | BOY |
| EOY | 910590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25265 | BOY |
| EOY | 24776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312407 | BOY |
| EOY | 3919912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256418 | BOY |
| EOY | 117587 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57258 | BOY |
| EOY | 81715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408191 | BOY |
| EOY | 426951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721867 | BOY |
| EOY | 626253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006195 | BOY |
| EOY | 1837887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584345 | BOY |
| EOY | 1455772 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3590540 | BOY |
| EOY | 3293659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312407 | BOY |
| EOY | 3919912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5275334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4355870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3464250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3084815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443313 | CurrentTaxYear |
| Total | 19623582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5275334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4355870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3464250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3084815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3443313 | CurrentTaxYear |
| Total | 19623582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19623582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15933 | CurrentTaxYear |
| Total | 240199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125 | CurrentTaxYear |
| Total | 1185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19864966 | TotalSupport |
| Gross Receipts From Admissions Etc | 161294 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98750 | 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 | 636198 | OtherCostOrOtherBasis |
| Depreciation | 414473 | Depreciation |
| Book Value | 221725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 932804 | OtherCostOrOtherBasis |
| Depreciation | 758065 | Depreciation |
| Book Value | 174739 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 618593 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments | Description |
| Book Value | 910590 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 910590 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Other | Description |
| Amount | $426,951 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 426951 | TotalOfAmounts |
| Total Revenue | 3527275 | TotalRevenue |
| Total Expenses | 3826773 | TotalExpenses |
| Excess Or Deficit For Year | -299498 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2617 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2617 | TotalAdjustments |
| Excess Or Deficit Per FS | -296881 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2976342 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2617 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20117 | RevenueNotRptdF990 |
| Revenue Subtotal | 2956225 | RevenueSubtotal |
| Other Revenues Not Included | 571050 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 571050 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3527275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3273223 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3255723 | ExpensesSubtotal |
| Other Expenses Not Included | 571050 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 571050 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3826773 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | Designated Contributions: 571050. |
| Part XIII, Line 4b - Other Adjustments: | Designated Contributions: 571050. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 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 | 40000 | Provides basic life needs/counseling to victims of disasters/ 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 | |||||||
| 855 Riverside Drive | Jackson | MS | 39202 | 640303071 | 39000 | A non-traditional leadership development collaborative for young meen adjudicated through the Youth Courts of Hinds, Madison, and Rankin counties and the MS Children's Home Society. | |
| Catholic Charities - Karitas Day Care Center | |||||||
| 200 North Congress Street Suite 100 | Jackson | MS | 39201 | 640466850 | 25000 | A therapeutic day-care for children who are homeless or from domestic violence situations. | 100 |
| Catholic Charities - Rape Crisis Center | |||||||
| 200 North Congress Street Suite 100 | Jackson | MS | 39201 | 640466850 | 29000 | Assists victims of sexual violence and their families. | 100 |
| Catholic Charities - Shelter for Battered Families | |||||||
| 200 North Congress Street Suite 100 | Jackson | MS | 39201 | 640466850 | 30000 | Provides a safe environment for women and children escaping domestic violence. | 100 |
| Christians in Action | |||||||
| PO Box 7676 | Jackson | MS | 39284 | 237412406 | 30000 | A temporary shelter for children from birth to 12 from abusive environments. | |
| Clinton Community Christian Corporation | |||||||
| PO Box 21 | Clinton | MS | 39060 | 640587959 | 14000 | Provides adults, 60 years and older, with home delivered or congregate meals and access to transportation and recreational activities. | |
| Daylight Ministries for Women | |||||||
| PO Box 10936 | Jackson | MS | 39289 | 203119028 | 12000 | Provides life counseling, education and job skills assitance 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 | 35000 | A drop-out prevention program for young girls focusing on developing healthy life skills. | |
| Goodwill Industries of Mississippi | |||||||
| 104 East State Street | Ridgeland | MS | 39157 | 640362410 | 15000 | Enabling 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 opportunities. | |
| Grace House | |||||||
| PO Box 68924 | Jackson | MS | 68924 | 640836580 | 10000 | A residential facility for HIV/AIDS infected-people providing counseling/ job training. | |
| Hinds County Human Resource Center | |||||||
| PO Box 22657 | Jackson | MS | 39225 | 640577821 | 21000 | A congregate meal site providing nutritional meals, transportation, social activities and recreational/life enrichment activities for the elderly. | |
| YMCA of Metropolitan Jackson - IS Sanders Pre-school | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 120000 | Assistance to low-income parents to enable them to continue or seek employment or to continue their education. | |
| YMCA of Metropolitan Jackson - IS Sanders Drop-out Prevention Program | |||||||
| 800 East River Place | Jackson | MS | 39202 | 640303099 | 190000 | An after-school/weekend program for ages 11-17 in the Farish Street Community. | |
| Jackson Medical Mall - Convenient Care Clinic | |||||||
| 350 West Woodrow Wilson Ave Suite | Jackson | MS | 39213 | 640865274 | 24000 | To provide primary care to low-income individuals/families who are uninsured or underinsured. | 107 |
| Jackson Medical Mall - Housing Program (Rehab Only) | |||||||
| 350 West Woodrow Wilson Ave Suite | Jackson | MS | 39213 | 640865274 | 30000 | Housing rehab for elderly and low-income residents of the Jackson Medical Mall Community. | 107 |
| Jackson State University | |||||||
| PO Box 17429 | Jackson | MS | 39217 | 646000507 | 30000 | Provides basic literacy, pre-GED, GED, workforce skills and parenting skills for adults to allow for productive employment. | |
| Living Independence for Everyone | |||||||
| PO Box 68294 | Jackson | MS | 39286 | 582062107 | 25000 | Serving individuals with disabilities in need of home modifications to reach their full level of independence. | |
| Madison Countains Allied Against Poverty | |||||||
| PO Box 217 | Canton | MS | 39046 | 640179803 | 40000 | Building/repairing homes for poor or handicapped individuals/families in Madison county. | |
| Magnolia Speech School | |||||||
| 733 Flag Chapel Road | Jackson | MS | 39209 | 640435317 | 120000 | 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 | 15000 | 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 | 40000 | A specialized treatment program for chemically dependent youth. | |
| Mississippi Children's Home Society - RAP Team | |||||||
| PO Box 1078 | Jackson | MS | 39215 | 640303085 | 10000 | Young people promoting the concepts of responsibility, awareness, and prevention. | |
| MS Department of Health Services Grant | |||||||
| 570 East Woodrow Wilson Drive | Jackson | MS | 39216 | 76721 | Child care services | ||
| National Council on Alcoholism and Drug Dependence | |||||||
| 5846 Ridgewood Road Suite C-101 | Jackson | MS | 39211 | 640350397 | 7500 | Teaches 7-10th grades students the physical, emotional, social and financial consequences of parenthood. | |
| Operation Shoestring - Project KIDS | |||||||
| PO Box 11223 | Jackson | MS | 39213 | 640471554 | 40000 | An after-school program, summer childcare and enrichment program for children in the Bailey Avenue area. | |
| Operation Shoestring - StampOut Dropout | |||||||
| PO Box 11223 | Jackson | MS | 39213 | 640471554 | 180000 | Holistic drop-out prevention program for elementary and middle school students. | |
| Southern Christian Services for Children and Youth | |||||||
| 860 E River Place Suite 104 | Jackson | MS | 39215 | 640758344 | 10000 | Comprensive, independent living services to older adolescents who are homeless and not in the foster care system. | |
| Stewpot Community Services Inc - Matt's House | |||||||
| 1100 West Capital Street | Jackson | MS | 39203 | 640655566 | 20000 | Provides emergency shelter for homeless women/children with no other place to go. | |
| Stewpot Community Services Inc - Sims House | |||||||
| PO Box 1021 | Canton | MS | 39046 | 640655566 | 20000 | A transitional shelter for women and their children who are homeless or the victims of domestic violence or abuse. | |
| The Center for Violence Prevention | |||||||
| PO Box 6279 | Pearl | MS | 39288 | 581959108 | 25000 | Domestic violence shelter for women and children in Rankin County. | |
| The Salvation Army - Transitional Shelter | |||||||
| PO Box 31954 | Jackson | MS | 39205 | 580660607 | 40000 | Provides homeless individuals with shelter, meals, counseling, classes and support services to help them become self-sufficient. | |
| Willowood Development Center - Preschool | |||||||
| 1635 Boling Street | Jackson | MS | 39213 | 640523324 | 55000 | 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 | 10000 | A free medical/dental clinic and pharmacy for low-income, unisured residents of Madison County, primarily the city of Canton. | |
| Our Daily Bread | |||||||
| PO Box 1021 | Canton | MS | 39046 | 421741521 | 30000 | 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. | |
| Good Samaritan Midtown | |||||||
| 162 Millsaps Ave | Jackson | MS | 39202 | 200137768 | 20000 | Assist families and individuals in overcoming economic and social disadvantages by providing nurture, support and empowerment. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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 programs 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol J Burger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 134090 | 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 | 18165 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3465 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155720 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 134141 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 48328 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Office Furniture & Supplies | 2 | 10266 | FMV |
| X | Computer Equipment | 1 | 7000 | FMV |
| X | Supplies | 3 | 22125 | FMV |
| 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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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