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UNITED WAY OF THE CAPITAL AREA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE CAPITAL AREA INC (EIN 64-0303075)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-04
IRS object ID
202601249349301240
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-04T16:42:14-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640903390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANTHAMPOOLE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11062 HIGHLAND COLONY PKWY STE 201AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640303075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE CAPITAL AREA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6019484725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23169AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL COLLINSPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone6019484725PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDICKENS Q FOURNET CPAPreparerPersonNm
PTINP00019427PTIN
Phone6014992400PhoneNum
Preparation2026-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1843 NORTH PRESIDENT STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYUNITEDWAY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers315TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,161,434PYContributionsGrantsAmt
CY Contributions Grants$721,653CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,063PYInvestmentIncomeAmt
CY Investment Income$33,484CYInvestmentIncomeAmt
PY Other Revenue$55,144PYOtherRevenueAmt
CY Other Revenue$186,204CYOtherRevenueAmt
PY Total Revenue$1,258,641PYTotalRevenueAmt
CY Total Revenue$941,341CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$667,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$760,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$493,048CYTotalFundraisingExpenseAmt
PY Other Expenses$1,000,205PYOtherExpensesAmt
CY Other Expenses$1,076,444CYOtherExpensesAmt
PY Total Expenses$1,667,224PYTotalExpensesAmt
CY Total Expenses$1,837,397CYTotalExpensesAmt
PY Revenues Less Expenses-$408,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$896,056CYRevenuesLessExpensesAmt
Total Assets BOY$2,284,677TotalAssetsBOYAmt
Total Assets EOY$1,495,568TotalAssetsEOYAmt
Total Liabilities BOY$397,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$504,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,886,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,824NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,726ExpenseAmt
DescEDUCATION - TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER SCHOOL READY TO LEARN AND THAT MORE STUDENTS ARE PREPARED TO ATTEND COLLEGE. THIS ENCOMPASSES EARLY CHILDHOOD PROGRAMS, SCHOOL BASED AND AFTER SCHOOL PROGRAMS. 17,747 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN A GRADUATION RATE OF 83.7%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$446,440ExpenseAmt
DescFINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,407ExpenseAmt
DescHEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$890,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6019484725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1843 NORTH PRESIDENT STAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT L GIBBS
LEGAL COUNSEL2.00Yes (X)Yes (X)$0$0$0
HANK HOLLOWAY
FINANCE ADMINISTRATOR2.00Yes (X)Yes (X)$0$0$0
DR DEBRA MAYS-JACKSON
TRUSTEE1.00Yes (X)$0$0$0
ERIC LARSON
TRUSTEE1.00Yes (X)$0$0$0
FRANK LENIOR
TRUSTEE1.00Yes (X)$0$0$0
GUS MCCOY
CHAIR PERSON5.00Yes (X)Yes (X)$0$0$0
JD COOLEY
TRUSTEE1.00Yes (X)$0$0$0
JASON BROOKS
TRUSTEE1.00Yes (X)$0$0$0
MELISSA SHERMAN
TRUSTEE1.00Yes (X)$0$0$0
ROY MOSS
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE GUIDRY
TRUSTEE1.00Yes (X)$0$0$0
RYAN BOYER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL D COLLINS
CONTROLLER/DIRECTOR OF FIN40.00Yes (X)$60,191$0$14,240
NIKKI MCCELLEIS
PRESIDENT/CEO40.00Yes (X)$115,309$0$18,314
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$586,460FederatedCampaignsAmt
All Other Contributions$135,193AllOtherContributionsAmt
Total Contributions$721,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,484TotalRevenueColumnAmt
Exclusion$33,484ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$186,204TotalRevenueColumnAmt
Exclusion$186,204ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$186,204OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$941,341TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$219,688ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$600,674TotalAmt
Program Services$186,731ProgramServicesAmt
Management And General$233,860ManagementAndGeneralAmt
Fundraising$180,083FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,515TotalAmt
Program Services$27,422ProgramServicesAmt
Management And General$49,742ManagementAndGeneralAmt
Fundraising$36,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,764TotalAmt
Program Services$14,800ProgramServicesAmt
Management And General$17,074ManagementAndGeneralAmt
Fundraising$14,890FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,188TotalAmt
Program Services$2,533ProgramServicesAmt
Management And General$56,648ManagementAndGeneralAmt
Fundraising$103,007FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,077TotalAmt
Program Services$98ProgramServicesAmt
Fundraising$979FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,974TotalAmt
Program Services$703ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$896FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,903TotalAmt
Program Services$8,332ProgramServicesAmt
Management And General$8,178ManagementAndGeneralAmt
Fundraising$5,393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,225TotalAmt
Program Services$33,242ProgramServicesAmt
Management And General$33,155ManagementAndGeneralAmt
Fundraising$20,828FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,643TotalAmt
Program Services$5,671ProgramServicesAmt
Management And General$2,680ManagementAndGeneralAmt
Fundraising$4,292FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$83,698TotalAmt
Program Services$32,340ProgramServicesAmt
Management And General$13,541ManagementAndGeneralAmt
Fundraising$37,817FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,238TotalAmt
Management And General$9,238ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,627TotalAmt
Program Services$7,407ProgramServicesAmt
Management And General$7,364ManagementAndGeneralAmt
Fundraising$4,856FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY SERVICE PROJE$407,005$346,201$60,804
GRANTS$208,611$208,611
MISCELLANEOUS$24,207$6,246$6,008$11,953
TELEPHONE$16,157$5,891$3,859$6,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,891TotalAmt
Program Services$4,345ProgramServicesAmt
Management And General$3,561ManagementAndGeneralAmt
Fundraising$12,985FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,837,397TotalAmt
Program Services$890,573ProgramServicesAmt
Management And General$453,776ManagementAndGeneralAmt
Fundraising$493,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,191BOYAmt
EOY$776,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$939,926BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$593,273BOYAmt
EOY$451,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,735BOYAmt
EOY$7,337EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,096BOYAmt
EOY$13,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,095,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$848,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,771BOYAmt
EOY$246,806EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,284,677BOYAmt
EOY$1,495,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$397,896BOYAmt
EOY$504,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,896BOYAmt
EOY$504,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,072,130BOYAmt
EOY$461,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$814,651BOYAmt
EOY$529,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,886,781BOYAmt
EOY$990,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,284,677BOYAmt
EOY$1,495,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$896,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$99NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,534,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,434CurrentTaxYearMinus1YearAmt
Current Tax Year$721,653CurrentTaxYearAmt
Total$7,175,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,402,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,534,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,355,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,161,434CurrentTaxYearMinus1YearAmt
Current Tax Year$721,653CurrentTaxYearAmt
Total$7,175,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,502,649SubstantialContributorsTotAmt
Public Support Total170$4,673,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,063CurrentTaxYearMinus1YearAmt
Current Tax Year$33,484CurrentTaxYearAmt
Total$127,516TotalAmt
FieldValueIRS element (for citing)
Total Support$7,303,421TotalSupportAmt
Gross Receipts Rltd Activities$302,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63990PublicSupportCY170Pct
Public Support PY1700.71650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,291OtherCostOrOtherBasisAmt
Book Value$195,291BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$711,284OtherCostOrOtherBasisAmt
Depreciation$682,687DepreciationAmt
Book Value$28,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,610OtherCostOrOtherBasisAmt
Depreciation$165,692DepreciationAmt
Book Value$22,918BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$246,806TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$941,440TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$99NetUnrealizedGainsInvstAmt
Revenue Not Reported$99RevenueNotReportedAmt
Revenue Subtotal$941,341RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$941,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,837,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,837,397ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,837,397TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE UNITED WAY IN INCOME TAX ISSUES. THE UNITED WAY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY LIABILITY THAT SHOULD BE ACCRUED UNDER THE STANDARDS RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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