2026-05-04T16:42:14-05:00 2025-06-30 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2024-07-01 640303075 UNITED WAY OF THE CAPITAL AREA INC UNIT 6019484725 PO BOX 23169 JACKSON MS 39225 MICHAEL COLLINS CONTROLLER 6019484725 2026-05-04 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2026-04-30 2024 2025-03-06 01:10:19Z MICHAEL COLLINS 843 NORTH PRESIDENT ST JACKSON MS 39202 941341 0 X WWW.MYUNITEDWAY.COM X 1939 MS TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES. 13 13 10 315 0 0 1161434 721653 0 0 42063 33484 55144 186204 1258641 941341 0 0 0 0 667019 760953 0 0 493048 1000205 1076444 1667224 1837397 -408583 -896056 2284677 1495568 397896 504744 1886781 990824 TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS WITH THE WILL, PASSION, EXPERTISE AND RESOURCES NEEDED TO SOLVE PROBLEMS. 0 0 197726 EDUCATION - 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%. 446440 FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT. 246407 HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES. 890573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X MICHAEL COLLINS 6019484725 843 NORTH PRESIDENT ST JACKSON MS 39202 ROBERT L GIBBS LEGAL COUNSEL 2.00 X X 0 0 0 HANK HOLLOWAY FINANCE ADMINISTRATOR 2.00 X X 0 0 0 DR DEBRA MAYS-JACKSON TRUSTEE 1.00 X 0 0 0 ERIC LARSON TRUSTEE 1.00 X 0 0 0 FRANK LENIOR TRUSTEE 1.00 X 0 0 0 GUS MCCOY CHAIR PERSON 5.00 X X 0 0 0 JD COOLEY TRUSTEE 1.00 X 0 0 0 JASON BROOKS TRUSTEE 1.00 X 0 0 0 MELISSA SHERMAN TRUSTEE 1.00 X 0 0 0 ROY MOSS TRUSTEE 1.00 X 0 0 0 STEPHANIE GUIDRY TRUSTEE 1.00 X 0 0 0 RYAN BOYER TRUSTEE 1.00 X 0 0 0 MICHAEL D COLLINS CONTROLLER/DIRECTOR OF FIN 40.00 X 60191 0 14240 NIKKI MCCELLEIS PRESIDENT/CEO 40.00 X 115309 0 18314 175500 0 32554 1 0 0 0 0 586460 135193 721653 33484 33484 MISCELLANEOUS 900099 186204 186204 186204 941341 0 0 219688 600674 186731 233860 180083 113515 27422 49742 36351 46764 14800 17074 14890 162188 2533 56648 103007 1077 98 979 1974 703 375 896 21903 8332 8178 5393 87225 33242 33155 20828 12643 5671 2680 4292 83698 32340 13541 37817 9238 9238 19627 7407 7364 4856 COMMUNITY SERVICE PROJE 407005 346201 60804 GRANTS 208611 208611 MISCELLANEOUS 24207 6246 11953 6008 TELEPHONE 16157 5891 6407 3859 20891 4345 3561 12985 1837397 890573 453776 493048 439191 776094 939926 593273 451267 16735 7337 34096 13280 1095185 848379 260771 246806 685 784 2284677 1495568 397896 504744 397896 504744 X 1072130 461763 814651 529061 1886781 990824 2284677 1495568 -896056 99 0 X 0 1 X 1 0 X 1402414 1534709 2355695 1161434 721653 7175905 1402414 1534709 2355695 1161434 721653 7175905 2502649 4673256 5450 7138 39381 42063 33484 127516 7303421 302841 0.63990 0.71650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195291 195291 711284 682687 28597 188610 165692 22918 246806 X 941440 99 99 941341 0 941341 1837397 0 1837397 0 1837397 PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B 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 INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.