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Nonprofiteer
← UNITED WAY OF NORTHEAST MISSISSIPPI INC

Form 990 for tax year 2023

Filed by UNITED WAY OF NORTHEAST MISSISSIPPI INC.

Totals

Total revenue
$2,019,900
Total expenses
$1,725,094
Contributions and grants received
$1,697,753
Grants paid
$767,690
Program service revenue
$46,759
Investment income
$31,158
Other revenue
$244,230
Total assets, end of year
$3,053,094
Total liabilities, end of year
$143,192
Net assets or fund balances, end of year
$2,909,902
Program services expenses (Part IX)
$1,142,962
Management and general expenses
$339,943
Fundraising expenses
$242,189
Program service expenses (Part III)
$1,142,962

Program services were 66.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,697,753

  • 2a · Program service revenue: Spervice Fees

    total $22,015 · related or exempt $22,015

  • 2b · Program service revenue: Special Events

    total $24,744 · related or exempt $24,744

  • 3 · Investment income

    total $24,017 · related or exempt $24,017

  • 7a · Gross sales of assets other than inventory

    securities $136,893

  • 7b · Less cost or other basis and sales expenses

    securities $113,374 · other assets $16,378

  • 7c · Gain or loss

    securities $23,519 · other assets -$16,378

  • 7d · Net gain or loss

    total $7,141 · related or exempt $7,141

  • 9a · Gaming: gross income

    $329,950

  • 9b · Gaming: direct expenses

    $85,720

  • 9c · Net income from gaming

    total $244,230 · excluded $244,230

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $767,690 · program services $767,690

  • 5 · Compensation of officers, directors and key employees

    total $101,072 · program services $10,562 · management and general $86,878 · fundraising $3,632

  • 7 · Other salaries and wages

    total $424,788 · program services $217,836 · management and general $89,346 · fundraising $117,606

  • 8 · Pension plan contributions

    total $19,513 · program services $7,959 · management and general $11,245 · fundraising $309

  • 9 · Other employee benefits

    total $56,710 · program services $18,283 · management and general $22,880 · fundraising $15,547

  • 10 · Payroll taxes

    total $39,278 · program services $17,238 · management and general $13,495 · fundraising $8,545

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 12 · Advertising and promotion

    total $20,992 · program services $1,435 · fundraising $19,557

  • 13 · Office expenses

    total $16,482 · program services $5,928 · management and general $7,559 · fundraising $2,995

  • 16 · Occupancy

    total $39,129 · program services $13,775 · management and general $16,394 · fundraising $8,960

  • 17 · Travel

    total $9,350 · program services $3,201 · management and general $10 · fundraising $6,139

  • 19 · Conferences, conventions and meetings

    total $3,108 · program services $200 · management and general $2,893 · fundraising $15

  • 21 · Payments to affiliates

    total $24,131 · management and general $24,131

  • 22 · Depreciation, depletion and amortization

    total $8,702 · management and general $8,702

  • 23 · Insurance

    total $8,456 · program services $2,519 · management and general $4,417 · fundraising $1,520

  • 24a · Other expenses: Printing

    total $12,140 · program services $1,799 · management and general $502 · fundraising $9,839

  • 24b · Other expenses: Postage

    total $1,885 · program services $275 · management and general $727 · fundraising $883

  • 24c · Other expenses: Dues and Subscriptions

    total $24,648 · program services $14,539 · management and general $6,666 · fundraising $3,443

  • 24d · Other expenses: Equipment Rental and Data Ma

    total $16,704 · program services $3,514 · management and general $7,870 · fundraising $5,320

  • 24e · All other expenses

    total $117,316 · program services $56,209 · management and general $23,228 · fundraising $37,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $541,850 · end of year $846,610

  • 3 · Pledges and grants receivable

    beginning of year $807,762 · end of year $791,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,814 · end of year $7,643

  • 10a · Land, buildings and equipment: cost or other basis

    $153,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,752

  • 10c · Land, buildings and equipment, net

    beginning of year $55,239 · end of year $56,698

  • 11 · Investments: publicly traded securities

    beginning of year $1,053,105 · end of year $1,296,085

  • 15 · Other assets

    beginning of year $80,128 · end of year $54,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,096 · end of year $71,663

  • 24 · Unsecured notes and loans payable

    end of year $17,925

  • 25 · Other liabilities

    beginning of year $53,604 · end of year $53,604

  • 27 · Net assets without donor restrictions

    beginning of year $1,762,490 · end of year $2,331,496

  • 28 · Net assets with donor restrictions

    beginning of year $648,908 · end of year $578,406

Mission and programs · 2023

Mission

To create opportunities to improve lives in the communities we serve.

  • Allocations / Grants to Agencies - distributed funds to 62 not-for-profit agencies.

    Expenses $767,690 · Grants $767,690 · Revenue $46,759

  • The United Way of Northeast Mississippis Community Service Programs include: Community Impact, which is part of the grant/allocation evaluation process of programs of other not-for-profits to support. The Hunger Coalition program determines what is needed to eliminate food insecurity for all people by connecting service organizations with the resources and volunteers they need, educating the community about the impact of food insecurity and to advocate for better resources. The Early Childhood Coalition focuses on a communitys young children emphasizing the important roles parents and early childhood educators play in the lives of children to ensure school readiness and grade-level reading. The Volunteer Northeast Mississippi connects volunteers and nonprofits to equip them with resources that increase positive change in communities. The Health Alliance helps reduce barriers to accessing addiction services and mental health resources and increase opportunities

    Expenses $375,272 · Revenue $113,111

As filed on the 2023 return.

Listed in Part VII

  • Patti Parker

    President

    Total calculated
    $101,651
    From this org
    $101,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Peters

    Director

    Total calculated
    $0
    Hours/week
    0

  • Eddie Wright

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Wheeler

    Director

    Total calculated
    $0
    Hours/week
    0

  • Charlotte Pratt

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jimma Smith

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debra Strawbridge

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mitzi Presley

    Director

    Total calculated
    $0
    Hours/week
    0

  • Katie Rogers

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stewart McMillan

    Director

    Total calculated
    $0
    Hours/week
    0

  • Stacy Crowley

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ormella Cummings

    Director

    Total calculated
    $0
    Hours/week
    0

  • Brandi Abbott

    Director

    Total calculated
    $0
    Hours/week
    0

  • Carrie Coggins

    Director

    Total calculated
    $0
    Hours/week
    0

  • Beth Harrison

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kory Hunter

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Cummings

    Director

    Total calculated
    $0
    Hours/week
    0

  • Cathy Fitzpatrick

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jennie Bradford Curlee

    Chair-Elect

    Total calculated
    $0
    Hours/week
    0

  • Jeff Moore

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Bentley Nolan

    Secratary-Treasurer

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202540309349301679

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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