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Nonprofiteer
← UNITED WAY OF EAST MISSISSIPPI INC

Form 990 for tax year 2022

Filed by UNITED WAY OF EAST MISSISSIPPI INC.

Totals

Total revenue
$546,491
Total expenses
$875,977
Contributions and grants received
$542,662
Grants paid
$223,260
Program service revenue
$0
Investment income
$135
Other revenue
$3,694
Total assets, end of year
$750,025
Total liabilities, end of year
$69,423
Net assets or fund balances, end of year
$680,602
Program services expenses (Part IX)
$575,529
Management and general expenses
$244,198
Fundraising expenses
$56,250
Program service expenses (Part III)
$575,529

Program services were 65.7% 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

    $542,662

  • 1g · Noncash contributions included above

    $75,685

  • 3 · Investment income

    total $135 · related or exempt $135

  • 11a · Other revenue: OTHER INCOME

    total $3,694 · related or exempt $3,694

  • 11e · Other revenue, total

    $3,694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $223,260 · program services $223,260

  • 7 · Other salaries and wages

    total $224,487 · program services $179,589 · management and general $22,449 · fundraising $22,449

  • 9 · Other employee benefits

    total $12,150 · program services $9,720 · management and general $1,215 · fundraising $1,215

  • 10 · Payroll taxes

    total $17,207 · program services $13,765 · management and general $1,721 · fundraising $1,721

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 16 · Occupancy

    total $4,657 · program services $3,725 · management and general $466 · fundraising $466

  • 17 · Travel

    total $6,872 · program services $5,498 · management and general $1,374

  • 22 · Depreciation, depletion and amortization

    total $3,295 · management and general $3,295

  • 23 · Insurance

    total $15,669 · management and general $15,669

  • 24a · Other expenses: UNCOLLECTED PLEDGE EXPE

    total $171,201 · management and general $171,201

  • 24b · Other expenses: IN-KIND DONATED SPACE

    total $75,685 · program services $60,547 · management and general $7,569 · fundraising $7,569

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $42,795 · program services $34,235 · management and general $4,280 · fundraising $4,280

  • 24d · Other expenses: SPECIAL EVENTS

    total $35,772 · program services $17,886 · fundraising $17,886

  • 24e · All other expenses

    total $30,927 · program services $27,304 · management and general $2,959 · fundraising $664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,232 · end of year $570,724

  • 3 · Pledges and grants receivable

    beginning of year $452,728 · end of year $160,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,942 · end of year $2,615

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

    $37,021

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

    $33,583

  • 10c · Land, buildings and equipment, net

    beginning of year $6,733 · end of year $3,438

  • 15 · Other assets

    beginning of year $0 · end of year $12,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,620 · end of year $11,136

  • 18 · Grants payable

    beginning of year $43,927 · end of year $45,722

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,565

  • 27 · Net assets without donor restrictions

    beginning of year $659,549 · end of year $586,603

  • 28 · Net assets with donor restrictions

    beginning of year $350,539 · end of year $93,999

Mission and programs · 2022

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY BY GIVING, ADVOCATING, AND VOLUNTEERING

  • PROVIDED COMMUNITY WELFARE AND SOCIAL SERVICES TO MERIDIAN, LAUDERDALE COUNTY, MISSISSIPPI

    Expenses $575,529 · Grants $223,260

As filed on the 2022 return.

Listed in Part VII

  • KATE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • HOLLEY DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • CASEY HOLLADAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ANDREA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JACKIE HESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • KRISTI TEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MIKE EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • ERIC PRINCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LEIA HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LORETTA HULIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MATT DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LANCE BURNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DEBBIE YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • LYNNITA BARTEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • DR JAMES RUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL GIBSON

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • HOLLY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • JOHN NORTHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    8

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
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202312589349301711

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

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