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Nonprofiteer
← UNITED WAY OF SOUTHEAST MISSISSIPPI INC

Form 990 for tax year 2023

Filed by UNITED WAY OF SOUTHEAST MISSISSIPPI INC.

Totals

Total revenue
$1,356,315
Total expenses
$1,037,095
Contributions and grants received
$1,002,640
Grants paid
$436,935
Program service revenue
$205,293
Investment income
$62,669
Other revenue
$85,713
Total assets, end of year
$2,365,777
Total liabilities, end of year
$52,008
Net assets or fund balances, end of year
$2,313,769
Program services expenses (Part IX)
$659,672
Management and general expenses
$146,607
Fundraising expenses
$230,816
Program service expenses (Part III)
$659,672

Program services were 63.6% 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

    $1,002,640

  • 1g · Noncash contributions included above

    $5,477

  • 2a · Program service revenue: 100K PAYDAY EVENT

    total $205,293 · excluded $205,293

  • 3 · Investment income

    total $26,389 · excluded $26,389

  • 7a · Gross sales of assets other than inventory

    securities $142,478

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

    securities $106,198

  • 7c · Gain or loss

    securities $36,280

  • 7d · Net gain or loss

    total $36,280 · related or exempt $36,280

  • 11a · Other revenue: OTHER

    total $85,713 · related or exempt $85,713

  • 11e · Other revenue, total

    $85,713

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $436,935 · program services $436,935

  • 7 · Other salaries and wages

    total $222,629 · program services $73,887 · management and general $57,274 · fundraising $91,468

  • 8 · Pension plan contributions

    total $22,349 · program services $11,175 · management and general $5,587 · fundraising $5,587

  • 9 · Other employee benefits

    total $18,922 · program services $5,131 · management and general $6,774 · fundraising $7,017

  • 10 · Payroll taxes

    total $21,690 · program services $7,233 · management and general $5,500 · fundraising $8,957

  • 11c · Fees: accounting

    total $12,500 · program services $625 · management and general $11,875

  • 11g · Fees: other

    total $113,402 · program services $22,680 · management and general $22,680 · fundraising $68,042

  • 13 · Office expenses

    total $1,868 · program services $373 · management and general $374 · fundraising $1,121

  • 19 · Conferences, conventions and meetings

    total $9,950 · program services $4,975 · management and general $1,990 · fundraising $2,985

  • 22 · Depreciation, depletion and amortization

    total $11,315 · management and general $11,315

  • 23 · Insurance

    total $7,902 · program services $790 · management and general $7,112

  • 24a · Other expenses: OTHER UNITED WAY PROGRAMS

    total $68,639 · program services $68,639

  • 24b · Other expenses: MARKETING EXPENSE

    total $26,760 · program services $13,380 · fundraising $13,380

  • 24c · Other expenses: OFFICE/EQUIPMENT MAINTENA

    total $22,229 · program services $1,376 · management and general $6,519 · fundraising $14,334

  • 24d · Other expenses: UTILITIES

    total $14,774 · program services $4,412 · management and general $3,704 · fundraising $6,658

  • 24e · All other expenses

    total $25,231 · program services $8,061 · management and general $5,903 · fundraising $11,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $656,609 · end of year $680,275

  • 2 · Savings and temporary cash investments

    end of year $228,758

  • 3 · Pledges and grants receivable

    beginning of year $560,141 · end of year $593,905

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,990

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

    $292,196

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

    $204,549

  • 10c · Land, buildings and equipment, net

    beginning of year $98,962 · end of year $87,647

  • 11 · Investments: publicly traded securities

    beginning of year $671,919 · end of year $775,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,991 · end of year $52,008

  • 27 · Net assets without donor restrictions

    beginning of year $1,825,887 · end of year $2,210,149

  • 28 · Net assets with donor restrictions

    beginning of year $110,743 · end of year $103,620

Mission and programs · 2023

Mission

UNITED WAY OF SOUTHEAST MISSISSIPPI IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND OF SOUTHEAST MISSISSIPPI TO ADVANCE THE COMMON GOOD. UNITED WAY OF SOUTHEAST MISSISSIPPI IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS FROM ITS FOUR COUNTY SERVICE AREA. OUR FOCUS IS ON IMPROVING THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF FAMILIES IN OUR COMMUNITIES. THIS IS ACCOMPLISHED THROUGH PARTNERSHIPS WITH LOCAL COMPANIES, GOVERNMENTS, NONPROFITS AND OTHER ORGANIZATIONS.

Activities or mission (Part I)

UNITED WAY OF SOUTHEAST MISSISSIPPI IS A COMMUNITY LEADERSHIP AND IMPACT ORGANIZATION WHOSE MISSION IS "TO IMPROVE LIVES BY LEADING AND MOBILIZING THE CARING POWER OF SOUTHEAST MISSISSIPPI." UNITED WAY IS A COMMUNITY-BASED ORGANIZATION SERVING THE RESIDENTS OF FORREST, LAMAR AND PERRY COUNTIES AND IS GOVERNED BY VOLUNTEERS FROM THIS THREE-COUNTY AREA. UNITED WAY, OPERATING THROUGH ITS NETWORK OF 21 PARTNER AGENCIES, HAS ENABLED THOSE AGENCIES TO PROVIDE DIRECT HEALTH, WELFARE, SOCIAL AND HUMAN SERVICES TO OVER 55,000 AREA RESIDENTS IN THE PAST YEAR. UNITED WAY HAS FOUR MAJOR COMMUNITY IMPACT INITIATIVE AREAS: EDUCATION, FINANCIAL STABILITY, HEALTH, AND SUPPORT SERVICES.

  • UNITED WAY OF SOUTHEAST MISSISSIPPI IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND OF SOUTHEAST MISSISSIPPI TO ADVANCE THE COMMON GOOD. UNITED WAY OF SOUTHEAST MISSISSIPPI IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS FROM ITS FOUR COUNTY SERVICE AREA. OUR FOCUS IS ON IMPROVING THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF FAMILIES IN OUR COMMUNITIES. THIS IS ACCOMPLISHED THROUGH PARTNERSHIPS WITH LOCAL COMPANIES, GOVERNMENTS, NONPROFITS AND OTHER ORGANIZATIONS.

    Expenses $636,992 · Grants $436,935

  • UNITED WAY OF SOUTHEAST MISSISSIPPI IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND OF SOUTHEAST MISSISSIPPI TO ADVANCE THE COMMON GOOD. UNITED WAY OF SOUTHEAST MISSISSIPPI IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS FROM ITS FOUR COUNTY SERVICE AREA. OUR FOCUS IS ON IMPROVING THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF FAMILIES IN OUR COMMUNITIES. THIS IS ACCOMPLISHED THROUGH PARTNERSHIPS WITH LOCAL COMPANIES, GOVERNMENTS, NONPROFITS AND OTHER ORGANIZATIONS.

    Expenses $22,680

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allen Anderson

    MEMBER

    Total calculated
    $0

  • Katie Anthony

    COMMUNITY IM

    Total calculated
    $0

  • Jaclyn Baylis

    CHAIR

    Total calculated
    $0

  • Celeste Brown

    VICE-RESOURC

    Total calculated
    $0

  • Jana Causey

    MEMBER

    Total calculated
    $0

  • Phyllis Chambers-Berry

    MEMBER

    Total calculated
    $0

  • Ken Crumpton

    MEMBER

    Total calculated
    $0

  • Jerry Defatta

    RESOURCE DEV

    Total calculated
    $0

  • Shameika Donaldson

    MEMBER

    Total calculated
    $0

  • Bill Dyer

    MEMBER

    Total calculated
    $0

  • Jeffrey George

    MEMBER

    Total calculated
    $0

  • Shane Germany

    MEMBER

    Total calculated
    $0

  • Cher Harvey

    MEMBER

    Total calculated
    $0

  • Ryan Hinton

    MEMBER

    Total calculated
    $0

  • Tawnya Holliman

    MEMBER

    Total calculated
    $0

  • Annie Jackson

    MEMBER

    Total calculated
    $0

  • Frank James

    MEMBER

    Total calculated
    $0

  • Tyler Lofton

    MEMBER

    Total calculated
    $0

  • Chris Miles

    MEMBER

    Total calculated
    $0

  • Kevin Morris

    MEMBER

    Total calculated
    $0

  • Teresa Poole

    MEMBER

    Total calculated
    $0

  • Corey Proctor

    MEMBER

    Total calculated
    $0

  • Alexis Rutland

    MEMBER

    Total calculated
    $0

  • Adam Schraeder

    MEMBER

    Total calculated
    $0

  • Chase Blankenship

    PAST CHAIR

    Total calculated
    $0

  • Karen Griffis

    SECRETARY/ T

    Total calculated
    $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
24 June 2024
IRS schema version
2023v5.0
Source object
202442229349300224

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

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