UNITED WAY OF SOUTH MISSISSIPPI INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTH MISSISSIPPI INC (EIN 64-0826356)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349308829
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T16:31:26-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640767137 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 231 | AddressLine1 |
| City | BILOXI | City |
| State | MS | State |
| ZIP Code | 39533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640826356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH MISSISSIPPI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2288962213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 395052128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SUTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2288962213 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D PRENTISS CPA | PreparerPersonNm |
| PTIN | P00367864 | PTIN |
| Phone | 2283744141 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SUTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 395052128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,179,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | RALLYING RESOURCES COLLABORATIVES AND LEADERSHIP TO IMPROVE THE QUALITY OF LIFE IN SOUTH MISSISSIPPI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,675,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,224,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,116 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,722 | CYOtherRevenueAmt |
| PY Total Revenue | $2,720,510 | PYTotalRevenueAmt |
| CY Total Revenue | $2,179,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,604,879 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,785,885 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $565,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $471,138 | PYOtherExpensesAmt |
| CY Other Expenses | $418,500 | CYOtherExpensesAmt |
| PY Total Expenses | $2,641,186 | PYTotalExpensesAmt |
| CY Total Expenses | $2,809,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$630,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,606,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,966,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $881,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $872,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,724,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,094,362 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RALLYING RESOURCES COLLABORATIVES AND LEADERSHIP TO IMPROVE THE QUALITY OF LIFE IN SOUTH MISSISSIPPI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,127,236 | ExpenseAmt |
| Grant | $1,785,885 | GrantAmt |
| Desc | UNITED WAY OF SOUTH MISSISSIPPI WORKS TO ADVANCE THE COMMON GOOD BY CONCENTRATING ON THE MOST CRITICAL NEEDS FACING OUR COMMUNITY. TODAY, MORE THAN EVER, UNITED WAY IS WORKING TO ADDRESS THE ISSUES THAT SOUTH MISSISSIPPIANS CARE MOST ABOUT. WE CALL IT ADVANCING THE COMMON GOOD. OUR GOAL AT UNITED WAY IS TO CREATE LONG-LASTING IMPACT. WE CONCENTRATE OUR RESOURCES ON MAKING MEASURABLE CHANGE IN SPECIFIC, TARGETED PRIORITY AREAS OF EDUCATION (ESPECIALLY SCHOOL READINESS AND 3RD GRADE READING), INCOME (FINANCIAL STABILITY), AND HEALTH. THESE ARE THE BUILDING BLOCKS OF A GOOD LIFE. | Desc |
| Total Program Service Expenses | $2,127,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA COLLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2288962213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2128 | AddressLine1 |
| City | GULFPORT | City |
| State | MS | State |
| ZIP Code | 395052128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BEN YOUNG | ||||||
| VP FINANCE | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILLY THORNTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CALLAWAY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON ELLIOT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT FAIRLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMAS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL JOHNSON | ||||||
| VP CAMPAIGN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY WALKER | ||||||
| VP COMMUNITY BLDG | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE VINCENT | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY WILSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MARCHAND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY NICAUD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE COLE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JONES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WATTS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FUNK | ||||||
| VP VOLUNTEER CENTER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICAH NECAISE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE BOSTWICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOSES FEAGIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIA DUCHINI | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MEINZINGER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FARNAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI MUELLER | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON BARNES | ||||||
| PRESIDENT ELECT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY EAST | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON WALL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI BEVIS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SUTER | ||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | Yes (X) | $94,500 | $0 | $0 |
| TRENT FAVRE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT SCHWARTZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MCDONALD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM YATES | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,224,750 | AllOtherContributionsAmt |
| Total Contributions | $2,224,750 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,092 | TotalRevenueColumnAmt |
| Exclusion | $4,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS - DPIL | 900099 | $20,000 | $20,000 |
| SPECIAL EVENTS INCOME | 900099 | $7,625 | $7,625 |
| MISCELLANEOUS INCOME | 900099 | $944 | $944 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$78,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$49,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,179,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,885 | TotalAmt |
| Program Services | $1,785,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,794 | TotalAmt |
| Program Services | $36,647 | ProgramServicesAmt |
| Management And General | $69,147 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,263 | TotalAmt |
| Program Services | $134,989 | ProgramServicesAmt |
| Management And General | $150,837 | ManagementAndGeneralAmt |
| Fundraising | $96,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,228 | TotalAmt |
| Program Services | $27,679 | ProgramServicesAmt |
| Management And General | $33,533 | ManagementAndGeneralAmt |
| Fundraising | $18,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,869 | TotalAmt |
| Program Services | $13,470 | ProgramServicesAmt |
| Management And General | $17,751 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,772 | TotalAmt |
| Management And General | $25,772 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,296 | TotalAmt |
| Management And General | $44,296 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,721 | TotalAmt |
| Program Services | $18,228 | ProgramServicesAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
| Fundraising | $6,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,270 | TotalAmt |
| Program Services | $13,603 | ProgramServicesAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
| Fundraising | $5,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,205 | TotalAmt |
| Program Services | $10,205 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182 | TotalAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,416 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS | $78,587 | $17,406 | $46,380 | $14,801 |
| PRINTING & PUBLICATIONS | $31,132 | $13,271 | $9,926 | $7,935 |
| DUES & SUBSCRIPTIONS | $22,926 | $22,926 | ||
| MAINTENANCE & REPAIRS | $20,994 | $5,040 | $10,578 | $5,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,695 | TotalAmt |
| Program Services | $50,334 | ProgramServicesAmt |
| Management And General | $23,823 | ManagementAndGeneralAmt |
| Fundraising | $10,538 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,809,539 | TotalAmt |
| Program Services | $2,127,236 | ProgramServicesAmt |
| Management And General | $510,704 | ManagementAndGeneralAmt |
| Fundraising | $171,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,237 | BOYAmt |
| EOY | $6,055 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,498 | BOYAmt |
| EOY | $2,450,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,188 | BOYAmt |
| EOY | $1,074,552 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,550 | BOYAmt |
| EOY | $92,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,252 | BOYAmt |
| EOY | $19,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,704 | BOYAmt |
| EOY | $323,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,429 | BOYAmt |
| EOY | $3,966,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,770 | BOYAmt |
| EOY | $113,602 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,255 | BOYAmt |
| EOY | $256,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,623 | BOYAmt |
| EOY | $501,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,648 | BOYAmt |
| EOY | $872,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,781 | BOYAmt |
| EOY | $3,094,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,724,781 | BOYAmt |
| EOY | $3,094,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,606,429 | BOYAmt |
| EOY | $3,966,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$630,419 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,249,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,683,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,225,510 | CurrentTaxYearAmt |
| Total | $11,744,290 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,105,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,249,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,683,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,225,510 | CurrentTaxYearAmt |
| Total | $11,744,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $123,162 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,621,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,092 | CurrentTaxYearAmt |
| Total | $40,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$50,483 | CurrentTaxYearAmt |
| Total | $168,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,952,917 | TotalSupportAmt |
| Public Support CY170 | 0.97220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,130 | DepreciationAmt |
| Book Value | $19,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,070 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN GC NONPROFIT CENTER | $313,892 |
| PREPAID EXPENSES - CFC | $9,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $323,758 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAMPAIGN EXPENSES PAYABLE- CFC | $92,903 |
| DESIGNATIONS PAYABLE - CFC | $403,370 |
| DESIGNATIONS PAYABLE - UNITED WAY | $5,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $501,651 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,665,729 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,665,729 | RevenueSubtotalAmt |
| Other Revenues Not Included | $513,391 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $513,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,179,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,296,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,296,148 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $513,391 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $513,391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,809,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 513,391. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 513,391. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 24277-SOUTH MS CHAPTER AMERICAN RED CROSS | |||||||
| 2782 FERNWOOD ROAD | BILOXI | MS | 39531 | 640466789 | 501(C)(3) | $13,827 | DISASTER SERVICES |
| BACK BAY MISSION | |||||||
| 1012 DIVISION ST | BILOXI | MS | 39530 | 640431066 | 501(C)(3) | $11,054 | GENERAL SUPPORT FOR RENTAL ASSISTANCE AND HOUSING PROGRAMS |
| BOAT PEOPLE SOS | |||||||
| 179 LAMEUSE STREE | BILOXI | MS | 39530 | 541563619 | 501(C)(3) | $9,553 | GENERAL SUPPORT OF FINANCIAL LITERACY |
| BOY SCOUTS PINE BURR COUNCIL | |||||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | 640303072 | 501(C)(3) | $9,513 | GENERAL SUPPORT OF SCOUTREACH PROGRAM |
| BOYS AND GIRLS CLUBS OF THE GULF COAST | |||||||
| 11975-A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 640539145 | 501(C)(3) | $52,782 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES |
| CATHOLIC SOCIAL AND COMMUNITY SERVICES | |||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 640506632 | 501(C)(3) | $27,210 | GENERAL SUPPORT OF COMMUNITY WELFARE FOR LOW INCOME MEMBERS OF THE COMMUNITY. |
| CHILD ABUSE EDUCATION COUNCIL | |||||||
| 120 STREET A STE C | PICAYUNE | MS | 39466 | 640735941 | 501(C)(3) | $9,808 | GENERAL SUPPORT OF CHILDREN'S PROGRAMS, MENTAL HEALTH SERVICES, LIFE RESOURCE CENTER |
| CLIMB CDC | |||||||
| 1223 30TH AVENUE | GULFPORT | MS | 39501 | 273198260 | 501(C)(3) | $33,743 | SCHOOL READINESS |
| DE L'EPEE DEAF CENTER | |||||||
| 1450 NORTH STREET | GULFPORT | MS | 39507 | 640612093 | 501(C)(3) | $11,953 | GENERAL SUPPORT OF MENTAL HEALTH SUPPORT FOR THE DEAF |
| G C FAMILY COUNSELING | |||||||
| 509 JACKSON AVENUE | OCEAN SPRINGS | MS | 39564 | 640444308 | 501(C)(3) | $13,896 | COUNSELING SERVICES |
| G C MENTAL HEALTH CENTER | |||||||
| 1600 BROAD AVENUE | GULFPORT | MS | 39501 | 646156536 | 501(C)(3) | $11,625 | SUBSTANCE ABUSE TREATMENT |
| GC HEALTH EDUCATORS | |||||||
| 212 E SECOND STREET | PASS CHRISTIAN | MS | 39571 | 203711839 | 501(C)(3) | $6,316 | GENERAL SUPPORT OF HEALTH CARE EDUCATION |
| GC SUBSTANCE ABUSE TASK FORCE | |||||||
| 19148 COMMISSION ROAD | LONG BEACH | MS | 39560 | 201787257 | 501(C)(3) | $12,918 | MIDDLE SCHOOL RESILIENCY |
| GIRL SCOUTS OF GREATER MS | |||||||
| 500 N HUTCHINSON AVE | HATTIESBURG | MS | 39401 | 640384222 | 501(C)(3) | $10,165 | GENERAL SUPPORT OF TROOPS AND IN-SCHOOL PROGRAMS |
| GULF COAST COMMUNITY ACTION AGENCY | |||||||
| 500 24TH STREET | GULFPORT | MS | 39501 | 640442746 | 501(C)(3) | $6,929 | SUMMER PROGRAM FOR AT-RISK 4 YEAR OLDS |
| GULF COAST WOMEN'S CENTER | |||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 501(C)(3) | $81,725 | GENERAL SUPPORT OF CHILDREN'S PROGRAMS AND DOMESTIC VIOLENCE |
| HABITAT FOR HUMANITY- BAY WAVELAND | |||||||
| 414 HIGHWAY 90 | BAY ST LOUIS | MS | 39520 | 640750633 | 501(C)(3) | $13,012 | GENERAL SUPPORT FOR GAP FINANCING (HOUSING) & COTTAGES |
| HANCOCK CO COMMUNITY DEVELOPMENT FN | |||||||
| 412 HHIGHWAY 90 SUITE 6 | BAY ST LOUIS | MS | 39520 | 204809220 | 501(C)(3) | $5,000 | EXCEL BY 5 |
| HANCOCK COUNTY BOARD OF SUPERVISORS | |||||||
| 854 HIGHWAY 90 SUITE A | BAY ST LOUIS | MS | 39520 | 501(C)(3) | $20,000 | GENERAL SUPPORT OF COMMUNITY BUILDING | |
| HANCOCK COUNTY H R A | |||||||
| 9930 HIGHWAY 603 | BAY ST LOUIS | MS | 39520 | 640749922 | 501(C)(3) | $20,000 | CHILD DEVELOPMENT |
| HANCOCK HOUSING RESOURCE CENTER | |||||||
| 454 HIGHWAY 90 SUITE 6 | BAY ST LOUIS | MS | 39520 | 263648017 | 501(C)(3) | $26,836 | GENERAL SUPPORT FOR HOUSING SERVICES |
| HOPE HAVEN CHILDREN'S SERVICES | |||||||
| 716 HERLIHY STREET | WAVELAND | MS | 39576 | 640852491 | 501(C)(3) | $5,000 | PUBLIC AWARENESS - CHILD ABUSE |
| JACKSON COUNTY CIVIC ACTION | |||||||
| 5343 JEFFERSON STREET | MOSS POINT | MS | 39562 | 640434184 | 501(C)(3) | $5,000 | JOB FAIR FOR 8TH GRADERS |
| LYNN MEADOWS DISCOVERY CENTER | |||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 640829058 | 501(C)(3) | $19,814 | GENERAL SUPPORT OF SMART MATTERS |
| MANNA MINISTRIES | |||||||
| 795 MEMORIAL BLVD STE H | PICAYUNE | MS | 39466 | 201788094 | 501(C)(3) | $48,342 | GENERAL SUPPORT FOR RENTAL ASSISTANCE PROGRAMS |
| MEMORIAL HOSPITAL FOUNDATION | |||||||
| 4500 13TH STREET | GULFPORT | MS | 39501 | 204535203 | 501(C)(3) | $11,574 | GENERAL SUPPORT FOR MENTAL HEALTH |
| MERCY HOUSING | |||||||
| 1010 FORD ST | GULFPORT | MS | 39501 | 721354070 | 501(C)(3) | $37,898 | GENERAL SUPPORT FOR GAP FINANCING (HOUSING) PROGRAMS |
| MOORE COMMUNITY HOUSE | |||||||
| 684 WALKER STREET | BILOXI | MS | 39530 | 640314537 | 501(C)(3) | $55,100 | GENERAL SUPPORT OF EARLY CHILDHOOD PROGRAMS |
| MS CENTER FOR NON-PROFITS | |||||||
| 921 N PRESIDENT | JACKSON | MS | 39202 | 582025957 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES |
| PARENTS FOR PUBIC SCHOOLS | |||||||
| 125 S CONGRESS STREET SUITE 1218 | JACKSON | MS | 39201 | 640806908 | 501(C)(3) | $14,286 | EARLY CHILDHOOD PARENT ENGAGEMENT |
| QUARLES ELEMENTARY SCHOOL (LONG BEACH SCHOOLS) | |||||||
| 19148 COMMISSION ROAD | LONG BEACH | MS | 39560 | 640444697 | 501(C)(3) | $25,000 | GRADE LEVEL READING (PROJECT READ) |
| SOUTH MS PREK4WARDESO | |||||||
| 11975 SEAWAY ROAD SUITE B225 | GULFPORT | MS | 39503 | 721246735 | 501(C)(3) | $30,500 | EARLY CHILDHOOD LEARNING |
| THE NOURISHING PLACE | |||||||
| 630 TENNESSEE STREET | GULFPORT | MS | 39501 | 721246735 | 501(C)(3) | $20,164 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES |
| UNITED WAY2-1-1 MISSISSIPPI | |||||||
| 843 NORTH PRESIDENT STREET | JACKSON | MS | 39225 | 640303075 | 501(C)(3) | $10,000 | STATEWIDE INFORMATION AND REFERRAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF GRANTS AWARDED. ONCE GRANTS HAVE BEEN AWARDED, THE GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY OUTCOME MEASUREMENT REPORTS ON THE USE OF THE GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE, THEN APPROVED BY THE FULL BOARD. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT THROUGH CLOSE OVERSIGHT OF, AND FREQUENT INTERACTION WITH, DEPARTMENT HEADS AND THE BOARD. THE POLICY IS UPDATED AND REVIEWED WITH NEW BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A COMPARISON TO SALARIES OF PEER POSITIONS AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS NOT REQUIRED TO, AND DOES NOT, MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS, HOWEVER, ARE AVAILABLE UPON REQUEST. |