UNITED WAY OF SOUTH MISSISSIPPI INC: Form 990, tax year 2011
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- Organization
- UNITED WAY OF SOUTH MISSISSIPPI INC (EIN 64-0826356)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-09
- IRS object ID
- 201242839349300579
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-09T10:46:05-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640767137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILTZ WILLIAMS LAROSA & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640826356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTH MISSISSIPPI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2288962213 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE SUTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2288962213 | Phone |
| Date Signed | 2012-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN D PRENTISS CPA | Name |
| PTIN | P00367864 | PTIN |
| Phone | 2283744141 | Phone |
| Date Prepared | 2012-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE SUTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2477390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO RALLY RESOURCES TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 3300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2249345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2478870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12926 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2245909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2477390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1542886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1545182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 503449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 532199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155504 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 371209 | OtherExpensePriorYear |
| Other Expenses Current Year | 421259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2417544 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2498640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21250 | RevenuesLessExpensesCY |
| Total Assets BOY | 4534550 | TotalAssetsBOY |
| Total Assets EOY | 4426317 | TotalAssetsEOY |
| Total Liabilities BOY | 867843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 780860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3666707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3645457 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF UNITED WAY OF SOUTH MISSISSIPPI IS RALLYING RESOURCES TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1856947 | Expense |
| Description | 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, INCOME (FINANCIAL STABILITY), AND HEALTH. THESE ARE THE BUILDING BLOCKS OF A GOOD LIFE. | Description |
| Total Program Service Expense | 1856947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA COLLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2288962213 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB CALLAWAY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CLAY WAGNER | ||||||
| VP RESOURCE DEV | 0.00 | X | 0 | 0 | 0 | X |
| DAVID ESTORGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER D'AQUILLA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KAREN SOCK | ||||||
| VP VOLUNTEER CENTER | 0.00 | X | 0 | 0 | 0 | X |
| KIMBERLY NASTASI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICAH NECAISE | ||||||
| VP COMMUNITY BLDG | 0.00 | X | 0 | 0 | 0 | X |
| PAM MEINZINGER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICH WESTFALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICKY COX | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| STEVE WARREN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE SUTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90000 | 0 | 0 | X |
| WANDA HOWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RON BARNES | ||||||
| VP MARKETING & COMMUNICATIONS | 0.00 | X | 0 | 0 | 0 | X |
| FRANCES LUCAS | ||||||
| CO-VP COMMUNITY BUILDING | 0.00 | X | 0 | 0 | 0 | X |
| GARY MARCHAND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WENDY MCDONALD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM PITTS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WINDY SWETMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRIAN THOMAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVE VINCENT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT WOOD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM YATES | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| BEN YOUNG | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| CHARLES BEASLEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MOSES FEAGIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RANDI MUELLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNY NICAUD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NICOLE NEWELL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2478870 | AllOtherContributions |
| Total Contributions | 2478870 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6403 | TotalRevenueColumn |
| Exclusion | $6,403 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 900099 | 29469 | 29469 |
| MISCELLANEOUS INCOME | 900099 | 1287 | 1287 |
| CHANGE IN EQUITY OF UN | 531390 | -38639 | -38639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -7883 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2477390 | TotalRevenueColumn |
| Related Or Exempt Function Income | -7883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,403 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545182 | Total |
| Program Services | 1545182 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Management And General | 90000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330075 | Total |
| Program Services | 156528 | ProgramServices |
| Management And General | 103828 | ManagementAndGeneral |
| Fundraising | 69719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75735 | Total |
| Program Services | 27330 | ProgramServices |
| Management And General | 35120 | ManagementAndGeneral |
| Fundraising | 13285 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36389 | Total |
| Program Services | 13215 | ProgramServices |
| Management And General | 16810 | ManagementAndGeneral |
| Fundraising | 6364 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25019 | Total |
| Management And General | 25019 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39124 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 38096 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50018 | Total |
| Program Services | 14302 | ProgramServices |
| Management And General | 27259 | ManagementAndGeneral |
| Fundraising | 8457 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33666 | Total |
| Program Services | 11214 | ProgramServices |
| Management And General | 17150 | ManagementAndGeneral |
| Fundraising | 5302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14474 | Total |
| Program Services | 13950 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
| Program Services | 1125 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7753 | Total |
| Management And General | 7753 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16034 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 15859 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC RELATIONS | 83629 | 16956 | 34884 | 31789 |
| MAINTENANCE & REPAIRS | 22241 | 3044 | 15573 | 3624 |
| PRINTING & PUBLICATIONS | 20732 | 1741 | 13191 | 5800 |
| TRAINING | 18690 | 5866 | 8366 | 4458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88754 | Total |
| Program Services | 45291 | ProgramServices |
| Management And General | 36757 | ManagementAndGeneral |
| Fundraising | 6706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498640 | Total |
| Program Services | 1856947 | ProgramServices |
| Management And General | 486189 | ManagementAndGeneral |
| Fundraising | 155504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17255 | BOY |
| EOY | 29632 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812978 | BOY |
| EOY | 2654732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105129 | BOY |
| EOY | 1173343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118060 | BOY |
| EOY | 103148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5042 | BOY |
| EOY | 28015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476086 | BOY |
| EOY | 437447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534550 | BOY |
| EOY | 4426317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62887 | BOY |
| EOY | 83464 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195463 | BOY |
| EOY | 169391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609493 | BOY |
| EOY | 528005 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867843 | BOY |
| EOY | 780860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666707 | BOY |
| EOY | 3645457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666707 | BOY |
| EOY | 3645457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4534550 | BOY |
| EOY | 4426317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21250 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4935042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2249962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2479421 | CurrentTaxYear |
| Total | 14251262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4935042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2481079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2249962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2479421 | CurrentTaxYear |
| Total | 14251262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95397 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14155865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6403 | CurrentTaxYear |
| Total | 215569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10433 | CurrentTaxYear |
| Total | 373664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14840495 | TotalSupport |
| Public Support Pertcentage170 | 0.95390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99311 | OtherCostOrOtherBasis |
| Depreciation | 71296 | Depreciation |
| Book Value | 28015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28015 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN GC NONPROFIT CENTER | Description |
| Book Value | 437447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 437447 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAMPAIGN EXPENSES PAYABLE- CFC | $103,148 |
| DESIGNATIONS PAYABLE - CFC | $421,499 |
| DESIGNATIONS PAYABLE - UNITED WAY | $3,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 528005 | TotalOfAmounts |
| Total Revenue | 2477390 | TotalRevenue |
| Total Expenses | 2498640 | TotalExpenses |
| Excess Or Deficit For Year | -21250 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21250 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1765609 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1765609 | RevenueSubtotal |
| Other Revenues Not Included | 711781 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 711781 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2477390 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1786859 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1786859 | ExpensesSubtotal |
| Other Expenses Not Included | 711781 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 711781 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2498640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 711,781. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED ON BEHALF OF OTHERS 711,781. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BACK BAY MISSION | |||||||
| 1012 DIVISION ST | BILOXI | MS | 39530 | 640431066 | 501(C)(3) | 16763 | GENERAL SUPPORT FOR RENTAL ASSISTANCE AND HOUSING PROGRAMS |
| BOAT PEOPLE SOS | |||||||
| 179 LAMEUSE STREE | BILOXI | MS | 39530 | 541563619 | 501(C)(3) | 12225 | GENERAL SUPPORT OF FINANCIAL LITERACY |
| BOY SCOUTS PINE BURR COUNCIL | |||||||
| 1318 HARDY STREET | HATTIESBURG | MS | 39401 | 640303072 | 501(C)(3) | 15890 | GENERAL SUPPORT OF SCOUTREACH PROGRAM |
| BOYS AND GIRLS CLUBS OF THE GULF COAST | |||||||
| 11975-A160 SEAWAY ROAD | GULFPORT | MS | 39503 | 501(C)(3) | 81338 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES | |
| CATHOLIC SOCIAL AND COMMUNITY SERVICES | |||||||
| 1790 POPPS FERRY ROAD | BILOXI | MS | 39532 | 640506632 | 501(C)(3) | 126800 | 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) | 16447 | GENERAL SUPPORT OF CHILDREN'S PROGRAMS, MENTAL HEALTH SERVICES, LIFE RESOURCE CENTER |
| DE L'EPEE DEAF CENTER | |||||||
| 1450 NORTH STREET | GULFPORT | MS | 39507 | 640612093 | 501(C)(3) | 16527 | GENERAL SUPPORT OF MENTAL HEALTH SUPPORT FOR THE DEAF |
| GC HEALTH EDUCATORS | |||||||
| 212 E SECOND STREET | PASS CHRISTIAN | MS | 39571 | 203711839 | 501(C)(3) | 13229 | GENERAL SUPPORT OF HEALTH CARE EDUCATION |
| GIRL SCOUTS GULF PINES COUNCIL | |||||||
| 500 N HUTCHINSON AVE | HATTIESBURG | MS | 39401 | 640384222 | 501(C)(3) | 12225 | GENERAL SUPPORT OF TROOPS AND IN-SCHOOL PROGRAMS |
| GULF COAST MENTAL HEALTH CENTER | |||||||
| 1600 BROAD AVE | GULPORT | MS | 39501 | 646156536 | 501(C)(3) | 15795 | GENERAL SUPPORT OF MENTAL HEALTH SERVICES |
| GULF COAST SUBSTANCE ABUSE TASK FORCE | |||||||
| 19148 COMMISSION ROAD | LONG BEACH | MS | 39560 | 201787257 | 501(C)(3) | 16300 | GENERAL SUPPORT FOR MIDDLE SCHOOL RESIL |
| GULF COAST WOMEN'S CENTER | |||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 501(C)(3) | 86671 | 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) | 17047 | GENERAL SUPPORT FOR GAP FINANCING (HOUSING) & COTTAGES |
| HANCOCK COUNTY BOARD OF SUPERVISORS | |||||||
| 3068 LONGFELLOW ROAD | BAY ST LOUIS | MS | 39520 | 501(C)(3) | 40000 | GENERAL SUPPORT OF COMMUNITY BUILDING | |
| HANCOCK HOUSING RESOURCE CENTER | |||||||
| 454 HIGHWAY 90 SUITE 6 | BAY ST LOUIS | MS | 39520 | 263648017 | 501(C)(3) | 30662 | GENERAL SUPPORT FOR HOUSING SERVICES |
| IRD | |||||||
| 1223 30TH AVENUE | GULFPORT | MS | 39501 | 501(C)(3) | 41329 | GENERAL SUPPORT FOR COMMUNITY BUILDING AND HOUSING SERVICES | |
| LYNN MEADOWS DISCOVERY CENTER | |||||||
| 246 DOLAN AVENUE | GULFPORT | MS | 39507 | 640829058 | 501(C)(3) | 19257 | GENERAL SUPPORT OF SMART MATTERS |
| MANNA MINISTRIES | |||||||
| 795 MEMORIAL BLVD STE H | PICAYUNE | MS | 39466 | 201788094 | 501(C)(3) | 40750 | GENERAL SUPPORT FOR RENTAL ASSISTANCE PROGRAMS |
| MEMORIAL HOSPITAL FOUNDATION | |||||||
| 4500 13TH STREET | GULFPORT | MS | 39501 | 204535203 | 501(C)(3) | 21719 | GENERAL SUPPORT FOR MENTAL HEALTH |
| MERCY HOUSING | |||||||
| 1010 FORD ST | GULFPORT | MS | 39501 | 721354070 | 501(C)(3) | 49900 | GENERAL SUPPORT FOR GAP FINANCING (HOUSING) PROGRAMS |
| MOORE COMMUNITY HOUSE | |||||||
| 684 WALKER STREET | BILOXI | MS | 39530 | 640314537 | 501(C)(3) | 50000 | GENERAL SUPPORT OF EARLY CHILDHOOD PROGRAMS |
| MS CENTER FOR NON-PROFITS | |||||||
| 921 N PRESIDENT | JACKSON | MS | 39202 | 582025957 | 501(C)(3) | 10000 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES |
| SOUTH MS AMERICAN RED CROSS | |||||||
| 2782 FERNWOOD | BILOXI | MS | 39531 | 501(C)(3) | 18770 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES | |
| THE NOURISHING PLACE | |||||||
| 630 TENNESSEE STREET | GULFPORT | MS | 39501 | 721246735 | 501(C)(3) | 22307 | GENERAL SUPPORT OF ENHANCE |
| TWELVE BASKETS | |||||||
| 333 COWAN ROAD | GULFPORT | MS | 39507 | 501(C)(3) | 19854 | GENERAL SUPPORT FOR HEALTH, WELFARE AND SOCIAL SERVICES | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY FINANCE COMMITY, 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 US 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. |