2024-01-17T13:50:54-06:00 2023-03-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2022-04-01 640826356 UNITED WAY OF SOUTH MISSISSIPPI UNIT 2288962213 11975 SEAWAY ROAD NO B-170 GULFPORT MS 39503 KATHY SPRINGER CHIEF EXECUTIVE OFFICER 2288962213 2024-01-16 1 KATHY SPRINGER 999009999 0 R BEN YOUNG CPA P00250862 2288630411 2023-08-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY SPRINGER 11975 SEAWAY ROAD NO B-170 GULFPORT MS 39503 1585062 0 X WWW.UNITEDWAYSM.ORG X 1992 MS UNITED WAY LEADS POSITIVE CHANGE THAT TRANSFORMS OUR COMMUNITY AND IMPROVES PEOPLE'S LIVES. 25 25 8 867 0 0 1277265 1432891 0 0 24972 5361 130178 65180 1432415 1503432 535569 525040 0 0 456911 421529 0 0 271446 547426 756523 1539906 1703092 -107491 -199660 1558892 1309642 107172 155625 1451720 1154017 X UNITED WAY LEADS POSITIVE CHANGE THAT TRANSFORMS OUR COMMUNITY AND IMPROVES PEOPLE'S LIVES IN OUR IMPACT AREA. WE ADVANCE THE COMMON GOOD BY INVESTING IN OUR GREATEST ASSET - OUR CHILDREN AND THEIR FAMILIES - TO CREATE A BETTER TOMMORROW TODAY. 0 0 525040 525040 UNITED WAY OF SOUTH MISSISSIPPI, WHICH SERVES HANCOCK, HARRISON, PEARL RIVER AND STONE COUNTIES, AWARDED $525,040 IN GRANTS IN FY 2022. GRANTS INCLUDED MULTI-YEAR COMMUNITY IMPACT GRANTS TO TWELVE LOCAL NONPROFIT AGENCIES CAREFULLY SELECTED BY A VOLUNTEER COMMUNITY INVESTMENT TEAM; EMERGENCY AND EMERGING NEEDS GRANTS, WHICH ADDRESSED COMMUNITY NEEDS THAT ARISE FROM CRISES OR TIME-SENSITIVE OPPORTUNITIES WITH THE POTENTIAL FOR HIGH IMPACT; PASS-THROUGH DISTRIBUTIONS; AND FUNDERS' GRANTS. ADDITIONAL IMPACT INITIATIVES INCLUDED THE SINGLECARE PRESCRIPTION DRUG SAVINGS CARD, WHICH SAVED SOUTH MISSISSIPPIANS $543,125 AND THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, WHICH RETURNED $1,749,621 TO THE AREA THROUGH FREE TAX PREPARATION SERVICES. DONORS WERE ALSO FREE TO DESIGNATE CONTRIBUTIONS TO ANY 501(C)(3) OR 509(A) ORGANIZATION. 539064 DURING FY 2022, UNITED WAY OF SOUTH MISSISSIPPI WORKED TO DEVELOP AND IMPLEMENT LONG-TERM SOLUTIONS TO ADDRESS SCHOOL READINESS AND GRADE-LEVEL READING. ACCORDING TO THE ANNIE E. CASEY FOUNDATION 2020 KIDS COUNT DATA BOOK, 48% OF 3 AND 4 YEAR- OLDS IN MISSISSIPPI ARE NOT ENROLLED IN A PRESCHOOL PROGRAM. IN ADDITION, THE SAME STUDY INDICATES THAT 68% OF FOURTH GRADERS ARE NOT AT GRADE LEVEL PROFICIENCY IN READING. UWSM BELIEVES THE COMMUNITY'S MOST CRITICAL RESOURCES ARE CHILDREN AND FAMILIES, AND THE ORGANIZATION INVESTED IN THOSE RESOURCES THROUGH SEVERAL EDUCATION INITIATIVES. INITIATIVES INCLUDED DOLLY PARTON'S IMAGINATION LIBRARY, WHICH DISTRIBUTED 24,668 FREE BOOKS TO OUR AREA'S CHILDREN; UNITED WAY READERS, WHICH PAIRED ADULT VOLUNTEERS WITH CHILDREN TO PROVIDE READING PRACTICE; THE LITTLE LIBRARY PROGRAM, WHICH PROMOTED NEIGHBORHOOD BOOK EXCHANGES THROUGH FREE, PUBLIC BOOKCASES; AND PREK4WARD, WHICH OFFERED FREE PRESCHOOL TO 180 AREA CHILDREN ACROSS NINE CLASSROOMS. ADDITIONALLY, UWSM FUNDS THE NOURISHING PLACE'S ENHANCE AFTER SCHOOL TUTORING PROGRAM, WHICH PROVIDED 362 AREA CHILDREN WITH NEEDED TUTORING SERVICES. 79448 IN FY 2022, UNITED WAY OF SOUTH MISSISSIPPI PROVIDED, THROUGH VOLUNTEERS AND SPECIAL PROJECTS, CRITICAL COMMUNITY SERVICES. VOLUNTEERS SIGNED UP FOR OPPORTUNITIES THROUGH THE ORGANIZATION'S DIRECTOR OF VOLUNTEERS AND SPECIAL PROJECTS AND WERE FIELDED IN THE COMMUNITY THROUGH EVENTS LIKE THE ANNUAL DAY OF ACTION. VOLUNTEERS LOGGED A TOTAL OF 5,065 HOURS WITH A MONETARY IMPACT OF $151,682. ADDITIONALLY, THE ORGANIZATION WORKED COLLABORATIVELY WITH THE GULF COAST HUB FOR VOLUNTEERS AND NONPROFITS TO PROVIDE OTHER OPPORTUNITIES AND RESOURCES FOR VOLUNTEERS. UWSM ALSO DIRECTED A DIAPER DRIVE AND "FILL THE BUS" SCHOOL SUPPLY DRIVE, WHICH GENERATED MUCH-NEEDED DONATIONS FOR COMMUNITY ORGANIZATIONS, SCHOOLS AND CHILDREN. 79530 79530 1223082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 1 1 8 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTIN VENTURA 2288962213 11975 SEAWAY RD GULFPORT MS 39503 GREG CAPRANICA DIRECTOR 0.50 X 0 0 0 MELISSA RUSSO DIRECTOR 0.50 X 0 0 0 CHARLES O'HALA PAST PRESIDENT 0.50 X X 0 0 0 ELSE' MARIE PRESIDENT ELECT 1.00 X X 0 0 0 MARTHA POLK SECRETARY 0.50 X X 0 0 0 JASE PAYNE DIRECTOR 0.50 X 0 0 0 LEA BELLON DIRECTOR 0.50 X 0 0 0 SCOTT GREGORY PRESIDENT 0.50 X X 0 0 0 AMY BATESON DIRECTOR 0.50 X 0 0 0 BRADY POWERS VP OF RD 0.50 X X 0 0 0 DAVID DUHE DIRECTOR 0.50 X 0 0 0 SEAN COURTNEY DIRECTOR 0.50 X 0 0 0 NIKKI JOHNS DIRECTOR 0.50 X 0 0 0 KREG OVERSTREET DIRECTOR 0.50 X 0 0 0 RIC WILLIAMS DIRECTOR 0.50 X 0 0 0 R LEE FLOWERS DIRECTOR 0.50 X 0 0 0 ALEX TREUTEL DIRECTOR 0.50 X 0 0 0 DAVID QUIGLEY DIRECTOR 0.50 X 0 0 0 STACEY O'CONNELL DIRECTOR 0.50 X 0 0 0 BRAD KESSIE VICE PRESIDENT OF MARKETING 0.50 X X 0 0 0 SHYRA GALLOWAY VICE PRESIDENT OF COMMUNITY IMPACT 0.50 X X 0 0 0 TRIPP HARRISON DIRECTOR 0.50 X 0 0 0 JAMES KAIGLER DIRECTOR 0.50 X 0 0 0 THANIA COYNE VICE PRESIDENT OF VOLUNTEERS & SPECIAL EVENTS 0.50 X X 0 0 0 DANA TRHOWER DIRECTOR 0.50 X 0 0 0 KATHY SPRINGER CHIEF EXECUTIVE OFFICER 40.00 X 114771 0 0 KRISTIN VENTURA DIRECTOR OF FINANCE 40.00 X 51238 0 0 166009 0 0 1 0 0 0 0 1432891 116600 1432891 2914 2914 2447 0 2447 2447 2447 98200 81630 16570 16570 ADMINISTRATIVE FEES 900099 48610 48610 48610 1503432 2447 0 68094 X 525040 525040 166009 91932 74077 255520 68159 73644 113717 20547 20547 1023 1023 455484 449305 6179 9758 799 8959 14837 8502 4885 1450 40974 22736 6208 12030 5006 1895 932 2179 3949 3949 14231 3257 9486 1488 EVENTS 131701 9576 442 121683 SUPPLIES 22628 18724 551 3353 MEMBERSHIP DUES AND SUB 18342 8990 3313 6039 STAFF DEVELOPMENT 12061 11311 750 5982 1833 821 3328 1703092 1223082 208564 271446 447882 31420 781700 1047340 224632 219161 10133 12265 96977 83309 13462 13668 60726 56111 20357 -70464 0 141 1558892 1309642 18225 37265 62177 53750 26770 64610 107172 155625 X 1451720 1154017 1451720 1154017 1558892 1309642 -199660 -98043 0 X 0 1 X 1 0 X 1206193 1615224 1654893 1206645 1361291 7044246 1206193 1615224 1654893 1206645 1361291 7044246 7044246 23058 21379 32458 24972 5361 107228 63744 26932 118488 119521 48610 377295 7528769 0.93560 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92995 79327 13668 3982 3982 0 13668 DESIGNATIONS PAYABLE- UNITED WAY 55381 PAYROLL AND RELATED LIABILITIES 9229 64610 X 1485996 -7222 -9191 -16413 1502409 1023 1023 1503432 1783699 81630 81630 1702069 1023 1023 1703092 PART X, LINE 2: UNITED WAY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. UNITED WAY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF MARCH 31, 2022, UNITED WAY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN EQUITY OF UNCONSOLIDATED NON PROFIT ENTITY COST OF GAMING ACTIVITES PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GAMING ACTIVITES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE 98200 50000 31630 0 98200 50000 31630 81630 16570 MS 0 0 0 0 0 0 1 MANNA MINISTRIES 120 STREET A PICAYUNE MS 39466 201788094 501(C)(3) 25000 0 HEAD & HEART PROGRAM THE NOURSHING PLACE 630 TENNESSEE STREET GULFPORT MS 39501 721246735 501(C)(3) 25000 0 AFTER-SCHOOL TUTORING BOYS AND GIRLS CLUBS OF THE GULF COAST PO BOX 2804 GULFPORT MS 39505 640539145 501(C)(3) 10000 0 AFTER-SCHOOL TUTORING CATHOLIC CHARITIES OF SOUTH MS 1450 NORTH ST BILOXI MS 39507 640506632 501(C)(3) 267370 0 UTILITY ASSISTANCE FOR LOW INCOME MEMBERS OF THE COMMUNITY CATHOLIC CHARITIES OF SOUTH MS 1450 NORTH ST BILOXI MS 39507 640506632 501(C)(3) 15000 0 CASE MANAGEMENT SERVICES AND COMMUNITY OUTREACH CASA OF HANCOCK COUNTY 644 DUNBAR AVE SUITE 3 BAY ST LOUIS MS 39520 270278390 501(C)(3) 15000 0 ADVOCACY FOR CHILDREN WHO HAVE BEEN ABUSED HANCOCK RESOURCE CENTER 454 HIGHWAY 90 SUITE 6 BAY ST LOUIS MS 39520 263648017 501(C)(3) 25000 0 FAMILY ADVOCACY COLLABORATIVE GULF COAST CENTER FOR NON-VIOLENCE PO BOX 333 BILOXI MS 39533 640634613 501(C)(3) 25000 0 THERAPEUTIC CHILDCARE PROGRAM ST VINCENT DE PAUL PHARMACY 715-B DIVISION STREET BILOXI MS 39530 640891772 501(C)(3) 15000 0 DIABETIC CARE PROGRAM CASA OF HARRISON AND STONE COUNTIES 47 MAPLES DRIVE BLDG C GULFPORT MS 39507 263268141 501(C)(3) 7500 0 EDUCATION ADVOCACY & SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 27256 0 BOOKS FOR CHILDREN 0 - 5 YRS OLD HANCOCK COUNTY HUMAN RESOURCES AGENCY 601 BOOKTER ST BAY ST LOUIS MS 39520 25000 0 CHILD DEVELOPMENT MOORE COMMUNITY HOUSE 325 NIXON ST BILOXI MS 39530 640314537 501(C)(3) 25000 0 HEAD & HEART PROGRAMEARLY HEAD START PROGRAM 12 1 PART I, LINE 2: LOCAL NON-PROFIT AGENCIES, WHO APPLY FOR UNITED WAY GRANTS, ARE CAREFULLY EVALUATED BY VOLUNTEERS WHO SERVE ON THE COMMUNITY INVESTMENT TEAMS. THE COMMUNITY INVESTMENT TEAMS MAKE RECOMMENDATIONS FOR FUNDING TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAVE FINAL APPROVAL OF GRANTS AWARDED. ONCE GRANTS HAVE BEEN AWARDED, THE GRANTEES ARE REQUIRED TO SUMBIT QUARTERLY OUTCOME MEASUREMENT REPORTS ON THE USE OF THE GRANT FUNDS. X 11178 FAIR MARKET VALUE X 380 FAIR MARKET VALUE X SUPPLIES 0 47761 FAIR MARKET VALUE X ADVERTISING 0 29500 FAIR MARKET VALUE X COMMERCIAL RENTAL 0 14792 FAIR MARKET VALUE X GIFT CARDS, BASKETS, FOOD, SERVICES 0 12989 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY FINANCE COMMITTEE, THEN APPROVED BY THE FULL BOARD. THE FORM 990 IS SIGNED BY THE CHIEF EXECUTIVE OFFICER. 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 INFORMATION IS UPDATED AND REVIEWED ANNUALLY WITH ALL BOARD MEMBERS, STAFF, AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A SALARIES OF OFFICERS AND MAIN EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. THE CHIEF EXECUTIVE OFFICER'S SALARY IS BASED ON A COMPARISON TO SALARIES OF PEER POSITIONS AND APPROVED BY THE SEARCH COMMITTEE APPROVED BY THE 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. FORM 990, PART IX, LINE 11G ADMIN SERVICES: PROGRAM SERVICE EXPENSES 435910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435910. OTHER SERVICES: PROGRAM SERVICE EXPENSES 13395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6179. TOTAL EXPENSES 19574.