2025-01-31T15:08:46-06:00 2024-03-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-04-01 640826356 UNITED WAY OF SOUTH MISSISSIPPI UNIT 2288962213 11975 SEAWAY ROAD NO B-170 GULFPORT MS 39503 KATHY SPRINGER CHIEF EXECUTIVE OFFICER 2288962213 2025-01-27 1 0 R BEN YOUNG CPA P00250862 2288630411 2025-01-20 2023 2025-03-06 01:10:19Z KATHY SPRINGER 11975 SEAWAY ROAD NO B-170 GULFPORT MS 39503 2155282 0 X WWW.UNITEDWAYSM.ORG X 1992 MS UNITED WAY LEADS POSITIVE CHANGE THAT TRANSFORMS OUR COMMUNITY AND IMPROVES PEOPLE'S LIVES. 24 24 9 774 0 0 1432891 1827631 0 0 5361 26938 65180 165758 1503432 2020327 525040 905758 0 0 421529 446339 0 0 169958 756523 784791 1703092 2136888 -199660 -116561 1309642 1194237 155625 141466 1154017 1052771 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 905758 905758 UNITED WAY OF SOUTH MISSISSIPPI, WHICH SERVES HANCOCK, HARRISON, PEARL RIVER AND STONE COUNTIES, AWARDED $905,758 IN GRANTS IN FY 2023. 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 $386,465 AND THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, WHICH RETURNED $5,704,347 TO THE AREA THROUGH FREE TAX PREPARATION SERVICES. DONORS WERE ALSO FREE TO DESIGNATE CONTRIBUTIONS TO ANY 501(C)(3) OR 509(A) ORGANIZATION. 598341 DURING FY 2023, 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 147 AREA CHILDREN WITH NEEDED TUTORING SERVICES. 163104 IN FY 2023, 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 4,190 HOURS WITH A MONETARY IMPACT OF $133,242. 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. 91008 91008 1758211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 1 1 9 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X KRISTIN PEARSON 2288962213 11975 SEAWAY RD SUITE B170 GULFPORT MS 39503 GREG CAPRANICA DIRECTOR 0.50 X 0 0 0 JENNIFER CAIN DIRECTOR 0.50 X 0 0 0 SCOTT GREGORY PAST PRESIDENT 0.50 X X 0 0 0 ELSE' MARIE PRESIDENT 0.50 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 JANELL NOLAN VICE PRESIDENT 0.50 X X 0 0 0 AMY BATESON VICE PRESIDENT OF FINANCE 0.50 X X 0 0 0 BRADY POWERS DIRECTOR 0.50 X 0 0 0 DAVID DUHE DIRECTOR 0.50 X 0 0 0 SEAN COURTNEY DIRECTOR 0.50 X 0 0 0 NIKKI JOHNS VICE PRESIDENT OF RESOURCE DEVELOPMENT 0.50 X 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 RICK WILLIAMS DIRECTOR 0.50 X 0 0 0 SHYRA GALLOWAY DIRECTOR 0.50 X 0 0 0 RYAN WITCHER DIRECTOR 0.50 X 0 0 0 JAMES KAIGLER VICE PRESIDENT OF COMMUNITY IMPACT 0.50 X X 0 0 0 THANIA COYNE DIRECTOR 0.50 X 0 0 0 KATHY SPRINGER CHIEF EXECUTIVE OFFICER 40.00 X 119493 0 0 KRISTIN PEARSON DIRECTOR OF FINANCE 40.00 X 54620 0 0 174113 0 0 1 0 0 0 0 582980 1244651 129860 1827631 23389 23389 3549 0 3549 3549 3549 95401 58819 36582 36582 91000 76136 14864 14864 ADMINISTRATIVE FEES 900099 67915 67915 MISCELLANEOUS INCOME 900099 46397 46397 114312 2020327 117861 0 74835 X 905758 905758 174113 108734 26486 38893 272226 66271 131386 74569 20790 15102 5688 1078 1078 524081 517207 6874 2576 1328 1248 14113 8579 4068 1466 42695 24437 6006 12252 4231 1840 738 1653 4261 4261 11063 3786 5700 1577 EVENTS 105643 84017 370 21256 MEMBERSHIP DUES AND SUB 16284 7501 2873 5910 SUPPLIES 15644 11701 731 3212 STAFF DEVELOPMENT 14585 13785 800 7747 3267 998 3482 2136888 1758211 208719 169958 31420 26485 1047340 965825 219161 173766 12265 13513 96977 87570 13668 9407 56111 63993 -70464 -59160 141 408 1309642 1194237 37265 26920 53750 55625 64610 58921 155625 141466 X 1154017 1052771 1154017 1052771 1309642 1194237 -116561 15315 0 X 0 1 X 1 0 X 1615224 1654893 1206645 1361291 1827631 7665684 1615224 1654893 1206645 1361291 1827631 7665684 7665684 21379 32458 24972 5361 23389 107559 26932 118488 119521 48610 313551 8086794 0.94790 0.93560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92995 83588 9407 3982 3982 0 9407 DESIGNATIONS PAYABLE- UNITED WAY 51709 PAYROLL AND RELATED LIABILITIES 7212 58921 X 2169519 4011 146259 150270 2019249 1078 1078 2020327 2270765 134955 134955 2135810 1078 1078 2136888 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: INCREASE IN EQUITY OF UNCONSOLIDATED NON PROFIT ENTITY COST OF GAMING ACTIVITES FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GAMING ACTIVITES FUNDRAISING EVENT EXPENSES CEO TALENT SHOW 43510 43510 44937 DRAGON BOAT EVENT 51891 51891 13882 95401 95401 58819 58819 36582 91000 50000 26136 0 91000 50000 26136 76136 14864 MS 0 0 0 0 0 0 1 FEEDING THE GULF COAST 5248 MOBILE SOUTH STREET THEODORE AL 36582 630821997 501(C)(3) 13129 0 MOBILE FOOD PANTRY MANNA MINISTRIES 120 STREET A PICAYUNE MS 39466 201788094 501(C)(3) 18035 0 HEAD & HEART PROGRAM, GENERAL ASSISTANCE THE NOURSHING PLACE 606 TENNESSEE STREET GULFPORT MS 39501 721246735 501(C)(3) 20225 0 AFTER-SCHOOL TUTORING, GENERAL ASSISTANCE UNITED WAY OF SOUTH MISSISSIPPI 11975 SEAWAY RD B-170 GULFPORT MS 39503 640826356 501(C)(3) 7748 0 DESIGNATIONS FROM WORKPLACE CAMPAIGN, BOXES FOR STUDENTS AT LOCAL ELEMENTARY BOYS AND GIRLS CLUBS OF THE GULF COAST 11975 SEAWAY RD A-160 GULFPORT MS 39503 640539145 501(C)(3) 8225 0 CULTURE OF WELLNESS PROGRAM, GENERAL ASSISTANCE CATHOLIC CHARITIES OF SOUTH MS 1450 NORTH ST BILOXI MS 39507 640598426 501(C)(3) 628287 0 UTILITY ASSISTANCE FOR LOW INCOME MEMBERS OF THE COMMUNITY CATHOLIC CHARITIES OF SOUTH MS 1450 NORTH ST BILOXI MS 39507 640598426 501(C)(3) 15100 0 CASE MANAGEMENT SERVICES AND COMMUNITY OUTREACH, GENERAL ASSISTANCE CASA OF SOUTH MISSISSIPPI 644 DUNBAR AVE SUITE 3 BAY ST LOUIS MS 39520 270278390 501(C)(3) 38035 0 EDUCATION ADVOCACY & SUPPORT, GENERAL ASSISTANCE HANCOCK COUNTY HRA PO BOX 2338 BAY ST LOUIS MS 39521 640749922 GOVT ENTITY 25100 0 CHILD DEVELOPMENT, GENERAL ASSISTANCE HANCOCK RESOURCE CENTER 454 HIGHWAY 90 SUITE B BAY ST LOUIS MS 39520 263648017 501(C)(3) 25100 0 FAMILY ADVOCACY COLLABORATIVE, GENERAL ASSISTANCE MOORE COMMUNITY HOUSE 684 WALKER STREET BILOXI MS 39530 640314537 501(C)(3) 25100 0 EARLY HEAD START PROGRAM, GENERAL ASSISTANCE GULF COAST CENTER FOR NON-VIOLENCE PO BOX 333 BILOXI MS 39533 640634613 501(C)(3) 13950 0 THERAPEUTIC CHILDCARE PROGRAM, GENERAL ASSISTANCE ST VINCENT DE PAUL PHARMACY 715-B DIVISION STREET BILOXI MS 39530 640891772 501(C)(3) 15535 0 DIABETIC CARE PROGRAM, GENERAL ASSITANCE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 34933 0 BOOKS FOR CHILDREN 0 - 5 YRS OLD THE CHILDREN'S CENTER AT USM 118 COLLEGE DRIVE BOX 5092 HATTIESBURG MS 39406 646000818 501(C)(3) 7050 0 THERAPY PROGRAM, GENERAL ASSISTANCE BOAT PEOPLE SOS 179 LAMEUSE STREET BILOXI MS 39530 463696077 501(C)(3) 5725 0 HEALTH AWARENESS AND PREVENTION, MISCELLANEOUS ASSISTANCE 15 16 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 82142 FAIR MARKET VALUE X ADVERTISING 3 26500 FAIR MARKET VALUE X GIFT CARDS, BASKETS, FOOD, SERVICES 67 13468 FAIR MARKET VALUE X FACILITIES USAGE 2 7750 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 517207. MANAGEMENT AND GENERAL EXPENSES 6874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524081.