Civic Intelligence

The United Way of Southeast

EIN 64-0410475 • 501(c)3 • Hattiesburg, MS

View Organization Page

Profile

United way of southeast mississippi improves lives by mobilizing the caring power of communities around of southeast mississippi to advance the common good. United way of southeast mississippi is governed by a volunteer board of directors from its four county service area. Our focus is on improving the education, financial stability and health of families in our communities. This is accomplished through partnerships with local companies, governments, nonprofits and other organizations.

PO Box 1648Hattiesburg, MS 39403-1648

www.unitedwaysems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,456,358

Up $90,581 (+3.8%) from 2024

Liabilities

Up

$83,368

Up $31,360 (+60%) from 2024

Net Assets

Up

$2,372,990

Up $59,221 (+2.6%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,397,741

Up $41,426 (+3.1%) from 2024

Expenses

Up

$1,178,398

Up $141,303 (+14%) from 2024

Net Income

Down

$219,343

Down $99,877 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,285,550Liabilities 2012: $428,535Net Assets 2012: $1,857,0152012Assets 2013: $2,060,726Liabilities 2013: $207,865Net Assets 2013: $1,852,8612013Assets 2014: $1,876,055Liabilities 2014: $205,502Net Assets 2014: $1,670,5532014Assets 2015: $1,756,678Liabilities 2015: $170,997Net Assets 2015: $1,585,6812015Assets 2016: $1,684,318Liabilities 2016: $166,046Net Assets 2016: $1,518,2722016Assets 2017: $1,751,511Liabilities 2017: $285,498Net Assets 2017: $1,466,0132017Assets 2018: $1,798,684Liabilities 2018: $218,936Net Assets 2018: $1,579,7482018Assets 2019: $1,821,444Liabilities 2019: $192,308Net Assets 2019: $1,629,1362019Assets 2020: $1,812,359Liabilities 2020: $164,366Net Assets 2020: $1,647,9932020Assets 2021: $2,034,599Liabilities 2021: $135,889Net Assets 2021: $1,898,7102021Assets 2022: $2,197,084Liabilities 2022: $49,671Net Assets 2022: $2,147,4132022Assets 2023: $1,992,621Liabilities 2023: $55,991Net Assets 2023: $1,936,6302023Assets 2024: $2,365,777Liabilities 2024: $52,008Net Assets 2024: $2,313,7692024Assets 2025: $2,456,358Liabilities 2025: $83,368Net Assets 2025: $2,372,9902025

Highlighted filing

2025

Assets$2,456,358
Liabilities$83,368
Net Assets$2,372,990
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,572,097Expenses 2012: $1,723,680Net Income 2012: -$151,5832012Revenue 2013: $1,627,894Expenses 2013: $1,663,700Net Income 2013: -$35,8062013Revenue 2014: $1,511,176Expenses 2014: $1,697,814Net Income 2014: -$186,6382014Revenue 2015: $1,079,479Expenses 2015: $1,164,351Net Income 2015: -$84,8722015Revenue 2016: $1,097,255Expenses 2016: $1,164,664Net Income 2016: -$67,4092016Revenue 2017: $1,082,291Expenses 2017: $1,134,550Net Income 2017: -$52,2592017Revenue 2018: $1,175,998Expenses 2018: $1,062,263Net Income 2018: $113,7352018Revenue 2019: $1,180,060Expenses 2019: $1,130,672Net Income 2019: $49,3882019Revenue 2020: $1,077,196Expenses 2020: $1,058,339Net Income 2020: $18,8572020Revenue 2021: $1,390,067Expenses 2021: $1,139,350Net Income 2021: $250,7172021Revenue 2022: $1,319,222Expenses 2022: $1,070,519Net Income 2022: $248,7032022Revenue 2023: $977,616Expenses 2023: $1,188,399Net Income 2023: -$210,7832023Revenue 2024: $1,356,315Expenses 2024: $1,037,095Net Income 2024: $319,2202024Revenue 2025: $1,397,741Expenses 2025: $1,178,398Net Income 2025: $219,3432025

Highlighted filing

2025

Revenue$1,397,741
Expenses$1,178,398
Net Income$219,343
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,358
Liabilities
$83,368
Net assets
$2,372,990
Revenue
$1,397,741
Expenses
$1,178,398
Net income
$219,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.37$1.40$1.18$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.31$1.36$1.04$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.94$0.98$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.32$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.14$1.90$1.39$1.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$1.08$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.63$1.18$1.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.18$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.47$1.08$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.52$1.10$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$1.08$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$1.88$0.21$1.67$1.51$1.70$0.19
2013Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$1.63$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$2.29$0.43$1.86$1.57$1.72$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,519,973
Mission and Program Overview

Mission

United way of southeast mississippi improves lives by mobilizing the caring power of communities around of southeast mississippi to advance the common good. United way of southeast mississippi is governed by a volunteer board of directors from its four county service area. Our focus is on improving the education, financial stability and health of families in our communities. This is accomplished through partnerships with local companies, governments, nonprofits and other organizations.

United way of southeast mississippi is a community leadership and impact organization whose mission is "to improve lives by leading and mobilizing the caring power of southeast mississippi." united way is a community-based organization serving the residents of forrest, lamar and perry counties and is governed by volunteers from this three-county area. United way, operating through its network of 21 partner agencies, has enabled those agencies to provide direct health, welfare, social and human services to over 55,000 area residents in the past year. United way has four major community impact initiative areas: education, financial stability, health, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,275$1,067,613▲ $387,338
Investments in Publicly Traded Securities$775,192$754,840▼ $20,352
Pledges and Grants Receivable$593,905$467,353▼ $126,552
Savings and Temporary Cash Investments$228,758$163,352▼ $65,406
Land, Buildings, and Equipment, Net$87,647$3,200▼ $84,447
Total Assets$2,365,777$2,456,358▲ $90,581
Liabilities
Accounts Payable and Accrued Expenses$52,008$83,368▲ $31,360
Total Liabilities$52,008$83,368▲ $31,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,149$2,294,571▲ $84,422
Net Assets With Donor Restrictions$103,620$78,419▼ $25,201
Total Net Assets Fund Balance$2,313,769$2,372,990▲ $59,221
Total Liabilities and Net Assets / Fund Balance$2,365,777$2,456,358▲ $90,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,200$12,305$15,505
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry DefattaBoard Chair
Jaclyn BaylisPast Board C
Kevin MorrisAudit Commit
Tyler LoftonCommunity Im
Adam SchraederMember
Alexis RutlandMember
Ann Claire KellyMember
Annie JacksonMember
Chase BarnesMember
Cher HarveyMember
Chris MilesMember
Frank JamesMember
Jana CauseyMember
Jeffrey GeorgeMember
Kyle NapierMember
Ned NelsonMember
Phyllis Chambers-berryMember
Ryan HintonMember
Shameika DonaldsonMember
Teresa PooleMember
Tori GeigerMember
Tristian WashingtonMember
Zach HowellMember
Karen GriffisSecretary/ T
Celeste BrownVice-resourc
Katie AnthonyVice-resourc
Revenue and Support

Revenue Composition

Contributions and Grants
$832,733
Program Service Revenue
$196,549
Investment Income
$236,376
Other Revenue
$132,083
All Other Contributions
$832,733
Change in Net Assets
$219,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$57,900Purchase Price
Total Noncash Contributions$57,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,533
Revenue Not Reported on Financial Statements
$8,208
Revenue Not Reported on Form 990
$-4,798
Total Revenue per Audited Statements
$1,384,735
Total Revenue per Form 990
$1,397,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,657
Other Expenses$396,265
Salaries, Compensation, and Employee Benefits$288,476
Total Fundraising Expense$233,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,657--$493,657
Other Salaries and Wages$76,206$57,840$92,455$226,501
Fees for Services Other$23,091$23,091$69,272$115,454
Pension Plan Contributions$11,073$5,537$5,537$22,147
Other Employee Benefits$5,637$7,732$7,657$21,026
Conferences and Meetings$9,419$3,767$5,651$18,837
Payroll Taxes$6,397$4,792$7,613$18,802
All Other Expenses$2,258$9,376$5,099$16,733
Occupancy$4,691$4,257$7,561$16,509
Fees for Services Accounting$673$12,795-$13,468
Other Expenses$5,589$5,655$5,589$11,178
Insurance$897$8,076-$8,973
Depreciation Depletion-$7,476-$7,476
Office Expenses$253$253$760$1,266
Total Functional Expenses$794,619$150,647$233,132$1,178,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,733
Total Expenses per Form 990$1,178,398
Expenses per Audited Statements$1,178,397
Expenses Not Reported on Form 990$70,336
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Services IncHattiesburg, MS--$143,000
Edwards Street Fellowship CenterHattiesburg, MS--$60,000
Hope Community CollectiveColumbia, MS--$60,000
Kids Hub Advocacy CenterHattiesburg, MS--$40,000
Shafer Center for Crisis InterventiHattiesburg, MS--$40,000
CHILDREN'S CENTER FOR COMMUNICATIONHattiesburg, MS--$32,500
Assoc for the Rights of CitizensHattiesburg, MS--$30,000
Dubard School for Children With LanHattiesburg, MS--$27,500
Domestic Abuse Family ShelterLaurel, MS--$25,000
Pine Belt FoundationHattiesburg, MS--$20,000
Habitat for HumanityHattiesburg, MS--$15,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented in draft form to the audit committe. Subsequently, the final version of form 990 is reviewed with the board of directors and it is reviewed and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“It is monitored and enforced by management of the organization and by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and finance committee conducts this review and approval as part of the budget process and the notes are contained in the executive director's presentation of the budget.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and finance committee conducts this review and aproval as part of the budget process and the notes are contained in the executive direcotr's presentation of the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization has documents available on their website as well as availability by request of certain documents and policies.”

Filing and Contact Details

Filer

Filer Name
The United Way of Southeast
EIN
64-0410475
Phone
6015457141
Address
PO BOX 1648, HATTIESBURG, MS 39403-1648

Signing Officer

Name
Tracie Fowler
Title
CEO
Phone
6015457141
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Fowler
Formed
1940
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
400

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“United way of southeast mississippi improves lives by mobilizing the caring power of communities around of southeast mississippi to advance the common good. United way of southeast mississippi is governed by a volunteer board of directors from its four county service area. Our focus is on improving the education, financial stability and health of families in our communities. This is accomplished through partnerships with local companies, governments, nonprofits and other organizations.”

Form 990, Page 2, Part III, Line 4D

“United way of southeast mississippi improves lives by mobilizing the caring power of communities around of southeast mississippi to advance the common good. United way of southeast mississippi is governed by a volunteer board of directors from its four county service area. Our focus is on improving the education, financial stability and health of families in our communities. This is accomplished through partnerships with local companies, governments, nonprofits and other organizations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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