Civic Intelligence

United Way of South Mississippi Inc.

990 • Fiscal year 2014 • EIN 64-0826356

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

PO Box 212839505-2128

(228) 896-2213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$3,966,468

Down $639,961 (-14%) from 2013

Net Assets

Down

$3,094,362

Down $630,419 (-17%) from 2013

Liabilities

Down

$872,106

Down $9,542 (-1.1%) from 2013

Revenue

$2,179,120

No earlier filing loaded for comparison.

Expenses

Up

$2,809,539

Up $168,353 (+6.4%) from 2013

Net Income

-$630,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,558,464Liabilities 2011: $867,843Net Assets 2011: $3,690,6212011Assets 2012: $4,426,317Liabilities 2012: $780,860Net Assets 2012: $3,645,4572012Assets 2013: $4,606,429Liabilities 2013: $881,648Net Assets 2013: $3,724,7812013Assets 2014: $3,966,468Liabilities 2014: $872,106Net Assets 2014: $3,094,3622014Assets 2015: $3,642,408Liabilities 2015: $736,453Net Assets 2015: $2,905,9552015Assets 2016: $3,352,772Liabilities 2016: $657,269Net Assets 2016: $2,695,5032016Assets 2017: $3,293,951Liabilities 2017: $815,333Net Assets 2017: $2,478,6182017Assets 2018: $2,532,748Liabilities 2018: $227,814Net Assets 2018: $2,304,9342018Assets 2019: $2,111,342Liabilities 2019: $178,094Net Assets 2019: $1,933,2482019Assets 2020: $1,857,073Liabilities 2020: $187,992Net Assets 2020: $1,669,0812020Assets 2021: $1,862,012Liabilities 2021: $268,529Net Assets 2021: $1,593,4832021Assets 2022: $1,558,892Liabilities 2022: $107,172Net Assets 2022: $1,451,7202022Assets 2023: $1,309,642Liabilities 2023: $155,625Net Assets 2023: $1,154,0172023Assets 2024: $1,194,237Liabilities 2024: $141,466Net Assets 2024: $1,052,7712024Assets 2025: $1,130,328Liabilities 2025: $147,271Net Assets 2025: $983,0572025

Highlighted filing

2014

Assets$3,966,468
Liabilities$872,106
Net Assets$3,094,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,417,5442011Revenue 2012: $2,477,390Expenses 2012: $2,498,640Net Income 2012: -$21,2502012Expenses 2013: $2,641,1862013Revenue 2014: $2,179,120Expenses 2014: $2,809,539Net Income 2014: -$630,4192014Revenue 2015: $2,189,385Expenses 2015: $2,377,792Net Income 2015: -$188,4072015Revenue 2016: $2,078,274Expenses 2016: $2,288,726Net Income 2016: -$210,4522016Revenue 2017: $2,188,634Expenses 2017: $2,405,519Net Income 2017: -$216,8852017Revenue 2018: $1,468,336Expenses 2018: $1,641,586Net Income 2018: -$173,2502018Revenue 2019: $1,292,995Expenses 2019: $1,632,962Net Income 2019: -$339,9672019Revenue 2020: $1,663,535Expenses 2020: $1,881,687Net Income 2020: -$218,1522020Revenue 2021: $1,899,924Expenses 2021: $1,965,115Net Income 2021: -$65,1912021Revenue 2022: $1,432,415Expenses 2022: $1,539,906Net Income 2022: -$107,4912022Revenue 2023: $1,503,432Expenses 2023: $1,703,092Net Income 2023: -$199,6602023Revenue 2024: $2,020,327Expenses 2024: $2,136,888Net Income 2024: -$116,5612024Revenue 2025: $1,856,291Expenses 2025: $1,934,828Net Income 2025: -$78,5372025

Highlighted filing

2014

Revenue$2,179,120
Expenses$2,809,539
Net Income-$630,419
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,179,120
Mission and Program Overview

Mission

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.

Rallying resources collaboratives and leadership to improve the quality of life in south mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,629,498$2,450,130▼ $179,368
Pledges and Grants Receivable$1,402,188$1,074,552▼ $327,636
Accounts Receivable$128,550$92,903▼ $35,647
Land, Buildings, and Equipment, Net$28,252$19,070▼ $9,182
Cash and Non-Interest-Bearing Accounts$15,237$6,055▼ $9,182
Total Assets$4,606,429$3,966,468▼ $639,961
Other Assets Total$402,704$323,758▼ $78,946
Liabilities
Other Liabilities$629,623$501,651▼ $127,972
Grants Payable$166,255$256,853▲ $90,598
Accounts Payable and Accrued Expenses$85,770$113,602▲ $27,832
Total Liabilities$881,648$872,106▼ $9,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,724,781$3,094,362▼ $630,419
Total Net Assets Fund Balance$3,724,781$3,094,362▼ $630,419
Total Liabilities and Net Assets / Fund Balance$4,606,429$3,966,468▼ $639,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,070$90,130$109,200
Other Assets Org$9,866--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue SuterExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
William YatesPresident
Ron BarnesPresident Elect
Billy ThorntonDirector
Bob CallawayDirector
Brandon ElliotDirector
Brent FairleyDirector
Brian ThomasDirector
Dave VincentDirector
Dorothy WilsonDirector
Gary MarchandDirector
Jenny NicaudDirector
Joe ColeDirector
Jonathan JonesDirector
Linda WattsDirector
Micah NecaiseDirector
Monte BostwickDirector
Moses FeaginDirector
Natalia DuchiniDirector
Pam MeinzingerDirector
Patrick FarnanDirector
Sandy EastDirector
Shannon WallDirector
Sherri BevisDirector
Trent FavreDirector
Vincent SchwartzDirector
Wendy McdonaldDirector
Randi MuellerSecretary
Cheryl JohnsonVP Campaign
Cindy WalkerVP Community Bldg
Ben YoungVP Finance
Mary FunkVP Volunteer Center
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,750
Program Service Revenue
$0
Investment Income
$4,092
Other Revenue
$-49,722
All Other Contributions
$2,224,750
Change in Net Assets
$-630,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,729
Revenue Not Reported on Financial Statements
$513,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$513,391
Total Revenue per Audited Statements
$1,665,729
Total Revenue per Form 990
$2,179,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,785,885
Salaries, Compensation, and Employee Benefits$605,154
Other Expenses$418,500
Total Fundraising Expense$171,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,785,885--$1,785,885
Other Salaries and Wages$134,989$150,837$96,437$382,263
Current Officers, Directors, Trustees, and Key Employees$36,647$69,147-$105,794
All Other Expenses$50,334$23,823$10,538$84,695
Other Employee Benefits$27,679$33,533$18,016$79,228
Office Expenses$18,228$21,391$6,102$45,721
Advertising-$44,296-$44,296
Payroll Taxes$13,470$17,751$6,648$37,869
Occupancy$13,603$12,921$5,746$32,270
Fees for Services Legal-$25,772-$25,772
Other Expenses$5,040$10,578$5,376$20,994
Insurance$175$12,241-$12,416
Travel$10,205--$10,205
Depreciation Depletion-$9,182-$9,182
Conferences and Meetings$304--$304
Total Functional Expenses$2,127,236$510,704$171,599$2,809,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,809,539
Expenses per Audited Statements$2,296,148
Total Expenses per Audited Statements$2,296,148
Expenses Not Reported on Financial Statements$513,391
Other Expense Adjustments$513,391
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
64-0634613-501(c)(3)GENERAL SUPPORT OF CHILDREN'S PROGRAMS AND DOMESTIC VIOLENCE$81,725
58-2025957-501(c)(3)General Support of Early Childhood Programs$55,100
64-0539145-501(c)(3)General Support for Health, Welfare and Social Services$52,782
20-4535203-501(c)(3)General Support for Rental Assistance Programs$48,342
64-0314537-501(c)(3)General Support for Gap Financing (housing) Programs$37,898
27-3198260-501(c)(3)School Readiness$33,743
72-1246735-501(c)(3)Early Childhood Learning$30,500
64-0506632-501(c)(3)General Support of Community Welfare for Low Income Members of the Community.$27,210
64-0852491-501(c)(3)General Support for Housing Services$26,836
72-1246735-501(c)(3)Grade Level Reading (project Read)$25,000
64-0303075-501(c)(3)General Support for Health, Welfare and Social Services$20,164
64-0749922-501(c)(3)General Support of Community Building$20,000
26-3648017-501(c)(3)Child Development$20,000
20-1788094-501(c)(3)General Support of Smart Matters$19,814
64-0444697-501(c)(3)Early Childhood Parent Engagement$14,286
64-0444308-501(c)(3)Counseling Services$13,896
64-0466789-501(c)(3)Disaster Services$13,827
64-0750633-501(c)(3)General Support for Gap Financing (housing) & Cottages$13,012
20-1787257-501(c)(3)Middle School Resiliency$12,918
64-0612093-501(c)(3)General Support of Mental Health Support for the Deaf$11,953
64-6156536-501(c)(3)Substance Abuse Treatment$11,625
72-1354070-501(c)(3)General Support for Mental Health$11,574
64-0431066-501(c)(3)General Support for Rental Assistance and Housing Programs$11,054
64-0384222-501(c)(3)General Support of Troops and In-school Programs$10,165
64-0806908-501(c)(3)General Support for Health, Welfare and Social Services$10,000
--501(c)(3)Statewide Information and Referral$10,000
64-0735941-501(c)(3)GENERAL SUPPORT OF CHILDREN'S PROGRAMS, MENTAL HEALTH SERVICES, LIFE RESOURCE CENTER$9,808
54-1563619-501(c)(3)General Support of Financial Literacy$9,553
64-0303072-501(c)(3)General Support of Scoutreach Program$9,513
64-0442746-501(c)(3)Summer Program for At-risk 4 Year Olds$6,929
20-3711839-501(c)(3)General Support of Health Care Education$6,316
20-4809220-501(c)(3)Excel by 5$5,000
64-0434184-501(c)(3)Public Awareness - Child Abuse$5,000
64-0829058-501(c)(3)Job Fair for 8th Graders$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designations Payable - Cfc$403,370
Campaign Expenses Payable- Cfc$92,903
Designations Payable - United Way$5,378
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 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
No
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, 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.

Filing and Contact Details

Filer

EIN
64-0826356
Phone
2288962213

Signing Officer

Name
Sue Suter
Title
Executive Director
Phone
2288962213
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Suter
Formed
1992
Legal Domicile
Ms
Voting Board Members
31
Independent Board Members
31
Employees
15
Volunteers
3,000

Preparer

Preparer
John D Prentiss CPA
Phone
2283744141
Supplemental Narrative

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 929 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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IRS990/Desc0UNITED 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT FAIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY NICAUD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICAH NECAISE
IRS990/Form990PartVIISectionAGrp/PersonNm17MONTE BOSTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MOSES FEAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm19NATALIA DUCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM MEINZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK FARNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm23RON BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDY EAST
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNON WALL
IRS990/Form990PartVIISectionAGrp/PersonNm26SHERRI BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27SUE SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm28TRENT FAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm29VINCENT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30WENDY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COMMUNITY BLDG
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP VOLUNTEER CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt01785885
IRS990/GrantsPayableGrp/BOYAmt0166255
IRS990/GrantsPayableGrp/EOYAmt0256853
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01785885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01785885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02179120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012241
IRS990/InsuranceGrp/ProgramServicesAmt0175
IRS990/InsuranceGrp/TotalAmt012416
IRS990/InvestmentIncomeGrp/ExclusionAmt04092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019070
IRS990/LandBldgEquipCostOrOtherBssAmt0109200
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-78291
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-78291
IRS990/MissionDesc0RALLYING RESOURCES COLLABORATIVES AND LEADERSHIP TO IMPROVE THE QUALITY OF LIFE IN SOUTH MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03724781
IRS990/NetAssetsOrFundBalancesEOYAmt03094362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05746
IRS990/OccupancyGrp/ManagementAndGeneralAmt012921
IRS990/OccupancyGrp/ProgramServicesAmt013603
IRS990/OccupancyGrp/TotalAmt032270
IRS990/OfficeExpensesGrp/FundraisingAmt06102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021391
IRS990/OfficeExpensesGrp/ProgramServicesAmt018228
IRS990/OfficeExpensesGrp/TotalAmt045721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402704
IRS990/OtherAssetsTotalGrp/EOYAmt0323758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079228
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt014801
IRS990/OtherExpensesGrp/FundraisingAmt17935
IRS990/OtherExpensesGrp/FundraisingAmt25376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310578
IRS990/OtherExpensesGrp/ProgramServicesAmt017406
IRS990/OtherExpensesGrp/ProgramServicesAmt113271
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/TotalAmt078587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.86$1.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.02$2.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$1.50$1.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.43$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$1.66$1.88$0.22
2019Summary only. Only limited summary data is available for this year.$2.11$0.18$1.93$1.29$1.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$1.47$1.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.82$2.48$2.19$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.66$2.70$2.08$2.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.74$2.91$2.19$2.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.87$3.09$2.18$2.81$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.72$2.64
2012Summary only. Only limited summary data is available for this year.$4.43$0.78$3.65$2.48$2.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.87$3.69$2.42