2024-07-08T11:40:35-04:00 2023-12-31 640900153 MAY & COMPANY LLP 110 MONUMENT PL VICKSBURG MS 39180 990 2023-01-01 640330259 UNITED WAY OF WEST CENTRAL MISSISSIPPI INC UNIT 6016361733 920 SOUTH ST VICKSBURG MS 39180 MICHELE CONNELLY EXECUTIVE DIRECTOR 6016361733 2024-06-15 true MICHELE CONNELLY XXX-XX-XXXX true NATHANIEL J CUMMINS P00986272 6016364762 2024-05-30 2023 2023-04-26 12:10:37Z MICHELE CONNELLY 920 SOUTH STREET VICKSBURG MS 39180 2333348 false X HTTP://WWW.UNITEDWAYVICKSBURG.ORG X 1953 MS RAISE AND ALLOCATE FUNDS TO BE USED FOR VARIOUS HEALTH AND HUMAN SERVICES 21 21 6 0 1359887 2215175 0 10252 12063 0 1370139 2227238 226951 166260 0 246298 255939 0 90064 529845 1263195 1003094 1685394 367045 541844 1824542 2257666 412031 272581 1412511 1985085 RAISE AND ALLOCATE FUNDS TO BE USED FOR VARIOUS HEALTH AND HUMAN SERVICES false false 1465424 166260 2215175 RAISE & ALLOCATE FUNDS TO ORGANIZATIONS WHICH PROVIDE HEALTH & HUMAN SERVICES 1465424 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 18 0 6 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false MS X X MICHELE CONNELLY 6016361733 920 SOUTH STREET VICKSBURG MS 39180 MICHELE CONNELLY EXECUTIVE DI 40.00 X 68389 0 0 CHRISTOPHER M BARNETT BOARD MEMBER X 0 0 0 GINGER DONAHUE AUDIT CHAIR X 0 0 0 LYNN FOLEY IMMEDIATE PA X X 0 0 0 JENNIFER GREY BOARD CHAIR X X 0 0 0 CHARLENE MOSLEY MEMBER AT LA X 0 0 0 FERMIKA SMITH BOARD VICE C X X 0 0 0 JOSIE MAYFIELD-HUDSON BOARD MEMBER X 0 0 0 DAVID COX COMMUN INVES X 0 0 0 TALBOT BUYS BOARD MEMBER X 0 0 0 TERRANCE A JAMES BOARD MEMBER X 0 0 0 REGGIE JOHNSON BOARD MEMBER X 0 0 0 CHARITY LOCKRIDGE CAMPAIGN CHA X 0 0 0 VICTORIA LOVE BOARD MEMBER X 0 0 0 TONI LOWE FISHER MEMBER AT LA X 0 0 0 TYLER MCNEAL TREASURER X X 0 0 0 LAUREN POWERS BOARD MEMBER X 0 0 0 SHARONDA TAYLOR BOARD MEMBER X 0 0 0 JAMMA WILLIAMS BOARD MEMBER X 0 0 0 LIZ JOHNSON BOARD MEMBER X 0 0 0 PAIGE PAYNE BOARD MEMBER X 0 0 0 WENDI TREADWELL BOARD MEMBER X 0 0 0 68389 false false false 2215175 2215175 17924 17924 100249 106110 -5861 -5861 -5861 2227238 -5861 17924 166260 166260 214940 94144 61688 59108 15963 8146 4069 3748 9636 5178 2550 1908 15400 6745 4420 4235 13393 5655 4268 3470 7563 623 6940 31598 11508 12907 7183 1408 689 445 274 9390 4104 2703 2583 6839 363 6253 223 GRANT EXPENDITURES 1120235 1120235 MISCELLANEOUS EXP. 36213 33180 3033 EQUIP. RENTAL & MAINTENAN 12978 4799 5245 2934 SUPPLIES 7214 2134 1543 3537 16364 1661 13842 861 1685394 1465424 129906 90064 360864 855482 692444 720304 461629 377759 18237 22142 409544 127565 291368 281979 1824542 2257666 38181 44989 267089 205140 106761 22452 412031 272581 X 1255198 1238146 157313 746939 1412511 1985085 1824542 2257666 541844 30730 X false true X true false X 786423 751885 674523 1359888 2215175 5787894 786423 751885 674523 1359888 2215175 5787894 5787894 22751 14986 33368 10252 12063 93420 47766 259361 307127 6188441 0.93530 0.89950 X PART II, LINE 10 307,127 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314377 8061 306316 95167 119504 -24337 281979 X 2257968 30730 30730 2227238 2227238 1685394 1685394 1685394 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT INCLUDES A FOOTNOTE THAT ADDRESSES THEIR LIABILITY FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XIII THE FOUNDATION IS A NON-PROFIT FOUNDATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELEIVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. false VARIOUS VICKSBURG AND SURROUNDING AREAS VICKSBURG MS 39180 166260 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF RETURN PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW BEFORE BEING SIGNED AND MAILED FORM 990, PAGE 6, PART VI, LINE 12C YEARLY REVIEW FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICER IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF EXECUTIVE DIRECTOR AND OFFICER IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 18 THE FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST IN THE UNITED WAY OF WEST CENTRAL OFFICE. COPIES ARE AVAILABLE FOR THE FULL BOARD AT THE JUNE MEETING. THE 990 IS ALSO ON THE WEBSITE AT WWW.UNITEDWAYVICKSBURG.ORG FORM 990, PAGE 6, PART VI, LINE 19 THERE IS CURRENTLY NO POLICY IN PLACE TO MAKE THESE ITEMS AVAILABLE TO THE GENERAL PUBLIC. THE BOARD RECEIVES COPIES ANNULLY IF CHANGES ARE MADE OR THERE IS A NEW BOARD MEMBER. IF APPLICATION FOR GRANTS OR FUNDS REQUEST THE ITEMS, THEY ARE SUBMITTED. A STATMENT OF FINANCIAL POSITION IS PART OF THE ANNUAL REPORT TO THE COMMUNITY.