United Way Of The Capital Area Inc
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $2.2k
- Employees
- 11
- Location
- Jackson, MS
- Founding
- 11/1953
- Data as of
- 06/2021
- EIN
- 64-0303075
Organization Overview
United Way Of The Capital Area Inc is located in Jackson, MS. The organization was established in 1953. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of The Capital Area Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Capital Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, United Way Of The Capital Area Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Capital Area Inc has awarded 91 individual grants totaling $1,740,480. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES THAT EMPOWER PEOPLE TO BUILD SUCCESSFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - TO ENSURE THAT CHILDREN ARE PREPARED TO ENTER SCHOOL READY TO LEARN AND THAT MORE STUDENTS ARE PREPARED TO GRADUATE COLLEGE. THIS ENCOMPASSES EARLY CHILDHOOD PROGRAMS, SCHOOL BASED AND AFTER SCHOOL PROGRAMS. 31,491 STUDENTS IN JACKSON PUBLIC SCHOOLS WERE IMPACTED BY OUR WORK WITH THE SCHOOL SYSTEM IN TRANSFORMATIONAL LEARNING WHICH RESULTED IN A GRADUATION RATE OF 88.4%.
FINANCIAL STABILITY - TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR WORKING FAMILIES AND THOSE SEEKING TO IMPROVE SKILLS FOR EMPLOYMENT.
HEALTH AND COMMUNITY BUILDING - TO PROVIDE HEALTH AND SAFETY NET SERVICES FOR VULNERABLE FAMILIES.
ALLOCATION TO OTHER NONPROFIT ORGANIZATIONS - THERE WERE NO DONATIONS MADE FOR THE YEAR ENDED JUNE 30, 2021
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ira E Murray PHD President/ceo | Officer | 40 | $120,144 |
Mark P Peach Chairman | OfficerTrustee | 1 | $0 |
Joseph Moss Immediate Past Chairman | OfficerTrustee | 1 | $0 |
Robert L Gibbs Legal Counsel | OfficerTrustee | 1 | $0 |
Hank Holloway Finance Administration | OfficerTrustee | 1 | $0 |
Cathy Northington Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $838,594 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $425,696 |
| Noncash contributions included in lines 1a–1f | $6,586 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,402,414 |
| Total Program Service Revenue | $23,519 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,431,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,703 |
| Compensation of current officers, directors, key employees. | $41,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,308 |
| Payroll taxes | $36,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,053 |
| Advertising and promotion | $4,725 |
| Office expenses | $0 |
| Information technology | $19,593 |
| Royalties | $0 |
| Occupancy | $50,385 |
| Travel | $1,674 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,271 |
| Interest | $0 |
| Payments to affiliates | $20,541 |
| Depreciation, depletion, and amortization | $27,811 |
| Insurance | $0 |
| All other expenses | $39,181 |
| Total functional expenses | $1,254,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,218 |
| Savings and temporary cash investments | $870,189 |
| Pledges and grants receivable | $322,288 |
| Accounts receivable, net | $257,741 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,738 |
| Net Land, buildings, and equipment | $266,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,207 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,496,425 |
| Accounts payable and accrued expenses | $177,990 |
| Grants payable | $0 |
| Deferred revenue | $7,627 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $120,852 |
| Other liabilities | $0 |
| Total liabilities | $306,469 |
| Net assets without donor restrictions | $1,546,271 |
| Net assets with donor restrictions | $643,685 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,496,425 |
Grants Awarded
Over the last fiscal year, United Way Of The Capital Area Inc has awarded $550,320 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
Jackson, MS PURPOSE: A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES | $33,500 |
Jackson, MS PURPOSE: A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES | $33,500 |
Jackson, MS PURPOSE: A DROPOUT PREVENTION PROGRAM TARGETING 250 CHILDREN AND THEIR FAMILIES AT GALLOWAY, BROWN, AND ROWAN SCHOOLS. THE PROGRAM PROVIDES ENHANCED ACADEMIC AND SOCIALIZATION SUPPORT FOR CHILDREN, AND HOLISTIC SUPPORT FOR THEIR FAMILIES | $33,500 |
Ridgeland, MS PURPOSE: A SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON WHOSE MISSION INCLUDES HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES | $30,150 |
Ridgeland, MS PURPOSE: A SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON WHOSE MISSION INCLUDES HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES | $30,150 |
Ridgeland, MS PURPOSE: A SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON WHOSE MISSION INCLUDES HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES | $30,150 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Way Of The Capital Area Inc has recieved totaling $12,146.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,803 |
Emc Insurance Foundation Des Moines, IA PURPOSE: FOR GENERAL SUPPORT OR FOR A CAPITAL FUND DRIVE OF THE RESPECTIVE ORGANIZATION | $2,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |
Capital Area United Way Baton Rouge, LA | $14,566,817 | $6,965,583 |
Jewish Endowment Foundation Metairie, LA | $92,360,141 | $9,096,206 |
Memphis Jewish Federation Memphis, TN | $22,860,800 | $6,269,163 |
United Way Of Southwest Louisiana Inc Lake Charles, LA | $15,403,534 | $5,615,764 |
Jewish Federation Of Nashville & Middle Tennessee Nashville, TN | $40,918,621 | $7,283,638 |
Jewish Federation Of Greater New Orleans Metairie, LA | $12,688,953 | $5,202,061 |
United Way Of West Alabama Inc Tuscaloosa, AL | $5,814,204 | $4,810,618 |