{"success":true,"data":{"_id":640392972,"filings":[{"Organization":{"value":null,"Person":["Tyler Basil","Beth Davis","Brandi Abbott","Jesse Bandre","Stewart McMillan","Paul Mize","Bentley Nolan","Rodger Brown","Evie Storey","Aaron Washington","Jeff Cox","David Wilson","Shane Hooper","Hilary Hamblin","Neal McCoy","Michael Webb","Jeff King","Greg Pirkle","Eddie Wright","Melinda Tidwell"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chair-Elect","Director","Director","Secretary","Director","Chairman","Director","Director","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101773],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2018,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melinda Tidwell","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":481,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2101207,"Contributions":{"value":1837895,"Other contributions":1837161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":734,"Related organizations":0},"Program revenue":{"value":41381,"Total revenue":{"value":41381,"Service Fees":22926,"Special Event":18455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":68477,"Investment income total":23512,"Net investment gain":44965,"Income from invest bond proceeds":0},"Other revenues":{"value":153454,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":153454,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2339260,"Grant expense":{"value":1400329,"Grants to domestic orgs":1400329,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":627000,"Current officers":105567,"Disqualified persons":0,"Other salaries and wages":393263,"Pension plan contributions":32751,"Other employee benefits":57294,"Payroll taxes":38125},"Other expenses":{"value":311931,"Management services":0,"Legal":0,"Accounting":11200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17330,"Office expenses":30003,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":11601,"Conferences and meetings":10085,"Interest":0,"Payments to affiliates":26083,"Depreciation and depletion":8994,"Insurance":2761,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136671,"Community Projects":42934,"Giveaways":40398,"Disaster Relief":39681,"Equipment Rental and Maintenan":13658},"All other expenses":36203},"Functional Expenses":{"value":null,"Program Service Expenses":1702225,"Management And General Expenses":339748,"Fundraising Expenses":297287}},"Assets":{"value":2106893,"Non-interest bearing cash":200,"Savings and temp cash investments":121357,"Pledges and grants receivable":991625,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":651,"Prepaid expenses deferred charges":13488,"Land, building, equipment":46956,"Investments publicly traded":932616,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35446,"Sum of Total Liabilities":0,"Accounts payable, accrued":35446,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2071447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1359107,"Temporarily restricted net assets":712340,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7276767011790053,"percentile":0.5553203016119806},"Fundraising Efficiency":{"score":6.1822245843242385,"percentile":0.25744793811810135},"Operating Margin":{"score":-0.1132934546667701,"percentile":0.21040667221148968},"Liabilities to Assets Ratio":{"score":0.016823825414959373,"percentile":0.46877033034922727},"Operating Reserve Ratio":{"score":0.900666450073955,"percentile":0.39457110066389006},"Officer Compensation Ratio":{"score":0.04350649350649351,"percentile":0.7893215638029311},"Program Expense Growth":{"score":0.004403673220772524,"percentile":0.3407229299717824},"Revenue Growth":{"score":-0.032865453136384226,"percentile":0.2595981747278932},"Asset Growth":{"score":0.030993585980461875,"percentile":0.4500770572836866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47564676659086375,"percentile":0.2646779256708936}},"source_xml":"202010449349301421_public.xml"},{"Organization":{"value":null,"Person":["Pattie Parker","Tyler Basil","Carrie Coggins","Brandi Abbott","Elizabeth Cummings","Stewart McMillan","Paul Mize","Bentley Nolan","Rodger Brown","Ormella Cummings","Jeff Moore","Jennie Bradford Curlee","Charlotte Pratt","David Wilson","Cathy Fitzpatrick","Kim Hana","Eddie Wright","Beth Harrison","Leon Hayes","Kory Hunter","Joe Lowder","Neal McCoy","Mitzi Presley","Vernon Rayford","Jimma Smith","Debra Strawbridge"],"Title":["President","Chair - Elect","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Secre Treas","Director","Director","Director","Director","Director","President","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[40416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[40416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2020,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patti H Parker","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":489,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2469432,"Contributions":{"value":2155257,"Other contributions":2155257,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31235,"Total revenue":{"value":31235,"Service Fees":16824,"Special Event":14411},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7592,"Investment income total":12035,"Net investment gain":-4443,"Income from invest bond proceeds":0},"Other revenues":{"value":275348,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":275348,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2508213,"Grant expense":{"value":1445595,"Grants to domestic orgs":1445595,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":656679,"Current officers":111025,"Disqualified persons":0,"Other salaries and wages":403635,"Pension plan contributions":30061,"Other employee benefits":74519,"Payroll taxes":37439},"Other expenses":{"value":405939,"Management services":0,"Legal":0,"Accounting":11810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19320,"Office expenses":13195,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":6679,"Conferences and meetings":1707,"Interest":0,"Payments to affiliates":43725,"Depreciation and depletion":9964,"Insurance":4863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255599,"Bad Debt Expense":123716,"Special Event Expenses":56143,"Giveaways":40140,"Community Projects":35600},"All other expenses":18077},"Functional Expenses":{"value":null,"Program Service Expenses":1776655,"Management And General Expenses":487677,"Fundraising Expenses":243881}},"Assets":{"value":2485568,"Non-interest bearing cash":200,"Savings and temp cash investments":629433,"Pledges and grants receivable":676908,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8912,"Land, building, equipment":35105,"Investments publicly traded":1135010,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":152717,"Sum of Total Liabilities":0,"Accounts payable, accrued":152717,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2332851,"Net assets without donor restriction":1836286,"Net assets with donor restriction":496565,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7083349779305027,"percentile":0.5422009054804121},"Fundraising Efficiency":{"score":8.837330501351069,"percentile":0.3612539206622139},"Operating Margin":{"score":-0.015704421097645128,"percentile":0.3475381209979296},"Liabilities to Assets Ratio":{"score":0.06144148943018256,"percentile":0.3707331871596587},"Operating Reserve Ratio":{"score":0.990971659902887,"percentile":0.4209646261442661},"Officer Compensation Ratio":{"score":0.016113464047909806,"percentile":0.932111448479571},"Program Expense Growth":{"score":0.0170291398501563,"percentile":0.3921234857553678},"Revenue Growth":{"score":0.006867596157524472,"percentile":0.40043971599039263},"Asset Growth":{"score":0.04284848165564088,"percentile":0.4987530934357063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5257157271656807,"percentile":0.38874862185556586}},"source_xml":"202211369349303071_public.xml"},{"Organization":{"value":null,"Person":["Patti Parker","Tyler Basil","Carrie Coggins","Brandi Abbott","Elizabeth Cummings","Stewart McMillan","Stacy Crowley","Bentley Nolan","Rodger Brown","Ormella Cummings","Jeff Moore","Jennie Bradford Curlee","Charlotte Pratt","David Wilson","Cathy Fitzpatrick","Kim Hanna","Eddie Wright","Beth Harrison","Kory Hunter","Neal McCoy","Mitzi Presley","Vernon Rayford","Jimma Smith","Debra Strawbridge"],"Title":["President","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Secre Treas","Director","Director","Chair-Elect","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[92946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[92946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2021,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patti H Parker","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":489,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2801045,"Contributions":{"value":2463586,"Other contributions":2463586,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33326,"Total revenue":{"value":33326,"Service Fees":15217,"Special Event":18109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25362,"Investment income total":26258,"Net investment gain":-896,"Income from invest bond proceeds":0},"Other revenues":{"value":278771,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":278771,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2460121,"Grant expense":{"value":1445750,"Grants to domestic orgs":1445750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":692384,"Current officers":93431,"Disqualified persons":0,"Other salaries and wages":454191,"Pension plan contributions":32890,"Other employee benefits":70804,"Payroll taxes":41068},"Other expenses":{"value":321987,"Management services":0,"Legal":0,"Accounting":13350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33729,"Office expenses":14275,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":9254,"Conferences and meetings":7772,"Interest":0,"Payments to affiliates":39458,"Depreciation and depletion":12505,"Insurance":8679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153900,"Special Event Expenses":53374,"Community Projects":49663,"Giveaways":28705,"Miscellaneous":22158},"All other expenses":8065},"Functional Expenses":{"value":null,"Program Service Expenses":1886709,"Management And General Expenses":335595,"Fundraising Expenses":237817}},"Assets":{"value":2459978,"Non-interest bearing cash":200,"Savings and temp cash investments":488721,"Pledges and grants receivable":1001929,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8544,"Land, building, equipment":33250,"Investments publicly traded":927334,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18462,"Sum of Total Liabilities":0,"Accounts payable, accrued":18462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2441516,"Net assets without donor restriction":1632614,"Net assets with donor restriction":808902,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7669171557008782,"percentile":0.5890061466330468},"Fundraising Efficiency":{"score":10.359166922465594,"percentile":0.410070305502032},"Operating Margin":{"score":0.12171314634359677,"percentile":0.6584339427951166},"Liabilities to Assets Ratio":{"score":0.007504945166176283,"percentile":0.5122783018945223},"Operating Reserve Ratio":{"score":0.9999418727778024,"percentile":0.42355220290611306},"Officer Compensation Ratio":{"score":0.03778106849215953,"percentile":0.8188339510643712},"Program Expense Growth":{"score":0.02359160361883296,"percentile":0.4207978399332991},"Revenue Growth":{"score":0.026040035178570863,"percentile":0.4950959600498453},"Asset Growth":{"score":0.036415208167041954,"percentile":0.4726186607873048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5996090222216041,"percentile":0.604379504529953}},"source_xml":"202340379349300914_public.xml"},{"Organization":{"value":null,"Person":["Hugh Tate","Alfred Bradley","Tommy Chamblee","Jesse Bandre","Beth Davis","Joe Estess","Troy Allen","Rodger Brown","Kevin Chapman","Patrick Eaton","Rob Rice","Jeff Cox","Jeff Fox","Thomas Saulsberry","Rod Guajardo","Shane Hooper","Hilary Hamblin","Jerrilyn Billingsly","Burton B Hosch","Gary Sparkman","Amy Tate","Neal McCoy","Mary Ann Plasencia","Ketra Ruff","Mike Webb","Gerald Wages","Tillmon Calvert","Thomas J King","Buddy R Montgomery","Mike Eaton","Bryan McCutchen","Greg Pirkle","Jerry Robbins","David Rumbarger","Eddie Wright","Sergio Warren","Cathy Robertson","George Taylor","John Walden","Beth White","Melinda Tidwell"],"Title":["Director","Director","Director","Director","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President","Director","Director","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Direc"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90561],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2016,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melinda Tidwell","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":386,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2257041,"Contributions":{"value":2150095,"Other contributions":2149306,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":789,"Related organizations":0},"Program revenue":{"value":83980,"Total revenue":{"value":83980,"Service Fees":18381,"Special Event":65599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22966,"Investment income total":22966,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2243859,"Grant expense":{"value":1546330,"Grants to domestic orgs":1546330,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":424551,"Current officers":94879,"Disqualified persons":0,"Other salaries and wages":227111,"Pension plan contributions":22807,"Other employee benefits":55496,"Payroll taxes":24258},"Other expenses":{"value":272978,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":6255,"Other services":0,"Advertising":10192,"Office expenses":19371,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":8671,"Conferences and meetings":13126,"Interest":0,"Payments to affiliates":27231,"Depreciation and depletion":5666,"Insurance":2287,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119754,"Back to School Fair":41112,"Giveaways":38521,"Strategic Planning Expense":20972,"Equipment Rental and Maintenan":19149},"All other expenses":28925},"Functional Expenses":{"value":null,"Program Service Expenses":1687433,"Management And General Expenses":328062,"Fundraising Expenses":228364}},"Assets":{"value":1972968,"Non-interest bearing cash":200,"Savings and temp cash investments":137550,"Pledges and grants receivable":915243,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1465,"Prepaid expenses deferred charges":5593,"Land, building, equipment":15363,"Investments publicly traded":897554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25872,"Sum of Total Liabilities":0,"Accounts payable, accrued":25872,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1947096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1436730,"Temporarily restricted net assets":510366,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7520227429620132,"percentile":0.5751858893283817},"Fundraising Efficiency":{"score":9.415209928009668,"percentile":0.3806011346038823},"Operating Margin":{"score":0.005840390139124633,"percentile":0.41304332319273385},"Liabilities to Assets Ratio":{"score":0.013113238531998491,"percentile":0.48359151340553524},"Operating Reserve Ratio":{"score":0.8792744998683072,"percentile":0.38806234677691687},"Officer Compensation Ratio":{"score":0.04035948782878068,"percentile":0.805526320030749},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807868055142758,"percentile":0.548756565247102}},"source_xml":"201820399349300132_public.xml"},{"Organization":{"value":null,"Person":["Patti Parker","Bruce Peters","Eddie Wright","Kenneth Wheeler","Charlotte Pratt","Jimma Smith","Debra Strawbridge","Mitzi Presley","Katie Rogers","Stewart McMillan","Stacy Crowley","Ormella Cummings","Brandi Abbott","Carrie Coggins","Beth Harrison","Kory Hunter","Elizabeth Cummings","Cathy Fitzpatrick","Jennie Bradford Curlee","Jeff Moore","Bentley Nolan"],"Title":["President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chair-Elect","Chair","Secratary-Treasurer"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[101651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[101651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2023,"name":"United Way of Northeast Mississippi Inc","phone":null,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"MS","total_volunteers":20,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2019900,"Contributions":{"value":1697753,"Other contributions":1697753,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46759,"Total revenue":{"value":46759,"Spervice Fees":22015,"Special Events":24744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31158,"Investment income total":24017,"Net investment gain":7141,"Income from invest bond proceeds":0},"Other revenues":{"value":244230,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":244230,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1725094,"Grant expense":{"value":767690,"Grants to domestic orgs":767690,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":641361,"Current officers":101072,"Disqualified persons":0,"Other salaries and wages":424788,"Pension plan contributions":19513,"Other employee benefits":56710,"Payroll taxes":39278},"Other expenses":{"value":316043,"Management services":0,"Legal":0,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20992,"Office expenses":16482,"Information technology":0,"Royalties":0,"Occupancy":39129,"Travel":9350,"Conferences and meetings":3108,"Interest":0,"Payments to affiliates":24131,"Depreciation and depletion":8702,"Insurance":8456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55377,"Printing":12140,"Postage":1885,"Dues and Subscriptions":24648,"Equipment Rental and Data Ma":16704},"All other expenses":117316},"Functional Expenses":{"value":null,"Program Service Expenses":1142962,"Management And General Expenses":339943,"Fundraising Expenses":242189}},"Assets":{"value":3053094,"Non-interest bearing cash":200,"Savings and temp cash investments":846610,"Pledges and grants receivable":791640,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7643,"Land, building, equipment":56698,"Investments publicly traded":1296085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":54218},"Liabilities":{"value":143192,"Sum of Total Liabilities":0,"Accounts payable, accrued":71663,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":17925,"Other liabilities":53604},"Fund balance":{"value":2909902,"Net assets without donor restriction":2331496,"Net assets with donor restriction":578406,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6625505624621035,"percentile":0.5177752894073292},"Fundraising Efficiency":{"score":7.010033486244215,"percentile":0.29235395263235203},"Operating Margin":{"score":0.14595078964305164,"percentile":0.6932159205849823},"Liabilities to Assets Ratio":{"score":0.04690061950270775,"percentile":0.39386984151955073},"Operating Reserve Ratio":{"score":1.7698131232269083,"percentile":0.5836091037271897},"Officer Compensation Ratio":{"score":0.058924904961700636,"percentile":0.7143054591665051},"Program Expense Growth":{"score":-0.019750896664480964,"percentile":0.2605250552484531},"Revenue Growth":{"score":-0.012385000084473834,"percentile":0.32161139980363124},"Asset Growth":{"score":0.0466131169959121,"percentile":0.5136265369753005},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5442473172453165,"percentile":0.44056985234931006}},"source_xml":"202540309349301679_public.xml"},{"Organization":{"value":null,"Person":["Patti Parker","Carrie Coggins","Stacy Crowley","Ormella Cummings","Elizabeth Cummings","Jennie Bradford Curlee","Cathy Fitzpatrick","Kory Hunter","Jeff Moore","Bruce Peters","Charlotte Pratt","Mitzi Presley","Katie Rogers","Jimma Smith","Debra Strawbridge","Kenneth Wheeler","Eddie Wright","Kyle Finley","Beth Frick","Josh Hutcheson","Lynsey Robertson","Robert Smith"],"Title":["President","Director","Director","Director","Director","Chair-Elect","Director","Secretary - Treasurer","Director","Director","Director","Director","Director","Director","Director","Chair","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[102915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2024,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2244857,"Contributions":{"value":1975101,"Other contributions":1779305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":195796,"Related organizations":0},"Program revenue":{"value":43166,"Total revenue":{"value":43166,"Service Fees":22419,"Special Events":20747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33381,"Investment income total":28741,"Net investment gain":4640,"Income from invest bond proceeds":0},"Other revenues":{"value":193209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":193209,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1951774,"Grant expense":{"value":1010324,"Grants to domestic orgs":1010324,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":652880,"Current officers":106500,"Disqualified persons":0,"Other salaries and wages":427628,"Pension plan contributions":26279,"Other employee benefits":53388,"Payroll taxes":39085},"Other expenses":{"value":288570,"Management services":0,"Legal":0,"Accounting":14732,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28397,"Office expenses":15656,"Information technology":0,"Royalties":0,"Occupancy":36840,"Travel":10732,"Conferences and meetings":3298,"Interest":0,"Payments to affiliates":25289,"Depreciation and depletion":9487,"Insurance":8588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55006,"Printing":8605,"Postage":1825,"Dues and Subscriptions":27456,"Equipment Rental and Data Ma":17120},"All other expenses":80545},"Functional Expenses":{"value":null,"Program Service Expenses":1369358,"Management And General Expenses":339638,"Fundraising Expenses":242778}},"Assets":{"value":3443722,"Non-interest bearing cash":200,"Savings and temp cash investments":1146006,"Pledges and grants receivable":744439,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8141,"Land, building, equipment":49181,"Investments publicly traded":1467446,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28309},"Liabilities":{"value":119262,"Sum of Total Liabilities":0,"Accounts payable, accrued":81566,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9959,"Other liabilities":27737},"Fund balance":{"value":3324460,"Net assets without donor restriction":2714063,"Net assets with donor restriction":610397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7015965987865398,"percentile":0.5380074194613842},"Fundraising Efficiency":{"score":8.135420013345525,"percentile":0.33605703549453386},"Operating Margin":{"score":0.13055753662705463,"percentile":0.6716685562678952},"Liabilities to Assets Ratio":{"score":0.03463171533590691,"percentile":0.41812348725814563},"Operating Reserve Ratio":{"score":1.7644061248894596,"percentile":0.5827815399315194},"Officer Compensation Ratio":{"score":0.05272895324971026,"percentile":0.7435296967542137},"Program Expense Growth":{"score":-0.026316324348471382,"percentile":0.24431512912156889},"Revenue Growth":{"score":-0.012646735596492485,"percentile":0.32069058871716655},"Asset Growth":{"score":0.05804785618206817,"percentile":0.5567971196808816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535399410096905,"percentile":0.46775816972419915}},"source_xml":"202640309349300734_public.xml"},{"Organization":{"value":null,"Person":["Melinda Tidwell","Tyler Basil","Carrie Coggins","Brandi Abbott","Elizabeth Cummings","Stewart McMillan","Paul Mize","Bentley Nolan","Rodger Brown","Jennie Bradford Curlee","Jeff Cox","David Wilson","Cathy Fitzpatrick","Kim Hana","Shane Hooper","Hiliary Hamblin","Beth Harrison","Leon Hayes","Kori Hunter","Joe Lowder","Neal McCoy","Mitzi Presley","Vernon Rayford","Michael Webb","Ryan Roper","Jimma Smith","Jeff King","Debra Strawbridge"],"Title":["President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Chair-Elect/Sec","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[105811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2019,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patti H Parker","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":489,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2495212,"Contributions":{"value":2226798,"Other contributions":2226501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":297,"Related organizations":0},"Program revenue":{"value":42449,"Total revenue":{"value":42449,"Service Fees":30945,"Special Event":11504},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47782,"Investment income total":23197,"Net investment gain":24585,"Income from invest bond proceeds":0},"Other revenues":{"value":178183,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":178183,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2353069,"Grant expense":{"value":1435187,"Grants to domestic orgs":1435187,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":660694,"Current officers":106408,"Disqualified persons":0,"Other salaries and wages":407538,"Pension plan contributions":37416,"Other employee benefits":70053,"Payroll taxes":39279},"Other expenses":{"value":257188,"Management services":0,"Legal":0,"Accounting":11400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":25046,"Office expenses":15746,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":8384,"Conferences and meetings":3918,"Interest":0,"Payments to affiliates":26821,"Depreciation and depletion":11804,"Insurance":3342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153917,"Special Event Expenses":52500,"Community Projects":47514,"Giveaways":31496,"Subscriptions":22407},"All other expenses":-24190},"Functional Expenses":{"value":null,"Program Service Expenses":1762562,"Management And General Expenses":373304,"Fundraising Expenses":217203}},"Assets":{"value":2346027,"Non-interest bearing cash":200,"Savings and temp cash investments":277358,"Pledges and grants receivable":1061862,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11807,"Land, building, equipment":41044,"Investments publicly traded":953756,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155475,"Sum of Total Liabilities":0,"Accounts payable, accrued":155475,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2190552,"Net assets without donor restriction":1489648,"Net assets with donor restriction":700904,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7490481579588188,"percentile":0.5721979650858353},"Fundraising Efficiency":{"score":10.252151213381032,"percentile":0.40686465110786607},"Operating Margin":{"score":0.05696630186132481,"percentile":0.5402511556186985},"Liabilities to Assets Ratio":{"score":0.06627161579981816,"percentile":0.3640466018717441},"Operating Reserve Ratio":{"score":0.9970073125777442,"percentile":0.4226971546962275},"Officer Compensation Ratio":{"score":0.044967232155113175,"percentile":0.781837486514351},"Program Expense Growth":{"score":0.016394388952465366,"percentile":0.38940797822795353},"Revenue Growth":{"score":0.002564893072902691,"percentile":0.38121159029310014},"Asset Growth":{"score":0.03735316807153918,"percentile":0.476484842129994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5559984059958478,"percentile":0.4750352123027376}},"source_xml":"202120359349300132_public.xml"},{"Organization":{"value":null,"Person":["Tyler Basil","Laura Land","Tommy Chamblee","Jesse Bandre","Beth Davis","Derric Morrison","Troy Allen","Rodger Brown","Kevin Chapman","Patrick Eaton","Rob Rice","Jeff Cox","David Wilson","Shane Hooper","Hilary Hamblin","Jerrilyn Billingsley","Burton B Hosch","Gary Sparkman","Neal McCoy","Michael Webb","Jeff King","Greg Pirkle","Eddie Wright","Melinda Tidwell"],"Title":["Director","Director","Director","Director","Chair","Director","Director","Director","Secretary/Treas","Director","Director","Director","Director","Director","Director","Director","President","Director","Director","Director","Chair-Elect","Director","Director","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99408],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99408],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2017,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Melinda Tidwell","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":653,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2754114,"Contributions":{"value":2601997,"Other contributions":2601221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":776,"Related organizations":0},"Program revenue":{"value":113635,"Total revenue":{"value":113635,"Service Fees":16720,"Special Event":96915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38482,"Investment income total":33879,"Net investment gain":4603,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2329845,"Grant expense":{"value":1475139,"Grants to domestic orgs":1475139,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":484785,"Current officers":97725,"Disqualified persons":0,"Other salaries and wages":282255,"Pension plan contributions":22163,"Other employee benefits":54176,"Payroll taxes":28466},"Other expenses":{"value":369921,"Management services":0,"Legal":0,"Accounting":10900,"Lobbying services":0,"Investment management fees":7268,"Other services":0,"Advertising":15135,"Office expenses":22844,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":7229,"Conferences and meetings":16306,"Interest":0,"Payments to affiliates":26359,"Depreciation and depletion":6203,"Insurance":2958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195726,"Bad Debt Expense":107949,"Back to School Fair":37761,"Giveaways":33008,"Equipment Rental and Maintenan":17008},"All other expenses":37993},"Functional Expenses":{"value":null,"Program Service Expenses":1648863,"Management And General Expenses":447789,"Fundraising Expenses":233193}},"Assets":{"value":2401722,"Non-interest bearing cash":200,"Savings and temp cash investments":124559,"Pledges and grants receivable":1331074,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1410,"Prepaid expenses deferred charges":5843,"Land, building, equipment":17789,"Investments publicly traded":920847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21202,"Sum of Total Liabilities":0,"Accounts payable, accrued":21202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2380520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1364410,"Temporarily restricted net assets":1016110,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7077136032654533,"percentile":0.5418063689752121},"Fundraising Efficiency":{"score":11.158126530384703,"percentile":0.4325166067106568},"Operating Margin":{"score":0.1540491787921633,"percentile":0.7038491819008336},"Liabilities to Assets Ratio":{"score":0.00882783269670678,"percentile":0.5045923032677682},"Operating Reserve Ratio":{"score":1.0308505501438936,"percentile":0.43233670670835944},"Officer Compensation Ratio":{"score":0.04266721605943743,"percentile":0.7936482044124018},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368093998485178,"percentile":0.7082059514241209}},"source_xml":"201910429349300606_public.xml"},{"Organization":{"value":null,"Person":["Patti Parker","Tyler Basil","Carrie Coggins","Brandi Abbott","Elizabeth Cummings","Stewart McMillan","Stacy Crowley","Bentley Nolan","Ormella Cummings","Jeff Moore","Jennie Bradford Curlee","Charlotte Pratt","David Wilson","Cathy Fitzpatrick","Eddie Wright","Beth Harrison","Kory Hunter","Neal McCoy","Mitzi Presley","Jimma Smith","Debra Strawbridge"],"Title":["President","Director","Director","Director","Director","Director","Director","Treasurer","Director","Chair-Elect","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[94122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2022,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patti H Parker","year_formation":1961,"state_legal_domicile":"MS","total_volunteers":489,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"P O Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2175298,"Contributions":{"value":1843476,"Other contributions":1843476,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36477,"Total revenue":{"value":36477,"Service Fees":16916,"Special Event":19561},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19997,"Investment income total":21776,"Net investment gain":-1779,"Income from invest bond proceeds":0},"Other revenues":{"value":275348,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":275348,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2318099,"Grant expense":{"value":1316330,"Grants to domestic orgs":1316330,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":706959,"Current officers":100940,"Disqualified persons":0,"Other salaries and wages":467740,"Pension plan contributions":28890,"Other employee benefits":67311,"Payroll taxes":42078},"Other expenses":{"value":294810,"Management services":0,"Legal":0,"Accounting":11900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33173,"Office expenses":18428,"Information technology":0,"Royalties":0,"Occupancy":21000,"Travel":8704,"Conferences and meetings":4865,"Interest":0,"Payments to affiliates":24811,"Depreciation and depletion":7818,"Insurance":8289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161419,"Special Event Expenses":58168,"Community Projects":41518,"Subscriptions":31644,"Giveaways":30089},"All other expenses":-5597},"Functional Expenses":{"value":null,"Program Service Expenses":1743845,"Management And General Expenses":338632,"Fundraising Expenses":235622}},"Assets":{"value":2546098,"Non-interest bearing cash":200,"Savings and temp cash investments":541850,"Pledges and grants receivable":807762,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7814,"Land, building, equipment":55239,"Investments publicly traded":1053105,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80128},"Liabilities":{"value":134700,"Sum of Total Liabilities":0,"Accounts payable, accrued":81096,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53604},"Fund balance":{"value":2411398,"Net assets without donor restriction":1762490,"Net assets with donor restriction":648908,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752273738093153,"percentile":0.5754156831785262},"Fundraising Efficiency":{"score":7.823870436546672,"percentile":0.3243701738772289},"Operating Margin":{"score":-0.06564663783996491,"percentile":0.2629181570671324},"Liabilities to Assets Ratio":{"score":0.05290448364516998,"percentile":0.3836962684745007},"Operating Reserve Ratio":{"score":1.0983560236210792,"percentile":0.45030787596203026},"Officer Compensation Ratio":{"score":0.04060309762438964,"percentile":0.8042628569698278},"Program Expense Growth":{"score":0.014730930420078418,"percentile":0.382374565231735},"Revenue Growth":{"score":0.003179111622004569,"percentile":0.3839387477249191},"Asset Growth":{"score":0.0339258308008442,"percentile":0.46238211160788006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5092474206982418,"percentile":0.3447221942799182}},"source_xml":"202440549349300039_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Patti Parker","Carrie Coggins","Stacy Crowley","Ormella Cummings","Elizabeth Cummings","Jennie Bradford Curlee","Cathy Fitzpatrick","Kory Hunter","Jeff Moore","Bruce Peters","Charlotte Pratt","Mitzi Presley","Katie Rogers","Jimma Smith","Debra Strawbridge","Kenneth Wheeler","Eddie Wright","Kyle Finley","Beth Frick","Josh Hutcheson","Lynsey Robertson","Robert Smith"],"Title":["President","Director","Director","Director","Director","Chair-Elect","Director","Secretary - Treasurer","Director","Director","Director","Director","Director","Director","Director","Chair","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[102915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[102915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create opportunities to improve lives in the communities we serve.","year":2024,"name":"United Way of Northeast Mississippi Inc","phone":6628419133,"website":"unitedwaynems.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1961,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"PO Box 334, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2244857,"Contributions":{"value":1975101,"Other contributions":1779305,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":195796,"Related organizations":0},"Program revenue":{"value":43166,"Total revenue":{"value":43166,"Service Fees":22419,"Special Events":20747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33381,"Investment income total":28741,"Net investment gain":4640,"Income from invest bond proceeds":0},"Other revenues":{"value":193209,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":193209,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1951774,"Grant expense":{"value":1010324,"Grants to domestic orgs":1010324,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":652880,"Current officers":106500,"Disqualified persons":0,"Other salaries and wages":427628,"Pension plan contributions":26279,"Other employee benefits":53388,"Payroll taxes":39085},"Other expenses":{"value":288570,"Management services":0,"Legal":0,"Accounting":14732,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28397,"Office expenses":15656,"Information technology":0,"Royalties":0,"Occupancy":36840,"Travel":10732,"Conferences and meetings":3298,"Interest":0,"Payments to affiliates":25289,"Depreciation and depletion":9487,"Insurance":8588,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55006,"Printing":8605,"Postage":1825,"Dues and Subscriptions":27456,"Equipment Rental and Data Ma":17120},"All other expenses":80545},"Functional Expenses":{"value":null,"Program Service Expenses":1369358,"Management And General Expenses":339638,"Fundraising Expenses":242778}},"Assets":{"value":3443722,"Non-interest bearing cash":200,"Savings and temp cash investments":1146006,"Pledges and grants receivable":744439,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8141,"Land, building, equipment":49181,"Investments publicly traded":1467446,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28309},"Liabilities":{"value":119262,"Sum of Total Liabilities":0,"Accounts payable, accrued":81566,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":9959,"Other liabilities":27737},"Fund balance":{"value":3324460,"Net assets without donor restriction":2714063,"Net assets with donor restriction":610397,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7015965987865398,"percentile":0.5380074194613842},"Fundraising Efficiency":{"score":8.135420013345525,"percentile":0.33605703549453386},"Operating Margin":{"score":0.13055753662705463,"percentile":0.6716685562678952},"Liabilities to Assets Ratio":{"score":0.03463171533590691,"percentile":0.41812348725814563},"Operating Reserve Ratio":{"score":1.7644061248894596,"percentile":0.5827815399315194},"Officer Compensation Ratio":{"score":0.05272895324971026,"percentile":0.7435296967542137},"Program Expense Growth":{"score":-0.026316324348471382,"percentile":0.24431512912156889},"Revenue Growth":{"score":-0.012646735596492485,"percentile":0.32069058871716655},"Asset Growth":{"score":0.05804785618206817,"percentile":0.5567971196808816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5535399410096905,"percentile":0.46775816972419915}},"source_xml":"202640309349300734_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}