Nonprofit · EIN 56-1010742
UNITED WAY OF THE MID-SOUTH
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,174,330 | $17,632,434 | -$458,104 | $18,058,555 | $5,318,956 | $12,739,599 |
| June 30, 2024 | 990 | $11,885,491 | $14,669,734 | -$2,784,243 | $17,051,794 | $4,270,575 | $12,781,219 |
| June 30, 2023 | 990 | $10,774,905 | $11,582,953 | -$808,048 | $17,002,321 | $2,587,790 | $14,414,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,542,203
- of which government grants
- $10,117,551
- Program service revenue
- $0
- Investment income
- $630,927
- Net gain from sales of assets
- $149,710
- Other revenue
- $1,200
Expenses
- Grants and similar amounts paid
- $2,864,361
- Compensation of officers, directors and key employees
- $733,747
- Other salaries and wages
- $3,496,204
- Salaries, compensation and benefits (total)
- $5,534,499
- Professional fundraising fees
- $0
- Accounting fees
- $61,200
- Occupancy
- $472,086
- Travel
- $56,783
- Depreciation
- $124,814
- Program services (functional)
- $15,522,365
- Management and general (functional)
- $1,553,183
- Fundraising (functional)
- $556,886
Balance sheet and other
- Total assets, start of year
- $17,051,794
- Total assets, end of year
- $18,058,555
- Total liabilities, end of year
- $5,318,956
- Net assets, end of year
- $12,739,599
- Land, buildings and equipment
- $2,164,362
- Net assets without donor restrictions
- $5,167,234
- Net assets with donor restrictions
- $7,572,365
- Gross receipts
- $18,189,254
- Employees
- 91
- Volunteers
- 350
- Year formed
- 1972
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Kenneth S Robinson | President & CEO (former) Former | 40 | $195,406 | $45,592 |
| Gia Stokes | CFO (former) Former | 40 | $158,740 | $48,054 |
| Jarvis Harris | VP of IT, Ops & Data Officer | 40 | $143,947 | $46,707 |
| Angelia Allen | VP Strategic Develop Officer | 40 | $152,608 | $35,420 |
| Cynthia Graham | CMDO Officer | 40 | $145,506 | $40,902 |
| Tomeka Hart Wigginton | President & CEO Trustee or director, Officer | 40 | $10,301 | $0 |
| Reginald S Boyce | Board Member Trustee or director | 1 | $0 | $0 |
| Kevin Bradshaw | Board Member Trustee or director | 1 | $0 | $0 |
| Ben Bricken | Board Member Trustee or director | 1 | $0 | $0 |
| Martia Brown | Board Member Trustee or director | 1 | $0 | $0 |
| Darrell Cobbins | Chairman Trustee or director | 1 | $0 | $0 |
| Reggie Crenshaw | Board Member Trustee or director | 1 | $0 | $0 |
| Rebecca Cullison | Board Member Trustee or director | 1 | $0 | $0 |
| John Daniel | Board Member Trustee or director | 1 | $0 | $0 |
| Jon Paul Davis | Board Member Trustee or director | 1 | $0 | $0 |
22 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Alexander-Epps | Board Member Trustee or director | 1 | $0 |
| Brett Harris | Board Member Trustee or director | 1 | $0 |
| Scott Hendricks | Board Member Trustee or director | 1 | $0 |
| Evan Iverson | Board Member Trustee or director | 1 | $0 |
| Mary Ann Jackson | Secretary/Counsel Trustee or director | 1 | $0 |
| Melanie A Keller | Board Member Trustee or director | 1 | $0 |
| Doug McGowen | Board Member Trustee or director | 1 | $0 |
| David May | Investment Committee Trustee or director | 1 | $0 |
| Ted Miller | Board Member Trustee or director | 1 | $0 |
| Niqualus Nibley | Board Member Trustee or director | 1 | $0 |
| Jeff Peterson | Board Member Trustee or director | 1 | $0 |
| Josh Poag | Board Member Trustee or director | 1 | $0 |
| Ayoka Pond | Board Member Trustee or director | 1 | $0 |
| Erin Pryor | Board Member Trustee or director | 1 | $0 |
| Beverly Robertson | Board Member Trustee or director | 1 | $0 |
| Leticia Towns | Marketing & Communic Trustee or director | 1 | $0 |
| Keith Townsend | Board Member Trustee or director | 1 | $0 |
| Kevin Woods | Public Policy Chair Trustee or director | 1 | $0 |
| Richard Wright | Treasurer/Finance Ch Trustee or director | 1 | $0 |
| Jean Morton | Board Member Trustee or director | 1 | $0 |
| John Pettey | Board Member Trustee or director | 1 | $0 |
| Carolyn McCormick | Chief Marketing & Engagement Officer | 40 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KENNETH S ROBINSON | PRESIDENT & Trustee or director, Officer | 40 | $298,938 | $64,966 |
| GIA STOKES | CFO Officer | 40 | $180,388 | $48,717 |
| ANGELIA ALLEN | VP STRATEGIC Officer | 40 | $151,320 | $36,009 |
| JARVIS HARRIS | VP OF IT, OP Officer | 40 | $129,938 | $39,120 |
| CYNTHIA GRAHAM | CMDO Officer | 40 | $145,009 | $16,310 |
| KEVIN BRADSHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRELL COBBINS | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| MARTIA BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REGGIE CRENSHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA CULLISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN DANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON PAUL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TAMMY ALEXANDER-EPPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HENDRICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EVAN IVERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANN JACKSON | SECRETARY/CO Trustee or director | 1 | $0 | $0 |
| MELANIEAKELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG MCGOWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MAY | INVESTMENT C Trustee or director | 1 | $0 | $0 |
| JEAN M MORTON | UWMS BOARD C Trustee or director | 1 | $0 | $0 |
| NIQUALUS NIBLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN PETTEY | TOCQUEVILLE Trustee or director | 1 | $0 | $0 |
| JOSH POAG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AYOKA POND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIN PRYOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEVERLY ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LETICIA TOWNS | MARKETING & Trustee or director | 1 | $0 | $0 |
| KEITH TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN WOODS | PUBLIC POLIC Trustee or director | 1 | $0 | $0 |
| RICHARD WRIGHT | TREASURER/FI Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 31 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KENNETH S ROBINSON | PRESIDENT & Trustee or director, Officer | 40 | $298,156 | $70,283 |
| GIA STOKES | CFO Officer | 40 | $172,274 | $50,489 |
| ANGELIA ALLEN | VP STRATEGIC Officer | 40 | $139,434 | $32,039 |
| JARVIS HARRIS | VP OF IT, OP Officer | 40 | $116,451 | $40,170 |
| CYNTHIA GRAHAM | CMDO Officer | 40 | $39,656 | $0 |
| CHRIS ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHANNON A BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARRELL COBBINS | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| REGGIE CRENSHAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA CULLISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN DANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JON PAUL DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT HENDRICKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANN JACKSON | SECRETARY/CO Trustee or director | 1 | $0 | $0 |
| JAMES JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT C KLESGES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD LOCHNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| URSULA MADDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID MAY | INVESTMENT C Trustee or director | 1 | $0 | $0 |
| MELANIEAKELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEAN M MORTON | UWMS BOARD C Trustee or director | 1 | $0 | $0 |
| JOHN PETTEY | TOCQUEVILLE Trustee or director | 1 | $0 | $0 |
| JOSH POAG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AYOKA POND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEVERLY ROBERTSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LETICIA TOWNS | MARKETING & Trustee or director | 1 | $0 | $0 |
| KEITH TOWNSEND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN WOODS | PUBLIC POLIC Trustee or director | 1 | $0 | $0 |
| RICHARD WRIGHT | TREASURER/FI Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 TILLMAN ST, MEMPHIS, TN 38112-2038
- Principal officer (990 for 2024)
- Tomeka Wigginton
- Signed the 990
- Tomeka Wigginton, President & CEO
- Phone
- (901) 433-4300
- Website
- HTTP://WWW.UWMIDSOUTH.ORG
- Return prepared by
- ATA Advisory LLC
Mission
The mission of United Way is to improve the quality of life for Mid- Southerners by mobilizing and aligning community resources to address priority issues.
Program accomplishments
- The organization provides funding to over 500 non-profit agencies throughout the United States through donor designated funds. In addition United Way provides grant funding to 73 agencies within the 8 county service area. Grants are targeted to programs that improve education, financial stability, equity, and health and work collaboratively to reduce mid-south poverty.Expenses $6,394,918 · grants $2,864,361
- United Way of the Mid-South coordinates the work of multiple agencies to implement the Free Tax Prep / Volunteer Income Tax Assistance in Crittenden County, AR; DeSoto, Tunica, and Tate Counties in MS; and Fayette, Lauderdale, Tipton, and Shelby Counties in TN. This program provides free tax preparation to maximize the total amount of eligible tax credits for low and moderate-income tax filers. The Free Tax Prep / VITA program was supported by funding from the Internal Revenue Service, Wells Fargo, Entergy, Cummins, Regions, and United Way of the Mid-South investments. Funds were used to support the operation of VITA sites, mobile tax preparation, marketing, and volunteer recognition. In the fiscal year ending 6/30/2025, over 9,400 returns were filed serving more than 13,000 individuals. Clients saved over $2.5 million in estimated refund costs and received over $11 million in refunds.Expenses $490,437
- United Way of the Mid-South (UWMS) has broadened its community impact agenda to include a focus on strategically funding initiatives that promote economic mobility, and financial self-sufficiency for families and individuals in the Mid-South service region, encompassing eight counties in Tennessee, Arkansas, and Mississippi. UWMS now hosts, leads, manages, and is accountable for Driving The Dream(DTD), an unduplicated system of multi-domain human services and support that allows families living in poverty to grow their financial and social mobility. Driving the Dream creates a network of support by connecting human service agencies through a shared platform, enabling equitable access to services for the most vulnerable individuals and families. DTD provides a system that works for families.Expenses $8,637,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1010742
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $18,058,555
- Income (IRS master file)
- $18,189,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,174,330 | $17,632,434 | $18,058,555 | XML |
| 990 | June 2024 | $11,885,491 | $14,669,734 | $17,051,794 | XML |
| 990 | June 2023 | $10,774,905 | $11,582,953 | $17,002,321 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1010742).
Questions about UNITED WAY OF THE MID-SOUTH
- What is the EIN of UNITED WAY OF THE MID-SOUTH?
- The employer identification number (EIN) of UNITED WAY OF THE MID-SOUTH is 56-1010742.
- Is UNITED WAY OF THE MID-SOUTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to UNITED WAY OF THE MID-SOUTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF THE MID-SOUTH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF THE MID-SOUTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF THE MID-SOUTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF THE MID-SOUTH?
- The 990 for the year ended June 30, 2025 names Tomeka Wigginton.
- Who are the officers and directors of UNITED WAY OF THE MID-SOUTH?
- The 990 for the year ended June 30, 2025 lists 37 people; 6 received compensation from the organization, the highest $195,406 (Dr Kenneth S Robinson, President & CEO (former)).
- How much revenue does UNITED WAY OF THE MID-SOUTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,174,330, expenses of $17,632,434 and total assets of $18,058,555 at year end.
Other nonprofits in MEMPHIS
- COMMUNITY FOUNDATION OF GREATER MEMPHIS INC EIN 58-1723645 · last filed 990 for 2025
- CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC EIN 62-1752885 · last filed 990 for 2025
- FORMANEK FOUNDATION EIN 26-1565007 · last filed 990-PF for 2024
- MCENIRY FAMILY FOUNDATION EIN 93-4781807 · last filed 990-PF for 2023
- THE MARTIN FAMILY FOUNDATION INC EIN 83-1489207 · last filed 990 for 2025
- MCGEHEE FAMILY FOUNDATION EIN 62-1801291 · last filed 990-PF for 2024
- ASSISI FOUNDATION OF MEMPHIS INC EIN 62-1558722 · last filed 990-PF for 2024
- BOB AND SUSAN WILSON FOUNDATION EIN 88-1347272 · last filed 990-PF for 2024
All nonprofits in MEMPHIS · Tennessee · Philanthropy, voluntarism and grantmaking foundations