Nonprofit · EIN 64-0392972
UNITED WAY OF NORTHEAST MISSISSIPPI INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,244,857 | $1,951,774 | $293,083 | $3,443,722 | $119,262 | $3,324,460 |
| September 30, 2024 | 990 | $2,019,900 | $1,725,094 | $294,806 | $3,053,094 | $143,192 | $2,909,902 |
| September 30, 2023 | 990 | $2,175,298 | $2,318,099 | -$142,801 | $2,546,098 | $134,700 | $2,411,398 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,975,101
- of which government grants
- $195,796
- Program service revenue
- $43,166
- Investment income
- $33,381
- Net gain from sales of assets
- $4,640
- Net income from gaming
- $193,209
- Other revenue
- $193,209
Expenses
- Grants and similar amounts paid
- $1,010,324
- Compensation of officers, directors and key employees
- $106,500
- Other salaries and wages
- $427,628
- Salaries, compensation and benefits (total)
- $652,880
- Professional fundraising fees
- $0
- Accounting fees
- $14,732
- Occupancy
- $36,840
- Travel
- $10,732
- Depreciation
- $9,487
- Program services (functional)
- $1,369,358
- Management and general (functional)
- $339,638
- Fundraising (functional)
- $242,778
Balance sheet and other
- Total assets, start of year
- $3,053,094
- Total assets, end of year
- $3,443,722
- Total liabilities, end of year
- $119,262
- Net assets, end of year
- $3,324,460
- Land, buildings and equipment
- $49,181
- Publicly traded securities
- $1,467,446
- Net assets without donor restrictions
- $2,714,063
- Net assets with donor restrictions
- $610,397
- Gross receipts
- $2,402,241
- Employees
- 15
- Year formed
- 1961
- State of legal domicile
- MS
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Parker | President Officer | 40 | $102,915 |
| Carrie Coggins | Director Trustee or director | 0 | $0 |
| Stacy Crowley | Director Trustee or director | 0 | $0 |
| Ormella Cummings | Director Trustee or director | 0 | $0 |
| Elizabeth Cummings | Director Trustee or director | 0 | $0 |
| Jennie Bradford Curlee | Chair-Elect Trustee or director, Officer | 0 | $0 |
| Cathy Fitzpatrick | Director Trustee or director | 0 | $0 |
| Kory Hunter | Secretary - Treasurer Trustee or director, Officer | 0 | $0 |
| Jeff Moore | Director Trustee or director | 0 | $0 |
| Bruce Peters | Director Trustee or director | 0 | $0 |
| Charlotte Pratt | Director Trustee or director | 0 | $0 |
| Mitzi Presley | Director Trustee or director | 0 | $0 |
| Katie Rogers | Director Trustee or director | 0 | $0 |
| Jimma Smith | Director Trustee or director | 0 | $0 |
| Debra Strawbridge | Director Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Wheeler | Chair Trustee or director, Officer | 0 | $0 |
| Eddie Wright | Director Trustee or director | 0 | $0 |
| Kyle Finley | Director Trustee or director | 0 | $0 |
| Beth Frick | Director Trustee or director | 0 | $0 |
| Josh Hutcheson | Director Trustee or director | 0 | $0 |
| Lynsey Robertson | Director Trustee or director | 0 | $0 |
| Robert Smith | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Parker | President Officer | 40 | $101,651 |
| Bruce Peters | Director Trustee or director | 0 | $0 |
| Eddie Wright | Director Trustee or director | 0 | $0 |
| Kenneth Wheeler | Director Trustee or director | 0 | $0 |
| Charlotte Pratt | Director Trustee or director | 0 | $0 |
| Jimma Smith | Director Trustee or director | 0 | $0 |
| Debra Strawbridge | Director Trustee or director | 0 | $0 |
| Mitzi Presley | Director Trustee or director | 0 | $0 |
| Katie Rogers | Director Trustee or director | 0 | $0 |
| Stewart McMillan | Director Trustee or director | 0 | $0 |
| Stacy Crowley | Director Trustee or director | 0 | $0 |
| Ormella Cummings | Director Trustee or director | 0 | $0 |
| Brandi Abbott | Director Trustee or director | 0 | $0 |
| Carrie Coggins | Director Trustee or director | 0 | $0 |
| Beth Harrison | Director Trustee or director | 0 | $0 |
| Kory Hunter | Director Trustee or director | 0 | $0 |
| Elizabeth Cummings | Director Trustee or director | 0 | $0 |
| Cathy Fitzpatrick | Director Trustee or director | 0 | $0 |
| Jennie Bradford Curlee | Chair-Elect Trustee or director, Officer | 0 | $0 |
| Jeff Moore | Chair Trustee or director, Officer | 0 | $0 |
| Bentley Nolan | Secratary-Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patti Parker | President Officer | 40 | $94,122 |
| Tyler Basil | Director Trustee or director | 1 | $0 |
| Carrie Coggins | Director Trustee or director | 1 | $0 |
| Brandi Abbott | Director Trustee or director | 1 | $0 |
| Elizabeth Cummings | Director Trustee or director | 1 | $0 |
| Stewart McMillan | Director Trustee or director | 1 | $0 |
| Stacy Crowley | Director Trustee or director | 1 | $0 |
| Bentley Nolan | Treasurer Trustee or director, Officer | 1 | $0 |
| Ormella Cummings | Director Trustee or director | 1 | $0 |
| Jeff Moore | Chair-Elect Trustee or director, Officer | 1 | $0 |
| Jennie Bradford Curlee | Director Trustee or director | 1 | $0 |
| Charlotte Pratt | Director Trustee or director | 1 | $0 |
| David Wilson | Director Trustee or director | 1 | $0 |
| Cathy Fitzpatrick | Director Trustee or director | 1 | $0 |
| Eddie Wright | Director Trustee or director | 1 | $0 |
| Beth Harrison | Director Trustee or director | 1 | $0 |
| Kory Hunter | Chairman Trustee or director, Officer | 1 | $0 |
| Neal McCoy | Director Trustee or director | 1 | $0 |
| Mitzi Presley | Director Trustee or director | 1 | $0 |
| Jimma Smith | Director Trustee or director | 1 | $0 |
| Debra Strawbridge | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 334, TUPELO, MS 38802-0334
- In care of
- % PATTI PARKER
- Signed the 990
- PATTI PARKER, President
- Phone
- (662) 841-9133
- Website
- unitedwaynems.org
- Return prepared by
- MM Winkler & Associates PLLC
Mission
To create opportunities to improve lives in the communities we serve.
Program accomplishments
- Allocations / Grants to Agencies - distributed funds to 50 not-for-profit agencies.Expenses $1,010,324 · grants $1,010,324
- The United Way of Northeast Mississippis Community Service Programs include: Community Impact, which is part of the grant/allocation evaluation process of programs of other not-for-profits to support. The Hunger Coalition program determines what is needed to eliminate food insecurity for all people by connecting service organizations with the resources and volunteers they need, educating the community about the impact of food insecurity and to advocate for better resources. The Early Childhood Coalition focuses on a communitys young children emphasizing the important roles parents and early childhood educators play in the lives of children to ensure school readiness and grade-level reading. The Volunteer Northeast Mississippi connects volunteers and nonprofits to equip them with resources that increase positive change in communities. The Health Alliance helps reduce barriers to accessing addiction services and mental health resources and increase opportunitiesExpenses $359,034 · revenue $214,353
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 64-0392972
- 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
- 2022
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $3,443,722
- Income (IRS master file)
- $2,402,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,244,857 | $1,951,774 | $3,443,722 | XML |
| 990 | September 2024 | $2,019,900 | $1,725,094 | $3,053,094 | XML |
| 990 | September 2023 | $2,175,298 | $2,318,099 | $2,546,098 | XML |
| 990 | September 2022 | $2,801,045 | $2,460,121 | $2,459,978 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 64-0392972).
Questions about UNITED WAY OF NORTHEAST MISSISSIPPI INC
- What is the EIN of UNITED WAY OF NORTHEAST MISSISSIPPI INC?
- The employer identification number (EIN) of UNITED WAY OF NORTHEAST MISSISSIPPI INC is 64-0392972.
- Is UNITED WAY OF NORTHEAST MISSISSIPPI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UNITED WAY OF NORTHEAST MISSISSIPPI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHEAST MISSISSIPPI INC 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 NORTHEAST MISSISSIPPI INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NORTHEAST MISSISSIPPI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of UNITED WAY OF NORTHEAST MISSISSIPPI INC?
- The 990 for the year ended September 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $102,915 (Patti Parker, President).
- How much revenue does UNITED WAY OF NORTHEAST MISSISSIPPI INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,244,857, expenses of $1,951,774 and total assets of $3,443,722 at year end.
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