2019-12-12T15:33:52-06:00 2019-06-30 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2018-07-01 640676151 UNITED WAY OF OXFORD & LAFAYETTE COUNTY UNIT 440 N LAMAR 5 OXFORD MS 38655 RYAN UPSHAW PRESIDENT 6622364265 2019-12-06 JAMES PEGUES CPA P00101024 6628426475 2019-12-06 69.167.192.225 2019-12-12 15:33:52 CS P 2A5A4B92D08AE705D65EA0AFD646983D50DD8F9D 2A5A4B92D08AE705D65EA0AFD646983D50DD8F9D 2018 2020-04-17 16:48:07Z RYAN UPSHAW 384846 false X WWW.UNITEDWAYOXFORDMS.ORG X 1970 MS THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES IN LAFAYETTE COUNTY BY UNITING PEOPLE AND RESOURCES, WITH A FOCUS ON GOOD HEALTH, QUALITY EDUCATION, AND FINANCIAL STABILITY. 25 25 2 100 0 307070 382555 0 2242 2441 8431 -150 317743 384846 301757 191912 0 114474 115218 0 32064 59020 53677 475251 360807 -157508 24039 412176 347413 310176 221181 102000 126232 X THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES IN LAFAYETTE COUNTY BY UNITING PEOPLE AND RESOURCES, WITH A FOCUS ON GOOD HEALTH, QUALITY EDUCATION, AND FINANCIAL STABILITY. THE ORGANIZATION ACHIEVES THIS MISSION BY RAISING MONEY THROUGH AN ANNUAL CAMPAIGN AND OTHER AVENUES, AND THEN PROVIDING PROGRAM GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, CONVENING ISSUE-DRIVEN COALITIONS, AND SERVING AS A RESOURCE TO INDIVIDUALS AND ORGANIZATIONS. false false 234082 191912 USING FUNDS RAISED THROUGH THE ANNUAL CAMPAIGN, THE ORGANIZATION WAS ABLE TO PROVIDE PROGRAM GRANTS TO MORE THAN TWENTY LOCAL NON-PROFIT ORGANIZATIONS INVOLVED IN PROMOTING GOOD HEALTH, QUALITY EDUCATION, AND FINANCIAL STABILITY IN LAFAYETTE COUNTY. THESE PROGRAM GRANTS SUPPORTED A WIDE RANGE OF EFFORTS, INCLUDING BUT NOT LIMITED TO SUPPORT FOR ADOLESCENT MOTHERS, SPECIAL OLYMPICS OPPORTUNITIES FOR DISABLED ATHLETES, COUNSELING FOR VICTIMS OF CRIME, AFTER- AND SUMMER-SCHOOL PROGRAMS FOR YOUNG CHILDREN, ENRICHMENT AND MENTORING ACTIVITIES FOR CHILDREN AND YOUTH, BASIC NEEDS ASSISTANCE IN THE FORM OF RENT AND UTILITIES PAYMENTS, MEALS ON WHEELS SERVICES FOR SENIORS, AND A TRANSITIONAL PROGRAM FOR FAMILIES MOVING OUT OF HOMELESSNESS. TENS OF THOUSANDS OF RESIDENTS OF LAFAYETTE COUNTY BENEFITED FROM THIS WORK. 30218 USING FUNDS RAISED THROUGH THE ANNUAL CAMPAIGN AND OTHER SOURCES, THE ORGANIZATION COMPENSATED ITS STAFF FOR PROGRAMMATIC WORK AS A PORTION OF THEIR SALARIES. PROGRAMMATIC WORK INCLUDED A VARIETY OF RESPONSIBILITIES, NOT LIMITED TO THE FOLLOWING: SUPPORTING ISSUE-DRIVEN COALITIONS (THE LOU EXCEL BY 5 COALITION, THE LOU READS COALITION), CHAIRING THE EMERGENCY FOOD & SHELTER BOARD FOR LAFAYETTE COUNTY, PROVIDING SUPPORT TO PARTNER AGENCIES (E.G., GRANT APPLICATION WORKSHOPS AND OTHER MORE INFORMAL SUPPORT), MANAGING THE GRANT APPLICATION AND COMMUNITY INVESTMENT PROCESS FOR THE ORGANIZATION'S FUNDING CYCLE, COORDINATING VOLUNTEER DAYS THROUGHOUT THE COMMUNITY (E.G., THE BORN LEARNING TRAIL INSTALLATION PROJECT), ETC. USING FUNDS RAISED THROUGH THE ANNUAL CAMPAIGN, DESIGNATED GIFTS AND SPONSORSHIPS, AND NON-CASH GIFTS THE ORGANIZATION FUNDED THE LOU EXCEL BY 5 COALITION, WHICH IS A COMMUNITY COALITION WORKING TO ENSURE THAT ALL CHILDREN IN LAFAYETTE COUNTY ENTER KINDERGARTEN PREPARED TO SUCCEED IN SCHOOL AND IN LIFE. THE LOU EXCEL BY 5 COALITION IS A COMMUNITY COALITION, AND UNITED WAY SERVES AS ITS LEAD PARTNER AND FISCAL AGENT. THE LOU EXCEL BY 5 COALITION SUPPORTS PARENTS BY PROVIDING RESOURCES AND WORKSHOPS, OFFERS FREE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO LOCAL EARLY CHILDHOOD CAREGIVERS, CO-SPONSORS A FAMILY RESOURCE LIBRARY (FREE "TOY LENDING LIBRARY" OPEN TO THE COMMUNITY), AND COORDINATES FAMILY- FRIENDLY EVENTS FOR YOUNG CHILDREN AND THEIR FAMILIES. 25622 A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING RENT FOR OFFICE SPACE TO PROVIDE PROGRAM SERVICES, SUPPORT FOR LOCAL PROGRAM FOCUSED COMMUNITY COALITIONS, EXPENDITURES TO PROMOTE VOLUNTEER OPPORTUNITIES, PROFESSIONAL DEVELOPMENT FOR STAFF SPECIFICALLY FOCUSED ON ENHANCING PROGRAMMATIC CAPACITY OF THE OGRANIZATION, ETC. 25622 289922 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X KURT BRUMMETT 6622364265 440 N LAMAR 5 OXFORD MS 38655 RYAN UPSHAW PRESIDENT 1.00 X X 0 0 0 JONATHAN HILL PRESIDENT EL 1.00 X X 0 0 0 RACHEL SLEDGE SECRETARY 1.00 X X 0 0 0 JANET DICKENS TREASURER/VP 1.00 X X 0 0 0 DEBRA SAGE VP FOR CAMPA 1.00 X X 0 0 0 KENDEDRICK JONES VP COMM. IMP 1.00 X X 0 0 0 MELISSA BASS BOARD MEMBER 1.00 X 0 0 0 DANIEL BARFIELD BOARD MEMBER 1.00 X 0 0 0 GRAY EDMONDSON BOARD MEMBER 1.00 X 0 0 0 RUSS MCNEES BOARD MEMBER 1.00 X 0 0 0 RICH JOYCE BOARD MEMBER 1.00 X 0 0 0 SUSAN MASSEY BOARD MEMBER 1.00 X 0 0 0 TRACIE RUSSELL BOARD MEMBER 1.00 X 0 0 0 SHA' SIMPSON BOARD MEMBER 1.00 X 0 0 0 PAM SWAIN BOARD MEMBER 1.00 X 0 0 0 KURT BRUMMETT EXECUTIVE DI 40.00 X 65400 0 0 PREMALATHA BALACHANDRAN BOARD MEMBER 1.00 X 0 0 0 QUENTIN BREWER BOARD MEMBER 1.00 X 0 0 0 ARTHUR DOCTOR BOARD MEMBER 1.00 X 0 0 0 CHRIS DICUS BOARD MEMBER 1.00 X 0 0 0 ROD GUAJARDO BOARD MEMBER 1.00 X 0 0 0 DOUG ODOM BOARD MEMBER 1.00 X 0 0 0 MATT PARHAM PAST PRESIDE 1.00 X 0 0 0 TEASHA SANDERS BOARD MEMBER 1.00 X 0 0 0 ALICIA STAPP BOARD MEMBER 1.00 X 0 0 0 ALICE STEIMLE BOARD MEMBER 1.00 X 0 0 0 65400 false false false 382555 1188 382555 2441 2441 -150 -150 -150 384846 2291 191912 191912 60000 42000 9000 9000 33199 16600 4980 11619 14889 9135 2234 3520 7130 4483 1070 1577 9800 9800 1114 690 167 257 10200 6324 1530 2346 274 170 41 63 2946 2946 OTHER COMMUNITY IMPACT 7319 7319 LOU READS EXPENSE 6744 6744 DUES AND SUBSCRIPATIONS 5458 5458 REPAIRS & MAINTENANCE 4111 2549 617 945 5711 1996 978 2737 360807 289922 38821 32064 123978 89696 160642 88895 63482 93151 2500 9916 3250 24741 21565 3450 3176 58124 59329 412176 347413 2491 1573 298000 193675 16244 9685 9689 310176 221181 X 92718 116694 9282 9538 102000 126232 412176 347413 X 24039 194 -1 X false true X true false X 513689 592463 529460 312917 375705 2324234 513689 592463 529460 312917 375705 2324234 86432 2237802 1931 2081 2077 2242 2441 10772 7829 1283 40284 8431 -55 57772 2392778 0.93520 0.97350 X PART II, LINE 10 MISC. 57,772 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8179 8179 16562 13386 3176 3176 CREATE ENDOWMENT 59329 59329 DISASTER RELIEF FUND PAYABLE 9689 9689 387533 194 2494 2688 384845 1 1 384846 363301 2494 2494 360807 360807 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 false BOYS & GIRLS CLUB OF NORTH MS PO BOX 1098 TUPELO MS 38802 640880602 15000 LOCAL AGENCY ASST DOORS OF HOPE TRANSITION MINISTRIES 924 VAN BUREN OXFORD MS 38655 900637806 16500 LOCAL AGENCY ASST FAMILY CRISIS SERVICES PO BOX 1698 OXFORD MS 38655 640820421 33000 LOCAL AGENCY ASST INTERFAITH COMPASSION MINISTRY 904 N LAMAR BLVD OXFORD MS 38655 640910696 51000 LOCAL AGENCY ASST LAFAYETTE COUNTY LITERACY COUNCIL PO BOX 161 OXFORD MS 38655 640872385 9400 LOCAL AGENCY ASST LEAP FROG PROGRAM 113 S 9TH ST OXFORD MS 38655 640932147 30000 LOCAL AGENCY ASST THREE RIVERS PLANNING AND DEV DIST PO BOX 690 PONTOTOC MS 38863 640507939 8000 LOCAL AGENCY ASST FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO IMPROVE LIVES IN LAFAYETTE COUNTY BY UNITING PEOPLE AND RESOURCES, WITH A FOCUS ON GOOD HEALTH, QUALITY EDUCATION, AND FINANCIAL STABILITY. THE ORGANIZATION ACHIEVES THIS MISSION BY RAISING MONEY THROUGH AN ANNUAL CAMPAIGN AND OTHER AVENUES, AND THEN PROVIDING PROGRAM GRANTS TO OTHER NON-PROFIT ORGANIZATIONS, CONVENING ISSUE-DRIVEN COALITIONS, AND SERVING AS A RESOURCE TO INDIVIDUALS AND ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4A USING FUNDS RAISED THROUGH THE ANNUAL CAMPAIGN, THE ORGANIZATION WAS ABLE TO PROVIDE PROGRAM GRANTS TO MORE THAN TWENTY LOCAL NON-PROFIT ORGANIZATIONS INVOLVED IN PROMOTING GOOD HEALTH, QUALITY EDUCATION, AND FINANCIAL STABILITY IN LAFAYETTE COUNTY. THESE PROGRAM GRANTS SUPPORTED A WIDE RANGE OF EFFORTS, INCLUDING BUT NOT LIMITED TO SUPPORT FOR ADOLESCENT MOTHERS, SPECIAL OLYMPICS OPPORTUNITIES FOR DISABLED ATHLETES, COUNSELING FOR VICTIMS OF CRIME, AFTER- AND SUMMER-SCHOOL PROGRAMS FOR YOUNG CHILDREN, ENRICHMENT AND MENTORING ACTIVITIES FOR CHILDREN AND YOUTH, BASIC NEEDS ASSISTANCE IN THE FORM OF RENT AND UTILITIES PAYMENTS, MEALS ON WHEELS SERVICES FOR SENIORS, AND A TRANSITIONAL PROGRAM FOR FAMILIES MOVING OUT OF HOMELESSNESS. TENS OF THOUSANDS OF RESIDENTS OF LAFAYETTE COUNTY BENEFITED FROM THIS WORK. FORM 990, PAGE 2, PART III, LINE 4D A VARIETY OF OTHER PROGRAM SERVICES, INCLUDING RENT FOR OFFICE SPACE TO PROVIDE PROGRAM SERVICES, SUPPORT FOR LOCAL PROGRAM FOCUSED COMMUNITY COALITIONS, EXPENDITURES TO PROMOTE VOLUNTEER OPPORTUNITIES, PROFESSIONAL DEVELOPMENT FOR STAFF SPECIFICALLY FOCUSED ON ENHANCING PROGRAMMATIC CAPACITY OF THE OGRANIZATION, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL AT REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED BY THE ORGANIZATION. THE MATTERS DISCLOSED ARE THEN TAKEN UNDER FURTHER CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY A COMMITTEE SELECTED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY A COMMITTEE SELECTED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE PUBLIC INFORMATION IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IS AVAILABLE UPON REQUEST. ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9 ROUNDING -1 ROUNDING 0 TOTAL -1