2016-11-04T10:12:28-05:00 2016-06-30 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 150 805 HWY 348 NEW ALBANY MS 38652 990 2015-07-01 640676151 UNITED WAY OF OXFORD & LAFAYETTE COUNTY UNIT 440 N LAMAR 5 OXFORD MS 38655 MELISSA SWETLAND TREASURER 6622364265 2016-10-30 JAMES PEGUES CPA P00101024 6625347681 2016-11-03 2015 2017-02-10 21:41:12Z BRYON COHRON 595827 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. 26 26 3 150 0 513689 592463 0 1931 2081 7829 1283 523449 595827 347365 372451 0 112948 104979 0 43198 81258 76139 541571 553569 -18122 42258 562503 626897 350252 372963 212251 253934 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 388076 357451 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. 21866 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. 9447 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. 37190 15000 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. 37190 15000 456579 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 5 0 3 true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X X ALICE RICKS 6622364265 440 N LAMAR 5 OXFORD MS 38655 BRYON COHRON PRESIDENT 2.00 X X 0 0 0 MATT PARHAM VICE PRESIDE 2.00 X X 0 0 0 RYAN UPSHAW BOARD MEMBER 2.00 X 0 0 0 JOEL AMIDON BOARD MEMBER 2.00 X 0 0 0 LATANYA DIXON SECRETARY 2.00 X X 0 0 0 GRAY EDMONDSON BOARD MEMBER 2.00 X 0 0 0 JAMES HARPER CAMPAIGN CO- 2.00 X X 0 0 0 THELMA CURRY BOARD MEMBER 2.00 X 0 0 0 CORINNE JACKSON BOARD MEMBER 2.00 X 0 0 0 MARY HARRINGTON BOARD MEMBER 2.00 X 0 0 0 RICH JOYCE BOARD MEMBER 2.00 X 0 0 0 KELLEY NORRIS PINION BOARD MEMBER 2.00 X 0 0 0 SUSAN MASSEY CAMPAIGN CO- 2.00 X X 0 0 0 LUCILE MCCOOK BOARD MEMBER 2.00 X 0 0 0 MONI SIMPSON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN SULLIVAN BOARD MEMBER 2.00 X 0 0 0 MELISSA SWETLAND TREASURER 2.00 X X 0 0 0 JT THOMAS COMM. INVEST 2.00 X X 0 0 0 LEE LEE DESLER BOARD MEMBER 2.00 X 0 0 0 WHITNEY BYARS BOARD MEMBER 2.00 X 0 0 0 JONATHAN HILL BOARD MEMBER 2.00 X 0 0 0 BILL HOVIOUS BOARD MEMBER 2.00 X 0 0 0 LIBBY LYTLE BOARD MEMBER 2.00 X 0 0 0 AMANDA TOLLISON BOARD MEMBER 2.00 X 0 0 0 PAM SWAIN BOARD MEMBER 2.00 X 0 0 0 JANET WATKINS BOARD MEMBER 2.00 X 0 0 0 MELISSA BASS BOARD MEMBER 2.00 X 0 0 0 ALICE RICKS EXECUTIVE DI 40.00 X 56727 0 3963 56727 3963 false false false 592463 5601 592463 2081 2081 1283 1283 1283 595827 3364 372451 372451 61250 30625 12250 18375 24679 12340 6170 6169 11871 5936 2530 3405 7179 3590 1538 2051 12768 12768 1957 220 962 775 10200 4488 2856 2856 1694 847 474 373 733 322 410 1 3654 3654 EXCEL BY FIVE EXPENSE 9447 9447 OTHER COMMUNITY IMPACT 7517 7517 DUES-UNITED WAY 6132 6132 IN-KIND GOODS 5601 672 4929 16436 8124 4048 4264 553569 456579 53792 43198 160003 200588 158275 159058 187817 209429 1502 4155 777 24742 19827 5648 4915 48481 48752 562503 626897 5542 9913 334945 353345 9765 9705 350252 372963 X 211496 251636 755 2298 212251 253934 562503 626897 42258 -575 X false true X true false X 536356 525005 543207 513689 592463 2710720 536356 525005 543207 513689 592463 2710720 2710720 1958 1017 1685 1931 2081 8672 7829 1283 9112 2728504 0.99350 0.99070 X PART II, LINE 10 OTHER INCOME 7,829 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREATE ENDOWMENT 48752 48752 DISASTER RELIEF FUND PAYABLE 9705 9705 603668 -575 8416 7841 595827 595827 561985 8416 8416 553569 553569 false AMERICAN RED CROSS PO BOX 97 OXFORD MS 38655 530196605 13000 LOCAL AGENCY ASST BOYS & GIRLS CLUB OF NORTH MS PO BOX 1098 TUPELO MS 38802 640880602 45000 LOCAL AGENCY ASST BOYS & GIRLS CLUB OF NW MS 630 HWY 51 S BATESVILLE MS 38606 640896230 15897 LOCAL AGENCY ASST DOORS OF HOPE TRANSITION MINISTRIES 924 VAN BUREN OXFORD MS 38655 900637806 22000 LOCAL AGENCY ASST EXCHANGE CLUB FAMILY CENTER PO BOX 1841 OXFORD MS 38655 640877906 11000 LOCAL AGENCY ASST FAMILY CRISIS SERVICES PO BOX 1698 OXFORD MS 38655 640820421 49500 LOCAL AGENCY ASST GOOD FOOD FOR OXFORD SCHOOLS 224 BRAMLETT BOULEVARD OXFORD MS 38655 690650199 9250 LOCAL AGENCY ASST INTERFAITH COMPASSION MINISTRY 904 N LAMAR BLVD OXFORD MS 38655 640910696 84515 LOCAL AGENCY ASST LAFAYETTE COUNTY LITERACY COUNCIL PO BOX 161 OXFORD MS 38655 640872385 27885 LOCAL AGENCY ASST LEAP FROG PROGRAM 113 S 9TH ST OXFORD MS 38655 640932147 32000 LOCAL AGENCY ASST SPECIAL OLYPMICS 967 REGIONAL CENTER DR OXFORD MS 38655 5600 LOCAL AGENCY ASST THREE RIVERS PLANNING AND DEV DIST PO BOX 690 PONTOTOC MS 38863 640507939 12800 LOCAL AGENCY ASST UNIVERSITY OF MISSISSIPPI- HORIZONS PO BOX 1848 UNIVERSITY MS 38677 646001159 21898 LOCAL AGENCY ASST NORTH MISSISSIPPI KIDNEY FOUNDATION 308 HWY 8 WEST ABERDEEN MS 39730 7500 LOCAL AGENCY ASST SALVATION ARMY 7500 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 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.