United Way Of Oxford-Lafayette County Inc
- Assets
- $398.8k
- Revenue
- $352.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Oxford, MS
- Founding
- 08/1986
- Data as of
- 06/2023
- EIN
- 64-0676151
Organization Overview
United Way Of Oxford-Lafayette County Inc is located in Oxford, MS. The organization was established in 1986. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Oxford-Lafayette County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of Oxford-Lafayette County Inc generated $352.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $370.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Oxford-Lafayette County Inc has awarded 98 individual grants totaling $2,232,555. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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.
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 READS COALITION IS A COMMUNITY COALITION, AND UNITED WAY SERVES AS ITS LEAD PARTNER AND FISCAL AGENT. THE LOU READS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Brummett Executive Di | Officer | 40 | $68,950 |
Premalatha Balachandran Board Member | Trustee | 1 | $0 |
Daniel Barfield VP For Campa | OfficerTrustee | 1 | $0 |
Marilyn Barnes Board Member | Trustee | 1 | $0 |
Melissa Bass Board Member | Trustee | 1 | $0 |
Alex Blackburn Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,583 |
| Noncash contributions included in lines 1a–1f | $13,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,583 |
| Total Program Service Revenue | $0 |
| Investment income | $2,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,259 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $206,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,300 |
| Compensation of current officers, directors, key employees. | $7,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,746 |
| Payroll taxes | $5,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,616 |
| Advertising and promotion | $0 |
| Office expenses | $679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,077 |
| All other expenses | $7,072 |
| Total functional expenses | $370,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,000 |
| Savings and temporary cash investments | $92,167 |
| Pledges and grants receivable | $65,072 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,785 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,821 |
| Total assets | $398,845 |
| Accounts payable and accrued expenses | $1,890 |
| Grants payable | $206,800 |
| Deferred revenue | $21,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,790 |
| Net assets without donor restrictions | $147,999 |
| Net assets with donor restrictions | $21,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $398,845 |
Grants Awarded
Over the last fiscal year, United Way Of Oxford-Lafayette County Inc has awarded $188,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF NORTH MS PURPOSE: LOCAL AGENCY ASST | $16,000 |
EXCHANGE CLUB FAMILY CENTER PURPOSE: LOCAL AGENCY ASST | $16,000 |
DOORS OF HOPE TRANSITION MINISTRIES PURPOSE: LOCAL AGENCY ASST | $10,000 |
FAMILY CRISIS SERVICES PURPOSE: LOCAL AGENCY ASST | $40,000 |
INTERFAITH COMPASSION MINISTRY PURPOSE: LOCAL AGENCY ASST | $54,000 |
LAFAYETTE COUNTY LITERACY COUNCIL PURPOSE: LOCAL AGENCY ASST | $10,000 |