UNITED WAY OF OXFORD & LAFAYETTE COUNTY

EIN: 640676151 501(c)(3) Philanthropy & Grantmaking

OXFORD, MS

Total Revenue
$347,526
Total Expenses
$357,606
Total Assets
$422,695
Net Assets
$193,604
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MS
Principal Officer
PREMALATHA BALACHANDRAN
Phone
6622364265
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF OXFORD & LAFAYETTE COUNTY, founded in 1970, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $348K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

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.

Program Service Accomplishments

Program 1
Expenses: $254,361

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...

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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.

Program 2
Expenses: $2,489

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...

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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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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $250,780
Program Service Revenue $0
Investment Income $10,106
Other Revenue $86,640
TOTAL REVENUE $347,526

Expense Breakdown

Grants Paid $167,800
Salaries & Benefits $92,847
Fundraising Expenses $71,905
Program Expenses $256,850
Other Expenses $96,959
TOTAL EXPENSES $357,606

Year-over-Year Comparison

2024 2023 Change
Revenue $347,526 $377,449 -0.1%
Expenses $357,606 $359,986 0.0%
Net Income $-10,080 $17,463 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
35
Independent Members
35
Employees
1
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$77,330
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT BRUMMETT EXECUTIVE DI 40.00
Officer
$77,330 $0 $77,330
PREMALATHA BALACHANDRAN PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIEL BARFIELD VP FOR CAMPA 1.00
Officer Director
$0 $0 $0
MARILYN BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
QUENTIN BREWER BOARD MEMBER 1.00
Director
$0 $0 $0
CHASE BUCHANAN BOARD MEMBER 1.00
Director
$0 $0 $0
JANET DICKENS TREASURER/VP 1.00
Officer Director
$0 $0 $0
CHRIS DICUS BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA DUCOTE BOARD MEMBER 1.00
Director
$0 $0 $0
GRAY EDMONDSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HARPER BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN HOSELTON BOARD MEMBER 1.00
Director
$0 $0 $0
BLAIR HULL BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE KING PRESIDENT-EL 1.00
Officer Director
$0 $0 $0
WILLIAM KNEIP BOARD MEMBER 1.00
Director
$0 $0 $0
JILL KNOX BOARD MEMBER 1.00
Director
$0 $0 $0
WEBB LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
RHES LOW BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MASSEY BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG ODOM VP FOR CAMPA 1.00
Officer Director
$0 $0 $0
MATT PARHAM BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA PITTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
EATHEN RAINEY BOARD MEMBER 1.00
Director
$0 $0 $0
DIANA RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
TRACIE RIDDLE BOARD MEMBER 1.00
Director
$0 $0 $0
PETER ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA SAGE BOARD MEMBER 1.00
Director
$0 $0 $0
TEASHA SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SAXON BOARD MEMBER 1.00
Director
$0 $0 $0
SHA' SIMPSON PAST PRESIDE 1.00
Director
$0 $0 $0
RACHEL SLEDGE SECRETARY 1.00
Officer Director
$0 $0 $0
ALICE STEIMLE VP FOR COMMU 1.00
Officer Director
$0 $0 $0
JEFF SUTTON BOARD MEMBER 1.00
Director
$0 $0 $0
PAM SWAIN VP FOR COMMU 1.00
Officer Director
$0 $0 $0
JESS TURUC BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $347,526 $357,606 $422,695 $-10,080
2024 $377,449 $359,986 $454,695 $17,463
2023 $352,774 $370,410 $398,845 $-17,636
2022 $348,684 $354,239 $427,466 $-5,555
2021 $342,342 $341,601 $423,505 $741
2020 $407,435 $353,080 $387,977 $54,355
2019 $384,846 $360,807 $347,413 $24,039
2018 $317,743 $475,251 $412,176 $-157,508
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