2023-11-15T08:56:15-06:00 2022-12-31 640575804 T E LOTT & COMPANY PA PO BOX 471 COLUMBUS MS 39703 990 2022-01-01 640567987 UNITED WAY OF LOWNDES & NOXUBEE UNIT 6623280943 PO BOX 266 COLUMBUS MS 39703 RENEE SANDERS EXECUTIVE DIRECTOR 6623280943 2023-11-10 1 RENEE SANDERS 999009999 1 ROBERT WHITAKER CPA P01707206 6623285387 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE SANDERS 223 22ND STREET NORTH COLUMBUS MS 39701 745104 0 X WWW.UWLC-MS.ORG X 1991 MS OUR MISSION IS TO EMPOWER SUSTAINED CHANGES IN EDUCATION, HEALTH, AND FINANCIAL STABILITY OF OUR COMMUNITY. 34 34 6 1067 0 0 1042299 711087 0 0 85 917 0 -8708 1042384 703296 366750 487831 0 0 113128 146655 0 0 179404 338226 301056 818104 935542 224280 -232246 749241 541185 34843 59033 714398 482152 X OUR MISSION IS TO EMPOWER SUSTAINED CHANGES IN EDUCATION, HEALTH, AND FINANCIAL STABILITY OF OUR COMMUNITY. 0 0 584994 430000 UNITED WAY ADMINISTERS THE ANNUAL FUNDRAISING CAMPAIGN TO COLLECT DONATIONS TO INVEST IN EDUCATION, INCOME AND HEALTH PROGRAMS AND INITIATIVES DELIVERED BY MULTIPLE PROGRAMS HELPING RESIDENTS OF LOWNDES COUNTY WHO HAVE THE GREATEST NEEDS. ADDITIONALLY, UNITED WAY ADMINISTERS THE ANNUAL FUNDRAISING CAMPAIGN TO COLLECT DONATIONS THAT ALLOW DONORS TO CHOOSE WHERE THEIR CONTRIBUTION GOES. THESE DESIGNATED FUNDS ARE PASSED THROUGH TO THE OTHER NOT-FOR-PROFIT ORGANIZATIONS. UNITED WAY COLLECTS DONOR DOLLARS TO FUND COMMUNITY IMPACT WORK IN EDUCATION, INCOME, AND HEALTH BY MOBILIZING CARING TO EFFECT CHANGE BY PROMOTING VOLUNTEERISM, COMMUNITY PHILANTHROPY AND COMMUNITY BUILDING. CURRENT INITIATIVES INCLUDE PARTNERING WITH HELPING HANDS FOR THE ANNUAL FAN DRIVE; PARTNERING WITH LOCAL BUSINESSES FOR COAT AND BLANKET DRIVES IN THE WINTER; FAMILYWIZE PRESCRIPTION ASSISTANCE; EMERGENCY FOOD AND SHELTER GRANT PROGRAM; PARTICIPATING WITH THE LOWNDES COUNTY EMERGENCY MANAGEMENT AGENCY FOR DISASTER RESPONSE PREPARATIONS; AND CONDUCTING VARIOUS COMMUNITY PARTICIPATION EVENTS, SUCH AS DAY OF SERVICE, DAY OF GIVING, DAY OF ACTION, AND MAKE A DIFFERENCE DAY. 73883 57831 IN MARCH 2020, COVID-19 WAS DECLARED A PANDEMIC THAT HAS AFFECTED RESIDENTS IN LOWNDES AND NOXUBEE COUNTY. UNITED WAY OF LOWNDES & NOXUBEE RAISED FUNDS TO PROVIDE FOOD AND SNACK LUNCHES, DISASTER SUPPLIES, HOUSEHOLD ITEMS, INCLUDING BABY SUPPLIES, TO RESIDENTS AFFECTED BY THE VIRUS. DURING THE CURRENT YEAR, THE UNITED WAY BOARD OF DIRECTOR'S ALLOCATED ADDITIONAL FUNDS TO BE DISTRIBUTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS TO SUPPORT INDIVIDIUALS STILL AFFECTED BY THE ONGOING COVID-19 VIRUS. 658877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MS X X RENEE SANDERS 6623280943 223 22ND STREET NORTH COLUMBUS MS 39701 TODD DAVIS PAST PRESIDENT 1.00 X 0 0 0 KELLUM HAWK PAST PRESIDENT 2.00 X X 0 0 0 MARTI KAUFFMAN PRESIDENT 2.00 X X 0 0 0 JAY FISHER VICE PRESIDENT/CAMPAIGN CHAIR 2.00 X X 0 0 0 ANDREW BISHOP DIRECTOR 1.00 X 0 0 0 KAREN STANLEY PAST PRESIDENT 5.00 X X 0 0 0 MONTY GILBREATH PAST PRESIDENT 1.00 X X 0 0 0 JOHN MICHAEL ROLLINS DIRECTOR 1.00 X X 0 0 0 KRISTI JONES SECRETARY 1.00 X X 0 0 0 JASON KING DIRECTOR 1.00 X X 0 0 0 TINA HOLCOMBE FERRELL DIRECTOR 1.00 X 0 0 0 ERICA GRUSECK DIRECTOR 1.00 X 0 0 0 LANDIS MICKENS DIRECTOR 2.00 X X 0 0 0 STEPHANIE SMITH WOODARD DIRECTOR 2.00 X X 0 0 0 DR STAN MCCRARY PAST PRESIDENT 2.00 X X 0 0 0 CARLOS ROSALES DIRECTOR 1.00 X 0 0 0 JANIE ASHCRAFT DIRECTOR 1.00 X 0 0 0 JOEY BARNES DIRECTOR 1.00 X 0 0 0 DOUG GOSNEY DIRECTOR 1.00 X 0 0 0 ANGELA RILEY DIRECTOR 1.00 X 0 0 0 RANDY WALKER DIRECTOR 2.00 X X 0 0 0 ELISE WILSON DIRECTOR - COMMUNICATIONS CHAIR 2.00 X X 0 0 0 CRYSTAL BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 KATHERINE C GRADY DIRECTOR 1.00 X 0 0 0 LEROY NICKELS IV DIRECTOR 1.00 X 0 0 0 MICHELLE SOBLEY LIVINGSTON DIRECTOR 1.00 X 0 0 0 PRISCILLA GARDNER KING DIRECTOR 1.00 X 0 0 0 SHAVONNE MONIQUE TERRY DIRECTOR 1.00 X 0 0 0 YVETT ROBY DIRECTOR 1.00 X 0 0 0 LAYFORN PROFICE JR DIRECTOR 1.00 X 0 0 0 MELISSA SNEED LOWE DIRECTOR 1.00 X 0 0 0 MONTANA MARIE RHODES DIRECTOR 1.00 X 0 0 0 JACKSON AKWAOWO DIRECTOR 1.00 X 0 0 0 BEN UPTON DIRECTOR 1.00 X 0 0 0 RENEE SANDERS EXECUTIVE DIRECTOR 40.00 X 55647 0 0 55647 0 0 0 0 0 0 0 169926 541161 111290 711087 917 917 33100 41808 -8708 -8708 703296 917 0 -8708 487831 487831 135498 19850 36585 79063 11157 1635 3012 6510 24627 24627 2547 2547 9357 1371 2526 5460 12471 1827 3367 7277 9245 1354 2497 5394 5566 816 1502 3248 1365 200 369 796 4048 593 1093 2362 COMMUNITY SERVICE PROGR 117363 117363 CAMPAIGN SUPPLIES AND E 29524 29524 SUPPLIES 24071 3526 6500 14045 COVID-19 DISASTER RELIE 16052 16052 44820 6459 12636 25725 935542 658877 97261 179404 626794 507353 85337 24241 9141 8371 2135 770 34975 8821 749241 541185 32747 46103 2096 12930 34843 59033 X 415932 326276 298466 155876 714398 482152 749241 541185 -232246 0 X X 0 1 X 1 0 X 562747 933196 893598 1033937 711087 4134565 562747 933196 893598 1033937 711087 4134565 4134565 4402 3026 430 85 917 8860 4143425 76946 0.99790 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9141 8371 770 770 PAYROLL LIABILITIES 4109 OPERATING LEASE LIABILITY - CURRENT 2160 OPERATING LEASE LIABILITY - LONG TERM 6661 12930 X 745104 41808 41808 703296 0 703296 977350 41808 41808 935542 0 935542 PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATION, AT DECEMBER 31, 2022, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2019 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE TICKET INCOME 33,100. EXCESS EXPENSES FROM RAFFLE 8,708. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ASSOCIATED WITH RAFFLE 41,808. 33100 34975 6833 1 0.90000 33100 34975 6833 41808 -8708 MS 0 IN ACCORDANCE WITH THE MISSISSIPPI CODE SECTION 97-33-51, EXEMPTIONS FOR CERTAIN BINGO GAMES AND RAFFLES, THE ORGANIZATION IS NOT REQUIRED TO REGISTER WITH THE STATE OF MISSISSIPPI SINCE THE RAFFLE WAS HELD BY AND FOR THE BENEFIT OF A NONPROFIT ORGANIZATION AND ALL PROCEEDS FROM THE RAFFLE WENT TO THE NONPROFIT ORGANIZATION. 0 0 0 RENEE SANDERS 223 22ND STREET NORTH COLUMBUS MS 39701 0 0 SCHEDULE G, PART III THE ORGANIZATION SOLD RAFFLE TICKETS TO RAFFLE A DONATED VEHICLE AS PART OF THE ANNUAL CAMPAIGN. THE REVENUE RECEIVED CONSISTED OF 331 RAFFLE TICKETS SOLD FOR $100 PER TICKET. 1 AMERICAN RED CROSS 220 5TH STREET NORTH COLUMBUS MS 39701 530196605 501(C)(3) 25000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS BOY SCOUTS OF AMERICA - PUSHMATAHA COUNCIL 420 31ST AVENUE NORTH COLUMBUS MS 39705 640334268 501(C)(3) 16100 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS BOYS & GIRLS CLUB OF THE GOLDEN TRIANGLE 911 LYNN LANE STARKVILLE MS 39760 262695696 501(C)(3) 50750 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS CONTACT HELPLINE 1001 MAIN STREET COLUMBUS MS 39701 510194729 501(C)(3) 56000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS LOWNDES COUNTY COUNCIL ON AGING 161 MAPLE STREET COLUMBUS MS 39702 640527731 501(C)(3) 46800 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS 4-H CLUB FOUNDATION OF MISSISSIPPI 501 SEVENTH STREET NORTH COLUMBUS MS 39701 646023591 501(C)(3) 17800 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS HELPING HANDS 223 22ND STREET COLUMBUS MS 39701 640771503 501(C)(3) 34462 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS GIRL SCOUTS - HEART OF THE SOUTH 220 5TH STREET NORTH COLUMBUS MS 39701 131624016 501(C)(3) 8100 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS SALVATION ARMY 2219 MAIN STREET COLUMBUS MS 39701 630288866 501(C)(3) 23800 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS YMCA 602 2ND AVENUE NORTH COLUMBUS MS 39701 646025994 501(C)(3) 57000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS SALLY KATE WINTERS HOME 317 NORTH DIVISION STREET WEST POINT MS 39773 640761099 501(C)(3) 20800 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS THE FATHER'S CHILD MINISTRY 104 BRICKERTON STREET COLUMBUS MS 39701 432045285 501(C)(3) 13000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS SAFE HAVEN PO BOX 5354 COLUMBUS MS 39704 640702475 501(C)(3) 12000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS LAST HOUSE ON THE BLOCK PO BOX 304 COLUMBUS MS 39703 320378686 501(C)(3) 10000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS LOWNDES COUNTY IMAGINATION LIBRARY 516 MAIN STREET COLUMBUS MS 397015734 814908886 501(C)(3) 12000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS HOPE FAMILY ENRICHMENT CENTER 14060 HIGHWAY 388 BROOKSVILLE MS 397399143 852281980 501(C)(3) 16413 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS SAVING GRACE MISSION 548 HIGHWAY 45 N FRONTAGE ROAD CALEDONIA MS 397050988 814363902 501(C)(3) 8000 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS CREATE FOUNDATION 213 WEST MAIN STREET TUPELO MS 38804 237248582 501(C)(3) 9600 0 PROVIDE COMMUNITY SUPPORT FOR ORGANIZATION'S PROGRAMS X CHRISTMAS GIFTS (TOYS, CLOTHES, ETC.) 1500 108743 PURCHASED VALUE X SERVICES 2 2547 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FROM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQENT TO DATE FILED. FORM 990, PART VI, SECTION B, LINE 12C THIS IS PART OF THE ORGANIZATION'S PERSONNEL GUIDE AND IS MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES MADE IN THE CURRENT YEAR RELATED TO THE OVERSIGHT AND SELECTION PROCESS.