Form 990 for tax year 2022

Totals

Total revenue

$352,774

Total expenses

$370,410

Contributions and grants received

$300,583

Grants paid

$206,800

Program service revenue

$0

Investment income

$2,932

Other revenue

$49,259

Total assets, end of year

$398,845

Total liabilities, end of year

$229,790

Net assets or fund balances, end of year

$169,055

Program services expenses (Part IX)

$286,686

Management and general expenses

$29,152

Fundraising expenses

$54,572

Program service expenses (Part III)

$286,686

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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.

  Expenses $283,549 · Grants $206,800

• 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.

  Expenses $3,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• INTERFAITH COMPASSION MINISTRY

  $54,000

  LOCAL AGENCY ASST

• FAMILY CRISIS SERVICES

  $40,000

  LOCAL AGENCY ASST

• LEAP FROG PROGRAM

  $34,000

  LOCAL AGENCY ASST

• BOYS & GIRLS CLUB OF NORTH MS

  $16,000

  LOCAL AGENCY ASST

• EXCHANGE CLUB FAMILY CENTER

  $16,000

  LOCAL AGENCY ASST

• DOORS OF HOPE TRANSITION MINISTRIES

  $10,000

  LOCAL AGENCY ASST

• LAFAYETTE COUNTY LITERACY COUNCIL

  $10,000

  LOCAL AGENCY ASST

• THREE RIVERS PLANNING AND DEV DIST

  $8,000

  LOCAL AGENCY ASST

Provenance

Return type

form_990

Tax year

2022

Filed

14 December 2023

IRS schema version

2022v5.0

Source object

202313529349300466

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