Nonprofit · EIN 64-0333592
UNITED WAY OF CORINTH AND ALCORN COUNTY
Tax-exempt · CORINTH, MS 38835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $298,155 | $257,680 | $40,475 | $656,874 | $3,849 | $653,025 |
| December 31, 2023 | 990 | $366,629 | $244,107 | $122,522 | $615,320 | $2,770 | $612,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,072
- Program service revenue
- $0
- Investment income
- $9,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $155,427
- Compensation of officers, directors and key employees
- $75,600
- Salaries, compensation and benefits (total)
- $81,372
- Professional fundraising fees
- $0
- Accounting fees
- $4,535
- Depreciation
- $240
- Program services (functional)
- $165,346
- Management and general (functional)
- $57,697
- Fundraising (functional)
- $34,637
Balance sheet and other
- Total assets, start of year
- $615,320
- Total assets, end of year
- $656,874
- Total liabilities, end of year
- $3,849
- Net assets, end of year
- $653,025
- Land, buildings and equipment
- $480
- Net assets without donor restrictions
- $652,047
- Net assets with donor restrictions
- $978
- Gross receipts
- $298,155
- Employees
- 1
- Volunteers
- 150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI HEFNER | EXECUTIVE DI Officer | 40 | $75,600 |
| GREG KIDDY | PRESIDENT Trustee or director | 1 | $0 |
| BILL YODER | VICE PRESIDE Trustee or director | 1 | $0 |
| BETH COSSITT | TREASURER Trustee or director | 1 | $0 |
| CLAYTON STANLEY | DIRECTOR Trustee or director | 1 | $0 |
| JOE WELSH | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY REARDON | DIRECTOR Trustee or director | 1 | $0 |
| JAY WALKER | DIRECTOR Trustee or director | 1 | $0 |
| LAMAR WALKER | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JAMES | DIRECTOR Trustee or director | 1 | $0 |
| KRIS HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON QUINN | DIRECTOR Trustee or director | 1 | $0 |
| KEN LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SIMPSON | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISHA HOPPER | DIRECTOR Trustee or director | 1 | $0 |
| LEE CHILDRESS | DIRECTOR Trustee or director | 1 | $0 |
| REECE TERRY | DIRECTOR Trustee or director | 1 | $0 |
| VINCE OVERHOLT | DIRECTOR Trustee or director | 1 | $0 |
| TRACI JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| WENDY SHINAULT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 30 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI HEFNER | EXECUTIVE DI Officer | 40 | $72,000 |
| CLAYTON STANLEY | PRESIDENT Trustee or director | – | $0 |
| GREG KIDDY | VICE PRESIDE Trustee or director | – | $0 |
| BETH COSSITT | TREASURER Trustee or director | – | $0 |
| WENDY SHINAULT | DIRECTOR Trustee or director | – | $0 |
| FRANK DAVIS | DIRECTOR Trustee or director | – | $0 |
| BILL YODER | DIRECTOR Trustee or director | – | $0 |
| JOHN JAMES | DIRECTOR Trustee or director | – | $0 |
| JAY WALKER | DIRECTOR Trustee or director | – | $0 |
| MORGAN WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| REBECCA SPENCE | DIRECTOR Trustee or director | – | $0 |
| CHRISTY HINTON | DIRECTOR Trustee or director | – | $0 |
| WILLIE WALKER | DIRECTOR Trustee or director | – | $0 |
| DENNIS DILWORTH | DIRECTOR Trustee or director | – | $0 |
| JASON GRISHAM | DIRECTOR Trustee or director | – | $0 |
| KRIS HARRISON | DIRECTOR Trustee or director | – | $0 |
| BRANDON QUINN | DIRECTOR Trustee or director | – | $0 |
| ASHLEY BEAUBIEN | DIRECTOR Trustee or director | – | $0 |
| JOE WELSH | DIRECTOR Trustee or director | – | $0 |
| SANDY MITCHELL | DIRECTOR Trustee or director | – | $0 |
| JEANNIE SAULS | DIRECTOR Trustee or director | – | $0 |
| JIM HOBSON | DIRECTOR Trustee or director | – | $0 |
| KEN LANCASTER | DIRECTOR Trustee or director | – | $0 |
| ROGER SIMPSON | DIRECTOR Trustee or director | – | $0 |
| LISHA HOPPER | DIRECTOR Trustee or director | – | $0 |
| LEE CHILDRESS | DIRECTOR Trustee or director | – | $0 |
| REECE TERRY | DIRECTOR Trustee or director | – | $0 |
| ELLIS RHETT | DIRECTOR Trustee or director | – | $0 |
| VINCE OVERHOLT | DIRECTOR Trustee or director | – | $0 |
| TRACI JOHNSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1104, CORINTH, MS 38835-1104
- Principal officer (990 for 2024)
- KELLI HEFNER, PO BOX 1104, CORINTH, MS 388351104
- Signed the 990
- KELLI HEFNER, EXECUTIVE DIRECTOR
- Phone
- (662) 286-8662
- Return prepared by
- NAIL MCKINNEY PROFESSIONAL ASSOCIATION
Mission
TO PROVIDE CHARITABLE AGENCIES WITH FUNDS FOR CHARITABLE PURPOSES
Program accomplishments
- TO PROVIDE FUNDING TO A NUMBER OF AGENCIES WHO PARTICIPATE IN THE UNITED WAY OF CORINTH AND ALCORN COUNTY.Expenses $165,346 · grants $155,427
- TO PROVIDE WORKSHOPS TO TEACH UNITED WAY PERSONNEL HOW TO WRITE LETTERS IN ORDER TO OBTAIN GRANTS FOR THE ORGANIZATION AND TO OPERATE THE FIRST CALL FOR HELP HOTLINE FOR THE LOCAL AREA.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0333592
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $656,874
- Income (IRS master file)
- $298,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $298,155 | $257,680 | $656,874 | IRS |
| 990 | December 2023 | $366,629 | $244,107 | $615,320 | XML |
| 990 | December 2022 | $220,005 | $215,085 | $496,828 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0333592).
Questions about UNITED WAY OF CORINTH AND ALCORN COUNTY
- What is the EIN of UNITED WAY OF CORINTH AND ALCORN COUNTY?
- The employer identification number (EIN) of UNITED WAY OF CORINTH AND ALCORN COUNTY is 64-0333592.
- Is UNITED WAY OF CORINTH AND ALCORN COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to UNITED WAY OF CORINTH AND ALCORN COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF CORINTH AND ALCORN COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF CORINTH AND ALCORN COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF CORINTH AND ALCORN COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF CORINTH AND ALCORN COUNTY?
- The 990 for the year ended December 31, 2024 names KELLI HEFNER.
- Who are the officers and directors of UNITED WAY OF CORINTH AND ALCORN COUNTY?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $75,600 (KELLI HEFNER, EXECUTIVE DI).
- How much revenue does UNITED WAY OF CORINTH AND ALCORN COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $298,155, expenses of $257,680 and total assets of $656,874 at year end.
Other nonprofits in CORINTH
- CORINTH ALCORN COUNTY SPECIAL NEEDS KIDS INC EIN 46-4392224 · last filed 990-PF for 2026
- ALCORN COUNTY ELECTRIC POWER ASSOCIATION EIN 64-0111850 · last filed 990 for 2025
- THE ALLIANCE EIN 64-0851107 · last filed 990 for 2025
- FARMINGTON WATER ASSOCIATION EIN 64-0475693 · last filed 990 for 2025
- AIMING FOR HEALTHY FAMILIES INC EIN 32-0044007 · last filed 990 for 2025
- ALCORN COUNTY WATER ASSOCIATION INC EIN 64-0521462 · last filed 990 for 2025
- KOSSUTH WATER ASSOCIATION INC EIN 64-0524001 · last filed 990 for 2026
- BOYS AND GIRLS CLUBS OF NORTHEAST MISSISSIPPI INC EIN 64-0389412 · last filed 990 for 2024
All nonprofits in CORINTH · Mississippi · Philanthropy, voluntarism and grantmaking foundations