UNITED WAY OF SOUTHWEST GEORGIA INC: Form 990, tax year 2022
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- Organization
- UNITED WAY OF SOUTHWEST GEORGIA INC (EIN 58-0655156)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349300449
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:20:56-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581608736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINS CLENNEY RUMSEY HUCKABY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 N WESTOVER BLVD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317072131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580655156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2298836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 70429 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317080429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUNAE MOTLEY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2298836700 | PhoneNum |
| Signature | 2023-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUNAE | PersonFirstNm |
| Person Last | MOTLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT BRADLEY ABELL CPA | PreparerPersonNm |
| PTIN | P01266456 | PTIN |
| Phone | 2294354611 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUNAE MOTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 70429 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317080429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,235,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSWGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITY'S NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $834,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,227,960 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,687 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $810,140 | PYTotalRevenueAmt |
| CY Total Revenue | $1,235,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $510,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,915 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $344,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $444,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,073 | PYOtherExpensesAmt |
| CY Other Expenses | $284,219 | CYOtherExpensesAmt |
| PY Total Expenses | $1,091,317 | PYTotalExpensesAmt |
| CY Total Expenses | $1,211,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$281,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,589,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,608,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,125 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,507,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,531,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITY'S NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $625,539 | ExpenseAmt |
| Grant | $482,915 | GrantAmt |
| Desc | THE UNITED WAY OF SOUTHWEST GEORGIA, INC. RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES IN SOUTHWEST GEORGIA AND ALLOCATES THESE MONIES TO AGENCIES THAT ARE QUALIFIED AS MEMBER AGENCIES. THE ORGANIZATION ALSO CONDUCTS COMMUNITY PROGRAMS TO BENEFIT THE LOCAL COMMUNITY. DURING THE YEAR, THE ORGANIZATION PROVIDED SIGNIFICANT SUPPORT TO THE COMMUNITY FOR THE COVID-19 PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,798 | ExpenseAmt |
| Desc | "HELPLINE" IS A TELEPHONE SERVICE WHICH PROVIDES INFORMATION, REFERRALS, CONFIDENTAL SUPPORT AND INSTANT ACCESS TO COMMUNITY RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,400 | ExpenseAmt |
| Desc | THE "VOLUNTEER ALBANY" PROGRAM PROMOTES VOLUNTEERISM IN THE COMMUNITY BY SERVING AS A CENTRAL RESOURCE FOR VOLUNTEER ACTIVITY, PROVIDING LEADERSHIP TO IMPROVE THE USE OF VOLUNTEER PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,820 | ExpenseAmt |
| Desc | THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) PROVIDES ECONOMIC SUPPORT BY SUPPLEMENTING FEEDING, SHELTERING (INCLUDING TRANSITIONAL SHELTERING), RENT/MORTGAGE AND UTILITY ASSISTANCE EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $310,820 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,000,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST GA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2298836700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 WESTOVER BLVD | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEMETRIUS LOVE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WILSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLIFTON BUSH | ||||||
| PAST CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUNAE MOTLEY | ||||||
| CEO | 40.00 | Yes (X) | $105,464 | $0 | $0 | |
| LEQURICA GASKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARRETT TUKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN KAISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY LINDSAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN WHITAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL TUROSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE HOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,464 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $461,183 | GovernmentGrantsAmt |
| All Other Contributions | $766,777 | AllOtherContributionsAmt |
| Total Contributions | $1,227,960 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,687 | TotalRevenueColumnAmt |
| Exclusion | $7,687 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,235,647 | TotalRevenueColumnAmt |
| Exclusion | $7,687 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,915 | TotalAmt |
| Program Services | $482,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,464 | TotalAmt |
| Program Services | $84,372 | ProgramServicesAmt |
| Management And General | $10,546 | ManagementAndGeneralAmt |
| Fundraising | $10,546 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,416 | TotalAmt |
| Program Services | $189,132 | ProgramServicesAmt |
| Management And General | $23,642 | ManagementAndGeneralAmt |
| Fundraising | $23,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,492 | TotalAmt |
| Program Services | $6,794 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $849 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,511 | TotalAmt |
| Program Services | $53,209 | ProgramServicesAmt |
| Management And General | $6,651 | ManagementAndGeneralAmt |
| Fundraising | $6,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,503 | TotalAmt |
| Program Services | $22,003 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,071 | TotalAmt |
| Management And General | $58,071 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,386 | TotalAmt |
| Program Services | $31,291 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $5,374 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,604 | TotalAmt |
| Program Services | $17,282 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,925 | TotalAmt |
| Program Services | $14,343 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,441 | TotalAmt |
| Program Services | $13,153 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,024 | TotalAmt |
| Program Services | $7,220 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,038 | TotalAmt |
| Program Services | $16,830 | ProgramServicesAmt |
| Management And General | $2,104 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,531 | TotalAmt |
| Management And General | $11,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569 | TotalAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $22,613 | $18,091 | $2,261 | $2,261 |
| RESILIENT GA PROGRAM | $20,215 | $20,215 | ||
| GEAR UP PROGRAM | $20,107 | $20,107 | ||
| EPRAP PROGRAM | $3,600 | $3,600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,520 | TotalAmt |
| Program Services | $1,000,557 | ProgramServicesAmt |
| Management And General | $150,288 | ManagementAndGeneralAmt |
| Fundraising | $60,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,253 | BOYAmt |
| EOY | $384,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,232 | BOYAmt |
| EOY | $491,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,691 | BOYAmt |
| EOY | $316,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $417,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,228 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,246 | BOYAmt |
| EOY | $272,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,782 | BOYAmt |
| EOY | $142,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,204 | BOYAmt |
| EOY | $1,608,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,956 | BOYAmt |
| EOY | $31,010 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,940 | BOYAmt |
| EOY | $46,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,896 | BOYAmt |
| EOY | $77,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,832 | BOYAmt |
| EOY | $843,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,476 | BOYAmt |
| EOY | $688,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,308 | BOYAmt |
| EOY | $1,531,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,204 | BOYAmt |
| EOY | $1,608,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,127 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,960 | CurrentTaxYearAmt |
| Total | $5,481,151 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,960 | CurrentTaxYearAmt |
| Total | $5,481,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,481,151 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$24,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,687 | CurrentTaxYearAmt |
| Total | $23,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,504,520 | TotalSupportAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,175 | OtherCostOrOtherBasisAmt |
| Book Value | $19,175 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,733 | DepreciationAmt |
| Book Value | $248,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,495 | DepreciationAmt |
| Book Value | $5,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,714 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST-D MARTIN TRUST | Desc |
| Book Value | $142,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $142,640 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,235,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,235,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,235,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,211,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,211,520 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,211,520 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBANY ARC | |||||||
| 2016 POINTE NORTH BLVD | ALBANY | GA | 31721 | 581234047 | 501C3 | $35,000 | HUMAN NEEDS |
| BOYS & GIRLS CLUB | |||||||
| 711 NORTH MONROE STREET | ALBANY | GA | 31721 | 586046393 | 501C3 | $50,000 | HUMAN NEEDS |
| OPEN ARMS THE BRIDGE | |||||||
| 603 PINE AVENUE | ALBANY | GA | 31701 | 581776221 | 501C3 | $25,000 | HUMAN NEEDS |
| GIRLS SCOUTS | |||||||
| 515 PINE AVENUE | ALBANY | GA | 31701 | 580866060 | 501C3 | $30,000 | HUMAN NEEDS |
| LIBERTY HOUSE | |||||||
| 506 PINE AVENUE | ALBANY | GA | 31701 | 581454465 | 501C3 | $30,000 | HUMAN NEEDS |
| EASTER SEALS | |||||||
| 1906 PALMYRA ROAD | ALBANY | GA | 31701 | 581915733 | 501C3 | $8,000 | HUMAN NEEDS |
| SALVATION ARMY | |||||||
| 304 W 2ND AVENUE | ALBANY | GA | 31701 | 580660606 | 501C3 | $51,000 | HUMAN NEEDS |
| YMCA | |||||||
| 1701 GILLIONVILLE AVENUE | ALBANY | GA | 31707 | 580610051 | 501C3 | $50,000 | HUMAN NEEDS |
| SOWEGA COUNCIL ON AGING | |||||||
| 335 WEST SOCIETY AVENUE | ALBANY | GA | 31701 | 580965104 | 501C3 | $21,000 | HUMAN NEEDS |
| DOUGHERTY CO FAMILY LITERACY | |||||||
| 406 W HIGHLAND AVENUE | ALBANY | GA | 31701 | 581915733 | 501C3 | $30,000 | HUMAN NEEDS |
| LILY PAD | |||||||
| 320 WEST 3RD AVENUE | ALBANY | GA | 31701 | 205121248 | 501C3 | $15,000 | HUMAN NEEDS |
| STRIVE 2 THRIVE | |||||||
| 225 WEST BROAD AVENUE | ALBANY | GA | 31701 | 454144213 | 501C3 | $25,000 | HUMAN NEEDS |
| FEEDING THE VALLEY FOOD BANK | |||||||
| 6744 FLAT ROCK RD | MIDLAND | GA | 31820 | 581498131 | 501C3 | $24,000 | COVID RELIEF |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITY'S NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) PROVIDES ECONOMIC SUPPORT BY SUPPLEMENTING FEEDING, SHELTERING (INCLUDING TRANSITIONAL SHELTERING), RENT/MORTGAGE AND UTILITY ASSISTANCE EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY BY DISTRIBUTING THE ORGANIZATION'S POLICY HANDBOOK TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHAIRMAN OF THE BOARD OF DIRECTORS HOLDS AN ANNUAL MEETING WITH THE EXECUTIVE COMMITTEE TO DETERMINE RAISES AND COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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