UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349306571
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

FieldValueIRS element (for citing)
Return2023-11-13T11:21:46-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874067336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vines Wear Mangum Derosso & SewelBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 N Main StAddressLine1Txt
CityMoultrieCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31768ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580955533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF COLQUITT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2299852627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 969AddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWESLEY ROGERSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWESLEYPersonFirstNm
Person LastROGERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY DEROSSO CPAPreparerPersonNm
PTINP00995624PTIN
Phone2299851978PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 969AddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP317760969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$656,338GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedwaycolquittcounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ASSESS THE NEED FOR HUMAN SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS; TO ASSIST IN THE DEVELOPMENT, EXPANSION OR MODIFICATION OF HUMAN SERVICE PROGRAMS; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG AGENCIES SERVING THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$608,177PYContributionsGrantsAmt
CY Contributions Grants$602,417CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$514PYInvestmentIncomeAmt
CY Investment Income$669CYInvestmentIncomeAmt
PY Other Revenue$30,199PYOtherRevenueAmt
CY Other Revenue$10,631CYOtherRevenueAmt
PY Total Revenue$638,890PYTotalRevenueAmt
CY Total Revenue$613,717CYTotalRevenueAmt
PY Grants And Similar Paid$417,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$507,936CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,120CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,594CYTotalFundraisingExpenseAmt
PY Other Expenses$58,137PYOtherExpensesAmt
CY Other Expenses$65,731CYOtherExpensesAmt
PY Total Expenses$558,959PYTotalExpensesAmt
CY Total Expenses$659,787CYTotalExpensesAmt
PY Revenues Less Expenses$79,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,070CYRevenuesLessExpensesAmt
Total Assets BOY$914,709TotalAssetsBOYAmt
Total Assets EOY$892,626TotalAssetsEOYAmt
Total Liabilities BOY$83,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$831,038NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$784,968NetAssetsOrFundBalancesEOYAmt
MissionTO ASSESS THE NEED FOR HUMAN SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS; TO ASSIST IN THE DEVELOPMENT, EXPANSION OR MODIFICATION OF HUMAN SERVICE PROGRAMS; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG AGENCIES SERVING THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$566,425ExpenseAmt
Grant$507,938GrantAmt
DescThe mission of the United Way of Colquitt County,Inc. is to organize,coordinate,and maximize the resources available to our diverse community and to improve the quality of life. In 2022,the United Way of Colquitt County, Inc. provided over $507,936 in grants to 23 Human Service agencies by funding 40 programs serving more than 21,193 individuals in Colquitt County. In 2022, we celebrated our 25th annual Day of Action. This Day of Action is another annual event we host to provide hands on volunteering opportunities to the community through local nonprofit organizations. Day of Action was held September 21, 2022, where more than 106 volunteers worked at 9 agencies on projects of need. Boys and Girls Club,Children's Cheer and Toy Shop,Green Oaks Center,American Red Cross,Colquitt County Food Bank,Southwest Georgia Community Action Council, Moultrie-CC Humane Society,Moultrie YMCA all had teams of volunteers working and a wheelchair ramp was built for a family in need by our Kinetic by Windstream team. More than 318 hours were given by volunteers Sponsors for 2022 were Kinetic by Windstream and Publix. Through our partnership with the Dolly Parton Imagination Library, 1,222 children were registered to receive a free book mailed monthly to ages birth to five years. Another partnership we want to highlight is with Singlecare, where we were able to offer local county residents prescription discount cards and save local residents over $74,040 in prescription costs.Statistics show that 44.1% of Colquitt County residents have one vehicle or less in their home. We applied for a $13,000 grant with the United Way Worldwide and Lyft to establish a transportation program,Ride United,to provide transportation access to our local residents for things such as non-emergent medical appointments,job interviews,workforce development,trainings,and other health and human related services. United Way continues to fund three three year community impact grants that were awarded in 2021: Leadership Legends to provide mentoring and curriculum in developing a pipeline of African American males beginning in 8th and 9th grades;Colquitt County School System's Early Literacy Program to implement the Dolly Parton Imagination Library providing free monthly mailed books to Colquitt County residents age birth to age five;and Project Purpose's Workforce Bootcamp to assist students in developing their workforce options including certifications after high school. In 2022, we completed the $22,500 funding for the Community Impact Grant awarded to Family Connections to finalize and print the Colquitt County Children's book. The book will be distributed to local schools as well as put in the kits that will go home with new parents at Colquitt Regional Medical Center.United Way awarded four three year Community Impact Grants to the following organizations covering the 2022-2025 years: Boys and Girls Club Key to Excellence Program;Colquitt County School's System's Early Literacy Program to implement Baby Packer welcome home kits;Colquitt County Educational Foundation to provide mentor kits for each elementary school for a total of 12 kits;and Moultrie CC Library System to implement the basics, a program to provide parents and caregivers with the tools to teach and engage with babies at a young age to assist in early literacy.During the 2022 year, we awarded five special grants to organizations totaling $21,543;Special Olympics to provide an educational senior trip for individuals with diabilities;Serenity House to provide a new ac unit;Colquitt Co. 4-H to aid in supplies and tablets for students for projects;Crossroads Missions to create a learning center for the men to have a place for job search as well as trainings;and the Arts Center for the renovation and replacement of their kitchen floors.We hosted our third annual Bid United Auction fundraising event.This social media and radio auction alone was responsible for over $57,000 of funds raised during the year. Our local partners and sponsors were Southern Regional, Colquitt Regional Medical Center,Ameris Bank,WMTM Radio,IFCO,Lasseter Tractor,Lasseter Motor Company,Holiday Inn Express,Chick-Fil-A,Rossman Apiaries,Freedom Logistics,Colquitt County Schools,Rowell Auction,Weeks Auction Group,Turning Point,Swartentruber Medical,Southern Powder Coating,National Beef,and PublixDesc
Total Program Service Expenses$566,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLINE HORNEPersonNm
Phone2299852627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 FIRST AVE SEAddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31768ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
CAROLINE E HORNE
EXECUTIVE DIRECTOR40.000.00$80,000$0$0
ORA COOTS
Director2.000.00$0$0$0Yes (X)
BILL BISHOP
Director2.000.00$0$0$0Yes (X)
MARYBELL HERNANDEZ
Director2.000.00$0$0$0Yes (X)
ROSS DEKLE
Director2.000.00$0$0$0Yes (X)
ANNE SWARTZENTRUBER
Vice President2.000.00$0$0$0Yes (X)Yes (X)
JUDD LASSETER
Director2.000.00$0$0$0Yes (X)
DREW DAVIS
Director2.000.00$0$0$0Yes (X)
BRADLEY GRANTHAM
Director2.000.00$0$0$0Yes (X)
JIM MATNEY
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
KASHIMA LATTIMORE
Director2.000.00$0$0$0Yes (X)
JOSH LOVETT
Director2.000.00$0$0$0Yes (X)
TORI FULLER MURRAY
Director2.000.00$0$0$0Yes (X)
BENJAMIN WIGGINS
Director2.000.00$0$0$0Yes (X)
BRIAN LASSETER
Past President2.000.00$0$0$0Yes (X)Yes (X)
TYLER MOBLEY
Director2.000.00$0$0$0Yes (X)
BARBARA GROGAN
Director2.000.00$0$0$0Yes (X)
MARCI MEADOWS
Director2.000.00$0$0$0Yes (X)
JUDY PAYNE
Director2.000.00$0$0$0Yes (X)
FREDDIE WILLIAMS JR
Director2.000.00$0$0$0Yes (X)
STEVE SCARROW
Director2.000.00$0$0$0Yes (X)
DAVE BUCKRIDGE
Director2.000.00$0$0$0Yes (X)
DANIELLE MOBLEY
Director2.000.00$0$0$0Yes (X)
WESLEY ROGERS
President2.000.00$0$0$0Yes (X)Yes (X)
ROD HOWELL
Director2.000.00$0$0$0Yes (X)
DONNA SUBER
Director2.000.00$0$0$0Yes (X)
ANNA FORD
Director2.000.00$0$0$0Yes (X)
TOMMIE BETH WILLIS
Director2.000.00$0$0$0Yes (X)
KEVIN BAUTISTA
Director2.000.00$0$0$0Yes (X)
RALPH TAYLOR II
Director2.000.00$0$0$0Yes (X)
LISA ZEANAH
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$596,274FederatedCampaignsAmt
All Other Contributions$6,143AllOtherContributionsAmt
Noncash Contributions$6,000NoncashContributionsAmt
Total Contributions$602,417TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$669TotalRevenueColumnAmt
Related Or Exempt Func Income$669RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$53,252FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,621FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,631TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,717TotalRevenueColumnAmt
Related Or Exempt Func Income$669RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$505,387TotalAmt
Program Services$505,387ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,549TotalAmt
Program Services$2,549ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$32,000ProgramServicesAmt
Management And General$48,000ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,120TotalAmt
Program Services$2,448ProgramServicesAmt
Management And General$3,672ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Management And General$13,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Management And General$1,145ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,447TotalAmt
Management And General$1,447ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$392TotalAmt
Management And General$392ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Program Services$12,737ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Management And General$1,875ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSES$8,594$8,594
COMPUTER TRAINING & SUPPORT$8,224$8,224
UNCOLLECTIBLE PLEDGES$8,011$8,011
COMPUTER TECH SUPPORT$2,843$2,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,413TotalAmt
Program Services$3,293ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$659,787TotalAmt
Program Services$566,425ProgramServicesAmt
Management And General$84,768ManagementAndGeneralAmt
Fundraising$8,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,940BOYAmt
EOY$361,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$453,890BOYAmt
EOY$374,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,068BOYAmt
EOY$47,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$114,286BOYAmt
EOY$109,717EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,835LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$914,709BOYAmt
EOY$892,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,060BOYAmt
EOY$2,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,611BOYAmt
EOY$105,439EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,671BOYAmt
EOY$107,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$828,897BOYAmt
EOY$782,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,141BOYAmt
EOY$2,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,038BOYAmt
EOY$784,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$914,709BOYAmt
EOY$892,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,070ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$632,707CurrentTaxYearMinus1YearAmt
Current Tax Year$613,027CurrentTaxYearAmt
Total$3,302,441TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$964,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,707CurrentTaxYearMinus1YearAmt
Current Tax Year$613,027CurrentTaxYearAmt
Total$3,320,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,320,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514CurrentTaxYearMinus1YearAmt
Current Tax Year$669CurrentTaxYearAmt
Total$7,884TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,328,325TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,835OtherCostOrOtherBasisAmt
Depreciation$6,560DepreciationAmt
Book Value$275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$613,717TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$613,717RevenueSubtotalAmt
Total Revenue Per Form990$613,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$659,787TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$659,787ExpensesSubtotalAmt
Total Expenses Per Form990$659,787TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BID UNITEDEvent1Nm
Gross Receipts Event1$42,498GrossReceiptsEvent1Amt
Gross Revenue Event1$42,498GrossRevenueEvent1Amt
Non Cash Prizes Event1$42,498NonCashPrizesEvent1Amt
Event2MISC FUNDRAISEREvent2Nm
Gross Receipts Event2$10,754GrossReceiptsEvent2Amt
Gross Revenue Event2$10,754GrossRevenueEvent2Amt
Other Direct Expenses Event2$123OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,252GrossReceiptsTotalAmt
Gross Revenue Total Events$53,252GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$42,498NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,621DirectExpenseSummaryEventsAmt
Net Income Summary$10,631NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$12,500$0DISASTER SERVICES
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$66,160$0YOUTH PROGRAMS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$41,000$0ART PROGRAMS
CC EDUCATIONAL FOUNDATION
PO BOX 3355MOULTRIEGA31776$10,000$0
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$24,000$0CHILD ABUSE VICTIMS
CHILDRENS TOY SHOP
PO BOX 1293MOULTRIEGA31776582424785$15,500$0TOYS FOR CHILDREN
COLQUITT COUNTY BOARD OF EDUC
710 LANE ST 5129MOULTRIEGA31768586000216$22,500$0FAMILY CONNECTIONS
COLQUITT COUNTY SCHOOLS
710 28TH AVE SEMOULTRIEGA31768$13,821$0
COLQUITT FOOD BANK
309 3RD STREET SEMOULTRIEGA31768581503398$12,000$0FOOD PROGRAMS
CROSS ROADS MISSION
PO BOX 2753MOULTRIEGA31776581131139$22,216$0HOMELESS SHELTER
GREEN OAKS CENTER
2443 GA HIGHWAY 133 SMOULTRIEGA31788581684012$13,500$0GRANT IN AID PROGRAM
LEADERSHIP LEGENDS
1117 GA HWY 33 SOUTHMOULTRIEGA31788843569833$10,000$0AFRICAN AMERICAN LEADERSHIP
MCCDA
PO BOX 487MOULTRIEGA31776$10,000$0PROJECT PURPOSE
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$55,000$0CHILDCARE AND MENTORING, HEALTHY CC
MOULTRIECC LIBRARY
204 5TH STREET SEMOULTRIEGA31768586001451$8,000$0THE BASICS
NEVERLOST INC
1835 SMITH AVETHOMASVILLEGA31792582088199$7,500$0CHILD ADVOCACY
SALVATION ARMY
449 NORTH MAIN STREETMOULTRIEGA31768580660607$10,000$0BASIC NEEDS
SERENITY HOUSE
PO BOX 14MOULTRIEGA31776582653651$28,100$0DOMESTIC VIOLENCE
SOWEGA COUNCIL ON AGE
1105 PALMYRA ROADALBANYGA31701580965104$16,000$0MEALS ON WHEELS
SPECIAL OLYMPICS GEORGIA
4000 DEKALB TECH PARKWAYATLANTGA30340$10,727$0
SW GA COMMUNITY ACTION
PO BOX 3728MOULTRIEGA31776580957513$72,500$0HOUSING REPAIR
UNIVERSITY OF GEORGIA
104 CALDWELL HALLATHENSGA30602$12,000$0
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationANNUALLY, THE UNITED WAY OF COLQUITT COUNTY,INC. CONVENES PANELS OF BOARD MEMBERS AS WELL AS OTHER VOLUNTEERS TO MEET WITH ORGANIZATIONS WHO RECEIVE FUNDING. THEY REVIEW BUDGETS, PROGRAMMING, AND SPECIFIC USE OF FUNDING. A MID-YEAR REPORT IS REQUIRED OF ALL AGENCIES TO REPORT ON THEIR EXPENSES AND NUMBERS SERVED IN THE PROGRAM. THE YEAR-END REPORT IS REQUIRED FROM ALL ORGANIZATIONS TO REPORT ON ALL THE EXPENSES, INCOME, AND NUMBERS SERVED AS WELL AS RESULTS AND SUCCESS STORIES FROM THE PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING.
Form 990, Part VI, Section B, Line 12cBOARD MEMBERS READ AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND, AT REGULAR BOARD MEETINGS, MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE BOARD OF THE UNITED WAY REVIEWS THE DIRECTOR'S PERFORMANCE, THE COST OF LIVING, OTHER SALARIES IN THE COMMUNITY, AND ITS ABILITY TO FUND THE DIRECTOR'S SALARY. THE EXECUTIVE BOARD THEN RECOMMENDS THE DIRECTOR'S SALARY TO THE FULL BOARD FOR APPROVAL.
Form 990, Part VI, Section C, Line 19NO DOCUMENTS ARE AVAILABLE TO PUBLIC.

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