UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-18
- IRS object ID
- 202202309349301550
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-18T14:23:16-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DR | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580623603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL EMPIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY PARSONS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9126517700 | PhoneNum |
| Signature | 2022-08-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MANDY | PersonFirstNm |
| Person Last | PARSONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN G CORDERMAN CLIFFORD | PreparerPersonNm |
| PTIN | P00647789 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2022-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYNN GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,558,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE COASTAL EMPIRES MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 4337 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,822,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,024,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $528,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,006 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,910,428 | PYTotalRevenueAmt |
| CY Total Revenue | $8,558,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $456,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,302,974 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,063,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,359,587 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,273,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $324,195 | PYOtherExpensesAmt |
| CY Other Expenses | $1,430,141 | CYOtherExpensesAmt |
| PY Total Expenses | $1,844,421 | PYTotalExpensesAmt |
| CY Total Expenses | $7,092,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,066,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,465,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,800,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,602,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,373,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,427,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,612,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE COASTAL EMPIRES MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,316,001 | ExpenseAmt |
| Grant | $1,611,975 | GrantAmt |
| Desc | IN 2020, UNITED WAY OF THE COASTAL EMPIRE (UWCE) IMPROVED THE LIVES OF MORE THAN 207,000 PEOPLE THROUGHOUT BRYAN,CHATHAM, EFFINGHAM, AND LIBERTY COUNTIES. WHEN THE PANDEMIC BEGAN, UNITED WAY MOBILIZED THE COMMUNITY TO HELP THE NEEDS OF THOSE MOST SEVERELY IMPACTED BEFORE FEDERAL RELIEF FUNDS WERE MADE AVAILABLE. UWCE PARTNERED WITH CITY AND COUNTY OFFICIALS IN THE CREATION AND DELIVERY OF COVID- 19 PROGRAMS AND SERVICES, PROVIDING CRITICAL RENTAL AND UTILITY ASSISTANCE. THROUGH THE COMMUNITY FUND, UWCE SUPPORTED 89 NONPROFIT PROGRAMS ACROSS 54 AGENCIES DOING EVERYTHING FROM MAKING SURE SENIORS HAVE HOT MEALS TO PROVIDING TRANSFORMATIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN. TH COMMUNITY FUND ALSO ALLOWED UNITED WAY TO PROVIDE DIRECT ASSISTANCE TO PEOPLE THROUGH ITS 211 CALL CENTER AND COUNTY SERVICE CENTERS IN BRYAN, EFFINGHAM, AND LIBERTY COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,690,999 | ExpenseAmt |
| Grant | $1,690,999 | GrantAmt |
| Desc | DESIGNATED CONTRIBUTIONS TO HUMAN SERVICE AGENCIES MEETING THE NEEDS OF THE COASTAL EMPIRE AND BEYOND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,007,000 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 43 | 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY PARSONS | PersonNm |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRYNN GRANT | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $199,143 | $0 | $43,345 | |
| MANDY PARSONS | ||||||
| CFO | 40.00 | Yes (X) | $97,647 | $0 | $11,304 | |
| LARRY SILBERMANN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF O'CONNOR | ||||||
| BOARD VICE C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF JOYNER | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK BENNETT | ||||||
| CORPORATE SE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIEF TERRY ENOCH | ||||||
| CAMPAIGN CHA | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CECILIA RUSSO TURNER | ||||||
| CAMPAIGN VIC | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MORRISSEY | ||||||
| COMMUNITY CH | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARC HEFNER | ||||||
| VOLUNTEERS C | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON USRY | ||||||
| MARKETING CH | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL KAIGLER | ||||||
| AT-LARGE MEM | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE MCCURRY | ||||||
| AT-LARGE MEM | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN SEWELL | ||||||
| AT-LARGE MEM | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAFFANYE YOUNG | ||||||
| AT-LARGE MEM | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TRIPP ADDISON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY BALLARD-WASHINGTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATHAN BENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATRINA BOSTICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIELLE CANFIELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN CHANDLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS COREY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRUITT EAVENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL EUBANKS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN FLAXER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXI FLOYD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER GROESSER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HANCOCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HUBBARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY JENNINGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE JONES-HEATH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY KESSLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ANN LEVETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER MIERKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIEF ROY MINTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONYA POOLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE POWERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN RABITSCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SHAWE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY STRENGTH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUSTIN SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH TALLENT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR RICKY TEMPLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHAEL TOMA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AARON WILBORN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA WILDER- BRYAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY FARMER WOIWODE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,790 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $54,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,693 | FundraisingAmt |
| Related Organizations | $860,932 | RelatedOrganizationsAmt |
| Government Grants | $398,700 | GovernmentGrantsAmt |
| All Other Contributions | $6,723,690 | AllOtherContributionsAmt |
| Noncash Contributions | $386,030 | NoncashContributionsAmt |
| Total Contributions | $8,024,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN | 561000 | $408,039 | $408,039 |
| RENTAL | 531110 | $120,070 | $120,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $528,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,922 | TotalRevenueColumnAmt |
| Exclusion | $5,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $40,693 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,558,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,109 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,922 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,974 | TotalAmt |
| Program Services | $3,302,974 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,748 | TotalAmt |
| Program Services | $106,312 | ProgramServicesAmt |
| Management And General | $105,231 | ManagementAndGeneralAmt |
| Fundraising | $92,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,489 | TotalAmt |
| Program Services | $867,417 | ProgramServicesAmt |
| Management And General | $217,361 | ManagementAndGeneralAmt |
| Fundraising | $393,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,617 | TotalAmt |
| Program Services | $225,062 | ProgramServicesAmt |
| Management And General | $69,454 | ManagementAndGeneralAmt |
| Fundraising | $152,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,733 | TotalAmt |
| Program Services | $70,992 | ProgramServicesAmt |
| Management And General | $23,674 | ManagementAndGeneralAmt |
| Fundraising | $36,067 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,024 | TotalAmt |
| Program Services | $30,560 | ProgramServicesAmt |
| Management And General | $58,014 | ManagementAndGeneralAmt |
| Fundraising | $22,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,304 | TotalAmt |
| Program Services | $87,599 | ProgramServicesAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,632 | TotalAmt |
| Program Services | $2,339 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $408,109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,077 | TotalAmt |
| Program Services | $55,636 | ProgramServicesAmt |
| Management And General | $64,366 | ManagementAndGeneralAmt |
| Fundraising | $76,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,138 | TotalAmt |
| Program Services | $101,945 | ProgramServicesAmt |
| Management And General | $99,373 | ManagementAndGeneralAmt |
| Fundraising | $17,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,156 | TotalAmt |
| Program Services | $13,009 | ProgramServicesAmt |
| Management And General | $7,793 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,776 | TotalAmt |
| Program Services | $2,336 | ProgramServicesAmt |
| Management And General | $6,520 | ManagementAndGeneralAmt |
| Fundraising | $3,920 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,550 | TotalAmt |
| Program Services | $112,222 | ProgramServicesAmt |
| Management And General | $28,810 | ManagementAndGeneralAmt |
| Fundraising | $36,518 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,582 | TotalAmt |
| Management And General | $101,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,726 | TotalAmt |
| Management And General | $11,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $25,915 | $3,273 | $1,923 | $20,719 |
| SPECIAL PROJECTS | $15,995 | $15,995 | ||
| MISC. EXPENSE | $14,980 | $4,983 | $9,133 | $864 |
| STAFF REPLACEMENT | $7,286 | $4,346 | $2,272 | $668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092,702 | TotalAmt |
| Program Services | $5,007,000 | ProgramServicesAmt |
| Management And General | $812,642 | ManagementAndGeneralAmt |
| Fundraising | $1,273,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,973 | BOYAmt |
| EOY | $921,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,022 | BOYAmt |
| EOY | $865,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,236 | BOYAmt |
| EOY | $1,991,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,671 | BOYAmt |
| EOY | $28,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,620 | BOYAmt |
| EOY | $100,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,120,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,486,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,625 | BOYAmt |
| EOY | $1,634,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,516 | BOYAmt |
| EOY | $19,960,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,235 | BOYAmt |
| EOY | $99,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,898 | BOYAmt |
| EOY | $25,602,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,293 | BOYAmt |
| EOY | $310,682 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,377,946 | BOYAmt |
| EOY | $248,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,242 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,645 | BOYAmt |
| EOY | $423,478 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,584 | BOYAmt |
| EOY | $989,698 | 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 | $2,970,684 | BOYAmt |
| EOY | $4,358,893 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,630 | BOYAmt |
| EOY | $20,253,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,314 | BOYAmt |
| EOY | $24,612,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,898 | BOYAmt |
| EOY | $25,602,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,465,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,443,706 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $18,276,330 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $9,380,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,991,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,024,015 | CurrentTaxYearAmt |
| Total | $45,205,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,380,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,991,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,466,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,024,015 | CurrentTaxYearAmt |
| Total | $45,205,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $955,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,249,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,922 | CurrentTaxYearAmt |
| Total | $47,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,862 | CurrentTaxYearMinus1YearAmt |
| Total | $306,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,559,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $528,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 306,678 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| Contributions | $114,429 | ContributionsAmt |
| End Year Balance | $15,114,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,326,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,074,150 | DepreciationAmt |
| Book Value | $1,252,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,072 | DepreciationAmt |
| Book Value | $192,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,634,358 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,310,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,443,706 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,443,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,867,048 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,690,998 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,690,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,558,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,401,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,401,704 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,690,998 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,690,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,092,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LANDINGS MILITARY FAMILY RELIEF FUND: UWCE MANAGES THE FUND BUT REPORTS EXPENDITURES AND BALANCES TO THE LANDINGS BOARD. THE LANDINGS BOARD APPROVES LARGE EXPENDITURES AND MAY DIRECT SPENDING OF THE FUND. SEDA WORKFORCE INITIATIVE FUND: UWCE MANAGES THE FUND BUT SPENDING MUST BE APPROVED BY COMMITTEE, WHICH IS A COLLABORATION OF MEMBERS FROM SEVERAL ORGANIZATIONS. LADY BAMFORD FUND: UWCE MANAGES THE FUND BUT ALL SPENDING REQUESTS AND APPROVALS MUST BE FROM THE OWNER OF THE FUND, WHICH IS JCB. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATED AMOUNTS 1,690,998 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATED AMOUNTS 1,690,998 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN UNITED EV | Event1Nm |
| Gross Receipts Event1 | $40,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,693 | CharitableContriEvent1Amt |
| Gross Receipts Total | $40,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,693 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF THE COASTAL EMPIRE RAISES FUNDS AND AWARENESS TO MEET OUR MISSION OF IMPROVING LIVES. WE DO THIS PRIMARILY THROUGH A TRADITIONAL FALL COMMUNITY GIVING CAMPAIGN WHERE TEAM MEMBERS VISIT HUNDREDS OF LOCAL BUSINESSES TO SHARE THE IMPACT OF ANY DONATION AND FUNDRAISE FOR CONTINUED FINANCIAL SUPPORT. ADDITIONAL EFFORTS INCLUDE A DIRECT MAIL CAMPAIGN AND ONE-TO-ONE OUTREACH TO CONNECT WITH INDIVIDUAL DONORS WHO ARE NOT IN A TRADITIONAL WORKPLACE. IN JULY OF 2020 WE HELD AN ONLINE CAMPAIGN, WOMEN WHO RULE,TO RAISE FUNDS SPECIFICALLY FOR THE WOMEN UNITED TRANSPORTATION FUND. THIS INCLUDED SUPPORT FROM CORPORATE SPONSORS AND INDIVIDUAL DONORS. DUE TO THE SUSTAINED RESTRICTIONS OF COVID19 WE DID NOT HOLD OTHER SPECIAL FUNDRAISING EVENTS IN THIS TIME PERIOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| COMMUNITY SERVICE FUND ALLOCATION | |
| $1,611,975 | SEE ATTACHMENT |
| DESIGNATED FUNDS | |
| $1,690,999 | SEE ATTACHMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYNN GRANT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $199,143 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $43,345 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $242,488 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,030 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF THE COASTAL EMPIRES MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2020, UNITED WAY OF THE COASTAL EMPIRE (UWCE) IMPROVED THE LIVES OF MORE THAN 207,000 PEOPLE THROUGHOUT BRYAN,CHATHAM, EFFINGHAM, AND LIBERTY COUNTIES. WHEN THE PANDEMIC BEGAN, UNITED WAY MOBILIZED THE COMMUNITY TO HELP THE NEEDS OF THOSE MOST SEVERELY IMPACTED BEFORE FEDERAL RELIEF FUNDS WERE MADE AVAILABLE. UWCE PARTNERED WITH CITY AND COUNTY OFFICIALS IN THE CREATION AND DELIVERY OF COVID- 19 PROGRAMS AND SERVICES, PROVIDING CRITICAL RENTAL AND UTILITY ASSISTANCE. THROUGH THE COMMUNITY FUND, UWCE SUPPORTED 89 NONPROFIT PROGRAMS ACROSS 54 AGENCIES DOING EVERYTHING FROM MAKING SURE SENIORS HAVE HOT MEALS TO PROVIDING TRANSFORMATIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN. TH COMMUNITY FUND ALSO ALLOWED UNITED WAY TO PROVIDE DIRECT ASSISTANCE TO PEOPLE THROUGH ITS 211 CALL CENTER AND COUNTY SERVICE CENTERS IN BRYAN, EFFINGHAM, AND LIBERTY COUNTIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY OUR CEO, CFO AND FINANCE COMMITTEE. IT IS THEN PRESENTED TO OUR BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS ANNUALLY. WORDING OF THE POLICY: THE STANDARD BEHAVIOR AT THE UNITED WAY OF THE COASTAL EMPIRE IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE UNITED WAY ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICT OF INTEREST, AS WELL AS PERCEPTIONS. I UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE UNITED WAY OF THE COASTAL EMPIRE'S DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATIONS OF VOLUNTEERS, STAFF AND BOARD MEMBERS. IN THE COURSE OF MEETINGS OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION, BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND I HAVE THE OPTION TO LEAVE THE ROOM FOR THE VOTE IF I SO DESIRE. I UNDERSTAND THAT THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND I WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. UWCE MONITORS THIS THROUGHOUT THE YEAR AS WE CONDUCT REGULAR BUSINESS ACTIVITES, BY REQUIRING APPROVAL OF CONTRACTS BY THE CEO, CFO AND BOARD OF DIRECTORS, IF APPLICABLE, AND A BIDDING PROCESS FOR VENDORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A TOTAL COMPENSATION BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMPENSATION OF THE CEO IS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF THE CFO IS APPROVED BY THE CEO AND BOARD CHAIR. UWCE USES BENCHMARKS PROVIDED BY UNITED WAY WORLDWIDE AND THE LOCAL NONPROFIT INDUSTRY TO MAINTAIN A FAIR COMPENSATION RATE, ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A TOTAL COMPENSATION BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.UWCE USES BENCHMARKS PROVIDED BY UNITED WAY WORLDWIDE AND THE LOCAL NONPROFIT INDUSTRY TO MAINTAIN A FAIR COMPENSATION RATE, ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE ALWAYS ACCESSIBLE VIA OUR WEBSITE: UWCE.ORG. PRINTED VERSIONS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATED AMOUNTS -1,690,998 DONOR DESIGNATED AMOUNTS 1,690,998 |
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