UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349303220
Schema version
2021v4.0
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)
Return2022-11-15T06:27:47-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208241544PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vines Wear & Mangum LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 North Main StreetAddressLine1Txt
CityMoultrieCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31768ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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)
PersonBRIAN LASSETERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastLASSETERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 969AddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP317760969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$688,219GrossReceiptsAmt
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$953,213PYContributionsGrantsAmt
CY Contributions Grants$608,177CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,322PYInvestmentIncomeAmt
CY Investment Income$514CYInvestmentIncomeAmt
PY Other Revenue$9,760PYOtherRevenueAmt
CY Other Revenue$30,199CYOtherRevenueAmt
PY Total Revenue$964,295PYTotalRevenueAmt
CY Total Revenue$638,890CYTotalRevenueAmt
PY Grants And Similar Paid$538,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$417,085CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,737CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,405CYTotalFundraisingExpenseAmt
PY Other Expenses$108,739PYOtherExpensesAmt
CY Other Expenses$58,137CYOtherExpensesAmt
PY Total Expenses$727,403PYTotalExpensesAmt
CY Total Expenses$558,959CYTotalExpensesAmt
PY Revenues Less Expenses$236,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,931CYRevenuesLessExpensesAmt
Total Assets BOY$897,665TotalAssetsBOYAmt
Total Assets EOY$914,709TotalAssetsEOYAmt
Total Liabilities BOY$116,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,038NetAssetsOrFundBalancesEOYAmt
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$485,541ExpenseAmt
Grant$417,087GrantAmt
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 2021, the United Way of Colquitt County, Inc. provided over $417,087 in grants to 26 Human Service agencies by funding 41 programs serving more than 21,193 individuals in Colquitt County. Annually, the United Way provides assistance and funding to make possible the Dictionary Project which provides a student dictionary to every 3rd grader in Colquitt County. In the 2020 year, this project had to be put on hold due to the COVID-19 pandemic. The board made a decision to accommodate this project for the last time in Spring of the 2021. In 2021, 780 dictionaries were dispersed which included a gazetteer and other fun facts for learning.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 2021 where more than 51 volunteers worked at 5 agencies on projects of need. Children's Toy Shop, Colquitt County Arts Center, Hero House, Moultrie Colquitt County Humane Society all had teams of volunteers working and a wheelchair ramp was built for a family in need. More than 300 hours were given by volunteers. The Humane Society was a new addition to our projects in the 2021 year. In 2021, the board met with a facilitator to devise a new three-year strategic plan, resulting in additional programs and a narrower focus on our goals of meeting the new needs of our community: transportation access, mental health initiatives, and hiring a grant funded assistant.The United Way continues to fund four three year community impact grants that were awarded in 2017 and 2018: Family Connection's Colquitt County Baby Book, Colquitt Regional Medical Center's Health Occupation and Math Enrichment Program, Colquitt County Art Center's ABC Grant, Southwest Georgia Community Action Council's Summer Expansion Program(Yes!).In 2021, we completed funding for the community impact grant awarded to the Colquitt County Educational Foundation. This grant was a jump start to get the foundation ready to start coaching and teaching their new mentors in order to promote early literacy and growth in reading levels.United Way awarded 3 three-year community impact grants to the follwoing organizations covering the 2021-2023 years: Leadership Legends to provide mentoring and curriculum in developing a pipeline of African American males beginning in 8th and 9th grades; Colquitt County Arts Center developed a heart smart program to encourage mental health outreach, healthy choices and healthly lifestyle goals; and Colquitt County School System's early literacy program to implement the Dolly Parton Imagination Library providing free monthly mailed books to Colquitt County residents birth to age five.During the 2021 year, we awarded three special grants to organizations totaling $5,600: Green Oaks Center to provide new computer screen monitors for their clients; Colquitt County Arts Center with audio and bluetooth speaker and a digital camera; American Red Cross with financial assistance to promote and host a blood drive in Colquitt County during sickle cell month.We hosted our second annual "Bid United: Auction for Action" fundraising event. This social media and radio auction was responsible for over $79,000 of funds raised during the year.Desc
Total Program Service Expenses$485,541TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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$75,000$0$0
ORA COOTS
Director2.000.00$0$0$0Yes (X)
BILL BISHOP
Past President2.000.00$0$0$0Yes (X)Yes (X)
QUENTIN BATES
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
Director2.000.00$0$0$0Yes (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
Director2.000.00$0$0$0Yes (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)
BRAD GREGORY
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
BRIAN LASSETER
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)
DAVID HART
Director2.000.00$0$0$0Yes (X)
DANIELLE MOBLEY
Director2.000.00$0$0$0Yes (X)
WESLEY ROGERS
Vice 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)
LISA ZEANAH
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
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$540,290FederatedCampaignsAmt
Government Grants$12,583GovernmentGrantsAmt
All Other Contributions$55,304AllOtherContributionsAmt
Noncash Contributions$54,998NoncashContributionsAmt
Total Contributions$608,177TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$514TotalRevenueColumnAmt
Related Or Exempt Func Income$514RelatedOrExemptFuncIncomeAmt

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$79,528FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,329FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,199TotalRevenueColumnAmt

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$638,890TotalRevenueColumnAmt
Related Or Exempt Func Income$514RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$412,462TotalAmt
Program Services$412,462ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Program Services$4,623ProgramServicesAmt

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$75,000TotalAmt
Program Services$30,000ProgramServicesAmt
Management And General$45,000ManagementAndGeneralAmt

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$3,000TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,737TotalAmt
Program Services$2,295ProgramServicesAmt
Management And General$3,442ManagementAndGeneralAmt

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$7,695TotalAmt
Management And General$7,695ManagementAndGeneralAmt

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$864TotalAmt
Management And General$864ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,269TotalAmt
Management And General$1,269ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

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$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,710TotalAmt
Program Services$9,710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$332TotalAmt
Management And General$332ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,448TotalAmt
Management And General$1,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTIBLE PLEDGES$15,646$15,646
FUNDRAISING EXPENSES$5,405$5,405
COMPUTER TECH SUPPORT$2,019$2,019
HOUSING EXPENSE$1,800$1,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,674TotalAmt
Program Services$1,805ProgramServicesAmt
Management And General$3,869ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$558,959TotalAmt
Program Services$485,541ProgramServicesAmt
Management And General$68,013ManagementAndGeneralAmt
Fundraising$5,405FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,172BOYAmt
EOY$296,940EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$427,977BOYAmt
EOY$453,890EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,312BOYAmt
EOY$49,068EOYAmt

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$122,347BOYAmt
EOY$114,286EOYAmt

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$6,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$857BOYAmt
EOY$525EOYAmt

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$897,665BOYAmt
EOY$914,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,207BOYAmt
EOY$2,060EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,767BOYAmt
EOY$81,611EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,584BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,558BOYAmt
EOY$83,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$778,966BOYAmt
EOY$828,897EOYAmt

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$781,107BOYAmt
EOY$831,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,665BOYAmt
EOY$914,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,931ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$30,000PriorPeriodAdjustmentsAmt
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$597,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,648CurrentTaxYearMinus1YearAmt
Current Tax Year$632,707CurrentTaxYearAmt
Total$3,287,185TotalAmt

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 Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,648CurrentTaxYearMinus1YearAmt
Current Tax Year$638,707CurrentTaxYearAmt
Total$3,305,185TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,305,185PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$8,536TotalAmt

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$3,313,721TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
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$6,310DepreciationAmt
Book Value$525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$525TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$638,890TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$638,890RevenueSubtotalAmt
Total Revenue Per Form990$638,890TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$558,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$558,959ExpensesSubtotalAmt
Total Expenses Per Form990$558,959TotalExpensesPerForm990Amt

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$79,528GrossReceiptsEvent1Amt
Gross Revenue Event1$79,528GrossRevenueEvent1Amt
Non Cash Prizes Event1$48,998NonCashPrizesEvent1Amt
Other Direct Expenses Event1$331OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,528GrossReceiptsTotalAmt
Gross Revenue Total Events$79,528GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$48,998NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,329DirectExpenseSummaryEventsAmt
Net Income Summary$30,199NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$15,000$0DISASTER SERVICES
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$58,160$0YOUTH PROGRAMS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$42,600$0ART PROGRAMS
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$17,030$0CHILD ABUSE VICTIMS
CHILDRENS TOY SHOP
PO BOX 1293MOULTRIEGA31776582424785$15,500$0TOYS FOR CHILDREN
COLQUITT COUNTY 4-H
4-H 350 BUILDING 1ROOM 132 HWY 319MOULTRIEGA31768586000806$10,833$0YOUTH PROGRAM
COLQUITT COUNTY BOARD OF EDUC
710 LANE ST 5129MOULTRIEGA31768586000216$10,000$0EARLY LITERACY PROGRAM
COLQUITT FOOD BANK
309 3RD STREET SEMOULTRIEGA31768581503398$10,000$0FOOD PROGRAMS
CROSS ROADS MISSION
PO BOX 2753MOULTRIEGA31776581131139$16,500$0HOMELESS SHELTER
GREEN OAKS CENTER
2443 GA HIGHWAY 133 SMOULTRIEGA31788581684012$16,000$0GRANT IN AID PROGRAM
LEADERSHIP LEGENDS
1117 GA HWY 33 SOUTHMOULTRIEGA31788843569833$6,000$0AFRICAN AMERICAN LEADERSHIP
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$55,000$0CHILDCARE AND MENTORING, HEALTHY CC
NEVERLOST INC
1835 SMITH AVETHOMASVILLEGA31792582088199$7,500$0CHILD ADVOCACY
SALVATION ARMY
449 NORTH MAIN STREETMOULTRIEGA31768580660607$10,000$0BASIC NEEDS
SERENITY HOUSE
PO BOX 14MOULTRIEGA31776582653651$25,000$0DOMESTIC VIOLENCE
SOWEGA COUNCIL ON AGE
1105 PALMYRA ROADALBANYGA31701580965104$16,000$0MEALS ON WHEELS
SW GA COMMUNITY ACTION
PO BOX 3728MOULTRIEGA31776580957513$75,500$0HOUSING REPAIR
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
USE OF FACILITY1$6,000FMV
VARIOUS ITEMS204$48,998FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS ARE AVAILABLE TO PUBLIC.

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