UNITED WAY OF HALL COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HALL COUNTY INC (EIN 58-6011393)
- Tax period
- 2020-05-01 to 2021-04-30
- Filed
- 2021-10-06
- IRS object ID
- 202102799349300105
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-06T07:42:37-05:00 | ReturnTs |
| Tax Period End | 2021-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208004844 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES CARTER & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2396 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586011393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HALL COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7705361121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2656 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 305032656 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA DUDLEY | PersonNm |
| Person Title | PRESIDENT/CPO | PersonTitleTxt |
| Phone | 7705361121 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | DUDLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R HANK SPROUSE JR | PreparerPersonNm |
| PTIN | P01917733 | PTIN |
| Phone | 7705329131 | PhoneNum |
| Preparation | 2021-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JESSICA DUDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,513,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHALLCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,366,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,483,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,389,292 | PYTotalRevenueAmt |
| CY Total Revenue | $1,513,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $548,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $539,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $292,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $339,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,662 | PYOtherExpensesAmt |
| CY Other Expenses | $346,796 | CYOtherExpensesAmt |
| PY Total Expenses | $1,148,286 | PYTotalExpensesAmt |
| CY Total Expenses | $1,225,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $287,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,419,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,723,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $515,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,207,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $569,913 | ExpenseAmt |
| Grant | $539,217 | GrantAmt |
| Desc | UNITED WAY OF HALL COUNTYS MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES IN HALL COUNTY. UNITED WAY FOSTERS RELATIONSHIPS TO COLLECTIVELY FOCUS ON ISSUES THAT ARE IMPORTANT AND VITAL IN EVERY RESIDENT OF HALL COUNTY HAVING A GOOD LIFE. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. UNITED WAY OF HALL COUNTY BELIEVES EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS OF A GOOD LIFE AND HAS ESTABLISHED THE FOLLOWING AS PRIORITIES: EDUCATION HELPING PEOPLE, FROM BIRTH THROUGH ADULT, ACHIEVE THEIR POTENTIAL THROUGH LEARNING. WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND CONTINUES THROUGHOUT LIFE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY WILL HAVE OPPORTUNITIES TO LEARN WHICH HELP THEM ACHIEVE THEIR POTENTIAL. THEREFORE, WE WILL INVEST IN: 1. EARLY LEARNING 2. THE WELL-BEING OF SCHOOL AGE CHILDREN AND ADOLESCENTS 3. BASIC LITERARY AND COMPREHENSION DEVELOPMENT SKILLS INCOME SUPPORTING FAMILIES WHILE THEY ACTIVELY ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE. WE BELIEVE FAMILIES AND INDIVIDUALS FACE OBSTACLES TO ACHIEVING FINANCIAL STABILITY AND INDEPENDENCE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY HAVE OPPORTUNITIES TO MEET THEIR BASIC NEEDS AND SELF-SUFFICIENCY. THEREFORE, WE WILL INVEST IN: 1. RESOURCES PROVIDING FOOD, SHELTER AND CLOTHING 2. ADDRESSING BARRIERS TO SELF-SUFFICIENCY 3. PROMOTION OF FINANCIAL SECURITY HEALTH IMPROVING PEOPLES PHYSICAL, MENTAL AND SOCIAL WELL-BEING. WE BELIEVE IN IMPROVING EVERYONES HEALTH AND SAFETY. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY ARE HEALTHY AND SAFE. THEREFORE, WE WILL INVEST IN: 1. EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, ABUSE AND NEGLECT 2. IMPROVING ACCESS TO PRIMARY MEDICAL, BEHAVIORAL AND DENTAL CARE 3. PREVENTION OF AND INTERVENTION IN UNSAFE OR UNHEALTHY BEHAVIORS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,175 | ExpenseAmt |
| Desc | THE COMPASS CENTER (THE CENTER) IS AN INITIATIVE DESIGNED TO CONNECT FAMILIES IN THE LOCAL COMMUNITY WITH SERVICES TO ASSIST THEM WITH HUNGER RELIEF,AFFORDABLE HOUSING, HEALTH CARE,EDUCATIONAL RESOURCES,COUNSELING OR WORKFORCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,508 | ExpenseAmt |
| Desc | READ LEARN SUCCEED IS AN INTERNAL INITIATIVE THAT ENCOURAGES READING FROM BIRTH. OUR GOAL THROUGH THIS INITIATIVE IS THAT CHILDREN ENTER PRE-K AND KINDERGARTEN READY TO LEARN THUS INCREASING GRADUATION RATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,097 | ExpenseAmt |
| Desc | THE PURPOSE OF THE ONE HALL PROGRAM IS TO BREAK THE CYCLE OF POVERTY IN HALL COUNTY BY SEEKING TO UNDERSTAND POVERTY FROM THE PERSPECTIVE OF OUR MOST VULNERABLE CITIZENS. WE WORK SIDE-BY-SIDE WITH LOCAL CHURCHES AND PUBLIC, PRIVATE AND NON-PROFIT SECTORS TO TACKLE THE ROOT CAUSES OF POVERTY IN A HOLISTIC AND SUSTAINABLE MANNER. WE STUDY EXISTING STATISTICS AND WORK DIRECTLY WITH THOSE EXPERIENCING POVERTY TO DEVELOP STRATEGIES THAT MUST BE UNDERSTOOD AND ADDRESSED AT A HIGH LEVEL BY THE COMMUNITY-AT-LARGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,097 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $979,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA DUDLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705361121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET SW | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RACHEL BAHIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISABETH BALDWIN | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH BELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KYLE BOCHAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BONELLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONNOR BURTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA CALKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULI CLAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ COATES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM COUVILLON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE DUBNIK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HOLT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY HOWARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOGAN JONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY KALINAUSKAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LOGGINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY MAGNUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIPPA LEWIS MOSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHELLE OAKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TATE O'ROUKE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY PARRISH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE A SKLEDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WHITLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DUDLEY | ||||||
| PRESIDENT | 40.00 | $85,680 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,680 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $343 | FederatedCampaignsAmt |
| Government Grants | $128,430 | GovernmentGrantsAmt |
| All Other Contributions | $1,354,964 | AllOtherContributionsAmt |
| Noncash Contributions | $22,380 | NoncashContributionsAmt |
| Total Contributions | $1,483,737 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,126 | TotalRevenueColumnAmt |
| Exclusion | $26,126 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,571 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,571 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,571 | TotalRevenueColumnAmt |
| Exclusion | $3,571 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,513,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,217 | TotalAmt |
| Program Services | $539,217 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,520 | TotalAmt |
| Program Services | $60,564 | ProgramServicesAmt |
| Management And General | $8,652 | ManagementAndGeneralAmt |
| Fundraising | $17,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,429 | TotalAmt |
| Program Services | $142,186 | ProgramServicesAmt |
| Management And General | $45,846 | ManagementAndGeneralAmt |
| Fundraising | $34,397 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406 | TotalAmt |
| Program Services | $3,763 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,371 | TotalAmt |
| Program Services | $14,002 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $6,316 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,891 | TotalAmt |
| Management And General | $24,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727 | TotalAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,466 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $10,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,928 | TotalAmt |
| Program Services | $9,100 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,991 | TotalAmt |
| Program Services | $13,031 | ProgramServicesAmt |
| Management And General | $17,087 | ManagementAndGeneralAmt |
| Fundraising | $4,873 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,951 | TotalAmt |
| Program Services | $9,292 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $3,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712 | TotalAmt |
| Program Services | $476 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156 | TotalAmt |
| Management And General | $156 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,109 | TotalAmt |
| Program Services | $12,066 | ProgramServicesAmt |
| Management And General | $3,016 | ManagementAndGeneralAmt |
| Fundraising | $5,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,473 | TotalAmt |
| Program Services | $12,537 | ProgramServicesAmt |
| Management And General | $2,468 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $1,589 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COVID 19 EXPENSES | $108,410 | $108,410 | |
| SUPPLIES | $17,775 | $17,775 | |
| 211 SERVICES | $12,550 | $12,550 | |
| GRANT PREPARATION EXPEN | $11,630 | $11,630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,424 | TotalAmt |
| Program Services | $27,318 | ProgramServicesAmt |
| Management And General | $5,404 | ManagementAndGeneralAmt |
| Fundraising | $9,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,739 | TotalAmt |
| Program Services | $979,693 | ProgramServicesAmt |
| Management And General | $128,021 | ManagementAndGeneralAmt |
| Fundraising | $118,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,691 | BOYAmt |
| EOY | $21,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,415 | BOYAmt |
| EOY | $580,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,612 | BOYAmt |
| EOY | $696,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620 | BOYAmt |
| EOY | $56,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $282,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,464 | BOYAmt |
| EOY | $211,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,992 | BOYAmt |
| EOY | $1,155,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,760 | BOYAmt |
| EOY | $174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,554 | BOYAmt |
| EOY | $2,723,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496 | BOYAmt |
| EOY | $21,525 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,864 | BOYAmt |
| EOY | $493,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,760 | BOYAmt |
| EOY | $515,523 | 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 | $1,845,794 | BOYAmt |
| EOY | $2,204,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,794 | BOYAmt |
| EOY | $2,207,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,554 | BOYAmt |
| EOY | $2,723,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $287,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,411 | CurrentTaxYearAmt |
| Total | $7,267,333 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,541,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,481,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,406,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,411 | CurrentTaxYearAmt |
| Total | $7,267,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $342,436 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,924,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,698 | CurrentTaxYearAmt |
| Total | $75,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,343,199 | TotalSupportAmt |
| Public Support CY170 | 0.94300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,992 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,313 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,988 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $152,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,936 | BeginningYearBalanceAmt |
| Contributions | $10,912 | ContributionsAmt |
| Investment Earnings Or Losses | $1,126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,026 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,064 | OtherExpendituresAmt |
| End Year Balance | $138,936 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,250 | DepreciationAmt |
| Book Value | $107,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,861 | DepreciationAmt |
| Book Value | $3,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,222 | DepreciationAmt |
| Book Value | $1,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211,991 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT FUND (CD) | $159,313 | F |
| RESERVE FUND | $996,603 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,155,916 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,597,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,066 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,918 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $90,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,506,436 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,998 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,513,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,238,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,918 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,218,742 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,998 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,225,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT HAVE AN ASC 740-10 (FORMERLY FIN 48) DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 6,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 6,998. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GAINESVILLE-HALL COUNTY ALLIANCE FOR LITERACY | ||||||||
| 719 WOODSMILL ROAD | GAINESVILLE | GA | 30501 | 582203290 | 501(C)(3) | $6,000 | PROVIDES EDUCATIONAL SERVICES TO ASSIST INDIVIDUALS IN ACQUIRING BASIC SKILLS IN READING, WRITING, SPEAKING, LISTENING, AND COMMUNICATING. | |
| BOYS & GIRLS CLUBS OF LANIER | ||||||||
| 1 POSITIVE PLACE | GAINESVILLE | GA | 30503 | 580656890 | 501(C)(3) | $70,000 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| SISU OF GA INC | ||||||||
| 2360 MURPHY BLVD | GAINESVILLE | GA | 30504 | 581622732 | 501(C)(3) | $30,000 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| CHILDREN'S CENTER FOR HOPE & HEALING | ||||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581718580 | 501(C)(3) | $10,000 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES THROUGH PROGRAMS SUCH AS WOMEN'S SERVICES PROGRAM, VICTIM SERVICES PROGRAM AND PROJECT PATHFINDER. | |
| GATEWAY DOMESTIC VIOLENCE CENTER | ||||||||
| CONFIDENTIAL SHELTER | GAINESVILLE | GA | 30503 | 581447674 | 501(C)(3) | $25,000 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. SPECIFIC PROGRAMS INCLUDE A PREVENTION EDUCATION PROGRAM AND SURVIVOR SUPPORT GROUPS. | |
| GOOD NEWS CLINICS | ||||||||
| 810 PINE ST | GAINESVILLE | GA | 30501 | 582058853 | 501(C)(3) | $49,000 | TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE THROUGH SUPPORT OF A MEDICAL AND DENTAL CLINIC. | |
| RAPE RESPONSE INC | ||||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581788134 | 501(C)(3) | $9,000 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| NORTH GEORGIA WORKS | ||||||||
| PO BOX 2458 | GAINESVILLE | GA | 30503 | 822428323 | 501(C)(3) | $20,000 | ASSIT INDIVIDUALS EXPERIENCING HOMELESSNESS BY HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF SOCIETY | |
| HALL-DAWSON CASA | ||||||||
| 603 WASHINGTON ST SW | GAINESVILLE | GA | 30501 | 580234915 | 501(C)(3) | $6,000 | TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| EDMONDSON-TELFORD CENTER | ||||||||
| 603 WASHINGTON ST NW | GAINESVILLE | GA | 30501 | 582250500 | 501(C)(3) | $12,000 | TO SUPPORT THE FORENSIC INTERVIEW PROGRAM WHICH ENABLES INVESTIGATORS OF CHILD ABUSE OR NEGLECT CASES TO HAVE ACCESS TO STRONGER, MORE ACCURATE TESTIMONIES FROM VICTIMS THAT YIELD HIGHER PROSECUTION RATES FOR OFFENDERS; PROVDIES THE NECESSARY PROFESSIONAL TRAINING FOR THE STEWARDS OF CHILDREN CHILD ABUSE PREVENTION PROGRAM | |
| BRENAU UNIVERSITY | ||||||||
| 500 WASHINGTON ST SE | GAINESVILLE | GA | 30501 | 580566143 | 501(C)(3) | $30,000 | PROVIDES DIAGNOSTIC OR EVALUATION TOOLS FOR PSYCHOLOGICAL TESTING. SUPPORTED AN EDUCATIONAL PROGRAM FOR LOW-INCOME CHILDREN THAT ADDRESSES SUMMER LEARNING LOSS AND PREPARES STUDENTS FOR SCHOOL SUCCESS. | |
| THE EDUCATIONAL FOUNDATION AND MUSEUM OF BEULAH RUCKER | ||||||||
| 2103 ATHENS ROAD | GAINESVILLE | GA | 30507 | 203164040 | 501(C)(3) | $16,000 | TO ASSIST IN FUNDING THE BEULAH RUCKER FOUNDATION AND MUSEUM | |
| RAINBOW CHILDREN'S HOME | ||||||||
| 247 EAST MAIN STREET | GAINESVILLE | GA | 30533 | 582503916 | 501(C)(3) | $5,000 | PROVIDES FUNDING FOR A TEMPORARY EMERGENCY SHELTER FOR ABUSED, NEGLECTED, AND/OR ABANDONED CHILDREN | |
| GEORGIA MOUNTAIN FOOD BANK INC | ||||||||
| 1642 CALVARY INDUSTRIAL DRIVE SW | GAINESVILLE | GA | 30507 | 262787610 | 501(C)(3) | $35,000 | PROVIDES FOOD SUPPLIES TO THOSE IN NEEDS THROUGH MOBILE FOOD PANTRIES. | |
| FAMILY PROMISE OF HALL COUNTY | ||||||||
| 1001 RIVERSIDE DR | GAINESVILLE | GA | 30501 | 275544034 | 501(C)(3) | $28,000 | TO INFORM AND EQUIP FAMILIES TO ALLOW THEM TO MAKE APPROPRIATE, POSITIVE DECISIONS THAT PROMOTE STABILITY IN EMPLOYMENT AND HOUSING; PROVIDE FREE, TEMPORARY CHILD CARE FOR PARENTS SEARCHING FOR EMPLOYMENT | |
| ST VINCENT DE PAUL SOCIETY INC | ||||||||
| 2050-C CHAMBLEE TUCKER RD | ATLANTA | GA | 30341 | 580967972 | 501(C)(3) | $20,000 | PROVIDES FINANCIAL ASSISTANCE FOR HOUSING AND UTILITY EXPENSES TO INDIVIDUALS ACTIVELY PURSUING SELF-SUFFICIENCY. | |
| THE SALVATION ARMY A GEORGIA CORPORATION | ||||||||
| 711 DORSEY STREET | GAINESVILLE | GA | 30501 | 580660607 | 501(C)(3) | $36,000 | TO INVEST IN THE NEEDS OF THE COMMUNITY, WHETHER THE NEED BE CLOTHING, FOOD, FINANCIAL ASSISTANCE OR COUNSELING. | |
| CENTER POINT GA INC | ||||||||
| 1050 ELEPHANT TRAIL | GAINESVILLE | GA | 30501 | 580122054 | 501(C)(3) | $20,000 | TO ASSIST IN THE SUCCESS OF STUDEMTS AMD FAMILIES THROUGH TEACHING AND PERSONAL DEVELOPMENT. | |
| GEORGIA HEALTHY FAMILY ALLIANCE | ||||||||
| 3760 LAVISTA ROAD | TUCKER | GA | 30084 | 586212478 | 501(C)(3) | $8,000 | TO SERVE THE PEOPLE OF GEORGIA BY ENHANCING THEIR WELL-BEING THROUGH EDUCATIONAL AND OUTREACH PROGRAMS THAT PROMOTE HEALTHY PRACTICES CONSISTENT WITH THE PRINCIPLES OF FAMILY MEDICINE. | |
| GOOD NEWS AT NOON | ||||||||
| PO BOX 1577 | GAINESVILLE | GA | 30503 | 581895047 | 501(C)(3) | $13,000 | ASSIT INDIVIDUALS EXPERIENCING HOMELESSNESS BY HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF SOCIETY | |
| GOOD WILL OF NORTH GEORGIA | ||||||||
| 2201 LAWRENCEVILLE HIGHWAY SUITE | DECATUR | GA | 30033 | 208351046 | 501(C)(3) | $17,000 | TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WHO ARE HAVING TROUBLE FINDING WORK BECAUSE OF PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES; POVERTY; LACK OF WORK EXPERIENCE AND MARKETABLE SKILLS; SUBSTANCE ABUSE; EX-OFFENDER STATUS AND A VARIETY OF OTHER REASONS. ALSO SERVE PEOPLE WHO WANT TO START OR GROW THEIR OWN BUSINESS. | 300 |
| JUNIOR ACHEIVMENT OF GEORGIA | ||||||||
| 275 NORTHSIDE DR NW | ATLANTA | GA | 30314 | 580598050 | 501(C)(3) | $5,000 | TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. BY BRINGING REAL-WORLD RELEVANCE INTO THE CLASSROOM THROUGH FOCUSED CURRICULUM FACILITATED BY POSITIVE ADULT ROLE MODELS FROM THE BUSINESS COMMUNITY, JA EQUIPS STUDENTS WITH THE SKILLS AND KNOWLEDGE THEY WILL NEED TO ACHIEVE THEIR FULL POTENTIAL IN THE FUTURE. JA PROGRAMS FOCUS ON KEY CONCEPTS AROUND WORK READINESS, ENTREPRENEURSHIP AND FINANCIAL LITERACY THROUGH HANDS-ON CURRICULUM, WHILE ALSO EXPOSING STUDENTS TO THE MANY CAREER OPPORTUNITIES AND EDUCATIONAL PATHWAYS AVAILABLE TO THEM. THESE EXPERIENCES ENCOURAGE CONFIDENCE, SHIFT ATTITUDES, RAISE ASPIRATIONS, AND MOTIVATE YOUNG PEOPLE TO ACHIEVE THEIR PERSONAL, EDUCATIONAL, AND CAREER GOALS. | |
| SHINE (BRENEAU RISE) | ||||||||
| 500 WASHINGTON ST SE | GAINESVILLE | GA | 30501 | 580566143 | 501(C)(3) | $7,000 | TO HELP LOW-INCOME CHILDREN CAP SUMMER LEARNING LOSS THROUGH INNOVATIVE PROGRAMMING AND WITH AN EMPHASIS ON HEALTH, NUTRITION, AND CULTURAL AWARENESS. | |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION | ||||||||
| P O BOX 1599 | DAHLONEGA | GA | 30533 | 237066297 | 501(C)(3) | $10,000 | THE UNIVERSITY OF NORTH GEORGIA FOUNDATION, INC. SUPPORTS THE MISSION OF THE UNIVERSITY OF NORTH GEORGIA BY PROMOTING PHILANTHROPY FROM ALL CONSTITUENTS, MANAGING AND INVESTING ITS ASSETS RESPONSIBLY, PROVIDING FINANCIAL ASSISTANCE FOR STUDENTS, FACULTY AND STAFF, AND SERVING IN AN ADVISORY ROLE TO THE PRESIDENT OF THE UNIVERSITY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT EXPECTED PROGRAM OUTCOMES PRIOR TO RECEIVING FUNDING. UNITED WAY VOLUNTEERS MONITOR PROGRESS ON EXPECTED OUTCOMES BASED ON REPORTS SUBMITTED BY EACH PROGRAM. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 PER THE MEMORANDUM OF AGREEMENT EXECUTED BY EACH PROGRAM THAT RECEIVES FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ADVERTISING SERVICES | 1 | $10,000 | ESTIMATED FAIR VALUE |
| Yes (X) | DONATED ACCOUNTING SERVICES | 1 | $9,918 | ESTIMATED FAIR VALUE |
| Yes (X) | DONATED HAND SANITZIER | 0 | $4,734 | ESTIMATED FAIR VALUE |
| Yes (X) | DONATED FOOD ITEMS | 3 | $2,559 | ESTIMATED FAIR VALUE |
| Yes (X) | DONATED HEATERS | 1 | $2,500 | ESTIMATED FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY INVESTMENT BROKER TO FACILITATE THE RECEIPT AND LIQUIDATION OF DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS | NO CHANGE FROM PRIOR YEAR. |
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