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
2020-01-01 to 2020-06-30
Filed
2021-03-10
IRS object ID
202130699349300423
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-10T15:36:32-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581971594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST STE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580623603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE COASTALBusinessNameLine1Txt
Business Name Line2EMPIRE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9126517700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYNN GRANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9126517705PhoneNum
Signature2021-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYNNPersonFirstNm
Person LastGRANTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CANADYPreparerPersonNm
PTINP00913262PTIN
Phone9123542910PhoneNum
Preparation2021-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionCHANGE IN ACCOUNTING PERIODSpecialConditionDesc
Principal OfficerBRYNN GRANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,910,428GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers321TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,358,567PYContributionsGrantsAmt
CY Contributions Grants$3,822,517CYContributionsGrantsAmt
PY Program Service Revenue$123,270PYProgramServiceRevenueAmt
CY Program Service Revenue$60,896CYProgramServiceRevenueAmt
PY Investment Income$16,119PYInvestmentIncomeAmt
CY Investment Income$8,009CYInvestmentIncomeAmt
PY Other Revenue$81,862PYOtherRevenueAmt
CY Other Revenue$19,006CYOtherRevenueAmt
PY Total Revenue$9,579,818PYTotalRevenueAmt
CY Total Revenue$3,910,428CYTotalRevenueAmt
PY Grants And Similar Paid$5,613,925PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$456,714CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,013,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,063,512CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$380,952CYTotalFundraisingExpenseAmt
PY Other Expenses$1,550,073PYOtherExpensesAmt
CY Other Expenses$324,195CYOtherExpensesAmt
PY Total Expenses$9,177,901PYTotalExpensesAmt
CY Total Expenses$1,844,421CYTotalExpensesAmt
PY Revenues Less Expenses$401,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,066,007CYRevenuesLessExpensesAmt
Total Assets BOY$6,598,751TotalAssetsBOYAmt
Total Assets EOY$6,800,900TotalAssetsEOYAmt
Total Liabilities BOY$5,760,787TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,917,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$837,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,883,450NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$456,714ExpenseAmt
Grant$456,714GrantAmt
DescDESIGNATED CONTRIBUTIONS TO HUMAN SERVICE AGENCIES MEETING THE NEEDS OF THE COASTAL EMPIRE AND BEYOND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$716,536ExpenseAmt
DescUNITED WAY'S DIRECT COMMUNITY SERVICE PROGRAMS, "211" CLIENT REFERRAL , BRYAN, EFFINGHAM AND LIBERTY COUNTY CENTERS, AND VOLUNTEER CENTER PROVIDE SERVICES TO THE COMMUNITY BY ASSISTING PERSONS IN NEED, PROVIDING VOLUNTEERS FOR VARIOUS AGENCIES AND PROGRAMS. OTHER PROGRAMS PERFORM COMMUNITY NEEDS ASSESSMENTS AND DEVELOP NEW SERVICES THAT ARE NEEDED IN THE COMMUNITY. UNITED WAY ALSO PROVIDES EMERGENCY ASSISTANCE TO THOSE FACING FINANCIAL DIFFICULTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,173,250TotalProgramServiceExpensesAmt
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 StmtfalseIndependentAuditFinclStmtInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
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
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 Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANDY PARSONSPersonNm
Phone9126517705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRYNN GRANT
PRESIDENT40.00Yes (X)$79,231$0$17,319
MANDY PARSONS
VP FINANCE40.00Yes (X)$44,654$0$5,455
LAURA WILDER -BRYAN
DIRECTOR1.00$0$0$0Yes (X)
TRIP ADDISON
DIRECTOR1.00$0$0$0Yes (X)
MARK BENNETT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NATHAN BENSON
DIRECTOR1.00$0$0$0Yes (X)
KATRINA BOSTICK
DIRECTOR1.00$0$0$0Yes (X)
DANIELLE CANFIELD
DIRECTOR1.00$0$0$0Yes (X)
RYAN CHANDLER
DIRECTOR1.00$0$0$0Yes (X)
CHRIS COREY
DIRECTOR1.00$0$0$0Yes (X)
TRUITT EAVENSON
DIRECTOR1.00$0$0$0Yes (X)
TERRY ENOCH
CAMPAIGN CHA1.00Yes (X)$0$0$0Yes (X)
GAIL EUBANKS
DIRECTOR1.00$0$0$0Yes (X)
DAN FLAXER
DIRECTOR1.00$0$0$0Yes (X)
ALEX FLOYD
DIRECTOR1.00$0$0$0Yes (X)
TYLER GROESSER
DIRECTOR1.00$0$0$0Yes (X)
SUSAN HANCOCK
DIRECTOR1.00$0$0$0Yes (X)
MARC HEFNER
VOLUNTEERS C1.00$0$0$0Yes (X)
BILL HUBBARD
DIRECTOR1.00$0$0$0Yes (X)
STACY JENNINGS
DIRECTOR1.00$0$0$0Yes (X)
BEN JONES
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE JONES-HEATH
DIRECTOR1.00$0$0$0Yes (X)
JEFF JOYNER
TREASURER &1.00Yes (X)$0$0$0Yes (X)
MICHAEL KAIGLER
DIRECTOR1.00$0$0$0Yes (X)
LIBBY KESSLER
DIRECTOR1.00$0$0$0Yes (X)
DR ANNE LEVETT
DIRECTOR1.00$0$0$0Yes (X)
JAMIE MCCURRY
DIRECTOR1.00$0$0$0Yes (X)
PETER MIERKE
DIRECTOR1.00$0$0$0Yes (X)
CHIEF ROY MINTER
DIRECTOR1.00$0$0$0Yes (X)
TOBY MOREAU
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
TIM MORRISSEY
INVESTMENTS1.00Yes (X)$0$0$0Yes (X)
JEFF O'CONNOR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TONYA POOLE
DIRECTOR1.00$0$0$0Yes (X)
GEORGE POWERS
DIRECTOR1.00$0$0$0Yes (X)
KEN RABITSCH
DIRECTOR1.00$0$0$0Yes (X)
RYAN SEWELL
DIRECTOR1.00$0$0$0Yes (X)
MARK SHAWE
DIRECTOR1.00$0$0$0Yes (X)
LARRY SILBERMANN
CHAIR1.00Yes (X)$0$0$0Yes (X)
JOEY STRENGTH
DIRECTOR1.00$0$0$0Yes (X)
AUSTIN SULLIVAN
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH TALLENT
DIRECTOR1.00$0$0$0Yes (X)
PASTOR RICKY TEMPLE
DIRECTOR1.00$0$0$0Yes (X)
DR MICHAEL TOMA
DIRECTOR1.00$0$0$0Yes (X)
CECILIA RUSSO TURNER
CAMPAIGN VIC1.00Yes (X)$0$0$0Yes (X)
JASON USRY
MARKETING CH1.00Yes (X)$0$0$0Yes (X)
KIMBERLY WASHINGTON-BALLARD
DIRECTOR1.00$0$0$0Yes (X)
AARON WILBORN
DIRECTOR1.00$0$0$0Yes (X)
JAY WILSON
DIRECTOR1.00$0$0$0Yes (X)
CHRISTY FARMER WOIWODE
DIRECTOR1.00$0$0$0Yes (X)
TAFFANYE YOUNG
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,885TotalReportableCompFromOrgAmt
Total Other Compensation$22,774TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,850FundraisingAmt
All Other Contributions$3,810,667AllOtherContributionsAmt
Noncash Contributions$65,050NoncashContributionsAmt
Total Contributions$3,822,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$44,146$44,146
ADMIN INCOME$16,750$16,750
FieldValueIRS element (for citing)
Total Program Service Revenue$60,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,009TotalRevenueColumnAmt
Exclusion$8,009ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,006FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,850ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,006TotalRevenueColumnAmt
Exclusion$19,006ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,910,428TotalRevenueColumnAmt
Related Or Exempt Func Income$60,896RelatedOrExemptFuncIncomeAmt
Exclusion$27,015ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$456,714TotalAmt
Program Services$456,714ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,659TotalAmt
Program Services$65,815ProgramServicesAmt
Management And General$39,354ManagementAndGeneralAmt
Fundraising$41,490FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,034TotalAmt
Program Services$411,800ProgramServicesAmt
Management And General$114,764ManagementAndGeneralAmt
Fundraising$214,470FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,970TotalAmt
Program Services$18,417ProgramServicesAmt
Management And General$8,183ManagementAndGeneralAmt
Fundraising$15,370FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,188TotalAmt
Program Services$30,274ProgramServicesAmt
Management And General$19,357ManagementAndGeneralAmt
Fundraising$25,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,661TotalAmt
Program Services$31,795ProgramServicesAmt
Management And General$16,767ManagementAndGeneralAmt
Fundraising$10,099FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,180TotalAmt
Management And General$11,180ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,059TotalAmt
Program Services-$294ProgramServicesAmt
Management And General$12,147ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,492TotalAmt
Program Services$44,995ProgramServicesAmt
Fundraising$22,497FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,024TotalAmt
Program Services$4,669ProgramServicesAmt
Management And General$22,529ManagementAndGeneralAmt
Fundraising$12,826FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,867TotalAmt
Program Services$60,568ProgramServicesAmt
Management And General$10,794ManagementAndGeneralAmt
Fundraising$9,505FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,775TotalAmt
Program Services$8,376ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt
Fundraising$3,445FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,164TotalAmt
Program Services$1,608ProgramServicesAmt
Management And General$968ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$31,814TotalAmt
Program Services$16,875ProgramServicesAmt
Management And General$7,746ManagementAndGeneralAmt
Fundraising$7,193FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,844TotalAmt
Program Services$2,768ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$577FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,824TotalAmt
Program Services$6,178ProgramServicesAmt
Management And General$2,092ManagementAndGeneralAmt
Fundraising$1,554FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT MAINTENANCE$22,845$10,874$8,777$3,194
SPECIAL EVENTS$13,773$1,063$2,616$10,094
BANK/CREDIT CARD FEES$5,672-$2$5,218$456
STAFF REPLACEMENT/RELOCAT$5,246$22$5,224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,616TotalAmt
Program Services$735ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,844,421TotalAmt
Program Services$1,173,250ProgramServicesAmt
Management And General$290,219ManagementAndGeneralAmt
Fundraising$380,952FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,103,788BOYAmt
EOY$945,973EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,116,113BOYAmt
EOY$1,349,022EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,713,457BOYAmt
EOY$2,731,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,003BOYAmt
EOY$40,672EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,122BOYAmt
EOY$138,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,961,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,730,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,176,239BOYAmt
EOY$1,230,625EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$294,794BOYAmt
EOY$276,517EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$88,235BOYAmt
EOY$88,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,598,751BOYAmt
EOY$6,800,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,249BOYAmt
EOY$177,294EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,608,538BOYAmt
EOY$3,343,456EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$396,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,760,787BOYAmt
EOY$3,917,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$837,964BOYAmt
EOY$2,883,450EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$837,964BOYAmt
EOY$2,883,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,598,751BOYAmt
EOY$6,800,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,066,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,521NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$9,380,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,991,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,466,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,341,941CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822,517CurrentTaxYearAmt
Total$41,003,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,380,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,991,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,466,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,341,941CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822,517CurrentTaxYearAmt
Total$41,003,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,837,038SubstantialContributorsTotAmt
Public Support Total170$36,166,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,119CurrentTaxYearMinus1YearAmt
Current Tax Year$8,009CurrentTaxYearAmt
Total$50,042TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,862CurrentTaxYearMinus1YearAmt
Current Tax Year$19,006CurrentTaxYearAmt
Total$325,684TotalAmt
FieldValueIRS element (for citing)
Total Support$41,379,507TotalSupportAmt
Gross Receipts Rltd Activities$450,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87400PublicSupportCY170Pct
Public Support PY1700.84010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 306,678ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,276,114OtherCostOrOtherBasisAmt
Depreciation$2,364,055DepreciationAmt
Book Value$912,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,346OtherCostOrOtherBasisAmt
Depreciation$366,780DepreciationAmt
Book Value$128,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,230,625TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$18,528GrossReceiptsEvent1Amt
Gross Revenue Event1$18,528GrossRevenueEvent1Amt
Gross Receipts Total$18,528GrossReceiptsTotalAmt
Gross Revenue Total Events$18,528GrossRevenueTotalEventsAmt
Net Income Summary$18,528NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UWCE PROGRAM DESIGNATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN580623603RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$456,714CashGrantAmt
Purpose Of GrantDESIGNATED PROGRAMSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL PROGRAMS CONSIDERED FOR FUNDING WILL BE EVALUATED ON (A) CAPACITY TO BE ORGANIZATIONALLY AND FINANCIALLY SOUND, (B) PROVEN NEED IN THE AREA, (C) PROGRAM EFFECTIVENESS DEMONSTRATED THROUGH OUTCOME DATA. BASED ON SCORES OF THE WRITTEN PROPOSAL AND SITE VISIT, THE ALLOCATION PANELS WILL MAKE RECOMMENDATIONS TO THE UNITED WAY OF THE COASTAL EMPIRE BOARD OF DIRECTORS REGARDING FINANCIAL SUPPORT (FUNDING AMOUNT) AND PROGRAMMATIC CHANGES (TRAINING, TECHNICAL ASSISTANCE, ETC). PERIODIC REPORTS WILL BE SUBMITTED TO UWCE REGARDING PROGRAMMATIC AND FINANCIAL INFORMATION. IF IT IS NOTED EITHER IN THE INITIAL PROPOSAL OR PERIODIC REPORTS, TRAINING AND TECHNICAL ASSISTANCE IS NEEDED/REQUESTED, UWCE STAFF WILL WORK WITH AGENCY/PROGRAM STAFF TO ENSURE PROPER AND TIMELY INFORMATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$65,050NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE THE BACKBONE OF THE ANNUAL CAMPAIGN, AND THE REASON FOR ITS CONTINUED SUCCESS. VOLUNTEERS EVALUATE THE EFFECTIVENESS OF GRANTEE AGENCY PROGRAMS AND DETERMINE THE ANNUAL FUNDING FOR EACH AGENCY. UNITED WAY HANDS ON SAVANNAH CONNECTS INDIVIDUALS, FAMILIES, CORPORATE AND COMMUNITY GROUPS TO RESULTS-DRIVEN SERVICE OPPORTUNITIES; MOBILIZES COMMUNITY VOLUNTEERS AROUND NATIONAL AND INTERNATIONAL DAYS OF SERVICE AND RECOGNITION; AND PROMOTES PROFESSIONALISM IN VOLUNTEER ADMINISTRATION BY PROVIDING FREE TRAINING, CONSULTATION, AND DEVELOPMENT OPPORTUNITIES FOR NON-PROFIT PROFESSIONALS RESPONSIBLE FOR MANAGING VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE PROHIBITED BY THE ORGANIZATIONS CODE OF ETHICS. EMPLOYEES AND BOARD MEMBERS ARE ASK TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS. BOARD MEMBERS WITH CONFLICTS INVOLVING A CERTAIN MATTER MUST ABSTAIN FROM VOTING ON THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AA PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT IS PERFORMED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE OF THE PRESIDENT IS EVALUATED BY REFERENCE TO PREVIOUSLY ESTABLISHED ANNUAL GOALS. THEN THE SALARY IS ADJUSTED ACCORDINGLY WITH REFERENCE TO SALARY AND COMPENSATION PACKAGES PAID BY OTHER SIMILAR SIZE UNITED WAY'S IN THE SOUTHEAST, AND OTHER PUBLISHED COMPENSATION DATA.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE IN SAVANNAH, GEORGIA.
FORM 990, PART XIN JULY 1997, UNITED WAY WAS DESIGNATED AS THE BENEFICIARY OF A MAJORITY OF THE EARNINGS OF THE HERSCHEL V. JENKINS TRUST FUND. THESE EARNINGS ARE USED TO DEFRAY ADMINISTRATIVE COSTS OF THE UNITED WAY. DURING THE 6 MONTH PERIOD ENDED 6/30/20,482,735 WAS RECOGNIZED AS INCOME UNDER THIS ARRANGEMENT.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.