UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349302588
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)
Return2021-11-15T06:14:31-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonBILL BISHOPPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastBISHOPPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM LANE WEAR CPAPreparerPersonNm
PTINP00101432PTIN
Phone2299851978PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,003,811GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$529,170PYContributionsGrantsAmt
CY Contributions Grants$953,213CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,910PYInvestmentIncomeAmt
CY Investment Income$1,322CYInvestmentIncomeAmt
PY Other Revenue$11,485PYOtherRevenueAmt
CY Other Revenue$9,760CYOtherRevenueAmt
PY Total Revenue$543,565PYTotalRevenueAmt
CY Total Revenue$964,295CYTotalRevenueAmt
PY Grants And Similar Paid$428,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$538,043CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,621CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,108CYTotalFundraisingExpenseAmt
PY Other Expenses$80,737PYOtherExpensesAmt
CY Other Expenses$108,739CYOtherExpensesAmt
PY Total Expenses$573,926PYTotalExpensesAmt
CY Total Expenses$727,403CYTotalExpensesAmt
PY Revenues Less Expenses-$30,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,892CYRevenuesLessExpensesAmt
Total Assets BOY$739,390TotalAssetsBOYAmt
Total Assets EOY$897,665TotalAssetsEOYAmt
Total Liabilities BOY$195,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$544,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$781,107NetAssetsOrFundBalancesEOYAmt
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$649,855ExpenseAmt
Grant$538,043GrantAmt
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 2020, the United Way of Colquitt County, Inc. provided over $399,658 in grants to 20 Human Service agencies by funding 40 programs serving more than 12,000 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. During 2020, this project was put on hold due to the Covid-19 Pandemic.Replacing the Dictionary Project for the year, we partnered with community leaders to make a big impact on early literacy through creation of an Educational Foundation. We raised $128,333 as a community impact grant for the Foundation to start a literacy mentoring program to target early literacy in Pre K-3rd Grade students.Day of Action, where volunteers assist at local nonprofit organizations, is another annual event that was cancelled due to the pandemic. As an alternative, we hosted a "Week of Learning," where we visited each nonprofit organization and created live videos via Facebook and Youtube for the community to get a behind the scenes view of our local agencies at work.We partnered with the Moultrie Chamber of Commerce and Economic Development Authority to identify areas in the county that community members could utilize free access to the internet during the Pandemic while schools were shuttered. During 2020, we awarded five special grants to organizations totaling $31,300: Colquitt County Art Center to provide new instruments to expose children to cultural arts,Moultrie YMCA to aid in the YMCA childcare center expansion at the Pineland site,Hero House Children's Advocacy Center to purchase medical equipment for the new SANE Center(Sexual Assault Nurse Examination),Green Oaks Center to purchase chairs with arms to ensure individuals with intellectual disabilities can sit upright without assistance, and Boys and Girls Club to furnish seating and tables for the Club teen center at the RD Smith site.We also created a new fundraising event:Bid United,Auction for Action. The social media and radio fundraising auction raised approximately $49,000.Desc
Total Program Service Expenses$649,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 (30 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$72,105$0$0
ANNE SWARTZENTRUBER
Director2.000.00$0$0$0Yes (X)
BILL BISHOP
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)
BRADLEY GRANTHAM
Director2.000.00$0$0$0Yes (X)
PAMELA SANDERS
Director2.000.00$0$0$0Yes (X)
JUDD LASSITER
Director2.000.00$0$0$0Yes (X)
DARIN WENTWORTH
Past President2.000.00$0$0$0Yes (X)Yes (X)
ORA COOTS
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)
TISA DELANEY
Director2.000.00$0$0$0Yes (X)
BRAD GREGORY
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
BRIAN LASSETER
Vice President2.000.00$0$0$0Yes (X)Yes (X)
TORI FULLER MURRAY
Director2.000.00$0$0$0Yes (X)
TIM POWERS
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)
BOB SWADEL
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)
FRALEY TURNIPSEED
Director2.000.00$0$0$0Yes (X)
WESLEY ROGERS
Director2.000.00$0$0$0Yes (X)
JOSH PURVIS
Director2.000.00$0$0$0Yes (X)
DONNA SUBER
Director2.000.00$0$0$0Yes (X)
TYLER MOBLEY
Director2.000.00$0$0$0Yes (X)
TOMMIE BETH WILLIS
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$72,105TotalReportableCompFromOrgAmt
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$756,366FederatedCampaignsAmt
All Other Contributions$196,847AllOtherContributionsAmt
Noncash Contributions$43,840NoncashContributionsAmt
Total Contributions$953,213TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,322TotalRevenueColumnAmt
Related Or Exempt Func Income$1,322RelatedOrExemptFuncIncomeAmt

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$49,276FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,516FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,760TotalRevenueColumnAmt

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$964,295TotalRevenueColumnAmt
Related Or Exempt Func Income$1,322RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$536,451TotalAmt
Program Services$536,451ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,592ProgramServicesAmt

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$72,105TotalAmt
Program Services$28,842ProgramServicesAmt
Management And General$43,263ManagementAndGeneralAmt

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$5,516TotalAmt
Program Services$2,206ProgramServicesAmt
Management And General$3,310ManagementAndGeneralAmt

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$9,675TotalAmt
Management And General$9,675ManagementAndGeneralAmt

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$2,905TotalAmt
Management And General$2,905ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Management And General$980ManagementAndGeneralAmt

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$1,297TotalAmt
Management And General$1,297ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,564TotalAmt
Program Services$6,564ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$454TotalAmt
Management And General$454ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTIBLE PLEDGES$65,592$65,592
FUNDRAISING EXPENSES$6,108$6,108
COMPUTER TECH SUPPORT$1,707$1,707
HOUSING EXPENSE$1,250$1,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,760TotalAmt
Program Services$158ProgramServicesAmt
Management And General$4,602ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,403TotalAmt
Program Services$649,855ProgramServicesAmt
Management And General$71,440ManagementAndGeneralAmt
Fundraising$6,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,778BOYAmt
EOY$427,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$361,929BOYAmt
EOY$291,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,400BOYAmt
EOY$55,312EOYAmt

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$127,972BOYAmt
EOY$122,347EOYAmt

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$5,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,311BOYAmt
EOY$857EOYAmt

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$739,390BOYAmt
EOY$897,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,073BOYAmt
EOY$8,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$189,101BOYAmt
EOY$95,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$12,584EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,175BOYAmt
EOY$116,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,074BOYAmt
EOY$778,966EOYAmt

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$544,215BOYAmt
EOY$781,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$739,390BOYAmt
EOY$897,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,892ReconcilationRevenueExpnssAmt
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$519,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,384CurrentTaxYearMinus1YearAmt
Current Tax Year$958,648CurrentTaxYearAmt
Total$3,168,466TotalAmt

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 Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$12,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,384CurrentTaxYearMinus1YearAmt
Current Tax Year$964,648CurrentTaxYearAmt
Total$3,180,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,180,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,910CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322CurrentTaxYearAmt
Total$8,831TotalAmt

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$3,189,297TotalSupportAmt
Public Support CY1700.99720PublicSupportCY170Pct
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$5,978DepreciationAmt
Book Value$857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN$12,583
Rounding$1
FieldValueIRS element (for citing)
Total Liability$12,584TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$964,295TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$964,295RevenueSubtotalAmt
Total Revenue Per Form990$964,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$727,403TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$727,403ExpensesSubtotalAmt
Total Expenses Per Form990$727,403TotalExpensesPerForm990Amt

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$49,276GrossReceiptsEvent1Amt
Gross Revenue Event1$49,276GrossRevenueEvent1Amt
Non Cash Prizes Event1$37,840NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$58FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$618OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,276GrossReceiptsTotalAmt
Gross Revenue Total Events$49,276GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$37,840NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$58FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$618OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,516DirectExpenseSummaryEventsAmt
Net Income Summary$9,760NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$12,500$0DISASTER SERVICES
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$70,658$0YOUTH PROGRAMS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$38,500$0ART PROGRAMS
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$17,000$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$12,000$0YOUTH PROGRAM
COLQUITT COUNTY EDUCATIONAL F
116 1ST AVE SEMOULTRIEGA31768$98,333$0COMMUNITY IMPACT
COLQUITT FOOD BANK
309 3RD STREET SEMOULTRIEGA31768581503398$12,500$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
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$67,500$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$89,300$0HOUSING REPAIR
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 ITEMS183$37,840FMV
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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