UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349300236
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T07:45:27-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825318146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE TAX AND ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 JENNINGS MILL RD UNIT 900A | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306777256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586008133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD STE 805 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306067216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY C KELLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7065435254 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH D ROBISON CPA | PreparerPersonNm |
| PTIN | P01685072 | PTIN |
| Phone | 7063532016 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.178.75.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 07:45:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0652C2D778F3D7981881BE8552D5EADA24CEBBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB4D87B740C655B64F0C4CFCE3E686F1B3ADC5AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAY C KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,739,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA, INC. IS TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE PEOPLE LIVING IN NORTHEAST GEORGIA. THE ORGANIZATION ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. THIS IS ACCOMPLISHED THROUGH ANNUAL FUND DRIVES FOR THE BENEFIT OF APPROVED AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,541,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,684,257 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,650 | PYOtherRevenueAmt |
| CY Other Revenue | $13,600 | CYOtherRevenueAmt |
| PY Total Revenue | $1,635,641 | PYTotalRevenueAmt |
| CY Total Revenue | $1,739,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,154,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $863,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $316,930 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,505 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,137 | PYOtherExpensesAmt |
| CY Other Expenses | $392,554 | CYOtherExpensesAmt |
| PY Total Expenses | $1,998,403 | PYTotalExpensesAmt |
| CY Total Expenses | $1,572,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$362,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $166,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,282,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $844,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,251,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $646,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $197,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA, INC. IS TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE PEOPLE LIVING IN NORTHEAST GEORGIA. THE ORGANIZATION ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. THIS IS ACCOMPLISHED THROUGH ANNUAL FUND DRIVES FOR THE BENEFIT OF APPROVED AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,160,577 | ExpenseAmt |
| Grant | $862,000 | GrantAmt |
| Desc | UNITED WAY OF NORTHEAST GEORGIA AGENCIES THE SUPPORTED ORGANIZATIONS ARE LOCATED IN NORTHEAST GEORGIA. THE PURPOSE OF UNITED WAY IS TO HAVE A NORTHEAST GEORGIA FUNDRAISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATION IS BY FORMULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,354 | ExpenseAmt |
| Desc | DOLLY PARTON'S IMAGINATION LIBRARY AN EARLY LITERACY PROGRAM FOCUSED ON INSTILLING A LOVE OF READING IN YOUNG CHILDREN AND PREPARING THOSE CHILDREN FOR KINDERGARTEN. THE PROGRAM SENDS ONE FREE AND AGE-APPROPRIATE BOOK TO CHILDREN AGES 0-5 IN CLARKE AND OCONEE COUNTY, GA. PARENT ENGAGEMENT TIPS ARE PROVIDED ON THE INSIDE FLAP OF EACH BOOK. FAMILIES IN OUR PROGRAM RECEIVE MONTHLY E-NEWSLETTERS WITH FURTHER READING TIPS AND INFORMATION ON LOCAL LITERACY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,106 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | UNITED WAY OF STEPHENS COUNTY AGENCIES THE SUPPORTED ORGANIZATIONS ARE LOCATED IN STEPHENS COUNTY, GEORGIA. THE PURPOSE OF THE UNITED WAY OF STEPHENS COUNTY IS TO HAVE A FUNDRAISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATION IS BY FORMULA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,588 | ExpenseAmt |
| Desc | WOMEN UNITED WOMEN UNITED WAS FORMED FOR WOMEN TO ADVOCATE ISSUES IMPORTANT TO THEM AND TAKE A LEADERSHIP ROLE IN ADVANCING THE UNITED WAY'S WORK IN NORTHEAST GEORGIA. PLANNED GIVING PLANNED GIVING IS A PLANNED GIFT TO UNITED WAY OF NORTHEAST GEORGIA THROUGH A CONTRIBUTION THAT IS ARRANGED IN THE PRESENT AND ALLOCATED AT A FUTURE DATE. COMMONLY DONATED THROUGH A WILL OR TRUST, PLANNED GIFTS ARE MOST OFTEN GRANTED ONCE THE DONOR HAS PASSED AWAY. 2-1-1 PROGRAM THE 2-1-1 PROGRAM HELPS BUILD LOCAL COMMUNITY CAPACITY THROUGH STREAMLINING THE PROCESS FOR GIVING AND RECEIVING HELP. THE SERVICE COVERS 15 COUNTIES IN THE NORTHEAST GEORGIA REGION. 2-1-1 SERVICE DELIVERY INCLUDES DATABASE DEVELOPMENT AND MAINTENANCE, RESOURCE DEVELOPMENT, COMMUNITY OUTREACH AND MARKETING OF 2-1-1, AND SUPERVISION OF 2-1-1 VOLUNTEERS. THIS DEPARTMENT WORKS CLOSELY WITH THE UNITED WAY OF GREATER ATLANTA'S 2-1-1 DATABASE MANAGER, SERVICE PROVIDERS, COMMUNITY MEMBERS, KEY COMMUNITY LEADERS, AND INVESTORS TO SUPPORT THE ACCESSIBILITY OF QUALITY INFORMATION AND REFERRAL TO NORTHEAST GEORGIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,588 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,356,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAY C KELLER | PersonNm |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EXECUTIVE COMMITTEE LIST ATTACHED | ||||||
| EXECUTIVE DI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOARD OF DIRECTORS LIST ATTACHED | ||||||
| BOARD OF DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY C KELLER | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $82,212 | $0 | $0 | |
| GERALD K TAYLOR | ||||||
| VP OF RESOUR | 40.00 | Yes (X) | $21,186 | $0 | $0 | |
| EMILY M NICHOLOS | ||||||
| VP OF COMM I | 40.00 | Yes (X) | $30,702 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,100 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,684,257 | AllOtherContributionsAmt |
| Total Contributions | $1,684,257 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,197 | TotalRevenueColumnAmt |
| Exclusion | $41,197 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADM FEE-STEPHENS CO | Desc |
| Total Revenue Column | $13,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,739,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,600 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $41,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,000 | TotalAmt |
| Program Services | $863,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,292 | TotalAmt |
| Program Services | $136,618 | ProgramServicesAmt |
| Management And General | $27,404 | ManagementAndGeneralAmt |
| Fundraising | $88,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,577 | TotalAmt |
| Program Services | $10,334 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $6,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,437 | TotalAmt |
| Program Services | $17,751 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $6,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,624 | TotalAmt |
| Program Services | $10,828 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $6,918 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,366 | TotalAmt |
| Program Services | $54,366 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,453 | TotalAmt |
| Program Services | $20,991 | ProgramServicesAmt |
| Management And General | $6,462 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180 | TotalAmt |
| Program Services | $1,727 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,017 | TotalAmt |
| Management And General | $5,017 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,864 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $2,288 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521 | TotalAmt |
| Program Services | $2,521 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625 | TotalAmt |
| Management And General | $7,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671 | TotalAmt |
| Program Services | $3,671 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOOKS - DPIL | $84,633 | $84,633 | |
| CALL CENTER MONITOR-2-1-1 | $53,119 | $53,119 | |
| DUES AND SUB | $30,022 | $23,306 | $6,716 |
| PUBLIX EMERGENCY FUND | $21,158 | $21,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,329 | TotalAmt |
| Program Services | $33,718 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
| Fundraising | $38,100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,484 | TotalAmt |
| Program Services | $1,356,625 | ProgramServicesAmt |
| Management And General | $59,354 | ManagementAndGeneralAmt |
| Fundraising | $156,505 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,012 | BOYAmt |
| EOY | $168,294 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,669 | BOYAmt |
| EOY | $275,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,035 | BOYAmt |
| EOY | $279,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,200 | BOYAmt |
| EOY | $105,575 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384 | BOYAmt |
| EOY | $15,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,300 | BOYAmt |
| EOY | $844,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,596 | BOYAmt |
| EOY | $571,324 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,076 | BOYAmt |
| EOY | $25,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,726 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,398 | BOYAmt |
| EOY | $646,664 | 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 | -$119,800 | BOYAmt |
| EOY | -$11,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,702 | BOYAmt |
| EOY | $208,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,902 | BOYAmt |
| EOY | $197,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,300 | BOYAmt |
| EOY | $844,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $166,570 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,487,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,257 | CurrentTaxYearAmt |
| Total | $10,084,576 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,402,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,969,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,257 | CurrentTaxYearAmt |
| Total | $10,084,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,149,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,934,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,197 | CurrentTaxYearAmt |
| Total | $114,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,600 | CurrentTaxYearAmt |
| Total | $69,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,268,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $153,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES 69,142 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,687 | DepreciationAmt |
| Book Value | $78,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,819 | DepreciationAmt |
| Book Value | $1,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,575 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SYNOVUS LINE OF CREDIT | Desc |
| Amt | $50,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| ABHS FINE FINISH | ||
| 501C3 | $15,767 | COMMUNITY BENEFIT |
| ABHS JACKSON CREATIVE | ||
| 501C3 | $11,000 | COMMUNITY BENEFIT |
| ACTION INC FULL PLATE | ||
| 501C3 | $16,000 | COMMUNITY BENEFIT |
| AMERICAN RED CROSS OF NORTHEAST GA | ||
| 501C3 | $38,333 | COMMUNITY BENEFIT |
| ATHENS COMMUNITY COUNCIL ON AGING | ||
| 501C3 | $48,000 | COMMUNITY BENEFIT |
| ATHENS NEIGHBORHOOD HEALTH CENTER | ||
| 501C3 | $12,167 | COMMUNITY BENEFIT |
| BOYS AND GIRLS CLUB - WINDER | ||
| 501C3 | $17,333 | COMMUNITY BENEFIT |
| BOYS AND GIRLS CLUB OF ATHENS | ||
| 501C3 | $41,667 | COMMUNITY BENEFIT |
| EXTRA SPECIAL PEOPLE INC | ||
| 501C3 | $24,133 | COMMUNITY BENEFIT |
| FAMILY COUNSELING SERVICE OF ATHENS | ||
| 501C3 | $42,667 | COMMUNITY BENEFIT |
| FOOD BANK OF NORTHEAST GEORGIA | ||
| 501C3 | $16,667 | COMMUNITY BENEFIT |
| GIRLS SCOUTS OF HISTORIC GEORGIA | ||
| 501C3 | $9,000 | COMMUNITY BENEFIT |
| HOPE HAVEN | ||
| 501C3 | $42,233 | COMMUNITY BENEFIT |
| NORTHEAST GEORGIA BOY SCOUTS | ||
| 501C3 | $22,167 | COMMUNITY BENEFIT |
| OGLETHORPE SENIOR CENTER | ||
| 501C3 | $6,667 | COMMUNITY BENEFIT |
| PREVENT CHILD ABUSE ATHENS | ||
| 501C3 | $17,667 | COMMUNITY BENEFIT |
| PROJECT ADAM | ||
| 501C3 | $25,000 | COMMUNITY BENEFIT |
| PROJECT SAFE | ||
| 501C3 | $21,366 | COMMUNITY BENEFIT |
| REINS OF LIFE | ||
| 501C3 | $12,500 | COMMUNITY BENEFIT |
| SALVATION ARMY | ||
| 501C3 | $42,000 | COMMUNITY BENEFIT |
| THE COTTAGE SEXUAL ASSAULT & CHILD | ||
| 501C3 | $17,333 | COMMUNITY BENEFIT |
| THE TREE HOUSE | ||
| 501C3 | $16,000 | COMMUNITY BENEFIT |
| YWCO GIRLS CLUB | ||
| 501C3 | $20,000 | COMMUNITY BENEFIT |
| CCSD HEALTH CENTER | ||
| 501C3 | $315,000 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA, INC. IS TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE PEOPLE LIVING IN NORTHEAST GEORGIA. THE ORGANIZATION ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. THIS IS ACCOMPLISHED THROUGH ANNUAL FUND DRIVES FOR THE BENEFIT OF APPROVED AGENCIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | WOMEN UNITED WOMEN UNITED WAS FORMED FOR WOMEN TO ADVOCATE ISSUES IMPORTANT TO THEM AND TAKE A LEADERSHIP ROLE IN ADVANCING THE UNITED WAY'S WORK IN NORTHEAST GEORGIA. PLANNED GIVING PLANNED GIVING IS A PLANNED GIFT TO UNITED WAY OF NORTHEAST GEORGIA THROUGH A CONTRIBUTION THAT IS ARRANGED IN THE PRESENT AND ALLOCATED AT A FUTURE DATE. COMMONLY DONATED THROUGH A WILL OR TRUST, PLANNED GIFTS ARE MOST OFTEN GRANTED ONCE THE DONOR HAS PASSED AWAY. 2-1-1 PROGRAM THE 2-1-1 PROGRAM HELPS BUILD LOCAL COMMUNITY CAPACITY THROUGH STREAMLINING THE PROCESS FOR GIVING AND RECEIVING HELP. THE SERVICE COVERS 15 COUNTIES IN THE NORTHEAST GEORGIA REGION. 2-1-1 SERVICE DELIVERY INCLUDES DATABASE DEVELOPMENT AND MAINTENANCE, RESOURCE DEVELOPMENT, COMMUNITY OUTREACH AND MARKETING OF 2-1-1, AND SUPERVISION OF 2-1-1 VOLUNTEERS. THIS DEPARTMENT WORKS CLOSELY WITH THE UNITED WAY OF GREATER ATLANTA'S 2-1-1 DATABASE MANAGER, SERVICE PROVIDERS, COMMUNITY MEMBERS, KEY COMMUNITY LEADERS, AND INVESTORS TO SUPPORT THE ACCESSIBILITY OF QUALITY INFORMATION AND REFERRAL TO NORTHEAST GEORGIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED TO ALL UNITED WAY BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ANNUAL POLICY IS PRESENTED TO THE BOARD WHICH INCLUDES A STATEMENT THAT THEY MUST ASTAIN FROM MAKING DECISIONS REGARDING ANY AGENCY ON WHICH THEY ARE ACTIVELY INVOLVED (EX: BOARD MEMBER, ETC.). VERBAL STATEMENTS ARE ACCEPTED FROM BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL FULL TIME EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW JULY OR AUGUST EVERY YEAR TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MAINTAINED IN THE FINANCIAL OFFICE AND ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
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