UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349312303
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:23:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581971594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANADY RICHBOURG & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | 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 | 580623603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL | BusinessNameLine1Txt |
| Business Name Line2 | EMPIRE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF JOYNER | PersonNm |
| Person Title | TREASURER & FINANCE | PersonTitleTxt |
| Phone | 9126517705 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A CANADY | PreparerPersonNm |
| PTIN | P00913262 | PTIN |
| Phone | 9123542910 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.5.33.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:23:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9746C245EB938C9A124965FC702B272A77F7C2E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACC2C32A9D85465994A171AE667EAC6A265CCCDA | 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 | TOBY MOREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST CONGRESS STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,579,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 1398 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,466,456 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,358,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,648 | PYOtherRevenueAmt |
| CY Other Revenue | $81,862 | CYOtherRevenueAmt |
| PY Total Revenue | $9,678,296 | PYTotalRevenueAmt |
| CY Total Revenue | $9,579,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,294,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,613,925 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,098,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,013,903 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,051,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,260,472 | PYOtherExpensesAmt |
| CY Other Expenses | $1,550,073 | CYOtherExpensesAmt |
| PY Total Expenses | $9,652,958 | PYTotalExpensesAmt |
| CY Total Expenses | $9,177,901 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,597,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,598,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,100,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,760,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,497,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $837,964 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,177,593 | ExpenseAmt |
| Grant | $5,613,925 | GrantAmt |
| Revenue | $2,257 | RevenueAmt |
| Desc | GRANTS TO HUMAN SERVICE AGENCIES MEETING THE NEEDS OF THE COASTAL EMPIRE AND BEYOND. SEE SCHEDULE O FOR A LISTING OF PRIMARY SUPPORTED AGENCIES AND THEIR PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $524,582 | ExpenseAmt |
| Revenue | $121,013 | RevenueAmt |
| Desc | UNITED 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 DEVELOPE NEW SERVICES THAT ARE NEEDED IN THE COMMUNITY. UNITED WAY ALSO PROVIDES EMERGENCY ASSISTANCE TO THOSE FACING FINANCIAL DIFFICULTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,702,175 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY PARSONS | PersonNm |
| Phone | 9126517705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEBRA THOMPSON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $142,909 | $0 | $19,284 | |
| GREG SCHROEDER | ||||||
| PRESIDENT | 40.00 | Yes (X) | $35,426 | $0 | $0 | |
| MELANIE JORDAN | ||||||
| VP FINANCE | 40.00 | Yes (X) | $23,274 | $0 | $6,449 | |
| MANDY PARSONS | ||||||
| VP FINANCE | 40.00 | Yes (X) | $25,751 | $0 | $2,017 | |
| TRIP ADDISON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN BELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK BENNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN BENSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATRINA BOSTICK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE CASTRO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS COREY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL EUBANKS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN FLEXER | ||||||
| MARKETING CH | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY GENTRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TREY GLENDYE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER GROESSER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG HARNEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARC HEFNER | ||||||
| VOLUNTEERS C | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DREW HUNT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACY JENNINGS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BEN JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE JONES-HEATH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF JOYNER | ||||||
| TREASURER & | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL KAIGLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ANNE LEVETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMIE MCCURRY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIEF ROY MINTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT MONAHAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOBY MOREAU | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MORRISSEY | ||||||
| INVESTMENTS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR SANDRA NETHELS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF O'CONNOR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONYA POOLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE POUND | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE POWERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN RABITSCH | ||||||
| CAMPAIGN CHA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDGE GREGORY SAPP | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN SEWELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SHAWE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY SILBERMANN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEY STRENGTH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUSTIN SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PASTOR RICKY TEMPLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CECILIA RUSSO TURNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN WATERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AARON WILBORN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAY WILSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY FARMER WOIWODE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAFFANYE YOUNG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $227,360 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,626 | FundraisingAmt |
| All Other Contributions | $9,341,941 | AllOtherContributionsAmt |
| Noncash Contributions | $334,221 | NoncashContributionsAmt |
| Total Contributions | $9,358,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $108,763 | $108,763 |
| 211 & OTHER | $10,067 | $10,067 |
| SERVICE FEES | $2,257 | $2,257 |
| ADMIN INCOME | $2,183 | $2,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,119 | TotalRevenueColumnAmt |
| Exclusion | $16,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,862 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,626 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,862 | TotalRevenueColumnAmt |
| Exclusion | $81,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,579,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,270 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $97,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,613,925 | TotalAmt |
| Program Services | $5,613,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,110 | TotalAmt |
| Program Services | $118,931 | ProgramServicesAmt |
| Management And General | $62,520 | ManagementAndGeneralAmt |
| Fundraising | $73,659 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,620 | TotalAmt |
| Program Services | $785,977 | ProgramServicesAmt |
| Management And General | $79,340 | ManagementAndGeneralAmt |
| Fundraising | $419,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,253 | TotalAmt |
| Program Services | $38,447 | ProgramServicesAmt |
| Management And General | $8,349 | ManagementAndGeneralAmt |
| Fundraising | $40,457 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,980 | TotalAmt |
| Program Services | $170,964 | ProgramServicesAmt |
| Management And General | $21,754 | ManagementAndGeneralAmt |
| Fundraising | $84,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,940 | TotalAmt |
| Program Services | $64,948 | ProgramServicesAmt |
| Management And General | $9,728 | ManagementAndGeneralAmt |
| Fundraising | $35,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,400 | TotalAmt |
| Management And General | $39,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,706 | TotalAmt |
| Program Services | $3,728 | ProgramServicesAmt |
| Management And General | $15,739 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,316 | TotalAmt |
| Program Services | $232,211 | ProgramServicesAmt |
| Fundraising | $116,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,037 | TotalAmt |
| Program Services | $32,750 | ProgramServicesAmt |
| Management And General | $17,358 | ManagementAndGeneralAmt |
| Fundraising | $18,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,508 | TotalAmt |
| Program Services | $122,464 | ProgramServicesAmt |
| Management And General | $21,825 | ManagementAndGeneralAmt |
| Fundraising | $19,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,854 | TotalAmt |
| Program Services | $15,721 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $6,466 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,714 | TotalAmt |
| Program Services | $6,068 | ProgramServicesAmt |
| Management And General | $3,652 | ManagementAndGeneralAmt |
| Fundraising | $5,994 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,471 | TotalAmt |
| Program Services | $48,519 | ProgramServicesAmt |
| Management And General | $22,272 | ManagementAndGeneralAmt |
| Fundraising | $20,680 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,813 | TotalAmt |
| Program Services | $103,545 | ProgramServicesAmt |
| Management And General | $21,572 | ManagementAndGeneralAmt |
| Fundraising | $18,696 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,218 | TotalAmt |
| Program Services | $17,745 | ProgramServicesAmt |
| Management And General | $6,009 | ManagementAndGeneralAmt |
| Fundraising | $4,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISASTER RELIEF/EVENT | $274,307 | $274,307 | ||
| SPECIAL EVENTS | $149,394 | $4,011 | $5,902 | $139,481 |
| MEMBERSHIP DUES-OTHER | $53,960 | $1,583 | $51,398 | $979 |
| EQUIPMENT MAINTENANCE | $52,785 | $33,770 | $11,258 | $7,757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,590 | TotalAmt |
| Program Services | $12,561 | ProgramServicesAmt |
| Management And General | $22,672 | ManagementAndGeneralAmt |
| Fundraising | $39,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,901 | TotalAmt |
| Program Services | $7,702,175 | ProgramServicesAmt |
| Management And General | $424,415 | ManagementAndGeneralAmt |
| Fundraising | $1,051,311 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,935 | BOYAmt |
| EOY | $1,103,788 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,311 | BOYAmt |
| EOY | $1,116,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,611 | BOYAmt |
| EOY | $2,713,457 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,363 | BOYAmt |
| EOY | $19,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,832 | BOYAmt |
| EOY | $87,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,929,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,752,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,680 | BOYAmt |
| EOY | $1,176,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,431 | BOYAmt |
| EOY | $294,794 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,253 | BOYAmt |
| EOY | $88,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,597,416 | BOYAmt |
| EOY | $6,598,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,671 | BOYAmt |
| EOY | $152,249 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066,573 | BOYAmt |
| EOY | $5,608,538 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,244 | BOYAmt |
| EOY | $5,760,787 | 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 | $3,497,172 | BOYAmt |
| EOY | $837,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,172 | BOYAmt |
| EOY | $837,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,597,416 | BOYAmt |
| EOY | $6,598,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $401,917 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,114 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,099,239 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $10,257,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,380,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,991,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,341,941 | CurrentTaxYearAmt |
| Total | $47,438,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,257,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,380,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,991,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,466,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,341,941 | CurrentTaxYearAmt |
| Total | $47,438,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,211,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,227,249 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,119 | CurrentTaxYearAmt |
| Total | $53,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,862 | CurrentTaxYearAmt |
| Total | $392,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,883,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $389,165 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80420 | 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 | FUNDRAISING EVENTS 392,176 | 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 | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,227,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,363,029 | DepreciationAmt |
| Book Value | $863,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,836 | DepreciationAmt |
| Book Value | $122,253 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,176,239 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TURKEY TROT | Event1Nm |
| Gross Receipts Event1 | $50,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,388 | GrossRevenueEvent1Amt |
| Event2 | CAMPAIGN KICKOF | Event2Nm |
| Gross Receipts Event2 | $19,685 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,185 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,578 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,578 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $80,151 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,151 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $74,151 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| ABILITIES UNLIMITED | |||||||||
| 7232 VARNEDOE DR | SAVANNAH | GA | 31406 | 261247582 | 3 | $17,500 | PROGRAM COST | ||
| AMERICA'S SECOND HARVEST | |||||||||
| 2501 E PRESIDENTS ST | SAVANNAH | GA | 31404 | 581442013 | 3 | $116,000 | PROGRAM COST | ||
| ATLANTIC AREA CASA | |||||||||
| PO BOX 817 | HINESVILLE | GA | 31310 | 582634679 | 3 | $14,500 | PROGRAM COST | ||
| BSA COASTAL EMPIRE COUNCIL | |||||||||
| PO BOX 60007 | SAVANNAH | GA | 31420 | 580566164 | 3 | $55,125 | PROGRAM COST | ||
| CONSUMER CREDIT COUNSELING | |||||||||
| 7505 WATERS AVE | SAVANNAH | GA | 31406 | 580958705 | 3 | $109,000 | PROGRAM COST | ||
| DEEP CENTER INCORPORATED | |||||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | 3 | $61,500 | PROGRAM COST | ||
| EASTSIDE CONCERNED CITIZENS | |||||||||
| 705 E ANDERSON ST | SAVANNAH | GA | 31401 | 311604086 | 3 | $30,000 | PROGRAM COST | ||
| FAITH EQUESTRIAN THERAPEUTIC CENTER | |||||||||
| 243 APPALOOSA WAY | GUYTON | GA | 31312 | 721600917 | 3 | $25,000 | PROGRAM COST | ||
| FAMILY PROMISE OF BRYAN COUNTY | |||||||||
| 10695 FORD AVENUE | RICHMOND HILL | GA | 31324 | 464438177 | 3 | $18,000 | PROGRAM COST | ||
| FAMILY PROMISE OF EFFINGHAM COUNTY | |||||||||
| PO BOX 964 | RINCON | GA | 31326 | 462846593 | 3 | $12,000 | PROGRAM COST | ||
| FAMILY PROMISE OF GREATER SAVANNAH | |||||||||
| 126 HORIZON PARK DR | SAVANNAH | GA | 31405 | 582345964 | 3 | $55,000 | PROGRAM COST | ||
| GEORGIA LEGAL SERVICES | |||||||||
| PO BOX 8667 | SAVANNAH | GA | 31412 | 581111590 | 3 | $70,000 | PROGRAM COST | ||
| GIRL SCOUT COUNCIL OF SAVANNAH | |||||||||
| 110 PIPE MAKERS CIRCLE | POOLER | GA | 31322 | 580566191 | 3 | $85,000 | PROGRAM COST | SUITE 116 | |
| GOODWILL INDUSTIRES | |||||||||
| PO BOX 15007 | SAVANNAH | GA | 31416 | 586046795 | 3 | $55,000 | PROGRAM COST | ||
| GREENBRIAR CHILDREN'S CENTER | |||||||||
| 3709 HOPKINS ST | SAVANNAH | GA | 31405 | 580619033 | 3 | $85,000 | PROGRAM COST | ||
| HODGE MEMORIAL DAY CARE | |||||||||
| PO BOX 2384 | SAVANNAH | GA | 31402 | 580572415 | 3 | $40,000 | PROGRAM COST | ||
| HOSPICE | |||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | 3 | $10,000 | PROGRAM COST | ||
| JC LEWIS PRIMARY HEALTHCARE | |||||||||
| PO BOX 1508 | SAVANNAH | GA | 31402 | 270380035 | 3 | $150,000 | PROGRAM COST | ||
| LIBERTY COUNTY MANNA HOUSE | |||||||||
| PO BOX 1646 | HINESVILLE | GA | 31310 | 581904355 | 3 | $33,500 | PROGRAM COST | ||
| MARY LOU FRASER FDFAMILIES | |||||||||
| 203 MARY LOU DR | HINESVILLE | GA | 31313 | 581686152 | 3 | $36,000 | PROGRAM COST | ||
| MATTHEW REARDON CENTER FOR AUTISM | |||||||||
| 6602 ABERCORN STREET | SAVANNAH | GA | 31405 | 582570318 | $10,000 | PROGRAM COST | SUITE 200 | ||
| MEDBANK | |||||||||
| PO BOX 15372 | SAVANNAH | GA | 31406 | 582149978 | 3 | $73,000 | PROGRAM COST | ||
| NEIGHBORHOOD IMPROVEMENT | |||||||||
| 1816 ABERCORN ST | SAVANNAH | GA | 31401 | 582294076 | 3 | $25,000 | PROGRAM COST | ||
| PARK PLACE OUTREACH | |||||||||
| 514 E HENRY ST | SAVANNAH | GA | 31401 | 581623253 | 3 | $50,000 | PROGRAM COST | ||
| PERFORMANCE INITIATIVES | |||||||||
| PO BOX 5036 | SAVANNAH | GA | 31404 | 202984292 | $31,500 | PROGRAM COST | |||
| RAPE CRISIS CENTER | |||||||||
| PO BOX 8492 | SAVANNAH | GA | 31412 | 581237907 | 3 | $138,000 | PROGRAM COST | ||
| RECOVERY PLACE COMMUNITY SERVICES | |||||||||
| 835 EAST 65TH STREET | SAVANNAH | GA | 31405 | 200690840 | $10,000 | PROGRAM COST | |||
| ROYCE LEARNING CENTER | |||||||||
| 4 OGLETHORPE PROFESSIONAL BLDG | SAVANNAH | GA | 31406 | 237079608 | 3 | $79,500 | PROGRAM COST | ||
| SAFE SHELTER | |||||||||
| PO BOX 77369 | SAVANNAH | GA | 31420 | 581392664 | 3 | $160,000 | PROGRAM COST | ||
| SAVCHAT CASA | |||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 582058358 | 3 | $35,000 | PROGRAM COST | RM 205 | |
| SAVANNAH ASSOCIATION FOR THE BLIND | |||||||||
| PO BOX 817 | SAVANNAH | GA | 31401 | 581115656 | 3 | $52,000 | PROGRAM COST | ||
| SAVANNAH SPEECH AND HEARING | |||||||||
| 1206 E 66TH ST | SAVANNAH | GA | 31404 | 580656409 | 3 | $190,000 | PROGRAM COST | ||
| SENIOR CITIZENS | |||||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | 3 | $254,000 | PROGRAM COST | ||
| SOCIAL APOSTOLATE | |||||||||
| 502 E LIBERTY ST | SAVANNAH | GA | 31401 | 581645225 | 3 | $45,000 | PROGRAM COST | ||
| STEPUP SAVANNAH | |||||||||
| 428 BULL ST STE 206 | SAVANNAH | GA | 31401 | 300526014 | 3 | $50,000 | PROGRAM COST | ||
| THE KICKLIGHTER RESOURCE CENTER | |||||||||
| PO BOX 13625 | SAVANNAH | GA | 31416 | 580666453 | 3 | $45,000 | PROGRAM COST | ||
| THE MEDIATION CENTER | |||||||||
| 5105 PAULSEN ST | SAVANNAH | GA | 31405 | 581683719 | 3 | $99,000 | PROGRAM COST | SUITE 143-B | |
| THE SALVATION ARMY | |||||||||
| PO BOX 23798 | SAVANNAH | GA | 31403 | 580660607 | 3 | $207,500 | PROGRAM COST | ||
| UNION MISSION | |||||||||
| 107 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | 3 | $201,500 | PROGRAM COST | ||
| UNITED MINISTRIES | |||||||||
| 18 ABERCORN ST | SAVANNAH | GA | 31401 | 581505317 | $36,000 | PROGRAM COST | |||
| WESLEY COMMUNITY CENTERS | |||||||||
| 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 581029611 | 3 | $250,600 | PROGRAM COST | ||
| YMCA OF COASTAL GEORGIA | |||||||||
| PO BOX 14142 | SAVANNAH | GA | 31406 | 580603160 | 3 | $79,500 | PROGRAM COST | ||
| BOYSGIRLS CLUB | |||||||||
| PO BOX 8727 | SAVANNAH | GA | 31412 | 580622969 | 3 | $197,500 | PROGRAM COST | ||
| CHILD ADVOCACY SERVICES SEGA INC | |||||||||
| 515 DENMARK ST 1200 | STATESBORO | GA | 30458 | 020543228 | 3 | $25,000 | PROGRAM COST | ||
| COASTAL CENTER DEVELOP | |||||||||
| PO BOX 13662 | SAVANNAH | GA | 31406 | 581401456 | 3 | $36,000 | PROGRAM COST | ||
| COASTAL CHILDREN'S ADVOCACY | |||||||||
| PO BOX 9926 | SAVANNAH | GA | 31412 | 581944825 | 3 | $40,000 | PROGRAM COST | ||
| COASTAL COALITION FOR CHILDREN | |||||||||
| 1612 NEWCASTLE ST | BRUNSWICK | GA | 31520 | 581497814 | 3 | $9,775 | PROGRAM COST | ||
| INSPIRITUS | |||||||||
| 401 MALL BLVD UNIT 201 F | SAVANNAH | GA | 31406 | 581535692 | 3 | $30,000 | PROGRAM COST | ||
| LIFE INC | |||||||||
| 17 TRAVIS ST | SAVANNAH | GA | 31406 | 581720393 | 3 | $8,000 | PROGRAM COST | ||
| READY2CONNECT | |||||||||
| 711 ZITTEROUR ROAD | RINCON | GA | 31326 | 473966155 | $16,000 | PROGRAM COST | |||
| THE BETHESDA UNION SOCIETY OF SAVAN | |||||||||
| 9520 FERGUESON AVE | SAVANNAH | GA | 31416 | 560637013 | 3 | $38,500 | PROGRAM COST | ||
| GREENBRIAR CHILDREN'S CENTER | |||||||||
| 3709 HOPKINS ST | SAVANNAH | GA | 31405 | 580619033 | 3 | $10,110 | DONOR DES PROGRAM | ||
| AMERICA'S SECOND HARVEST | |||||||||
| 2501 E PRESIDENTS ST | SAVANNAH | GA | 31404 | 581442013 | 3 | $47,971 | DONOR DES PROGRAM | ||
| BOYSGIRLS CLUB | |||||||||
| PO BOX 8727 | SAVANNAH | GA | 31412 | 580622969 | 3 | $7,868 | DONOR DES PROGRAM | ||
| EFFINGHAM VICTIM WITNESS | |||||||||
| PO BOX 893 | SPRINGFIELD | GA | 31329 | 582000633 | 3 | $6,000 | PROGRAM COST | ||
| FAITH EQUESTRIAN THERAPEUTIC CENTER | |||||||||
| 243 APPALOOSA WAY | GUYTON | GA | 31312 | 721600917 | 3 | $14,045 | DONOR DES PROGRAM | ||
| FAMILY PROMISE OF EFFINGHAM COUNTY | |||||||||
| PO BOX 964 | RINCON | GA | 31326 | 462846593 | 3 | $10,000 | DONOR DES PROGRAM | ||
| GEORGIA HISTORICAL SOCIETY | |||||||||
| 501 WHITAKER STREET | SAVANNAH | GA | 31401 | 580593403 | 3 | $342,000 | DONOR DES PROGRAM | ||
| GEORGIA RESEARCH ALLIANCE | |||||||||
| 191 PEACHTREE NE SUITE 849 | ATLANTA | GA | 30303 | 581901815 | 3 | $10,000 | DONOR DES PROGRAM | ||
| HOSPICE | |||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | 3 | $43,412 | DONOR DES PROGRAM | ||
| JUNIOR ACHIEVEMENT OF GEORGIA | |||||||||
| 6001 CHATHAM CENTER DR | SAVANNAH | GA | 31405 | 580598050 | 3 | $15,000 | DONOR DES PROGRAM | SUITE 150 | |
| PARK PLACE OUTREACH | |||||||||
| 514 E HENRY ST | SAVANNAH | GA | 31401 | 581623253 | 3 | $7,452 | DONOR DES PROGRAM | ||
| RAPE CRISIS CENTER | |||||||||
| PO BOX 8492 | SAVANNAH | GA | 31412 | 581237907 | 3 | $5,556 | DONOR DES PROGRAM | ||
| ROYCE LEARNING CENTER | |||||||||
| 4 OGLETHORPE PROFESSIONAL BLDG | SAVANNAH | GA | 31406 | 237079608 | 3 | $5,673 | DONOR DES PROGRAM | ||
| SAVCHAT CASA | |||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 582058358 | 3 | $6,629 | DONOR DES PROGRAM | RM 205 | |
| SAVANNAH CHILDRENS CHOIR | |||||||||
| PO BOX 23355 | SAVANNAH | GA | 31403 | 205544428 | 3 | $7,500 | DONOR DES PROGRAM | ||
| SAVANNAH COUNTRY DAY | |||||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 580655290 | 3 | $33,000 | PROGRAM COSTS | ||
| SAVANNAH MUSIC FESTIVAL | |||||||||
| 204 W ST JULIAN ST | SAVANNAH | GA | 31401 | 580655290 | 3 | $70,000 | DONOR DES PROGRAM | ||
| SENIOR CITIZENS | |||||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 580864009 | 3 | $50,994 | DONOR DES PROGRAM | ||
| SOCIAL APOSTOLATE | |||||||||
| 502 E LIBERTY ST | SAVANNAH | GA | 31401 | 581645225 | 3 | $17,028 | DONOR DES PROGRAM | ||
| TELFAIR MUSEUM OF ART | |||||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | 3 | $160,500 | DONOR DES PROGRAM | ||
| THE BETHESDA UNION SOCIETY OF SAVAN | |||||||||
| 9520 FERGUSON AVE | SAVANNAH | GA | 31406 | 580637013 | 3 | $75,250 | DONOR DES PROGRAM | ||
| THE SALVATION ARMY | |||||||||
| PO BOX 23798 | SAVANNAH | GA | 31403 | 580660607 | 3 | $115,161 | DONOR DES PROGRAM | ||
| UNION MISSION | |||||||||
| 107 FAHM ST | SAVANNAH | GA | 31401 | 580827524 | 3 | $23,607 | DONOR DES PROGRAM | ||
| UW OF COASTAL GEORGIA | |||||||||
| 1311 UNION ST | BRUNSWICK | GA | 31520 | 580671327 | 3 | $5,408 | DES OTHER UNITED WAY | ||
| UWCE PROGRAM DESIGNATIONS | |||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 580623603 | 3 | $186,598 | DESIGNATED PROGRAMS | ||
| YMCA OF COASTAL GEORGIA | |||||||||
| PO BOX 14142 | SAVANNAH | GA | 31406 | 580603160 | 3 | $6,873 | DONOR DES PROGRAM | ||
| ANTIQUE AUTOMOBILE CLUB OF AMERICA | |||||||||
| 800 W HERSHEYPARK DRIVE | HERSHEY | PA | 17033 | 236025679 | 3 | $25,000 | DONOR DES PROGRAM | ||
| EMPLOYABILITY | |||||||||
| PO BOX 13607 | SAVANNAH | GA | 31416 | 581401456 | 3 | $6,422 | |||
| JENKINS ATHLETIC CLUB | |||||||||
| 1800 EAST DERENNE AVE | SAVANNAH | GA | 31406 | 371713611 | $14,941 | DONOR DES PROGRAM | |||
| NATIONAL SOCIETY OF THE COLONIAL DA | |||||||||
| 329 ABERCORN ST | SAVANNAH | GA | 31401 | 237158393 | 3 | $50,000 | DONOR DES PROGRAM | - | |
| SAVANNAH TECH COLLEGE FOUNDATION | |||||||||
| 5717 WHITE BLUFF RD | SAVANNAH | GA | 31405 | 521609038 | 3 | $12,500 | DONOR DES PROGRAM | ||
| SAVANNAH CLASSICAL ACADEMY | |||||||||
| 705 E ANDERSON ST | SAVANNAH | GA | 31401 | 800576349 | 3 | $25,000 | DONOR DES PROGRAM | ||
| SAVANNAH FIREFIGHTERS UNION FOUND | |||||||||
| PO BOX 15489 | SAVANNAH | GA | 31416 | 813016792 | 3 | $6,904 | DONOR DES PROGRAM | ||
| GEORGIA LEGAL SERVICES | |||||||||
| PO BOX 8667 | SAVANNAH | GA | 31412 | 581111590 | 3 | $5,616 | DONOR DES PROGRAM | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL 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, (D) PREVIOUS HISTORY OF PARTNERSHIP WITH UNITED WAY. 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). QUARTERLY REPORTS WILL BE SUBMITTED TO UWCE REGARDING PROGRAMMATIC AND FINANCIAL INFORMATION. IF IT IS NOTED EITHER IN THE INITIAL PROPOSAL OR QUARTERLY REPORTS, TRAINING AND TECHNICAL ASSISTANCE IS NEEDED/REQUESTED, UWCE STAFF WILL WORK WITH AGENCY/PROGRAM STAFF TO ENSURE PROPER AND TIMELY INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA THOMPSON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $142,909 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,284 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $162,193 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DEBRA THOMPSON 40,000 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $334,221 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS 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 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS 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 15A | A 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 15B | ALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE IN SAVANNAH, GEORGIA. |
| FORM 990, PART X | IN 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 2019, 683,829 WAS RECOGNIZED AS INCOME UNDER THIS ARRANGEMENT. |
| FORM 990, PART XI, LINE 9 | REPORTING CHANGE OF 2018 PLEDGES. PLEDGES WERE -3,099,239 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS CHANGED IT'S ACCOUNTING AND TAX YEAR FROM A CALENDAR YEAR TO JULY 1 - JUNE 30 FISCAL YEAR. AN AUDIT WAS NOT PERFORMED FOR THE 2019 CALENDAR YEAR, BUT WILL INSTEAD BE PERFORMED FOR THE 18 MONTH PERIOD 1/1/19 - 6/30/20. |
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