UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349301506
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T05:51:42-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP317683862ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonBRAD GREGORYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM LANE WEAR CPAPreparerPersonNm
PTINP00101432PTIN
Phone2299851978PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 969AddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP317760969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$558,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$592,858PYContributionsGrantsAmt
CY Contributions Grants$543,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,321PYInvestmentIncomeAmt
CY Investment Income$2,469CYInvestmentIncomeAmt
PY Other Revenue-$238PYOtherRevenueAmt
CY Other Revenue$8,330CYOtherRevenueAmt
PY Total Revenue$593,941PYTotalRevenueAmt
CY Total Revenue$554,130CYTotalRevenueAmt
PY Grants And Similar Paid$391,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$441,955CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,773CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,092CYTotalFundraisingExpenseAmt
PY Other Expenses$88,664PYOtherExpensesAmt
CY Other Expenses$65,671CYOtherExpensesAmt
PY Total Expenses$530,482PYTotalExpensesAmt
CY Total Expenses$569,399CYTotalExpensesAmt
PY Revenues Less Expenses$63,459PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,269CYRevenuesLessExpensesAmt
Total Assets BOY$684,964TotalAssetsBOYAmt
Total Assets EOY$642,859TotalAssetsEOYAmt
Total Liabilities BOY$95,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$589,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,576NetAssetsOrFundBalancesEOYAmt
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$474,905ExpenseAmt
Grant$441,955GrantAmt
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 2018, the United Way of Colquitt County, Inc. provided over $387,025 in grants to 20 Human Service agencies by funding 33 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. 816 dictionaries were dispersed which included a gazetteer and other fun facts for learning.Day of Action was held September 2018 where more than 125 volunteers worked at 9 agencies on projects of need. Children's Toy Shop, Colquitt County Arts Center, Hero House, Moultrie YMCA, the Boys and Girls Clubs of Moultrie/Colquitt County, Easter Seals/Colquitt Options, Green Oaks Center, Moultrie Senior Center, Southwest Georgia Community Action Council all had teams of volunteers working and two wheelchair ramps were built for two families in need. More than 1000 hours were given by volunteers for these projects. A Community Impact grant was also awarded to two organizations, Family Connections and Colquitt Regional Medical Center. Family Connections received a three year grant to provide funding for a Colquitt County baby book in order to develop community awareness of the literacy crisis in our county and to promote early literacy and build relationships between family members. CRMC received a three year grant for a health occupations internship and math enrichment program that presents rising high school seniors an opportunity to explore a variety of healthcare occupations while supporting students with additional assistance in the development of math skills. This program is designed to improve student readiness for college entrance exams, improve test scores for exams like the ACT and SAT, and for exposure to healthcare education and training. Other grants for the 2018 year included the Colquitt County Art Center's ABC grant, Southwest Community Action Council's summer expansion program, and the completion of the Moultrie/Colquitt County Library's Story Time in the Park grant. In 2018, the United Way contracted with Amanda Beaty as a grant writer to work for local agencies in securing new funding sources through grants in order to help them achieve their goals for the community. During 2018, a grant for $24,000 was awarded to our partner agency,the Serenity House, for a playground for the children. The United Way also provided $26,500 in special grants to aid the YMCA downtown expansion, a van for the Green Oaks Center, and aid renovations for two bathrooms for the shelter at Cross Roads Gospel Rescue Mission.Desc
Total Program Service Expenses$474,905TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JOHN MARK MOBLEY
Director2.000.00Yes (X)$0$0$0
BILL BISHOP
Director2.000.00Yes (X)$0$0$0
QUENTIN BATES
Director2.000.00Yes (X)$0$0$0
MARYBELL HERNANDEZ
Director2.000.00Yes (X)$0$0$0
ROSS DEKLE
Director2.000.00Yes (X)$0$0$0
ERIN BARFIELD
Director2.000.00Yes (X)$0$0$0
PAMELA SANDERS
Director2.000.00Yes (X)$0$0$0
LISA PERRY
Director2.000.00Yes (X)$0$0$0
DARIN WENTWORTH
Vice President2.000.00Yes (X)$0$0$0Yes (X)
KRISTI GRIFFIN
Director2.000.00Yes (X)$0$0$0
JOHN PETERS
Director2.000.00Yes (X)$0$0$0
CARRIE VIOHL
Director2.000.00Yes (X)$0$0$0
TISA DELANEY
Director2.000.00Yes (X)$0$0$0
BRAD GREGORY
President2.000.00Yes (X)$0$0$0Yes (X)
BRIAN LASSETER
Director2.000.00Yes (X)$0$0$0
KEITH PARKER
Director2.000.00Yes (X)$0$0$0
JESSICA RIVENBARK
Director2.000.00Yes (X)$0$0$0
MARCI MEADOWS
Director2.000.00Yes (X)$0$0$0
JUDY PAYNE
Director2.000.00Yes (X)$0$0$0
BOB SWADEL
Director2.000.00Yes (X)$0$0$0
STEVE SCARROW
Director2.000.00Yes (X)$0$0$0
DAVID HART
Director2.000.00Yes (X)$0$0$0
FRALEY TURNIPSEED
Director2.000.00Yes (X)$0$0$0
FRED SMITH
Director2.000.00Yes (X)$0$0$0
JOSH PURVIS
Director2.000.00Yes (X)$0$0$0
KEISLY EXUM
Director2.000.00Yes (X)$0$0$0
JIM MATNEY
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
TOMMIE BETH WILLIS
Director2.000.00Yes (X)$0$0$0
DALAONNE JONES
Director2.000.00Yes (X)$0$0$0
MAUREEN YEARTA
Past President2.000.00Yes (X)$0$0$0Yes (X)
ANGELA CASTELLOW
EXECUTIVE DIRECTOR40.000.00$33,475$0$0Yes (X)
CAROLINE E HORNE
EXECUTIVE DIRECTOR40.000.00$23,908$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,383TotalReportableCompFromOrgAmt
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$542,023FederatedCampaignsAmt
All Other Contributions$1,308AllOtherContributionsAmt
Total Contributions$543,331TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,469TotalRevenueColumnAmt
Exclusion$2,469ExclusionAmt

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$12,344FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,014FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,330TotalRevenueColumnAmt

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$554,130TotalRevenueColumnAmt
Exclusion$2,469ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$439,980TotalAmt
Program Services$439,980ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Program Services$1,975ProgramServicesAmt

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$57,383TotalAmt
Program Services$22,953ProgramServicesAmt
Management And General$34,430ManagementAndGeneralAmt

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$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,390TotalAmt
Program Services$1,756ProgramServicesAmt
Management And General$2,634ManagementAndGeneralAmt

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$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

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$1,367TotalAmt
Program Services$1,367ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Management And General$1,984ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,597TotalAmt
Management And General$1,597ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$638TotalAmt
Management And General$638ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,711TotalAmt
Program Services$6,711ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Management And General$585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Management And General$1,371ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNCOLLECTIBLE PLEDGES$29,215$29,215
FUNDRAISING EXPENSES$6,092$6,092
COMPUTER TECH SUPPORT$1,428$1,428
WEBSITE HOST$1,390$1,390

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,343TotalAmt
Program Services$163ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$569,399TotalAmt
Program Services$474,905ProgramServicesAmt
Management And General$88,402ManagementAndGeneralAmt
Fundraising$6,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,784BOYAmt
EOY$149,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,715BOYAmt
EOY$300,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,854BOYAmt
EOY$59,796EOYAmt

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$141,105BOYAmt
EOY$131,665EOYAmt

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$4,985LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,506BOYAmt
EOY$1,850EOYAmt

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$684,964BOYAmt
EOY$642,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,783BOYAmt
EOY$4,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,336BOYAmt
EOY$63,762EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,119BOYAmt
EOY$68,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$586,654BOYAmt
EOY$572,435EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,191BOYAmt
EOY$2,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,845BOYAmt
EOY$574,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,964BOYAmt
EOY$642,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,269ReconcilationRevenueExpnssAmt
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$410,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,771CurrentTaxYearMinus1YearAmt
Current Tax Year$555,675CurrentTaxYearAmt
Total$2,598,329TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$519,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,771CurrentTaxYearMinus1YearAmt
Current Tax Year$555,675CurrentTaxYearAmt
Total$2,598,329TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,598,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,321CurrentTaxYearMinus1YearAmt
Current Tax Year$2,469CurrentTaxYearAmt
Total$5,874TotalAmt

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$2,604,203TotalSupportAmt
Public Support CY1700.99770PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
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$4,985DepreciationAmt
Book Value$1,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,850TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$554,130TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$554,130RevenueSubtotalAmt
Total Revenue Per Form990$554,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$569,399TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$569,399ExpensesSubtotalAmt
Total Expenses Per Form990$569,399TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$15,000$0DISASTER SERVICES
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$35,000$0YOUTH PROGRAMS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$43,500$0ART PROGRAMS
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$17,000$0CHILD ABUSE VICTIMS
CHILDRENS TOY SHOP
PO BOX 1293MOULTRIEGA31776582424785$11,000$0TOYS FOR CHILDREN
COLQUITT COUNTY 4-H
4-H 350 BUILDING 1ROOM 132 HWY 319MOULTRIEGA31768586000806$11,000$0YOUTH PROGRAM
COLQUITT FOOD BANK
309 3RD STREET SEMOULTRIEGA31768581503398$10,000$0FOOD PROGRAMS
COLQUITT REGIONAL MEDICAL CEN
PO BOX 70429ALBANYGA31708580607088$6,000$0INTERNSHIP AND ENRICHMENT PROGRAMS
CROSS ROADS MISSION
PO BOX 2753MOULTRIEGA31776581131139$26,000$0HOMELESS SHELTER
GREEN OAKS CENTER
2443 GA HIGHWAY 133 SMOULTRIEGA31788581684012$16,000$0GRANT IN AID PROGRAM
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$75,000$0CHILDCARE AND MENTORING, HEALTHY CC
MOULTRIECC LIBRARY
204 5TH STREET SEMOULTRIEGA31768586001451$10,000$0STORY TIME IN THE PARK
RD SMITH YOUTH CENTER
700 5TH AVE NWMOULTRIEGA31768586000629$13,158$0AFTERSCHOOL PROGRAM
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$82,584$0HOUSING REPAIR
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
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 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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