UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-16
IRS object ID
201902599349301010
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)
Return2019-09-16T09:23:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832586441PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST STE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580623603EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOBY MOREAUPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone9126517705PhoneNum
Signature2019-09-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CANADYPreparerPersonNm
PTINP00913262PTIN
Phone9123542910PhoneNum
Preparation2019-09-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.17.64.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm09:23:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id582966DBA94396043FA8D597951F59FB322CA5C9AtSubmissionCreationDeviceId
At Submission Filing Device IdDB5B6588B4CF4BED7D73EE35990449461970CB1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE POUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 REYNOLDS STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,678,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers729TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,991,940PYContributionsGrantsAmt
CY Contributions Grants$9,466,456CYContributionsGrantsAmt
PY Program Service Revenue$138,193PYProgramServiceRevenueAmt
CY Program Service Revenue$127,703CYProgramServiceRevenueAmt
PY Investment Income$9,043PYInvestmentIncomeAmt
CY Investment Income$8,489CYInvestmentIncomeAmt
PY Other Revenue$62,221PYOtherRevenueAmt
CY Other Revenue$75,648CYOtherRevenueAmt
PY Total Revenue$9,201,397PYTotalRevenueAmt
CY Total Revenue$9,678,296CYTotalRevenueAmt
PY Grants And Similar Paid$6,233,930PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,294,444CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,015,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,098,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,093,860CYTotalFundraisingExpenseAmt
PY Other Expenses$1,108,367PYOtherExpensesAmt
CY Other Expenses$1,260,472CYOtherExpensesAmt
PY Total Expenses$9,357,335PYTotalExpensesAmt
CY Total Expenses$9,652,958CYTotalExpensesAmt
PY Revenues Less Expenses-$155,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,338CYRevenuesLessExpensesAmt
Total Assets BOY$9,772,763TotalAssetsBOYAmt
Total Assets EOY$9,597,416TotalAssetsEOYAmt
Total Liabilities BOY$6,281,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,100,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,491,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,497,172NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,779,377ExpenseAmt
Grant$6,294,444GrantAmt
Revenue$21,082RevenueAmt
DescGRANTS 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

FieldValueIRS element (for citing)
Expense$358,678ExpenseAmt
Revenue$106,620RevenueAmt
DescUNITED WAY'S DIRECT COMMUNITY SERVICE PROGRAMS, "211" CLIENT REFERRAL , BRYAN, EFFINGHAM AND LIBERTY COUNTY CENTERS, AND "HANDS ON SAVANNAH" 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
FieldValueIRS element (for citing)
Total Program Service Expenses$8,138,055TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACEY JOHNSONPersonNm
Phone9126517705PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BYRON ATKINSON
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN BELL
DIRECTOR1.00Yes (X)$0$0$0
MARK BENNETT
DIRECTOR1.00Yes (X)$0$0$0
JASON BUELTERMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVE CASTRO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS COREY
DIRECTOR1.00Yes (X)$0$0$0
DR CHERYL DOZIER
DIRECTOR1.00Yes (X)$0$0$0
TERRY ENOCH
DIRECTOR1.00Yes (X)$0$0$0
GAIL EUBANKS
DIRECTOR1.00Yes (X)$0$0$0
DAVID FLOYD
DIRECTOR1.00Yes (X)$0$0$0
JENNY GENTRY
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
TREY GLENDYE
DIRECTOR1.00Yes (X)$0$0$0
STEVE GREEN
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HARNEY
MARKETING CH1.00Yes (X)$0$0$0Yes (X)
DISTRICT ATTORNEY MEG HEAP
DIRECTOR1.00Yes (X)$0$0$0
MARC HEFNER
VOLUNTEERS C1.00Yes (X)$0$0$0Yes (X)
JD HUNT
DIRECTOR1.00Yes (X)$0$0$0
ROBYN IANNONE
DIRECTOR1.00Yes (X)$0$0$0
STACY JENNINGS
DIRECTOR1.00Yes (X)$0$0$0
BEN JONES
DIRECTOR1.00Yes (X)$0$0$0
JEFF JOYNER
TREASURER &1.00Yes (X)$0$0$0Yes (X)
MICHAEL KAIGLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DR ANNE LEVETT
DIRECTOR1.00Yes (X)$0$0$0
JAMIE MCCURRY
DIRECTOR1.00Yes (X)$0$0$0
PAT MONAHAN
DIRECTOR1.00Yes (X)$0$0$0
TOBY MOREAU
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TIM MORRISSEY
INVESTMENTS1.00Yes (X)$0$0$0Yes (X)
DR SANDRA NETHELS
DIRECTOR1.00Yes (X)$0$0$0
THOM PEEBLES
DIRECTOR1.00Yes (X)$0$0$0
STEVE POUND
CHAIR1.00Yes (X)$0$0$0Yes (X)
GEORGE POWERS
DIRECTOR1.00Yes (X)$0$0$0
KEN RABITSCH
DIRECTOR1.00Yes (X)$0$0$0
PASTOR SAMUEL RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JUDGE GREGORY SAPP
DIRECTOR1.00Yes (X)$0$0$0
RYAN SEWELL
DIRECTOR1.00Yes (X)$0$0$0
MARK SHAWE
DIRECTOR1.00Yes (X)$0$0$0
LARRY SILBERMANN
CAMPAIGN CHA1.00Yes (X)$0$0$0Yes (X)
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
JUDGE TAMMY STOKES
DIRECTOR1.00Yes (X)$0$0$0
JOEY STRENGTH
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
CECILIA RUSSO TURNER
DIRECTOR1.00Yes (X)$0$0$0
JAY WILCOX
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
TAFFANYE YOUNG
DIRECTOR1.00Yes (X)$0$0$0
MELANIE JORDAN
VP FINANCE40.00$81,103$0$28,372Yes (X)
GREG SCHROEDER
PRESIDENT40.00$123,428$0$36,747Yes (X)
DEBRA THOMPSON
PRESIDENT40.00$59,484$0$12,869Yes (X)
JULIE CYR
VP FUNDRAISI40.00$101,438$0$31,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$365,453TotalReportableCompFromOrgAmt
Total Other Compensation$109,414TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$45,920FundraisingAmt
All Other Contributions$9,420,536AllOtherContributionsAmt
Noncash Contributions$334,221NoncashContributionsAmt
Total Contributions$9,466,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FROM 501C(3) AGENCIES$102,871$102,871
SERVICE FEES$21,082$21,082
211 & OTHER$3,356$3,356
ADMIN INCOME$394$394
FieldValueIRS element (for citing)
Total Program Service Revenue$127,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,339TotalRevenueColumnAmt
Exclusion$8,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$150OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$150OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,648FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,920ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,648TotalRevenueColumnAmt
Exclusion$75,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,678,296TotalRevenueColumnAmt
Related Or Exempt Func Income$127,853RelatedOrExemptFuncIncomeAmt
Exclusion$83,987ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,294,444TotalAmt
Program Services$6,294,444ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,003TotalAmt
Program Services$154,580ProgramServicesAmt
Management And General$90,296ManagementAndGeneralAmt
Fundraising$97,127FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,337,727TotalAmt
Program Services$805,765ProgramServicesAmt
Management And General$86,632ManagementAndGeneralAmt
Fundraising$445,330FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,608TotalAmt
Program Services$39,210ProgramServicesAmt
Management And General$14,959ManagementAndGeneralAmt
Fundraising$18,439FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$230,158TotalAmt
Program Services$143,530ProgramServicesAmt
Management And General$19,399ManagementAndGeneralAmt
Fundraising$67,229FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,546TotalAmt
Program Services$67,474ProgramServicesAmt
Management And General$12,610ManagementAndGeneralAmt
Fundraising$35,462FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,116TotalAmt
Management And General$24,116ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,135TotalAmt
Program Services$14,017ProgramServicesAmt
Fundraising$7,118FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$334,221TotalAmt
Program Services$220,586ProgramServicesAmt
Fundraising$113,635FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,250TotalAmt
Program Services$35,642ProgramServicesAmt
Management And General$25,004ManagementAndGeneralAmt
Fundraising$50,604FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,679TotalAmt
Program Services$105,219ProgramServicesAmt
Management And General$18,814ManagementAndGeneralAmt
Fundraising$16,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,113TotalAmt
Program Services$15,519ProgramServicesAmt
Management And General$4,001ManagementAndGeneralAmt
Fundraising$9,593FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,848TotalAmt
Program Services$10,403ProgramServicesAmt
Management And General$12,653ManagementAndGeneralAmt
Fundraising$11,792FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$90,520TotalAmt
Program Services$46,083ProgramServicesAmt
Management And General$23,041ManagementAndGeneralAmt
Fundraising$21,396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,703TotalAmt
Program Services$102,026ProgramServicesAmt
Management And General$21,256ManagementAndGeneralAmt
Fundraising$18,421FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,613TotalAmt
Program Services$16,180ProgramServicesAmt
Management And General$7,158ManagementAndGeneralAmt
Fundraising$4,275FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$179,158$22,345$9,804$147,009
EQUIPMENT MAINTENANCE$53,798$32,831$13,545$7,422
MISCELLANEOUS$29,859$7,019$9,443$13,397
BANK/CREDIT CARD FEES$15,133$15,105$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,326TotalAmt
Program Services$5,182ProgramServicesAmt
Management And General$13,207ManagementAndGeneralAmt
Fundraising$8,937FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,652,958TotalAmt
Program Services$8,138,055ProgramServicesAmt
Management And General$421,043ManagementAndGeneralAmt
Fundraising$1,093,860FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,695,265BOYAmt
EOY$1,494,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$709,172BOYAmt
EOY$822,311EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,420,177BOYAmt
EOY$5,588,611EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,039BOYAmt
EOY$8,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,040BOYAmt
EOY$75,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,810,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,609,051LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,288,357BOYAmt
EOY$1,201,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,310BOYAmt
EOY$325,431EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$80,132BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,271BOYAmt
EOY$80,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,772,763BOYAmt
EOY$9,597,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,544BOYAmt
EOY$33,671EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,120,458BOYAmt
EOY$6,066,573EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,131BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,281,133BOYAmt
EOY$6,100,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,491,630BOYAmt
EOY$3,497,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,491,630BOYAmt
EOY$3,497,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,772,763BOYAmt
EOY$9,597,416EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,796NetUnrlzdGainsLossesInvstAmt
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$10,116,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,257,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,380,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,991,940CurrentTaxYearMinus1YearAmt
Current Tax Year$9,466,455CurrentTaxYearAmt
Total$48,212,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,116,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,257,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,380,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,991,940CurrentTaxYearMinus1YearAmt
Current Tax Year$9,466,455CurrentTaxYearAmt
Total$48,212,909TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,081,370SubstantialContributorsTotAmt
Public Support Total170$39,131,539PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,043CurrentTaxYearMinus1YearAmt
Current Tax Year$8,339CurrentTaxYearAmt
Total$47,106TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,220CurrentTaxYearMinus1YearAmt
Current Tax Year$75,649CurrentTaxYearAmt
Total$401,120TotalAmt
FieldValueIRS element (for citing)
Total Support$48,661,135TotalSupportAmt
Gross Receipts Rltd Activities$265,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80420PublicSupportCY170Pct
Public Support PY1700.79500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 401,120ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,117,816OtherCostOrOtherBasisAmt
Depreciation$2,259,403DepreciationAmt
Book Value$858,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,915OtherCostOrOtherBasisAmt
Depreciation$349,648DepreciationAmt
Book Value$153,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,201,680TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,001,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,796NetUnrealizedGainsInvstAmt
Revenue Not Reported-$19,796RevenueNotReportedAmt
Revenue Subtotal$7,021,433RevenueSubtotalAmt
Other Revenues Not Included$2,656,863OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,656,863RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,678,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,996,095TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,996,095ExpensesSubtotalAmt
Other Expenses Not Included$2,656,863OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,656,863ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,652,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATIONS 2,656,863
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATIONS 2,656,863

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$54,685GrossReceiptsEvent1Amt
Charitable Contri Event1$13,070CharitableContriEvent1Amt
Gross Revenue Event1$41,615GrossRevenueEvent1Amt
Event2CITY SPINEvent2Nm
Gross Receipts Event2$11,785GrossReceiptsEvent2Amt
Gross Revenue Event2$11,785GrossRevenueEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$40,308GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$23,850CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,458GrossRevenueOtherEventsAmt
Gross Receipts Total$106,778GrossReceiptsTotalAmt
Charitable Contributions Tot$36,920CharitableContributionsTotAmt
Gross Revenue Total Events$69,858GrossRevenueTotalEventsAmt
Net Income Summary$69,858NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (102 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABILITIES UNLIMITED
7232 VARNEDOE DRSAVANNAHGA314062612475823$15,000PROGRAM COST
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314045814420133$113,000PROGRAM COST
ATLANTIC AREA CASA
PO BOX 817HINESVILLEGA313105826346793$13,000PROGRAM COST
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$55,125PROGRAM COST
CONSUMER CREDIT COUNSELING
7505 WATERS AVESAVANNAHGA314065809587053$102,000PROGRAM COST
DEEP CENTER INCORPORATED
PO BOX 5582SAVANNAHGA314142617064263$57,000PROGRAM COST
EASTSIDE CONCERNED CITIZENS
705 E ANDERSON STSAVANNAHGA314013116040863$23,610PROGRAM COST
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$21,000PROGRAM COST
FAMILY PROMISE OF BRYAN COUNTY
10695 FORD AVENUERICHMOND HILLGA313244644381773$18,000PROGRAM COST
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA313264628465933$11,000PROGRAM COST
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$50,000PROGRAM COST
GEORGIA LEGAL SERVICES
PO BOX 8667SAVANNAHGA314125811115903$70,000PROGRAM COST
GIRL SCOUT COUNCIL OF SAVANNAH
110 PIPE MAKERS CIRCLEPOOLERGA313225805661913$85,000PROGRAM COSTSUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$40,000PROGRAM COST
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$89,000PROGRAM COST
HODGE MEMORIAL DAY CARE
PO BOX 2384SAVANNAHGA314025805724153$40,000PROGRAM COST
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$10,000PROGRAM COST
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314022703800353$150,000PROGRAM COST
LIBERTY COUNTY MANNA HOUSE
PO BOX 1646HINESVILLEGA313105819043553$30,000PROGRAM COST
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA314055815356923$80,000PROGRAM COSTSUITE 200
MARY LOU FRASER FDFAMILIES
203 MARY LOU DRHINESVILLEGA313135816861523$35,000PROGRAM COST
MATTHEW REARDON CENTER FOR AUTISM
6602 ABERCORN STREETSAVANNAHGA31405582570318$19,000PROGRAM COSTSUITE 200
MEDBANK
PO BOX 15372SAVANNAHGA314065821499783$70,000PROGRAM COST
NEIGHBORHOOD IMPROVEMENT
1816 ABERCORN STSAVANNAHGA314015822940763$25,000PROGRAM COST
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$45,000PROGRAM COST
PERFORMANCE INITIATIVES
PO BOX 5036SAVANNAHGA31404202984292$30,000PROGRAM COST
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$136,500PROGRAM COST
RECOVERY PLACE COMMUNITY SERVICES
835 EAST 65TH STREETSAVANNAHGA31405200690840$10,000PROGRAM COST
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$77,000PROGRAM COST
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$160,000PROGRAM COST
SAVCHAT CASA
428 BULL STSAVANNAHGA314015820583583$28,500PROGRAM COSTRM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$45,000PROGRAM COST
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314045806564093$186,000PROGRAM COST
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314055808640093$254,000PROGRAM COST
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA314015816452253$45,000PROGRAM COST
STEPUP SAVANNAH
428 BULL ST STE 206SAVANNAHGA314013005260143$50,000PROGRAM COST
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA314165806664533$40,000PROGRAM COST
THE MEDIATION CENTER
5105 PAULSEN STSAVANNAHGA314055816837193$95,000PROGRAM COSTSUITE 143-B
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$207,500PROGRAM COST
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$201,500PROGRAM COST
UNITED MINISTRIES
18 ABERCORN STSAVANNAHGA31401581505317$34,000PROGRAM COST
UWCE COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402580623603$54,846PROGRAM COST
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$250,000PROGRAM COST
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$77,500PROGRAM COST
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$193,000PROGRAM COST
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA314065814014563$36,000PROGRAM COST
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$60,000PROGRAM COST
LIFE INC
17 TRAVIS STSAVANNAHGA314065817203933$8,000PROGRAM COST
READY2CONNECT
711 ZITTEROUR ROADRINCONGA31326473966155$16,000PROGRAM COST
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA314165606370133$38,500PROGRAM COST
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$39,777DONOR DES PROGRAM
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA314065806598753$53,267DONOR DES PROGRAMSUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA314125806699783$48,182DONOR DES PROGRAM
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314045814420133$82,039DONOR DES PROGRAM
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$18,919DONOR DES PROGRAM
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$30,894DONOR DES PROGRAM
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$9,471DONOR DES PROGRAM
EFFINGHAM VICTIM WITNESS
PO BOX 893SPRINGFIELDGA313295820006333$13,842PROGRAM COST
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$41,266DONOR DES PROGRAM
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA313264628465933$20,632DONOR DES PROGRAM
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$8,310DONOR DES PROGRAM
GEORGIA HISTORICAL SOCIETY
501 WHITAKER STREETSAVANNAHGA314015805934033$78,000DONOR DES PROGRAM
GEORGIA RESEARCH ALLIANCE
191 PEACHTREE NE SUITE 849ATLANTAGA303035819018153$10,000DONOR DES PROGRAM
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$13,896DONOR DES PROGRAM
HISTORICAL SAVANNAH FOUNDATION
PO BOX 1733SAVANNAHGA314025808382533$40,000DONOR DES PROGRAM
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$63,791DONOR DES PROGRAM
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314022703800353$8,225DONOR DES PROGRAM
JUNIOR ACHIEVEMENT OF GEORGIA
6001 CHATHAM CENTER DRSAVANNAHGA314055805980503$20,000DONOR DES PROGRAMSUITE 150
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$5,963DONOR DES PROGRAM
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$31,131DONOR DES PROGRAM
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$10,191DONOR DES PROGRAM
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$35,956DONOR DES PROGRAM
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$24,304DONOR DES PROGRAM
SAVANNAH CHILDRENS CHOIR
PO BOX 23355SAVANNAHGA314032055444283$10,000DONOR DES PROGRAM
SAVANNAH COUNTRY DAY
824 STILLWOOD DRIVESAVANNAHGA314195806552903$32,000PROGRAM COSTS
SAVANNAH MUSIC FESTIVAL
204 W ST JULIAN STSAVANNAHGA314015806552903$60,150DONOR DES PROGRAM
SAVANNAH PHILHARMONIC SOCIETY
30 W BROUGHTON STSAVANNAHGA314022640163123$35,000DONOR DES PROGRAM
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314045806564093$19,551DONOR DES PROGRAM
SAVANNAH STATE UNIVERSITY
3219 COLLEGE STREETSAVANNAHGA314045860020693$105,000DONOR DES PROGRAM
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314055808640093$102,268DONOR DES PROGRAM
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA314015816452253$20,141DONOR DES PROGRAM
TELFAIR MUSEUM OF ART
PO BOX 10081SAVANNAHGA314125806100743$191,000DONOR DES PROGRAM
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUSON AVESAVANNAHGA314065806370133$39,186DONOR DES PROGRAM
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$154,412DONOR DES PROGRAM
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$45,769DONOR DES PROGRAM
UW OF COASTAL GEORGIA
1311 UNION STBRUNSWICKGA315205806713273$26,392DES OTHER UNITED WAY
UW OF FOX CITIES
PO BOX 928NEENAHWI549573909128953$46,894DES OTHER UNITED WAY
UW OF GREATER LA
523 WEST 6TH STLOS ANGELESCA900149522748013$72,860DES OTHER UNITED WAY
UW OF METRO DALLAS
1800 N LAMARDALLASTX752027560053523$61,663DES OTHER UNITED WAY
UW OF PALM BEACH CITY
PO BOX 20809WEST PALM BEACHFL334165906832583$10,749DES OTHER UNITED WAY
UW OF PIONEER VALLEY
184 MILL STSPRINGFIELDMA011020421526803$29,661DES OTHER UNITED WAY
UW OF SOUTHERN NEVADA
PO BOX 70720LAS VEGASNV89170880071328$8,810DES OTHER UNITED WAY
UWCE PROGRAM DESIGNATIONS
428 BULL STSAVANNAHGA314015806236033$95,645DESIGNATED PROGRAMS
VICTOR B JENKINS BOYS CLUB
6408 WATERS AVENUESAVANNAHGA314065860026713$15,243DONOR DES PROGRAM
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$6,994DONOR DES PROGRAM
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA314025806165583$5,565DONOR DES PROGRAM
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$41,400DONOR DES PROGRAM
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA314055815356923$6,031DONOR DES PROGRAMSUITE 200
EMPLOYABILITY
PO BOX 13607SAVANNAHGA314165814014563$12,809
SAVANNAH TECH COLLEGE FOUNDATION
5717 WHITE BLUFF RDSAVANNAHGA314055216090383$50,000
WESLEY COMM-LADY B DAY CARE
1410 RICHARD STSAVANNAHGA314155810296113$101,015
LIBERTY COUNTY MILITARY RELIEF FUND
428 BULL STSAVANNAHGA314015806236033$170,000
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL PROGRAMS CONSIDERED FOR FUNDING WILL BE EVALUATED ON (A) CAPACITY TO BE ORGANIZATIONALLY AND FINANCIALLY SOUND, (B) PROVEN NEED IN THE AREA, (C) PROGRAM EFFECTIVENESS DEMONSTRATED THROUGH OUTCOME DATA, (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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREG SCHROEDERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$123,428BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$36,747DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$160,175TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISINGDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$334,221NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE THE BACKBONE OF THE ANNUAL CAMPAIGN, AND THE REASON FOR ITS CONTINUED SUCCESS. VOLUNTEERS EVALUATE THE EFFECTIVENESS OF GRANTEE AGENCY PROGRAMS AND DETERMINE THE ANNUAL FUNDING FOR EACH AGENCY. UNITED WAY HANDS ON SAVANNAH CONNECTS INDIVIDUALS, FAMILIES, CORPORATE AND COMMUNITY GROUPS TO RESULTS-DRIVEN SERVICE OPPORTUNITIES; MOBILIZES COMMUNITY VOLUNTEERS AROUND NATIONAL AND INTERNATIONAL DAYS OF SERVICE AND RECOGNITION; AND PROMOTES PROFESSIONALISM IN VOLUNTEER ADMINISTRATION BY PROVIDING FREE TRAINING, CONSULTATION, AND DEVELOPMENT OPPORTUNITIES FOR NON-PROFIT PROFESSIONALS RESPONSIBLE FOR MANAGING VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS EMAILED TO FINANACE COMMITTEE OF BOARD OF DIRECTORS AND DISCUSSED AND APPROVED (OR CHANGED IF NECESSARY) AT THEIR NEXT MEETING. FULL BOARD IS ADVISED OF ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE PROHIBITED BY THE ORGANIZATIONS CODE OF ETHICS. EMPLOYEES AND BOARD MEMBERS ARE ASK TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS. BOARD MEMBERS WITH CONFLICTS INVOLVING A CERTAIN MATTER MUST ABSTAIN FROM VOTING ON THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AA PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT IS PERFORMED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE OF THE PRESIDENT IS EVALUATED BY REFERENCE TO PREVIOUSLY ESTABLISHED ANNUAL GOALS. THEN HIS SALARY IS ADJUSTED ACCORDINGLY WITH REFERENCE TO SALARY AND COMPENSATION PACKAGES PAID BY OTHER SIMILAR SIZE UNITED WAY'S IN THE SOUTHEAST, AND OTHER PUBLISHED COMPENSATION DATA.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED.
FORM 990, PAGE 6, PART VI, LINE 19ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA.
FORM 990, PART XIN JULY 1997, UNITED WAY WAS DESIGNATED AS THE BENEFICIARY OF A MAJORITY OF THE EARNINGS OF THE HERSCHEL V. JENKINS TRUST FUND. THESE EARNINGS ARE USED TO DEFRAY ADMINISTRATIVE COSTS OF THE UNITED WAY. DURING 2017, 808,022 WAS RECOGNIZED AS INCOME UNDER THIS ARRANGEMENT. AT DECEMBER 31ST 2017 THE VALUE OF ASSETS IN THE TRUST TOTALED 18,450,000. SEE ATTACHED DECEMBER 31, 2017 STATEMENT OF ACCOUNT FROM TRUSTEE.
FORM 990, PART XI, LINE 9DESIGNATIONS -2,656,863 DESIGNATIONS 2,656,863

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