UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-26
IRS object ID
201831779349301113
Schema version
2017v2.3
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)
Return2018-06-26T16:45:31-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581971594PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonGREGG SCHROEDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9126517705PhoneNum
Signature2018-06-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F WOODWARDPreparerPersonNm
PTINP00839971PTIN
Phone9123542910PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGG SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,201,397GrossReceiptsAmt
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 Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers3358TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,380,928PYContributionsGrantsAmt
CY Contributions Grants$8,991,940CYContributionsGrantsAmt
PY Program Service Revenue$151,181PYProgramServiceRevenueAmt
CY Program Service Revenue$138,193CYProgramServiceRevenueAmt
PY Investment Income$8,532PYInvestmentIncomeAmt
CY Investment Income$9,043CYInvestmentIncomeAmt
PY Other Revenue$86,947PYOtherRevenueAmt
CY Other Revenue$62,221CYOtherRevenueAmt
PY Total Revenue$9,627,588PYTotalRevenueAmt
CY Total Revenue$9,201,397CYTotalRevenueAmt
PY Grants And Similar Paid$6,587,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,233,930CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,089,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,015,038CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,024,521CYTotalFundraisingExpenseAmt
PY Other Expenses$944,349PYOtherExpensesAmt
CY Other Expenses$1,108,367CYOtherExpensesAmt
PY Total Expenses$9,621,358PYTotalExpensesAmt
CY Total Expenses$9,357,335CYTotalExpensesAmt
PY Revenues Less Expenses$6,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$155,938CYRevenuesLessExpensesAmt
Total Assets BOY$10,460,121TotalAssetsBOYAmt
Total Assets EOY$9,772,763TotalAssetsEOYAmt
Total Liabilities BOY$6,831,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,281,133TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,629,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,491,630NetAssetsOrFundBalancesEOYAmt
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$7,572,010ExpenseAmt
Grant$6,233,930GrantAmt
Revenue$23,024RevenueAmt
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$372,906ExpenseAmt
Revenue$115,169RevenueAmt
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$7,944,916TotalProgramServiceExpensesAmt
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 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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee49EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
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)
PersonMELANIE JORDANPersonNm
Phone9126517705PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
KELLY CROSBY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TERRY ENOCH
DIRECTOR1.00Yes (X)$0$0$0
GAIL EUBANKS
DIRECTOR1.00Yes (X)$0$0$0
KAY FORD
DIRECTOR1.00Yes (X)$0$0$0
JENNY GENTRY
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
TREY GLENDYE
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE GRANT
DIRECTOR1.00Yes (X)$0$0$0
STEVE GREEN
DIRECTOR1.00Yes (X)$0$0$0
MEG HEAP
DIRECTOR1.00Yes (X)$0$0$0
MARC HEFNER
DIRECTOR1.00Yes (X)$0$0$0
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
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KAIGLER
DIRECTOR1.00Yes (X)$0$0$0
STEVE LIOTTA
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)
DIANA MORRISON
DIRECTOR1.00Yes (X)$0$0$0
TIM MORRISSEY
DIRECTOR1.00Yes (X)$0$0$0
SANDRA NETHELS
DIRECTOR1.00Yes (X)$0$0$0
JEFF O'CONNOR
INVESTMENT C1.00Yes (X)$0$0$0Yes (X)
THOM PEEBLES
DIRECTOR1.00Yes (X)$0$0$0
STEVE POUND
CHAIR5.00Yes (X)$0$0$0Yes (X)
GEORGE POWERS
DIRECTOR1.00Yes (X)$0$0$0
KEN RABITSCH
DIRECTOR1.00Yes (X)$0$0$0
MARK REVENEW
DIRECTOR1.00Yes (X)$0$0$0
CINDY ROBINETT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PASTOR SAMUEL RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
JUDGE GREGORY SAPP
DIRECTOR1.00Yes (X)$0$0$0
DR RICHARD SCHULZE
DIRECTOR1.00Yes (X)$0$0$0
LARRY SILBERMANN
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
STEPHANIE JONES THEAKER
DIRECTOR1.00Yes (X)$0$0$0
TRIP TOLLISON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TOMA
DIRECTOR1.00Yes (X)$0$0$0
JAY WILCOX
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
ZKE ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
MELANIE JORDAN
VP FINANCE40.00$80,072$0$23,647Yes (X)
GREGG SCHROEDER
PRESIDENT45.00$175,559$0$37,358Yes (X)
JULIE CYR
VP FUNDRAISI40.00$100,026$0$22,941Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$355,657TotalReportableCompFromOrgAmt
Total Other Compensation$83,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$42,549FundraisingAmt
All Other Contributions$8,949,391AllOtherContributionsAmt
Noncash Contributions$241,719NoncashContributionsAmt
Total Contributions$8,991,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FROM 501C(3) AGENCIES$101,769$101,769
SERVICE FEES$23,024$23,024
211 & OTHER$13,400$13,400
FieldValueIRS element (for citing)
Total Program Service Revenue$138,193TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,043TotalRevenueColumnAmt
Exclusion$9,043ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,221FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,549ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,221TotalRevenueColumnAmt
Exclusion$62,221ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,201,397TotalRevenueColumnAmt
Related Or Exempt Func Income$138,193RelatedOrExemptFuncIncomeAmt
Exclusion$71,264ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,233,930TotalAmt
Program Services$6,233,930ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,636TotalAmt
Program Services$142,760ProgramServicesAmt
Management And General$84,071ManagementAndGeneralAmt
Fundraising$89,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,326,196TotalAmt
Program Services$798,361ProgramServicesAmt
Management And General$89,333ManagementAndGeneralAmt
Fundraising$438,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,966TotalAmt
Program Services$55,711ProgramServicesAmt
Management And General$6,727ManagementAndGeneralAmt
Fundraising$20,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,428TotalAmt
Program Services$107,747ProgramServicesAmt
Management And General$17,413ManagementAndGeneralAmt
Fundraising$51,268FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,812TotalAmt
Program Services$67,344ProgramServicesAmt
Management And General$10,735ManagementAndGeneralAmt
Fundraising$34,733FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,250TotalAmt
Management And General$17,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,639TotalAmt
Program Services$818ProgramServicesAmt
Fundraising$20,821FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$241,719TotalAmt
Program Services$159,535ProgramServicesAmt
Fundraising$82,184FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,654TotalAmt
Program Services$32,788ProgramServicesAmt
Management And General$21,517ManagementAndGeneralAmt
Fundraising$57,349FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,039TotalAmt
Program Services$87,717ProgramServicesAmt
Management And General$19,434ManagementAndGeneralAmt
Fundraising$15,888FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,030TotalAmt
Program Services$14,860ProgramServicesAmt
Management And General$6,421ManagementAndGeneralAmt
Fundraising$7,749FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,246TotalAmt
Program Services$12,774ProgramServicesAmt
Management And General$16,976ManagementAndGeneralAmt
Fundraising$10,496FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$98,916TotalAmt
Program Services$52,061ProgramServicesAmt
Management And General$24,295ManagementAndGeneralAmt
Fundraising$22,560FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,468TotalAmt
Program Services$96,578ProgramServicesAmt
Management And General$21,396ManagementAndGeneralAmt
Fundraising$17,494FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,236TotalAmt
Program Services$16,022ProgramServicesAmt
Management And General$6,956ManagementAndGeneralAmt
Fundraising$4,258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$150,738$21,348$129,390
EQUIPMENT MAINTENANCE$50,173$29,006$6,013$15,154
MISCELLANEOUS$34,667$9,262$13,756$11,649
BANK/CREDIT CARD FEES$14,163$53$14,110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,429TotalAmt
Program Services$6,294ProgramServicesAmt
Management And General$4,461ManagementAndGeneralAmt
Fundraising$1,674FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,357,335TotalAmt
Program Services$7,944,916ProgramServicesAmt
Management And General$387,898ManagementAndGeneralAmt
Fundraising$1,024,521FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,718,644BOYAmt
EOY$1,695,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$576,119BOYAmt
EOY$709,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,185,643BOYAmt
EOY$5,420,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,880BOYAmt
EOY$142,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,212BOYAmt
EOY$28,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,935,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,647,362LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,383,892BOYAmt
EOY$1,288,357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$310,599BOYAmt
EOY$337,310EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$72,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,460,121BOYAmt
EOY$9,772,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,850BOYAmt
EOY$80,544EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,570,114BOYAmt
EOY$6,120,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,831,095BOYAmt
EOY$6,281,133EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,629,026BOYAmt
EOY$3,491,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,629,026BOYAmt
EOY$3,491,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,460,121BOYAmt
EOY$9,772,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$155,938ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,542NetUnrlzdGainsLossesInvstAmt
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$9,346,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,116,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,257,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,380,928CurrentTaxYearMinus1YearAmt
Current Tax Year$8,991,940CurrentTaxYearAmt
Total$48,092,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,346,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,116,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,257,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,380,928CurrentTaxYearMinus1YearAmt
Current Tax Year$8,991,940CurrentTaxYearAmt
Total$48,092,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,501,910SubstantialContributorsTotAmt
Public Support Total170$38,590,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$9,043CurrentTaxYearAmt
Total$47,837TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,947CurrentTaxYearMinus1YearAmt
Current Tax Year$62,220CurrentTaxYearAmt
Total$401,713TotalAmt
FieldValueIRS element (for citing)
Total Support$48,542,147TotalSupportAmt
Gross Receipts Rltd Activities$138,193GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79500PublicSupportCY170Pct
Public Support PY1700.79820PublicSupportPY170Pct
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 401,713ExplanationTxt

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

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$2,146,107OtherCostOrOtherBasisAmt
Depreciation$1,638,420DepreciationAmt
Book Value$507,687BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,599,612OtherCostOrOtherBasisAmt
Depreciation$1,008,942DepreciationAmt
Book Value$590,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,288,357TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457(B) DEFERRED COMP PLANDesc
Amt$80,131Amt
FieldValueIRS element (for citing)
Total Liability$80,131TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,637,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,542NetUnrealizedGainsInvstAmt
Revenue Not Reported$18,542RevenueNotReportedAmt
Revenue Subtotal$6,618,852RevenueSubtotalAmt
Other Revenues Not Included$2,582,545OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,582,545RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,201,397TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,774,790TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,774,790ExpensesSubtotalAmt
Other Expenses Not Included$2,582,545OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,582,545ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,357,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATIONS 2,582,545
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATIONS 2,582,545

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$51,273GrossReceiptsEvent1Amt
Charitable Contri Event1$13,825CharitableContriEvent1Amt
Gross Revenue Event1$37,448GrossRevenueEvent1Amt
Event2WOMEN'S LEGACYEvent2Nm
Gross Receipts Event2$15,295GrossReceiptsEvent2Amt
Charitable Contri Event2$13,500CharitableContriEvent2Amt
Gross Revenue Event2$1,795GrossRevenueEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$29,168GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,492CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,676GrossRevenueOtherEventsAmt
Gross Receipts Total$95,736GrossReceiptsTotalAmt
Charitable Contributions Tot$36,817CharitableContributionsTotAmt
Gross Revenue Total Events$58,919GrossRevenueTotalEventsAmt
Net Income Summary$58,919NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UW OF COASTAL GEORGIA
1311 UNION STBRUNSWICKGA315205806713273$29,486DES OTHER UNITED WAY
UW OF FOX CITIES
PO BOX 928NEENAHWI549573909128953$50,835DES OTHER UNITED WAY
UW OF GREATER HOUSTON
PO BOX 3247HOUTONSTX772537411679643$7,500DES OTHER UNITED WAY
UW OF GREATER LA
523 WEST 6TH STLOS ANGELESCA900149522748013$74,303DES OTHER UNITED WAY
UW OF METRO DALLAS
1800 N LAMARDALLASTX752027560053523$62,910DES OTHER UNITED WAY
UW OF PALM BEACH CITY
PO BOX 20809WEST PALM BEACHFL334165906832583$11,648DES OTHER UNITED WAY
UW OF PIONEER VALLEY
184 MILL STSPRINGFIELDMA011020421526803$34,158DES OTHER UNITED WAY
UW OF SOUTHERN NEVADA
PO BOX 70720LAS VEGASNV89170880071328$8,579DES OTHER UNITED WAY
UWCE PROGRAM DESIGNATIONS
428 BULL STSAVANNAHGA314015806236033$431,957DESIGNATED PROGRAMS
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA314065806598753$60,122DONOR DES PROGRAMSUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA314125806699783$40,815DONOR DES PROGRAM
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314045814420133$77,959DONOR DES PROGRAM
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$18,471DONOR DES PROGRAM
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$19,289DONOR DES PROGRAM
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA314065814014563$8,606DONOR DES PROGRAM
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$7,040DONOR DES PROGRAM
EFFINGHAM VICTIM WITNESS
PO BOX 893SPRINGFIELDGA313295820006333$6,783DONOR DES PROGRAM
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$22,186DONOR DES PROGRAM
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA313264628465933$16,141DONOR DES PROGRAM
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$5,765DONOR DES PROGRAM
GEORGIA HISTORICAL SOCIETY
501 WHITAKER STREETSAVANNAHGA314015805934033$128,000DONOR DES PROGRAM
GEORGIA RESEARCH ALLIANCE
191 PEACHTREE NE SUITE 849ATLANTAGA303035819018153$10,000DONOR DES PROGRAM
GIRLS ON THE RUN
401 EISENHOWER DRIVESAVANNAHGA31406$5,213DONOR DES PROGRAM
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$8,022DONOR DES PROGRAM
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$34,519DONOR DES PROGRAM
HISTORICAL SAVANNAH FOUNDATION
PO BOX 1733SAVANNAHGA314025808382533$15,000DONOR DES PROGRAM
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$57,637DONOR DES PROGRAM
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314022703800353$6,443DONOR DES PROGRAM
JEWISH EDUCATIONAL ALLIANCE
PO BOX 23527SAVANNAHGA314035805686903$9,480DONOR DES PROGRAM
JUNIOR ACHIEVEMENT OF GEORGIA
6001 CHATHAM CENTER DRSAVANNAHGA314055805980503$17,500DONOR DES PROGRAMSUITE 150
MEDBANK
PO BOX 15372SAVANNAHGA314065821499783$6,098DONOR DES PROGRAM
MERCER UNIVERSITY
1400 COLEMAN AVEMACONGA312945805661673$41,000DONOR DES PROGRAM
MEMORIAL HEALTH FOUNDATION
PO BOX 23089SAVANNAHGA314035816184863$10,000DONOR DES PROGRAM
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$7,338DONOR DES PROGRAM
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$22,892DONOR DES PROGRAM
REED HOUSE INC
1144 CORNELL AVESAVANNAHGA314062607860263$40,163DONOR DES PROGRAM
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$9,181DONOR DES PROGRAM
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$26,574DONOR DES PROGRAM
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$19,910DONOR DES PROGRAM
SAVCHAT CASA
428 BULL STSAVANNAHGA314015820583583$7,989DONOR DES PROGRAMRM 205
SAVANNAH CHILDRENS CHOIR
PO BOX 23355SAVANNAHGA314032055444283$10,000DONOR DES PROGRAM
SAVANNAH EARLY CHILDHOOD FOUNDATION
40 MODENA ISLANDSAVANNAHGA314114526479873$9,000DONOR DES PROGRAM
SAVANNAH JEWISH FEDERATION
PO BOX 23527SAVANNAHGA314035805686903$70,000DONOR DES PROGRAM
SAVANNAH MUSIC FESTIVAL
204 W ST JULIAN STSAVANNAHGA314015806552903$35,000DONOR DES PROGRAM
SAVANNAH PHILHARMONIC SOCIETY
30 W BROUGHTON STSAVANNAHGA314022640163123$32,500DONOR DES PROGRAM
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314045806564093$14,604DONOR DES PROGRAM
SAVANNAH STATE UNIVERSITY
3219 COLLEGE STREETSAVANNAHGA314045860020693$75,000DONOR DES PROGRAM
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314055808640093$135,032DONOR DES PROGRAM
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA314015816452253$22,430DONOR DES PROGRAM
ST JAMES CATHOLIC SCHOOL
8412 WHITFIELD AVENUESAVANNAHGA314065301966173$15,000DONOR DES PROGRAM
TELFAIR MUSEUM OF ART
PO BOX 10081SAVANNAHGA314125806100743$107,500DONOR DES PROGRAM
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA314065806370133$68,199DONOR DES PROGRAM
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$29,386DONOR DES PROGRAM
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$60,489DONOR DES PROGRAM
VICTOR B JENKINS BOYS CLUB
6408 WATERS AVENUESAVANNAHGA314065860026713$18,184DONOR DES PROGRAM
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$102,085DONOR DES PROGRAM
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA314025806165583$8,056DONOR DES PROGRAM
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$21,247DONOR DES PROGRAM
5000 AND LESS
VARIOUSSAVANNAHGA314013$17,575PROGRAM COST
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
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$191,500PROGRAM COST
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$57,500PROGRAM COST
CASA FOR THE OGEECHEE JUDICIAL CIRC
515 DENMARK STSTATESBOROGA304580205432283$16,000PROGRAM COSTSTE 1400
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA314065814014563$36,000PROGRAM COST
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$28,000PROGRAM COST
CONSUMER CREDIT COUNSELING
7505 WATERS AVESAVANNAHGA314065809587053$100,000PROGRAM COST
DEEP CENTER INCORPORATED
PO BOX 5582SAVANNAHGA314142617064263$50,000PROGRAM COST
EASTSIDE CONCERNED CITIZENS
705 E ANDERSON STSAVANNAHGA314013116040863$20,000PROGRAM COST
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$21,000PROGRAM COST
FAMILY PROMISE OF BRYAN COUNTY
10695 FORD AVENUERICHMOND HILLGA31324464438177$13,000PROGRAM COST
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA31326462846593$11,000PROGRAM COST
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$54,000PROGRAM COST
GEORGIA LEGAL SERVICES
PO BOX 8667SAVANNAHGA314125811115903$59,750PROGRAM COST
GIRL SCOUT COUNCIL OF SAVANNAH
110 PIPE MAKERS CIRCLEPOOLERGA313225805661913$85,000PROGRAM COSTSUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$50,000PROGRAM COST
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$116,000PROGRAM COST
HODGE MEMORIAL DAY CARE
PO BOX 2384SAVANNAHGA314025805724153$40,000PROGRAM COST
HORIZONS STUDENT ENRICHMENT
824 STILLWOOD DRIVESAVANNAHGA314195806552903$25,600PROGRAM COST
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$10,000PROGRAM COST
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314022703800353$140,000PROGRAM COST
LIBERTY COUNTY MANNA HOUSE
PO BOX 1646HINESVILLEGA313105819043553$23,000PROGRAM COST
LIFE INC
17 TRAVIS STSAVANNAHGA314065817203933$8,000PROGRAM COST
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA314055815356923$83,000PROGRAM 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$74,000PROGRAM COST
NEIGHBORHOOD IMPROVEMENT
1816 ABERCORN STSAVANNAHGA314015822940763$36,000PROGRAM COST
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$41,000PROGRAM COST
PERFORMANCE INITIATIVES
PO BOX 5036SAVANNAHGA31404202984292$25,000PROGRAM COST
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$125,000PROGRAM COST
READY2CONNECT
711 ZITTEROUR ROADRINCONGA31326473966155$18,375PROGRAM COST
RECOVERY PLACE COMMUNITY SERVICES
835 EAST 65TH STREETSAVANNAHGA31405200690840$10,000PROGRAM COST
REED HOUSE INC
1144 CORNELL AVESAVANNAHGA31406260786026$11,000PROGRAM COST
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$70,000PROGRAM COST
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$155,000PROGRAM COST
SAVCHAT CASA
428 BULL STSAVANNAHGA314015820583583$26,000PROGRAM COSTRM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$45,000PROGRAM COST
SAVANNAH MUSIC FESTIVAL
200 E JULIAN STREETSAVANNAHGA31401581401616$12,500PROGRAM COSTSUITE 601
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$40,000PROGRAM COST
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA314165606370133$38,500PROGRAM COST
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA314165806664533$35,000PROGRAM COST
THE MEDIATION CENTER
5105 PAULSEN STSAVANNAHGA314055816837193$90,800PROGRAM COSTSUITE 143-B
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$225,000PROGRAM COST
TRI-COUNTY PROTECTIVE AGENCY
PO BOX 1937SAVANNAHGA313105817364083$14,000PROGRAM COST
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$201,500PROGRAM COST
UNITED MINISTRIES
18 ABERCORN STSAVANNAHGA31401581505317$34,000PROGRAM COST
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$252,000PROGRAM COST
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA314025806165583$17,813PROGRAM COST
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$71,000PROGRAM COST
UWCE COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402580623603$46,972PROGRAM COST
FieldValueIRS element (for citing)
Total501c3 Org84Total501c3OrgCnt

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)
PersonGREGG SCHROEDERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$175,559BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$18,255DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$19,103NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$212,917TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISINGDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$241,719NoncashContributionsRptF990Amt
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 -2,582,545 DESIGNATIONS 2,582,545

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