2018-06-26T16:45:31-04:00 2017-12-31 581971594 CANADY RICHBOURG WOODWARD LLP 5302 FREDERICK ST SUITE 200 SAVANNAH GA 314054823 990 2017-01-01 580623603 UNITED WAY OF THE COASTAL EMPIRE INC UNIT 9126517700 428 BULL STREET SAVANNAH GA 31401 GREGG SCHROEDER PRESIDENT 9126517705 2018-06-19 JOHN F WOODWARD P00839971 9123542910 2018-06-26 2017 2022-09-23 18:48:47Z GREGG SCHROEDER 428 BULL STREET SAVANNAH GA 31401 9201397 false X WWW.UWCE.ORG/ X 1950 GA THE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 48 48 49 3358 0 9380928 8991940 151181 138193 8532 9043 86947 62221 9627588 9201397 6587418 6233930 0 2089591 2015038 0 1024521 944349 1108367 9621358 9357335 6230 -155938 10460121 9772763 6831095 6281133 3629026 3491630 THE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. false false 7572010 6233930 23024 GRANTS TO HUMAN SERVICE AGENCIES MEETING THE NEEDS OF THE COASTAL EMPIRE AND BEYOND. SEE SCHEDULE O FOR A LISTING OF PRIMARY SUPPORTED AGENCIES AND THEIR PROGRAMS. 372906 115169 UNITED 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. 7944916 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 30 0 49 true false false false false false false false false false false X 48 48 false false false false false false false true true false false true true true true true true true true false GA X X X MELANIE JORDAN 9126517705 428 BULL STREET SAVANNAH GA 31401 CAROLYN BELL DIRECTOR 1.00 X 0 0 0 MARK BENNETT DIRECTOR 1.00 X 0 0 0 JASON BUELTERMAN DIRECTOR 1.00 X 0 0 0 DAVE CASTRO DIRECTOR 1.00 X 0 0 0 CHRIS COREY DIRECTOR 1.00 X 0 0 0 KELLY CROSBY TREASURER 1.00 X X 0 0 0 TERRY ENOCH DIRECTOR 1.00 X 0 0 0 GAIL EUBANKS DIRECTOR 1.00 X 0 0 0 KAY FORD DIRECTOR 1.00 X 0 0 0 JENNY GENTRY IMMEDIATE PA 1.00 X X 0 0 0 TREY GLENDYE DIRECTOR 1.00 X 0 0 0 CATHERINE GRANT DIRECTOR 1.00 X 0 0 0 STEVE GREEN DIRECTOR 1.00 X 0 0 0 MEG HEAP DIRECTOR 1.00 X 0 0 0 MARC HEFNER DIRECTOR 1.00 X 0 0 0 JD HUNT DIRECTOR 1.00 X 0 0 0 ROBYN IANNONE DIRECTOR 1.00 X 0 0 0 STACY JENNINGS DIRECTOR 1.00 X 0 0 0 BEN JONES DIRECTOR 1.00 X 0 0 0 JEFF JOYNER DIRECTOR 1.00 X 0 0 0 MICHAEL KAIGLER DIRECTOR 1.00 X 0 0 0 STEVE LIOTTA DIRECTOR 1.00 X 0 0 0 JAMIE MCCURRY DIRECTOR 1.00 X 0 0 0 PAT MONAHAN DIRECTOR 1.00 X 0 0 0 TOBY MOREAU VICE CHAIR 1.00 X X 0 0 0 DIANA MORRISON DIRECTOR 1.00 X 0 0 0 TIM MORRISSEY DIRECTOR 1.00 X 0 0 0 SANDRA NETHELS DIRECTOR 1.00 X 0 0 0 JEFF O'CONNOR INVESTMENT C 1.00 X X 0 0 0 THOM PEEBLES DIRECTOR 1.00 X 0 0 0 STEVE POUND CHAIR 5.00 X X 0 0 0 GEORGE POWERS DIRECTOR 1.00 X 0 0 0 KEN RABITSCH DIRECTOR 1.00 X 0 0 0 MARK REVENEW DIRECTOR 1.00 X 0 0 0 CINDY ROBINETT SECRETARY 1.00 X X 0 0 0 PASTOR SAMUEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JUDGE GREGORY SAPP DIRECTOR 1.00 X 0 0 0 DR RICHARD SCHULZE DIRECTOR 1.00 X 0 0 0 LARRY SILBERMANN DIRECTOR 1.00 X 0 0 0 JUDGE TAMMY STOKES DIRECTOR 1.00 X 0 0 0 JOEY STRENGTH DIRECTOR 1.00 X 0 0 0 AUSTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 STEPHANIE JONES THEAKER DIRECTOR 1.00 X 0 0 0 TRIP TOLLISON DIRECTOR 1.00 X 0 0 0 MICHAEL TOMA DIRECTOR 1.00 X 0 0 0 JAY WILCOX DIRECTOR 1.00 X 0 0 0 JENNIFER WRIGHT DIRECTOR 1.00 X 0 0 0 ZKE ZIMMERMAN DIRECTOR 1.00 X 0 0 0 MELANIE JORDAN VP FINANCE 40.00 X 80072 0 23647 GREGG SCHROEDER PRESIDENT 45.00 X 175559 0 37358 JULIE CYR VP FUNDRAISI 40.00 X 100026 0 22941 355657 83946 2 false true false 42549 8949391 241719 8991940 RENTAL FROM 501C(3) AGENCIES 101769 101769 SERVICE FEES 23024 23024 211 & OTHER 13400 13400 138193 9043 9043 62221 42549 62221 62221 9201397 138193 71264 6233930 6233930 316636 142760 84071 89805 1326196 798361 89333 438502 82966 55711 6727 20528 176428 107747 17413 51268 112812 67344 10735 34733 17250 17250 21639 818 20821 241719 159535 82184 111654 32788 21517 57349 123039 87717 19434 15888 29030 14860 6421 7749 40246 12774 16976 10496 98916 52061 24295 22560 135468 96578 21396 17494 27236 16022 6956 4258 SPECIAL EVENTS 150738 21348 129390 EQUIPMENT MAINTENANCE 50173 29006 15154 6013 MISCELLANEOUS 34667 9262 11649 13756 BANK/CREDIT CARD FEES 14163 14110 53 12429 6294 4461 1674 9357335 7944916 387898 1024521 X 1718644 1695265 576119 709172 6185643 5420177 154880 142039 50212 28040 3935719 2647362 1383892 1288357 310599 337310 80132 80132 72271 10460121 9772763 180850 80544 6570114 6120458 80131 80131 6831095 6281133 X 3629026 3491630 3629026 3491630 10460121 9772763 -155938 18542 X false true X true false X 9346143 10116454 10257132 9380928 8991940 48092597 9346143 10116454 10257132 9380928 8991940 48092597 9501910 38590687 9070 10072 11120 8532 9043 47837 76242 90806 85498 86947 62220 401713 48542147 138193 0.79500 0.79820 X PART II, LINE 10 FUNDRAISING EVENTS 401,713 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190000 190000 2146107 1638420 507687 1599612 1008942 590670 1288357 457(B) DEFERRED COMP PLAN 80131 80131 6637394 18542 18542 6618852 2582545 2582545 9201397 6774790 6774790 2582545 2582545 9357335 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATIONS 2,582,545 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATIONS 2,582,545 TURKEY TROT 51273 13825 37448 WOMEN'S LEGACY 15295 13500 1795 4 29168 9492 19676 95736 36817 58919 58919 true UW OF COASTAL GEORGIA 1311 UNION ST BRUNSWICK GA 31520 580671327 3 29486 DES OTHER UNITED WAY UW OF FOX CITIES PO BOX 928 NEENAH WI 54957 390912895 3 50835 DES OTHER UNITED WAY UW OF GREATER HOUSTON PO BOX 3247 HOUTONS TX 77253 741167964 3 7500 DES OTHER UNITED WAY UW OF GREATER LA 523 WEST 6TH ST LOS ANGELES CA 90014 952274801 3 74303 DES OTHER UNITED WAY UW OF METRO DALLAS 1800 N LAMAR DALLAS TX 75202 756005352 3 62910 DES OTHER UNITED WAY UW OF PALM BEACH CITY PO BOX 20809 WEST PALM BEACH FL 33416 590683258 3 11648 DES OTHER UNITED WAY UW OF PIONEER VALLEY 184 MILL ST SPRINGFIELD MA 01102 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DES PROGRAM JEWISH EDUCATIONAL ALLIANCE PO BOX 23527 SAVANNAH GA 31403 580568690 3 9480 DONOR DES PROGRAM JUNIOR ACHIEVEMENT OF GEORGIA 6001 CHATHAM CENTER DR SUITE 150 SAVANNAH GA 31405 580598050 3 17500 DONOR DES PROGRAM MEDBANK PO BOX 15372 SAVANNAH GA 31406 582149978 3 6098 DONOR DES PROGRAM MERCER UNIVERSITY 1400 COLEMAN AVE MACON GA 31294 580566167 3 41000 DONOR DES PROGRAM MEMORIAL HEALTH FOUNDATION PO BOX 23089 SAVANNAH GA 31403 581618486 3 10000 DONOR DES PROGRAM PARK PLACE OUTREACH 514 E HENRY ST SAVANNAH GA 31401 581623253 3 7338 DONOR DES PROGRAM RAPE CRISIS CENTER PO BOX 8492 SAVANNAH GA 31412 581237907 3 22892 DONOR DES PROGRAM REED HOUSE INC 1144 CORNELL AVE SAVANNAH GA 31406 260786026 3 40163 DONOR DES PROGRAM ROYCE LEARNING CENTER 4 OGLETHORPE PROFESSIONAL BLDG SAVANNAH GA 31406 237079608 3 9181 DONOR DES PROGRAM SAFE SHELTER PO BOX 77369 SAVANNAH GA 31420 581392664 3 26574 DONOR DES PROGRAM SAVANNAH ASSOCIATION FOR THE BLIND PO BOX 817 SAVANNAH GA 31401 581115656 3 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WHITFIELD AVENUE SAVANNAH GA 31406 530196617 3 15000 DONOR DES PROGRAM TELFAIR MUSEUM OF ART PO BOX 10081 SAVANNAH GA 31412 580610074 3 107500 DONOR DES PROGRAM THE BETHESDA UNION SOCIETY OF SAVAN 9520 FERGUESON AVE SAVANNAH GA 31406 580637013 3 68199 DONOR DES PROGRAM THE SALVATION ARMY PO BOX 23798 SAVANNAH GA 31403 580660607 3 29386 DONOR DES PROGRAM UNION MISSION 107 FAHM ST SAVANNAH GA 31401 580827524 3 60489 DONOR DES PROGRAM VICTOR B JENKINS BOYS CLUB 6408 WATERS AVENUE SAVANNAH GA 31406 586002671 3 18184 DONOR DES PROGRAM WESLEY COMMUNITY CENTERS 1601 DRAYTON ST SAVANNAH GA 31401 581029611 3 102085 DONOR DES PROGRAM WEST BROAD STREET YMCA PO BOX 3165 SAVANNAH GA 31402 580616558 3 8056 DONOR DES PROGRAM YMCA OF COASTAL GEORGIA PO BOX 14142 SAVANNAH GA 31406 580603160 3 21247 DONOR DES PROGRAM 5000 AND LESS VARIOUS SAVANNAH GA 31401 3 17575 PROGRAM COST ABILITIES UNLIMITED 7232 VARNEDOE DR SAVANNAH GA 31406 261247582 3 15000 PROGRAM COST AMERICA'S SECOND HARVEST 2501 E PRESIDENTS 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FORD AVENUE RICHMOND HILL GA 31324 464438177 13000 PROGRAM COST FAMILY PROMISE OF EFFINGHAM COUNTY PO BOX 964 RINCON GA 31326 462846593 11000 PROGRAM COST FAMILY PROMISE OF GREATER SAVANNAH 126 HORIZON PARK DR SAVANNAH GA 31405 582345964 3 54000 PROGRAM COST GEORGIA LEGAL SERVICES PO BOX 8667 SAVANNAH GA 31412 581111590 3 59750 PROGRAM COST GIRL SCOUT COUNCIL OF SAVANNAH 110 PIPE MAKERS CIRCLE SUITE 116 POOLER GA 31322 580566191 3 85000 PROGRAM COST GOODWILL INDUSTIRES PO BOX 15007 SAVANNAH GA 31416 586046795 3 50000 PROGRAM COST GREENBRIAR CHILDREN'S CENTER 3709 HOPKINS ST SAVANNAH GA 31405 580619033 3 116000 PROGRAM COST HODGE MEMORIAL DAY CARE PO BOX 2384 SAVANNAH GA 31402 580572415 3 40000 PROGRAM COST HORIZONS STUDENT ENRICHMENT 824 STILLWOOD DRIVE SAVANNAH GA 31419 580655290 3 25600 PROGRAM COST HOSPICE PO BOX 13190 SAVANNAH GA 31416 581393820 3 10000 PROGRAM COST JC LEWIS PRIMARY HEALTHCARE PO BOX 1508 SAVANNAH GA 31402 270380035 3 140000 PROGRAM COST LIBERTY COUNTY MANNA HOUSE PO BOX 1646 HINESVILLE GA 31310 581904355 3 23000 PROGRAM COST LIFE INC 17 TRAVIS ST SAVANNAH GA 31406 581720393 3 8000 PROGRAM COST LUTHERN SERVICES OF GEORGIA 6555 ABERCORN ST SUITE 200 SAVANNAH GA 31405 581535692 3 83000 PROGRAM COST MARY LOU FRASER FDFAMILIES 203 MARY LOU DR HINESVILLE GA 31313 581686152 3 35000 PROGRAM COST MATTHEW REARDON CENTER FOR AUTISM 6602 ABERCORN STREET SUITE 200 SAVANNAH GA 31405 582570318 19000 PROGRAM COST MEDBANK PO BOX 15372 SAVANNAH GA 31406 582149978 3 74000 PROGRAM COST NEIGHBORHOOD IMPROVEMENT 1816 ABERCORN ST SAVANNAH GA 31401 582294076 3 36000 PROGRAM COST PARK PLACE OUTREACH 514 E HENRY ST SAVANNAH GA 31401 581623253 3 41000 PROGRAM COST PERFORMANCE INITIATIVES PO BOX 5036 SAVANNAH GA 31404 202984292 25000 PROGRAM COST RAPE CRISIS CENTER PO BOX 8492 SAVANNAH GA 31412 581237907 3 125000 PROGRAM COST READY2CONNECT 711 ZITTEROUR ROAD RINCON GA 31326 473966155 18375 PROGRAM COST RECOVERY PLACE COMMUNITY SERVICES 835 EAST 65TH STREET SAVANNAH GA 31405 200690840 10000 PROGRAM COST REED HOUSE INC 1144 CORNELL AVE SAVANNAH GA 31406 260786026 11000 PROGRAM COST ROYCE LEARNING CENTER 4 OGLETHORPE PROFESSIONAL BLDG SAVANNAH GA 31406 237079608 3 70000 PROGRAM COST SAFE SHELTER PO BOX 77369 SAVANNAH GA 31420 581392664 3 155000 PROGRAM COST SAVCHAT CASA 428 BULL ST RM 205 SAVANNAH GA 31401 582058358 3 26000 PROGRAM COST SAVANNAH ASSOCIATION FOR THE BLIND PO BOX 817 SAVANNAH GA 31401 581115656 3 45000 PROGRAM COST SAVANNAH MUSIC FESTIVAL 200 E JULIAN STREET SUITE 601 SAVANNAH GA 31401 581401616 12500 PROGRAM COST SAVANNAH SPEECH AND HEARING 1206 E 66TH ST SAVANNAH GA 31404 580656409 3 186000 PROGRAM COST SENIOR CITIZENS 3025 BULL ST SAVANNAH GA 31405 580864009 3 254000 PROGRAM COST SOCIAL APOSTOLATE 502 E LIBERTY ST SAVANNAH GA 31401 581645225 3 45000 PROGRAM COST STEPUP SAVANNAH 428 BULL ST STE 206 SAVANNAH GA 31401 300526014 3 40000 PROGRAM COST THE BETHESDA UNION SOCIETY OF SAVAN 9520 FERGUESON AVE SAVANNAH GA 31416 560637013 3 38500 PROGRAM COST THE KICKLIGHTER RESOURCE CENTER PO BOX 13625 SAVANNAH GA 31416 580666453 3 35000 PROGRAM COST THE MEDIATION CENTER 5105 PAULSEN ST SUITE 143-B SAVANNAH GA 31405 581683719 3 90800 PROGRAM COST THE SALVATION ARMY PO BOX 23798 SAVANNAH GA 31403 580660607 3 225000 PROGRAM COST TRI-COUNTY PROTECTIVE AGENCY PO BOX 1937 SAVANNAH GA 31310 581736408 3 14000 PROGRAM COST UNION MISSION 107 FAHM ST SAVANNAH GA 31401 580827524 3 201500 PROGRAM COST UNITED MINISTRIES 18 ABERCORN ST SAVANNAH GA 31401 581505317 34000 PROGRAM COST WESLEY COMMUNITY CENTERS 1601 DRAYTON ST SAVANNAH GA 31401 581029611 3 252000 PROGRAM COST WEST BROAD STREET YMCA PO BOX 3165 SAVANNAH GA 31402 580616558 3 17813 PROGRAM COST YMCA OF COASTAL GEORGIA PO BOX 14142 SAVANNAH GA 31406 580603160 3 71000 PROGRAM COST UWCE COUNTY PROGRAMS PO BOX 2946 SAVANNAH GA 31402 580623603 46972 PROGRAM COST 84 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL PROGRAMS CONSIDERED FOR FUNDING WILL BE EVALUATED ON (A) CAPACITY TO BE ORGANIZATIONALLY AND FINANCIALLY SOUND, (B) PROVEN NEED IN THE AREA, (C) PROGRAM EFFECTIVENESS DEMONSTRATED THROUGH OUTCOME DATA, (D) PREVIOUS HISTORY OF PARTNERSHIP WITH UNITED WAY. BASED ON SCORES OF THE WRITTEN PROPOSAL AND SITE VISIT, THE ALLOCATION PANELS WILL MAKE RECOMMENDATIONS TO THE UNITED WAY OF THE COASTAL EMPIRE BOARD OF DIRECTORS REGARDING FINANCIAL SUPPORT (FUNDING AMOUNT) AND PROGRAMMATIC CHANGES (TRAINING, TECHNICAL ASSISTANCE, ETC). QUARTERLY REPORTS WILL BE SUBMITTED TO UWCE REGARDING PROGRAMMATIC AND FINANCIAL INFORMATION. IF IT IS NOTED EITHER IN THE INITIAL PROPOSAL OR QUARTERLY REPORTS, TRAINING AND TECHNICAL ASSISTANCE IS NEEDED/REQUESTED, UWCE STAFF WILL WORK WITH AGENCY/PROGRAM STAFF TO ENSURE PROPER AND TIMELY INFORMATION. false false false false false false false false false GREGG SCHROEDER PRESIDENT 175559 18255 19103 212917 X ADVERTISING 1 241719 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE THE BACKBONE OF THE ANNUAL CAMPAIGN, AND THE REASON FOR ITS CONTINUED SUCCESS. VOLUNTEERS EVALUATE THE EFFECTIVENESS OF GRANTEE AGENCY PROGRAMS AND DETERMINE THE ANNUAL FUNDING FOR EACH AGENCY. UNITED WAY HANDS ON SAVANNAH CONNECTS INDIVIDUALS, FAMILIES, CORPORATE AND COMMUNITY GROUPS TO RESULTS-DRIVEN SERVICE OPPORTUNITIES; MOBILIZES COMMUNITY VOLUNTEERS AROUND NATIONAL AND INTERNATIONAL DAYS OF SERVICE AND RECOGNITION; AND PROMOTES PROFESSIONALISM IN VOLUNTEER ADMINISTRATION BY PROVIDING FREE TRAINING, CONSULTATION, AND DEVELOPMENT OPPORTUNITIES FOR NON-PROFIT PROFESSIONALS RESPONSIBLE FOR MANAGING VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 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 12C CONFLICTS OF INTEREST ARE PROHIBITED BY THE ORGANIZATIONS CODE OF ETHICS. EMPLOYEES AND BOARD MEMBERS ARE ASK TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS. BOARD MEMBERS WITH CONFLICTS INVOLVING A CERTAIN MATTER MUST ABSTAIN FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A A PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT IS PERFORMED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE OF THE PRESIDENT IS EVALUATED BY REFERENCE TO PREVIOUSLY ESTABLISHED ANNUAL GOALS. THEN 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 15B ALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA. FORM 990, PART X IN JULY 1997, UNITED WAY WAS DESIGNATED AS THE BENEFICIARY OF A MAJORITY OF THE EARNINGS OF THE HERSCHEL V. JENKINS TRUST FUND. THESE EARNINGS ARE USED TO DEFRAY ADMINISTRATIVE COSTS OF THE UNITED WAY. DURING 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 9 DESIGNATIONS -2,582,545 DESIGNATIONS 2,582,545