UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349317852
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:41:29-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825318146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE TAX AND ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 JENNINGS MILL RD UNIT 900A | AddressLine1Txt |
| City | WATKINSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306777256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586008133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHEAST GEORGIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON ROAD STE 805 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306067216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY M NICHOLOS | PersonNm |
| Person Title | VP OF COMM IMP & INN | PersonTitleTxt |
| Phone | 7065435254 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SETH ROBISON CPA | PreparerPersonNm |
| PTIN | P01685072 | PTIN |
| Phone | 7063532016 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.178.75.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:41:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 570075F22673F917F76AAD5132C9B8BC27FFE5A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 570075F22673F917F76AAD5132C9B8BC27FFE5A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY M NICHOLOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON RD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,064,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYNEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA IS TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE COMBINED EFFORTS OF VOLUNTEERS AND SERVICE PROVIDERS, AND TO BE AN EFFECTIVE CATALYST IN A COMMUNITY-WIDE EFFORT TO PROVIDE A QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,402,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,969,175 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,158 | PYOtherRevenueAmt |
| CY Other Revenue | $44,639 | CYOtherRevenueAmt |
| PY Total Revenue | $2,436,034 | PYTotalRevenueAmt |
| CY Total Revenue | $2,064,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,714,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,697,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $426,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,340 | PYOtherExpensesAmt |
| CY Other Expenses | $392,884 | CYOtherExpensesAmt |
| PY Total Expenses | $2,414,152 | PYTotalExpensesAmt |
| CY Total Expenses | $2,517,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$453,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,631,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,138,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,784,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,744,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $846,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA IS TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE COMBINED EFFORTS OF VOLUNTEERS AND SERVICE PROVIDERS, AND TO BE AN EFFECTIVE CATALYST IN A COMMUNITY-WIDE EFFORT TO PROVIDE A QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,786,675 | ExpenseAmt |
| Grant | $1,641,000 | GrantAmt |
| Desc | UNITED WAY OF NORTHEAST GEORGIA AGENCIES THE SUPPORTED ORGANIZATIONS ARE LOCATED IN NORTHEAST GA. THE PURPOSE OF UNITED WAY IS TO HAVE A NORTHEAST GA FUNDRAISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATION IS BY FORMULA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,772 | ExpenseAmt |
| Desc | DOLLY PARTON'S IMAGINATION LIBRARY DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM PROVIDES NEEDED SERVICES, EDUCATION, AND SUPPORT FOR PARENTS IN ATHENS-CLARKE COUNTY AND OCONEE COUNTY SO THAT THEIR CHILDREN WILL BE PHYSICALLY, MENTALLY, AND EMOTIONALLY PREPARED TO BEGIN AND SUCCEED IN SCHOOL BY AGE 6. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,190 | ExpenseAmt |
| Grant | $56,500 | GrantAmt |
| Desc | UNITED WAY OF STEPHENS COUNTY AGENCIES THE SUPPORTED ORGANIZATIONS ARE LOCATED IN STEPHENS COUNTY, GEORGIA. THE PURPOSE OF THE UNITED WAY OF STEPHENS COUNTY IS TO HAVE A FUNDRAISING CAMPAIGN FOR THE MEMBER ORGANIZATIONS AS ENUMERATED. ALLOCATIONS BY FORMULA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,764 | ExpenseAmt |
| Desc | WOMEN UNITED FOR WOMEN TO ADVOCATE ISSUES IMPORTANT TO THEM AND TAKE A LEADERSHIP ROLE IN ADVANCING THE UNITED WAY'S WORK IN NORTHEAST GEORGIA. PLANNED GIVING PLANNED GIVING IS A PERMANENT ENDOWMENT FUND SET UP AS A POOL OF CAPITAL THAT WILL REMAIN INTACT WITH ONLY INTEREST INCOME TO BE USED TO PROVIDE RESOURCES FOR FUTURE COMMUNITY NEEDS. FIDELITY CHARITABLE GRANT 2-1-1 PROGRAM 2-1-1 CONNECTS CALLERS WITH TRAINED, BILINGUAL CONTACT CENTER AGENTS WHO HELP ASSESS THEIR NEEDS AND PROVIDE DETAILED INFORMATION AND REFERRALS TO GOVERMENTAL AND COMMUNITY SERVICE AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,764 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,095,401 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE A PAULK | PersonNm |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HUNTINGTON RD | AddressLine1Txt |
| Address Line2 | STE 805 | AddressLine2Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EXECUTIVE COMMITTEE | ||||||
| EXECUTIVE DI | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOARD OF DIRECTORS | ||||||
| BOARD OF DIR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW C PURKEY | ||||||
| PRESIDENT/CE | 40.00 | $87,760 | $0 | $0 | Yes (X) | |
| GERALD K TAYLOR | ||||||
| VP OF RESOUR | 40.00 | $72,346 | $0 | $0 | Yes (X) | |
| EMILY M NICHOLOS | ||||||
| VP OF COMM I | 40.00 | $44,907 | $0 | $0 | Yes (X) | |
| JULIE M FARMER | ||||||
| DPIL MANAGER | 40.00 | $40,979 | $0 | $0 | Yes (X) | |
| JULIE A PAULK | ||||||
| DIR OF OPERA | 40.00 | $40,837 | $0 | $0 | Yes (X) | |
| ELIZABETH M EARL | ||||||
| DIR OF GRANT | 40.00 | $40,033 | $0 | $0 | Yes (X) | |
| JONATHAN M MADISON | ||||||
| 2-1-1 MANAGE | 35.00 | $25,022 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,884 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $26,637 | FundraisingAmt |
| All Other Contributions | $1,942,538 | AllOtherContributionsAmt |
| Total Contributions | $1,969,175 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,325 | TotalRevenueColumnAmt |
| Exclusion | $48,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $26,637 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNALLOCATED FUNDS-CLOSINGS | $29,750 | $29,750 |
| ADM FEE-STEPHENS CO | $13,600 | $13,600 |
| INSURANCE REIMBURSEMENT | $1,289 | $1,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,064,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,639 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,500 | TotalAmt |
| Program Services | $1,697,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,884 | TotalAmt |
| Program Services | $96,686 | ProgramServicesAmt |
| Management And General | $115,546 | ManagementAndGeneralAmt |
| Fundraising | $139,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,957 | TotalAmt |
| Program Services | $12,957 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,760 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
| Fundraising | $10,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,723 | TotalAmt |
| Program Services | $3,677 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,555 | TotalAmt |
| Program Services | $8,281 | ProgramServicesAmt |
| Management And General | $8,727 | ManagementAndGeneralAmt |
| Fundraising | $10,547 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,381 | TotalAmt |
| Management And General | $19,381 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,188 | TotalAmt |
| Program Services | $10,876 | ProgramServicesAmt |
| Management And General | $12,436 | ManagementAndGeneralAmt |
| Fundraising | $10,876 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $1,379 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332 | TotalAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Management And General | $2,385 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,253 | TotalAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,155 | TotalAmt |
| Management And General | $10,155 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815 | TotalAmt |
| Program Services | $3,815 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOOKS - DPIL | $111,016 | $111,016 | |
| CALL CENTER MONITORING | $42,297 | $42,297 | |
| SP EVENT - WU | $32,743 | $32,743 | |
| CAMPAIGN SUPP AND EXPENSE | $30,837 | $14,869 | $15,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,234 | TotalAmt |
| Program Services | $54,350 | ProgramServicesAmt |
| Management And General | $36,333 | ManagementAndGeneralAmt |
| Fundraising | $8,551 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517,263 | TotalAmt |
| Program Services | $2,095,401 | ProgramServicesAmt |
| Management And General | $220,554 | ManagementAndGeneralAmt |
| Fundraising | $201,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,958 | BOYAmt |
| EOY | $378,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,024 | BOYAmt |
| EOY | $1,319,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,909 | BOYAmt |
| EOY | $120,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,403 | BOYAmt |
| EOY | $8,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,294 | BOYAmt |
| EOY | $2,138,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,755 | BOYAmt |
| EOY | $1,701,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,751 | BOYAmt |
| EOY | $42,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,506 | BOYAmt |
| EOY | $1,744,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,189 | BOYAmt |
| EOY | -$144,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,599 | BOYAmt |
| EOY | $537,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,788 | BOYAmt |
| EOY | $393,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,294 | BOYAmt |
| EOY | $2,138,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$453,124 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,243,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,487,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,402,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,175 | CurrentTaxYearAmt |
| Total | $11,287,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,243,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,185,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,487,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,402,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,175 | CurrentTaxYearAmt |
| Total | $11,287,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $398,286 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,889,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,325 | CurrentTaxYearAmt |
| Total | $87,652 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,600 | CurrentTaxYearAmt |
| Total | $71,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,447,270 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEES 71,999 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,000 | OtherCostOrOtherBasisAmt |
| Book Value | $25,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,472 | DepreciationAmt |
| Book Value | $86,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,855 | DepreciationAmt |
| Book Value | $9,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,754 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $26,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,637 | CharitableContriEvent1Amt |
| Gross Receipts Total | $26,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,637 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ABHS CUSTOM INDUSTRIES | |
| $15,000 | COMMUNITY BENEFIT |
| ABHS FINE FINISH | |
| $47,300 | COMMUNITY BENEFIT |
| ABHS JACKSON CREATIVE | |
| $33,000 | COMMUNITY BENEFIT |
| ACTION INC FULL PLATE | |
| $48,000 | COMMUNITY BENEFIT |
| AMERICAN RED CROSS OF NORTHEAST GA | |
| $115,000 | COMMUNITY BENEFIT |
| ATHENS COMMUNITY COUNCIL ON AGING | |
| $144,000 | COMMUNITY BENEFIT |
| ATHENS NEIGHBORHOOD HEALTH CENTER | |
| $36,500 | COMMUNITY BENEFIT |
| BOYS AND GIRLS CLUB - WINDER | |
| $52,000 | COMMUNITY BENEFIT |
| BOYS AND GIRLS CLUB OF ATHENS | |
| $125,000 | COMMUNITY BENEFIT |
| EXTRA SPECIAL PEOPLE INC | |
| $72,400 | COMMUNITY BENEFIT |
| FAMILY COUNSELING SERVICE OF ATHENS | |
| $128,000 | COMMUNITY BENEFIT |
| FOOD BANK OF NORTHEAST GEORGIA | |
| $50,000 | COMMUNITY BENEFIT |
| GIRLS SCOUTS OF HISTORIC GEORGIA | |
| $27,000 | COMMUNITY BENEFIT |
| HARMONY HOUSE | |
| $13,000 | COMMUNITY BENEFIT |
| HOPE HAVEN | |
| $126,700 | COMMUNITY BENEFIT |
| MADISON-MORGAN COUNTY CARING PLACE | |
| $6,000 | COMMUNITY BENEFIT |
| NORTHEAST GEORGIA BOY SCOUTS | |
| $66,500 | COMMUNITY BENEFIT |
| OGLETHORPE SENIOR CENTER | |
| $20,000 | COMMUNITY BENEFIT |
| PREVENT CHILD ABUSE ATHENS | |
| $53,000 | COMMUNITY BENEFIT |
| PROJECT ADAM | |
| $75,000 | COMMUNITY BENEFIT |
| PROJECT SAFE | |
| $64,100 | COMMUNITY BENEFIT |
| REINS OF LIFE | |
| $37,500 | COMMUNITY BENEFIT |
| SALVATION ARMY | |
| $126,000 | COMMUNITY BENEFIT |
| THE COTTAGE SEXUAL ASSAULT & CHILD | |
| $52,000 | COMMUNITY BENEFIT |
| THE TREE HOUSE | |
| $48,000 | COMMUNITY BENEFIT |
| YWCO GIRLS CLUB | |
| $60,000 | COMMUNITY BENEFIT |
| STEPHENS COUNTY 4-H | |
| $5,700 | COMMUNITY BENEFIT |
| BOYS & GIRLS CLUB OF TOCCOA-STEPHEN | |
| $10,000 | COMMUNITY BENEFIT |
| CAMPFIRE TOCCOA | |
| $6,300 | COMMUNITY BENEFIT |
| CIRCLE OF HOPE | |
| $7,700 | COMMUNITY BENEFIT |
| TOCCOA SOUP KITCHEN | |
| $8,800 | COMMUNITY BENEFIT |
| TOCCOA-STEPHENS CO LITERACY COUNCIL | |
| $6,200 | COMMUNITY BENEFIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF NORTHEAST GEORGIA IS TO INCREASE THE ABILITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE COMBINED EFFORTS OF VOLUNTEERS AND SERVICE PROVIDERS, AND TO BE AN EFFECTIVE CATALYST IN A COMMUNITY-WIDE EFFORT TO PROVIDE A QUALITY OF LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | WOMEN UNITED FOR WOMEN TO ADVOCATE ISSUES IMPORTANT TO THEM AND TAKE A LEADERSHIP ROLE IN ADVANCING THE UNITED WAY'S WORK IN NORTHEAST GEORGIA. PLANNED GIVING PLANNED GIVING IS A PERMANENT ENDOWMENT FUND SET UP AS A POOL OF CAPITAL THAT WILL REMAIN INTACT WITH ONLY INTEREST INCOME TO BE USED TO PROVIDE RESOURCES FOR FUTURE COMMUNITY NEEDS. FIDELITY CHARITABLE GRANT 2-1-1 PROGRAM 2-1-1 CONNECTS CALLERS WITH TRAINED, BILINGUAL CONTACT CENTER AGENTS WHO HELP ASSESS THEIR NEEDS AND PROVIDE DETAILED INFORMATION AND REFERRALS TO GOVERMENTAL AND COMMUNITY SERVICE AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED TO ALL UNITED WAY BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ANNUAL POLICY IS PRESENTED TO THE BOARD WHICH INCLUDES A STATEMENT THAT THEY MUST ASTAIN FROM MAKING DECISIONS REGARDING ANY AGENCY ON WHICH THEY ARE ACTIVELY INVOLVED (EX: BOARD MEMBER, ETC.). VERBAL STATEMENTS ARE ACCEPTED FROM BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL FULL TIME EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW JULY OR AUGUST EVERY YEAR TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MAINTAINED IN THE FINANCIAL OFFICE AND ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST. |
Comments