2018-11-15T17:41:29-05:00 2017-12-31 825318146 RESOURCE TAX AND ACCOUNTING LLC 1551 JENNINGS MILL RD UNIT 900A WATKINSVILLE GA 306777256 990 2017-01-01 586008133 UNITED WAY OF NORTHEAST GEORGIA INC UNIT 7065435254 1 HUNTINGTON ROAD STE 805 ATHENS GA 306067216 EMILY M NICHOLOS VP OF COMM IMP & INN 7065435254 2018-11-15 SETH ROBISON CPA P01685072 7063532016 2018-11-15 24.178.75.158 2018-11-15 16:41:29 CS P 570075F22673F917F76AAD5132C9B8BC27FFE5A6 570075F22673F917F76AAD5132C9B8BC27FFE5A6 2017 2018-06-14 16:35:46Z EMILY M NICHOLOS 1 HUNTINGTON RD STE 805 ATHENS GA 30606 2064139 false X WWW.UNITEDWAYNEGA.ORG X 1952 GA 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. 29 29 9 1119 0 2402243 1969175 0 19633 50325 14158 44639 2436034 2064139 1714800 1697500 0 380012 426879 0 201308 319340 392884 2414152 2517263 21882 -453124 2631294 2138068 1784506 1744404 846788 393664 X 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. false false 1786675 1641000 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. 122772 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. 70190 56500 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. 115764 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. 115764 2095401 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false X 29 29 false false false false false false false true true false false true true true true true true false true false GA X JULIE A PAULK 7065435254 1 HUNTINGTON RD STE 805 ATHENS GA 30606 EXECUTIVE COMMITTEE EXECUTIVE DI 0.50 X 0 0 0 BOARD OF DIRECTORS BOARD OF DIR 0.25 X 0 0 0 MATTHEW C PURKEY PRESIDENT/CE 40.00 X 87760 0 0 GERALD K TAYLOR VP OF RESOUR 40.00 X 72346 0 0 EMILY M NICHOLOS VP OF COMM I 40.00 X 44907 0 0 JULIE M FARMER DPIL MANAGER 40.00 X 40979 0 0 JULIE A PAULK DIR OF OPERA 40.00 X 40837 0 0 ELIZABETH M EARL DIR OF GRANT 40.00 X 40033 0 0 JONATHAN M MADISON 2-1-1 MANAGE 35.00 X 25022 0 0 351884 false false false 26637 1942538 1969175 48325 48325 2000 2000 2000 2000 26637 UNALLOCATED FUNDS-CLOSINGS 29750 29750 ADM FEE-STEPHENS CO 13600 13600 INSURANCE REIMBURSEMENT 1289 1289 44639 2064139 44639 50325 1697500 1697500 351884 96686 115546 139652 12957 12957 20760 4465 6073 10222 13723 3677 4554 5492 27555 8281 8727 10547 19381 19381 34188 10876 12436 10876 220 220 3028 1649 1379 1332 1332 2385 2385 2253 2253 10155 10155 3815 3815 BOOKS - DPIL 111016 111016 CALL CENTER MONITORING 42297 42297 SP EVENT - WU 32743 32743 CAMPAIGN SUPP AND EXPENSE 30837 14869 15968 99234 54350 36333 8551 2517263 2095401 220554 201308 310465 942958 378731 1552024 1319531 274081 153327 130909 120754 5403 8587 2631294 2138068 1734755 1701980 49751 42424 1784506 1744404 X 290189 -144078 556599 537742 846788 393664 2631294 2138068 -453124 X false true X true false X 2243135 2185212 2487854 2402243 1969175 11287619 2243135 2185212 2487854 2402243 1969175 11287619 398286 10889333 4227 8596 6871 19633 48325 87652 15366 14691 14184 14158 13600 71999 11447270 44639 0.95130 0.98900 X PART II, LINE 10 ADMINISTRATIVE FEES 71,999 25000 25000 142474 56472 86002 106607 96855 9752 120754 GOLF TOURNAMENT 26637 26637 26637 26637 true ABHS CUSTOM INDUSTRIES 15000 COMMUNITY BENEFIT ABHS FINE FINISH 47300 COMMUNITY BENEFIT ABHS JACKSON CREATIVE 33000 COMMUNITY BENEFIT ACTION INC FULL PLATE 48000 COMMUNITY BENEFIT AMERICAN RED CROSS OF NORTHEAST GA 115000 COMMUNITY BENEFIT ATHENS COMMUNITY COUNCIL ON AGING 144000 COMMUNITY BENEFIT ATHENS NEIGHBORHOOD HEALTH CENTER 36500 COMMUNITY BENEFIT BOYS AND GIRLS CLUB - WINDER 52000 COMMUNITY BENEFIT BOYS AND GIRLS CLUB OF ATHENS 125000 COMMUNITY BENEFIT EXTRA SPECIAL PEOPLE INC 72400 COMMUNITY BENEFIT FAMILY COUNSELING SERVICE OF ATHENS 128000 COMMUNITY BENEFIT FOOD BANK OF NORTHEAST GEORGIA 50000 COMMUNITY BENEFIT GIRLS SCOUTS OF HISTORIC GEORGIA 27000 COMMUNITY BENEFIT HARMONY HOUSE 13000 COMMUNITY BENEFIT HOPE HAVEN 126700 COMMUNITY BENEFIT MADISON-MORGAN COUNTY CARING PLACE 6000 COMMUNITY BENEFIT NORTHEAST GEORGIA BOY SCOUTS 66500 COMMUNITY BENEFIT OGLETHORPE SENIOR CENTER 20000 COMMUNITY BENEFIT PREVENT CHILD ABUSE ATHENS 53000 COMMUNITY BENEFIT PROJECT ADAM 75000 COMMUNITY BENEFIT PROJECT SAFE 64100 COMMUNITY BENEFIT REINS OF LIFE 37500 COMMUNITY BENEFIT SALVATION ARMY 126000 COMMUNITY BENEFIT THE COTTAGE SEXUAL ASSAULT & CHILD 52000 COMMUNITY BENEFIT THE TREE HOUSE 48000 COMMUNITY BENEFIT YWCO GIRLS CLUB 60000 COMMUNITY BENEFIT STEPHENS COUNTY 4-H 5700 COMMUNITY BENEFIT BOYS & GIRLS CLUB OF TOCCOA-STEPHEN 10000 COMMUNITY BENEFIT CAMPFIRE TOCCOA 6300 COMMUNITY BENEFIT CIRCLE OF HOPE 7700 COMMUNITY BENEFIT TOCCOA SOUP KITCHEN 8800 COMMUNITY BENEFIT TOCCOA-STEPHENS CO LITERACY COUNCIL 6200 COMMUNITY BENEFIT 32 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.