UNITED WAY OF NORTHEAST GEORGIA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHEAST GEORGIA INC (EIN 58-6008133)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349305112
- Schema version
- 2016v3.0
- 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 | 2017-11-15T17:18:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581587382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G MICHAEL SMITH & ASSOCIATES PC | 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 | 2016-01-01 | 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 | ONE 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 | MATTHEW C PURKEY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7065435254 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G MICHAEL SMITH CPA | PreparerPersonNm |
| PTIN | P00226135 | PTIN |
| Phone | 7063532016 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CF4E19A41B020F0DC8D0793524DE878F4F29B43F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42C2627401C4172E9659E50AC673A9867057F3CD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW C PURKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNTINGTON ROAD STE 805 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306067216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,436,034 | 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 | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1273 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,487,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,402,243 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,184 | PYOtherRevenueAmt |
| CY Other Revenue | $14,158 | CYOtherRevenueAmt |
| PY Total Revenue | $2,508,909 | PYTotalRevenueAmt |
| CY Total Revenue | $2,436,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,767,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,714,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,012 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,168 | PYOtherExpensesAmt |
| CY Other Expenses | $319,340 | CYOtherExpensesAmt |
| PY Total Expenses | $2,358,697 | PYTotalExpensesAmt |
| CY Total Expenses | $2,414,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,624,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,631,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,799,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,784,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $824,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $846,788 | 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 | $1,751,257 | ExpenseAmt |
| Grant | $1,643,100 | 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 | $158,636 | 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 | $90,519 | ExpenseAmt |
| Grant | $71,700 | 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 | $150,339 | ExpenseAmt |
| Desc | WOMEN LEADERSHIP CIRCLE 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 | $150,339 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,150,751 | 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 | false | 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 | 10 | 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 | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | 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 | MATTHEW C PURKEY | PersonNm |
| Phone | 7065435254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNTINGTON ROAD STE 805 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 306067216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 | 0.05 | 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 | $95,733 | $0 | $0 | Yes (X) | |
| GERALD K TAYLOR | ||||||
| VP OF RESOUR | 40.00 | $72,616 | $0 | $0 | Yes (X) | |
| MARY JANE LEDFORD | ||||||
| DIRECTOR OF | 40.00 | $44,217 | $0 | $0 | Yes (X) | |
| RUBIELEN R NORRIS | ||||||
| PAST PRESIDE | 40.00 | $20,698 | $0 | $0 | Yes (X) | |
| EMILY M NICHOLOS | ||||||
| DIRECTOR OF | 40.00 | $17,981 | $0 | $0 | Yes (X) | |
| JULIE M FARMER | ||||||
| 2-1-1 MANAGE | 40.00 | $17,769 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,014 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $14,514 | FundraisingAmt |
| All Other Contributions | $2,387,729 | AllOtherContributionsAmt |
| Total Contributions | $2,402,243 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,633 | TotalRevenueColumnAmt |
| Exclusion | $19,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $14,514 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADM FEE-STEPHENS CO | $13,600 | $13,600 |
| ADM FEE-EMERGENCY FOOD & SHEL | $558 | $558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,436,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,158 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,800 | TotalAmt |
| Program Services | $1,714,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,014 | TotalAmt |
| Program Services | $135,911 | ProgramServicesAmt |
| Management And General | $53,056 | ManagementAndGeneralAmt |
| Fundraising | $80,047 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,718 | TotalAmt |
| Program Services | $66,718 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,603 | TotalAmt |
| Program Services | $8,490 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $6,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,677 | TotalAmt |
| Program Services | $13,061 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,420 | TotalAmt |
| Management And General | $25,420 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,144 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
| Management And General | $5,656 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854 | TotalAmt |
| Management And General | $8,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $6,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057 | TotalAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,410 | TotalAmt |
| Management And General | $8,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,781 | TotalAmt |
| Program Services | $3,770 | ProgramServicesAmt |
| Management And General | $5,011 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DPIL EXPENSE-BOOKS | $112,132 | $112,132 | ||
| DPIL EXP - SP EVENT | $27,514 | $27,514 | ||
| NATIONAL DUES | $26,152 | $26,152 | ||
| OTHER PROGRAM EXPENSE | $20,717 | $19,705 | $1,012 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,150 | TotalAmt |
| Program Services | $46,171 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $14,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414,152 | TotalAmt |
| Program Services | $2,150,751 | ProgramServicesAmt |
| Management And General | $146,585 | ManagementAndGeneralAmt |
| Fundraising | $116,816 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,523 | BOYAmt |
| EOY | $942,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,871 | BOYAmt |
| EOY | $1,552,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,002 | BOYAmt |
| EOY | $130,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $5,403 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,546 | BOYAmt |
| EOY | $2,631,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,895 | BOYAmt |
| EOY | $1,734,755 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,745 | BOYAmt |
| EOY | $49,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,640 | BOYAmt |
| EOY | $1,784,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,659 | BOYAmt |
| EOY | $290,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,247 | BOYAmt |
| EOY | $556,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,906 | BOYAmt |
| EOY | $846,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,546 | BOYAmt |
| EOY | $2,631,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,882 | 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 | $2,338,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,487,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,402,243 | CurrentTaxYearAmt |
| Total | $11,657,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,487,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,402,243 | CurrentTaxYearAmt |
| Total | $11,657,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,657,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,633 | CurrentTaxYearAmt |
| Total | $43,958 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,158 | CurrentTaxYearAmt |
| Total | $85,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,786,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | 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 85,767 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $52,819 | DepreciationAmt |
| Book Value | $89,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,625 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,353 | DepreciationAmt |
| Book Value | $16,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,909 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ABHS CUSTOM INDUSTRIES | |
| $15,000 | COMMUNITY BENEFIT |
| ABHS JACKSON CREATIVE | |
| $32,000 | COMMUNITY BENEFIT |
| ACTION INC FULL PLATE | |
| $45,500 | COMMUNITY BENEFIT |
| ATHENS BOYS AND GIRLS CLUB INC | |
| $125,000 | COMMUNITY BENEFIT |
| PREVENT CHILD ABUSE ATHENS | |
| $48,100 | COMMUNITY BENEFIT |
| ATHENS COMMUNITY COUNCIL ON AGING | |
| $144,000 | COMMUNITY BENEFIT |
| ATHENS NEIGHBORHOOD HEALTH CENTER | |
| $36,500 | COMMUNITY BENEFIT |
| THE TREE HOUSE | |
| $43,000 | COMMUNITY BENEFIT |
| COMMUNITY CONNECTION OF NEGA INC | |
| $40,000 | COMMUNITY BENEFIT |
| E GA AMERICAN RED CROSS | |
| $111,000 | COMMUNITY BENEFIT |
| EXTRA SPECIAL PEOPLE INC | |
| $62,400 | COMMUNITY BENEFIT |
| FAMILY COUNSELING SERVICE OF ATHENS | |
| $128,000 | COMMUNITY BENEFIT |
| FOOD BANK OF NORTHEAST GEORGIA | |
| $52,800 | COMMUNITY BENEFIT |
| HARMONY HOUSE | |
| $9,200 | COMMUNITY BENEFIT |
| HOPE HAVEN SCHOOL | |
| $118,700 | COMMUNITY BENEFIT |
| KIDS IN ACTION | |
| $35,000 | COMMUNITY BENEFIT |
| ABHS FINE FINISH | |
| $47,300 | COMMUNITY BENEFIT |
| MADISON-MORGAN COUNTY CARING PLACE | |
| $6,000 | COMMUNITY BENEFIT |
| NEGA COUNCIL BOY SCOUTS OF AMERICA | |
| $64,300 | COMMUNITY BENEFIT |
| GIRLS SCOUTS OF HISTORIC GEORGIA | |
| $27,000 | COMMUNITY BENEFIT |
| OGLETHORPE CNTY SEN CITIZEN CENTER | |
| $19,000 | COMMUNITY BENEFIT |
| PROJECT ADAM COMM ASSISTANCE CENTER | |
| $71,000 | COMMUNITY BENEFIT |
| PROJECT SAFE INC | |
| $53,900 | COMMUNITY BENEFIT |
| REINS OF LIFE INC | |
| $32,000 | COMMUNITY BENEFIT |
| THE COTTAGE SEXUAL ASSAULT CENTER | |
| $49,000 | COMMUNITY BENEFIT |
| THE SALVATION ARMY | |
| $128,000 | COMMUNITY BENEFIT |
| WINDER BOYS AND GIRLS CLUB | |
| $45,800 | COMMUNITY BENEFIT |
| YWCO GIRLS CLUB | |
| $53,600 | COMMUNITY BENEFIT |
| BOYS & GIRLS CLUB | |
| $10,800 | COMMUNITY BENEFIT |
| CAMPFIRE BOYS & GIRLS | |
| $7,000 | COMMUNITY BENEFIT |
| CIRCLE OF HOPE | |
| $8,200 | COMMUNITY BENEFIT |
| STEPHENS COUNTY 4-H CLUBS | |
| $6,600 | COMMUNITY BENEFIT |
| STEPHENS COUNTY FOOD BANK | |
| $8,400 | COMMUNITY BENEFIT |
| TOCCOA SOUP KITCHEN | |
| $10,800 | COMMUNITY BENEFIT |
| TOCCOA-STEPHENS CNTY LITERACY COUN | |
| $7,000 | COMMUNITY BENEFIT |
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 LEADERSHIP CIRCLE 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. |
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