2017-09-14T14:25:11-05:00 2017-04-30 208004844 BATES CARTER & CO LLP PO DRAWER 2396 GAINESVILLE GA 30503 990 2016-05-01 586011393 UNITED WAY OF HALL COUNTY INC UNIT 7705361121 PO BOX 2656 GAINESVILLE GA 305032656 JOY GRIFFIN PRESIDENT/CPO 7705361121 2017-09-06 1 RANDY JESSUP P00958814 7705329131 2017-08-21 2016 2022-09-23 18:48:47Z JOY GRIFFIN 527 OAK STREET GAINESVILLE GA 30501 1545975 0 X WWW.UNITEDWAYHALLCOUNTY.ORG X 1948 GA OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 29 29 8 150 0 0 1622300 1541555 1475 0 4588 4420 0 0 1628363 1545975 1100005 904288 0 0 245763 188266 0 0 139557 194726 181952 1540494 1274506 87869 271469 2346225 2415094 1116213 913612 1230012 1501482 X THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. 0 0 1003074 904288 UNITED WAY OF HALL COUNTYS MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES IN HALL COUNTY. UNITED WAY FOSTERS RELATIONSHIP TO COLLECTIVELY FOCUS ON ISSUES THAT ARE IMPORTANT AND VITAL IN EVERY RESIDENT OF HALL COUNTY HAVING A GOOD LIFE. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. UNITED WAY OF HALL COUNTY BELIEVE EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS OF A GOOD LIFE AND HAS ESTABLISHED THE FOLLOWING AS PRIORITIES: EDUCATION HELPING PEOPLE, FROM BIRTH THROUGH ADULT, ACHIEVE THEIR POTENTIAL THROUGH LEARNING. WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND CONTINUES THROUGHOUT LIFE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY WILL HAVE OPPORTUNITIES TO LEARN WHICH HELP THEM ACHIEVE THEIR POTENTIAL. THEREFORE, WE WILL INVEST IN: 1. EARLY LEARNING 2. THE WELL-BEING OF SCHOOL AGE CHILDREN AND ADOLESCENTS 3. BASIC LITERARY AND COMPREHENSION DEVELOPMENT SKILLS INCOME SUPPORTING FAMILIES WHILE THEY ACTIVELY ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE. WE BELIEVE FAMILIES AND INDIVIDUALS FACE OBSTACLES TO ACHIEVING FINANCIAL STABILITY AND INDEPENDENCE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY HAVE OPPORTUNITIES TO MEET THEIR BASIC NEEDS AND SELF-SUFFICIENCY. THEREFORE, WE WILL INVEST IN: 1. RESOURCES PROVIDING FOOD, SHELTER AND CLOTHING 2. ADDRESSING BARRIERS TO SELF-SUFFICIENCY 3. PROMOTION OF FINANCIAL SECURITY HEALTH IMPROVING PEOPLES PHYSICAL, MENTAL AND SOCIAL WELL-BEING. WE BELIEVE IN IMPROVING EVERYONES HEALTH AND SAFETY. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY ARE HEALTHY AND SAFE. THEREFORE, WE WILL INVEST IN: 1. EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, ABUSE AND NEGLECT 2. IMPROVING ACCESS TO PRIMARY MEDICAL, BEHAVIORAL AND DENTAL CARE 3. PREVENTION OF AND INTERVENTION IN UNSAFE OR UNHEALTHY BEHAVIORS 1003074 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X JOY GRIFFIN 7705361121 527 OAK STREET SW GAINESVILLE GA 30501 DAVIS WHITE BOARD CHAIR 2.00 X X 0 0 0 NICK BRUNER SECRETARY/TREASURER 1.00 X X 0 0 0 PHILIP WILHEIT JR PAST BOARD CHAIRMAN 0.50 X X 0 0 0 LAUREN SAMPLES BOARD CHAIR ELECT 0.50 X X 0 0 0 ELIZABETH BALDWIN BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 KATIE DUBNIK BOD, EXECUTIVE COMMITTEE 2.00 X X 0 0 0 TOMMY HOWARD BOD, EXECUTIVE COMMITTEE 0.50 X X 0 0 0 SAM COUVILLON BOARD OF DIRECTORS 0.50 X 0 0 0 TIM EVANS BOARD OF DIRECTORS 0.50 X 0 0 0 ELIZABETH JACOBS HIGGINS BOARD OF DIRECTORS 0.50 X 0 0 0 SUZANNE JARRARD BOARD OF DIRECTORS 0.50 X 0 0 0 DR SAM JOHNSON BOARD OF DIRECTORS 0.50 X 0 0 0 DAWN JUSTUS BOARD OF DIRECTORS 0.50 X 0 0 0 ANDY KALINAUSKAS BOARD OF DIRECTORS 0.50 X 0 0 0 DEBORAH MACK BOARD OF DIRECTORS 0.50 X 0 0 0 LT NIURKA PENA BOARD OF DIRECTORS 0.50 X 0 0 0 RAY REULBACK BOARD OF DIRECTORS 0.50 X 0 0 0 DR DAVID D SMITH BOARD OF DIRECTORS 0.50 X 0 0 0 MELISSA TYMCHUCK BOARD OF DIRECTORS 0.50 X 0 0 0 KEITH J WHITAKER BOARD OF DIRECTORS 0.50 X 0 0 0 MARIA CALKINS BOARD OF DIRECTORS 0.50 X 0 0 0 GUERRY NORWOOD BOARD OF DIRECTORS 0.50 X 0 0 0 BRETT FOWLER BOARD OF DIRECTORS 0.50 X 0 0 0 WESLEY ROBINSON BOARD OF DIRECTORS 0.50 X 0 0 0 BONNER BURTON BOARD OF DIRECTORS 0.50 X 0 0 0 JEFF BOGGAN BOARD OF DIRECTORS 0.50 X 0 0 0 STAN BROWN BOARD CHAIR 0.50 X 0 0 0 MIMI COLLINS BOARD OF DIRECTORS 0.50 X 0 0 0 JAY PARRISH BOARD OF DIRECTORS 0.50 X 0 0 0 JOY GRIFFIN PRESIDENT 40.00 X 64275 0 1208 64275 0 1208 0 0 0 0 0 3581 1537974 18636 1541555 4420 4420 1545975 0 0 4420 904288 904288 74160 25956 33372 14832 100455 33716 28974 37765 1400 309 504 587 12251 4496 3764 3991 34299 34299 1900 1900 6206 59 6147 36961 4982 5229 26750 3705 794 1986 925 21710 7290 5460 8960 622 72 353 197 24669 3273 21396 20151 7194 5521 7436 15611 4293 4293 7025 4878 1038 2443 1397 OTHER COMMUNITY IMPACT 8917 8917 MISCELLANEOUS EXPENSE 1437 100 979 358 TRAINING AND EDUCATION 886 -430 1425 -109 1274506 1003074 131875 139557 162399 151204 974747 1116541 812003 736152 2796 2779 495805 227298 253121 268507 139467 138425 1692 1486 2346225 2415094 15399 9324 1100814 904288 1116213 913612 X 1225012 1436547 5000 64935 1230012 1501482 2346225 2415094 X 271469 1 X X 0 1 X 1 0 X 1854785 1641212 1696480 1622300 1541555 8356332 1854785 1641212 1696480 1622300 1541555 8356332 486155 7870177 10180 5462 4753 4588 4420 29403 8385735 7475 0.93850 0.93780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139974 1026 2064 138936 138928 1046 139974 167677 1251 30000 138928 167925 1475 1942 167677 168392 1475 1942 167925 1.00000 0.00000 0.00000 1 0 100000 100000 353302 199440 153862 36003 26414 9589 6500 1444 5056 268507 ENDOWMENT FUND (CD) 138425 F 138425 X 1574545 33182 -1 33181 1541364 4611 4611 1545975 1303077 33182 33182 1269895 4611 4611 1274506 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE AN ASC 740-10 (FORMERLY FIN 48) DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 4,611. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 4,611. 1 GAINESVILLE-HALL COUNTY ALLIANCE FOR LITERACY 719 WOODSMILL ROAD GAINESVILLE GA 30501 582203290 501(C)(3) 8000 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES INCLUDING GED PREPARATION AND TESTING. AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER 311 JESSE JEWELL PKWY SUITE 102B GAINESVILLE GA 30503 580637012 501(C)(3) 20000 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. BOYS & GIRLS CLUBS OF LANIER 1 POSITIVE PLACE GAINESVILLE GA 30503 580656890 501(C)(3) 120000 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. TO SUPPORT THE CAREER LAUNCH PROGRAM AND THE TRIPLE PLAY HEALTHY HABITS PROGRAM. CHRISTIAN EDUCATION CENTER DBA CENTER POINT 1050 ELEPHANT TRAIL GAINESVILLE GA 30501 581022054 501(C)(3) 73000 TO SUPPORT MENTOR PROGRAM AND STUDENT COUNSELING SERVICES CHALLENGED CHILD & FRIENDS INC 2360 MURPHY BLVD GAINESVILLE GA 30504 581622732 501(C)(3) 79500 TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. PROVIDE SUPPORT FOR THE SUMMER SENSATIONS PROGRAM, EARLY CHILDHOOD EDUCATION PROGRAM, AND THE HEALTH SERVICES PROGRAM. CHILDREN'S CENTER FOR HOPE & HEALING 615 OAK STREET GAINESVILLE GA 30501 581718580 501(C)(3) 60000 TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES THROUGH PROGRAMS SUCH AS WOMEN'S SERVICES PROGRAM, VICTIM SERVICES PROGRAM AND PROJECT PATHFINDER. GATEWAY DOMESTIC VIOLENCE CENTER CONFIDENTIAL SHELTER GAINESVILLE GA 30503 581447674 501(C)(3) 40000 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. SPECIFIC PROGRAMS INCLUDE A PREVENTION EDUCATION PROGRAM, CHILD WITNESS TO DOMESTIC VIOLENCE PROGRAM, TRANSITIONAL HOUSING, AND SURVIVOR SUPPORT GROUPS. GOOD NEWS CLINICS 810 PINE ST GAINESVILLE GA 30501 582058853 501(C)(3) 60000 TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE THROUGH SUPPORT OF A MEDICAL AND DENTAL CLINIC. RAPE RESPONSE INC 615 OAK STREET GAINESVILLE GA 30501 581788134 501(C)(3) 29000 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. TO SUPPORT DATE RAPE PREVENTION EDUCATION PROGRAMS. THE SALVATION ARMY 711 DORSEY ST GAINESVILLE GA 30501 580660607 501(C)(3) 50000 TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. THE GUEST HOUSE INC 320 TOWER HEIGHTS RD GAINESVILLE GA 30501 581764813 501(C)(3) 25000 BDERANEY - 07/20/17 10:18AM WORKSHEET ORGANIZATION/GOVERNMENT GRANT HALL-DAWSON CASA 603 WASHINGTON ST SW GAINESVILLE GA 30501 580234915 501(C)(3) 30000 TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. EDMONDSON-TELFORD CENTER 603 WASHINGTON ST NW GAINESVILLE GA 30501 582250500 501(C)(3) 21000 TO SUPPORT THE FORENSIC INTERVIEW PROGRAM WHICH ENABLES INVESTIGATORS OF CHILD ABUSE OR NEGLECT CASES TO HAVE ACCESS TO STRONGER, MORE ACCURATE TESTIMONIES FROM VICTIMS THAT YIELD HIGHER PROSECUTION RATES FOR OFFENDERS; PROVDIES THE NECESSARY PROFESSIONAL TRAINING FOR THE STEWARDS OF CHILDREN CHILD ABUSE PREVENTION PROGRAM BRENAU UNIVERSITY 500 WASHINGTON ST SE GAINESVILLE GA 30501 580566143 501(C)(3) 44300 PROVIDES DIAGNOSTIC OR EVALUATION TOOLS FOR PSYCHOLOGICAL TESTING. SUPPORTED AN EDUCATIONAL PROGRAM FOR LOW-INCOME CHILDREN THAT ADDRESSES SUMMER LEARNING LOSS AND PREPARES STUDENTS FOR SCHOOL SUCCESS. ACTION MINISTRIES 1 FIRST STREET GAINESVILLE GA 30504 582070427 501(C)(3) 15000 PROVIDES SHORT TERM EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES FACING EVICTION OR UTILITIES DISCONNECTION. CITY OF GAINESVILLE- PARKS & RECREATION 830 GREEN STREET GAINESVILLE GA 30501 586000581 15000 SUPPORTS SUMMER DAY CAMP AND ENRICHMENT PROGRAMS FOR LOW-INCOME FAMILIES WITH CHILDREN AGES 6-12. HABITAT FOR HUMANITY OF HALL COUNTY 2380 MURPHY BLVD GAINESVILLE GA 30504 581849321 501(C)(3) 27700 BUILDING HOUSES FOR FAMILIES IN NEED GEORGIA MOUNTAIN FOOD BANK INC 1642 CALVARY INDUSTRIAL DRIVE SW GAINESVILLE GA 30507 262787610 501(C)(3) 22000 PROVIDES FOOD SUPPLIES TO THOSE IN NEEDS THROUGH PROGRAMS SUCH AS MUNCH BUNCH, FOOD RESCUE PROGRAM AND MOBILE FOOD PANTRIES FAMILY PROMISE OF HALL COUNTY 1001 RIVERSIDE DR GAINESVILLE GA 30501 275544034 501(C)(3) 77400 TO INFORM AND EQUIP FAMILIES TO ALLOW THEM TO MAKE APPROPRIATE, POSITIVE DECISIONS THAT PROMOTE STABILITY IN EMPLOYMENT AND HOUSING; PROVIDE FREE, TEMPORARY CHILD CARE FOR PARENTS SEARCHING FOR EMPLOYMENT MY SISTER'S PLACE OF GAINESVILLE 2480 MLK JR BLVD 4 GAINESVILLE GA 30501 161619238 501(C)(3) 25000 PROVIDES SHELTER, MEALS, LIFE SKILLS TRAINING, CLOTHING, TRANSPORTATION ASSISTANCE, ACCESS TO BASIC HEALTHCARE AND FINANCIAL LITERACY SKILLS FOR HOMELESS WOMEN AND CHILDERN. ST VINCENT DE PAUL SOCIETY INC 2050-C CHAMBLEE TUCKER RD ATLANTA GA 30341 580967972 501(C)(3) 15000 PROVIDES FINANCIAL ASSISTANCE FOR HOUSING AND UTILITY EXPENSES TO INDIVIDUALS ACTIVELY PURSUING SELF-SUFFICIENCY. UNIVERSITY OF NORTH GEORGIA FOUNDATION 60 WEST MAIN STREET DAHLONEGA GA 30533 237066297 501(C)(3) 28500 TO ASSIST WITH PARTNERING WITH ORGANIZATIONS OFFERING SUMMER PROGRAMS TO PROVIDE USDA NUTRITIONALLY CERTIFIED MEALS AND SNACKS TO LOW INCOME AT-RISK CHILDREN SUPPORTING ADOPTION & FOSTER FAMILIES TOGETHER INC 219 CASTLEBERRY ROAD CUMMING GA 30040 264575188 501(C)(3) 10000 PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM DESIGNED TO REBUILD FAMILIES AND EMPOWER CAREGIVERS. 23 0 PART I, LINE 2: ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT EXPECTED PROGRAM OUTCOMES PRIOR TO RECEIVING FUNDING. UNITED WAY VOLUNTEERS MONITOR PROGRESS ON EXPECTED OUTCOMES BASED ON REPORTS SUBMITTED BY EACH PROGRAM. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 PER THE MEMORANDUM OF AGREEMENT EXECUTED BY EACH PROGRAM THAT RECEIVES FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS NO CHANGE FROM PRIOR YEAR.