UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-30
IRS object ID
201612749349300111
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-30T09:10:28-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580623603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE COASTALBusinessNameLine1Txt
Business Name Line2EMPIRE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9126517700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG SCHROEDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9126517705PhoneNum
Signature2016-07-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F WOODWARDPreparerPersonNm
PTINP00839971PTIN
Phone9123542910PhoneNum
Preparation2016-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGG SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,511,278GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,116,453PYContributionsGrantsAmt
CY Contributions Grants$10,257,132CYContributionsGrantsAmt
PY Program Service Revenue$144,193PYProgramServiceRevenueAmt
CY Program Service Revenue$157,528CYProgramServiceRevenueAmt
PY Investment Income$10,072PYInvestmentIncomeAmt
CY Investment Income$11,120CYInvestmentIncomeAmt
PY Other Revenue$90,806PYOtherRevenueAmt
CY Other Revenue$85,498CYOtherRevenueAmt
PY Total Revenue$10,361,524PYTotalRevenueAmt
CY Total Revenue$10,511,278CYTotalRevenueAmt
PY Grants And Similar Paid$7,329,106PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,301,527CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,901,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,032,613CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$990,946CYTotalFundraisingExpenseAmt
PY Other Expenses$1,113,253PYOtherExpensesAmt
CY Other Expenses$1,150,259CYOtherExpensesAmt
PY Total Expenses$10,343,618PYTotalExpensesAmt
CY Total Expenses$10,484,399CYTotalExpensesAmt
PY Revenues Less Expenses$17,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,879CYRevenuesLessExpensesAmt
Total Assets BOY$11,157,350TotalAssetsBOYAmt
Total Assets EOY$11,151,454TotalAssetsEOYAmt
Total Liabilities BOY$7,405,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,539,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,751,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,611,772NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE UNITED WAY OF THE COASTAL EMPIRE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,784,841ExpenseAmt
Grant$7,301,527GrantAmt
Revenue$157,528RevenueAmt
DescGRANTS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$367,174ExpenseAmt
DescUNITED 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,152,015TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE JORDANPersonNm
Phone9126517705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARK BENNETT
DIRECTOR1.00Yes (X)$0$0$0
LT COL WILL BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
JASON BUELTERMAN
DIRECTOR1.00Yes (X)$0$0$0
TREY COOK
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DEMPSEY
DIRECTOR1.00Yes (X)$0$0$0
DR CHERYL DOZIER
DIRECTOR1.00Yes (X)$0$0$0
TERRY ENOCH
DIRECTOR1.00Yes (X)$0$0$0
JENNY GENTRY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
STEVE GREEN
DIRECTOR1.00Yes (X)$0$0$0
MEG HEAP
DIRECTOR1.00Yes (X)$0$0$0
DALE HOLLOWAY
DIRECTOR1.00Yes (X)$0$0$0
STACY JENNINGS
MARKETING CH1.00Yes (X)$0$0$0
BEN JONES
DIRECTOR1.00Yes (X)$0$0$0
DINAH KING
DIRECTOR1.00Yes (X)$0$0$0
LOWELL KRONOWITZ
DIRECTOR1.00Yes (X)$0$0$0
STEVE LIOTTA
DIRECTOR1.00Yes (X)$0$0$0
DR THOMAS LOCKAMY
DIRECTOR1.00Yes (X)$0$0$0
DR KATHY LOVE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LUMPKIN
DIRECTOR1.00Yes (X)$0$0$0
FRANK MACGILL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOSEPH MARINELLI
DIRECTOR1.00Yes (X)$0$0$0
PAT MONAHAN
DIRECTOR1.00Yes (X)$0$0$0
TOBY MOREAU
CAMPAIGN CHA1.00Yes (X)$0$0$0
DIANA MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
STEVE POUND
COMMUNITY IN1.00Yes (X)$0$0$0
CLIFF PYRON
DIRECTOR1.00Yes (X)$0$0$0
KEN RABITSCH
DIRECTOR1.00Yes (X)$0$0$0
CINDY ROBINETT
TREASURER1.00Yes (X)$0$0$0Yes (X)
PASTOR SAMUEL RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
GREG SAPP
DIRECTOR1.00Yes (X)$0$0$0
DR RICHARD SCHULZE
DIRECTOR1.00Yes (X)$0$0$0
AL SCOTT
DIRECTOR1.00Yes (X)$0$0$0
DAVID SLAGEL
DIRECTOR1.00Yes (X)$0$0$0
MARK SMITH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
RALPH STEGNER
DIRECTOR1.00Yes (X)$0$0$0
T PRATT SUMMERS
CHAIR5.00Yes (X)$0$0$0Yes (X)
DEBBI THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TRIP TOLLISON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TOMA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TRAYNOR
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
TERRY TUGGLE
DIRECTOR1.00Yes (X)$0$0$0
DR MALIK WATKINS
DIRECTOR1.00Yes (X)$0$0$0
JAY WILCOX
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
BRIANNE YONTZ
DIRECTOR1.00Yes (X)$0$0$0
ZKE ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
MELANIE JORDAN
VP FINANCE40.00$74,995$0$19,464Yes (X)
GREGG SCHROEDER
PRESIDENT45.00$171,607$0$35,536Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,602TotalReportableCompFromOrgAmt
Total Other Compensation$55,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$495,099FederatedCampaignsAmt
All Other Contributions$9,762,033AllOtherContributionsAmt
Noncash Contributions$428,000NoncashContributionsAmt
Total Contributions$10,257,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FROM 501C(3) AGENCIES$83,844$83,844
SERVICE FEES$48,224$48,224
LOANED EXEC REVENUE$20,100$20,100
211 & OTHER$5,360$5,360
FieldValueIRS element (for citing)
Total Program Service Revenue$157,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,120TotalRevenueColumnAmt
Exclusion$11,120ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,498FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,498TotalRevenueColumnAmt
Exclusion$85,498ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,511,278TotalRevenueColumnAmt
Related Or Exempt Func Income$157,528RelatedOrExemptFuncIncomeAmt
Exclusion$96,618ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,301,527TotalAmt
Program Services$7,301,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,602TotalAmt
Program Services$130,020ProgramServicesAmt
Management And General$88,658ManagementAndGeneralAmt
Fundraising$82,924FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,335,148TotalAmt
Program Services$801,465ProgramServicesAmt
Management And General$70,718ManagementAndGeneralAmt
Fundraising$462,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$93,849TotalAmt
Program Services$60,960ProgramServicesAmt
Management And General$5,848ManagementAndGeneralAmt
Fundraising$27,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,424TotalAmt
Program Services$119,070ProgramServicesAmt
Management And General$15,100ManagementAndGeneralAmt
Fundraising$54,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,590TotalAmt
Program Services$64,914ProgramServicesAmt
Management And General$9,552ManagementAndGeneralAmt
Fundraising$39,124FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,800TotalAmt
Management And General$10,168ManagementAndGeneralAmt
Fundraising$15,632FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,374TotalAmt
Program Services$11,905ProgramServicesAmt
Fundraising$469FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$428,000TotalAmt
Program Services$285,305ProgramServicesAmt
Fundraising$142,695FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,902TotalAmt
Program Services$47,260ProgramServicesAmt
Management And General$17,416ManagementAndGeneralAmt
Fundraising$72,226FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,285TotalAmt
Program Services$94,928ProgramServicesAmt
Management And General$18,543ManagementAndGeneralAmt
Fundraising$18,814FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,096TotalAmt
Program Services$16,109ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt
Fundraising$10,379FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,726TotalAmt
Program Services$12,350ProgramServicesAmt
Management And General$11,841ManagementAndGeneralAmt
Fundraising$18,535FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$84,706TotalAmt
Program Services$43,498ProgramServicesAmt
Management And General$22,892ManagementAndGeneralAmt
Fundraising$18,316FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,979TotalAmt
Program Services$91,839ProgramServicesAmt
Management And General$17,939ManagementAndGeneralAmt
Fundraising$18,201FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,157TotalAmt
Program Services$14,509ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt
Fundraising$4,695FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$156,717$21,335$135,382
EQUIPMENT MAINTENANCE$53,365$33,004$10,108$10,253
MISCELLANEOUS$25,972$7,965$6,692$11,315
BANK/CREDIT CARD FEES$14,026$14,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$145,846TotalAmt
Program Services-$5,948ProgramServicesAmt
Management And General$7,608ManagementAndGeneralAmt
Fundraising-$147,506FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,484,399TotalAmt
Program Services$9,152,015ProgramServicesAmt
Management And General$341,438ManagementAndGeneralAmt
Fundraising$990,946FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,597,258BOYAmt
EOY$1,430,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,059,782BOYAmt
EOY$1,069,837EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,450,857BOYAmt
EOY$6,678,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,724BOYAmt
EOY$130,351EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,996BOYAmt
EOY$29,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,160,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,710,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,522,856BOYAmt
EOY$1,450,305EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$295,712BOYAmt
EOY$291,770EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$63,165BOYAmt
EOY$71,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,157,350BOYAmt
EOY$11,151,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,408BOYAmt
EOY$62,133EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,312,082BOYAmt
EOY$7,406,016EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,165BOYAmt
EOY$71,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,405,655BOYAmt
EOY$7,539,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,751,695BOYAmt
EOY$3,611,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,751,695BOYAmt
EOY$3,611,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,157,350BOYAmt
EOY$11,151,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,802NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$154,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,173,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,439,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,346,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,116,454CurrentTaxYearMinus1YearAmt
Current Tax Year$10,257,132CurrentTaxYearAmt
Total$48,333,448TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,173,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,439,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,346,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,116,454CurrentTaxYearMinus1YearAmt
Current Tax Year$10,257,132CurrentTaxYearAmt
Total$48,333,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,667,093SubstantialContributorsTotAmt
Public Support Total170$42,666,355PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,072CurrentTaxYearMinus1YearAmt
Current Tax Year$11,120CurrentTaxYearAmt
Total$54,408TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,806CurrentTaxYearMinus1YearAmt
Current Tax Year$85,498CurrentTaxYearAmt
Total$412,588TotalAmt
FieldValueIRS element (for citing)
Total Support$48,800,444TotalSupportAmt
Gross Receipts Rltd Activities$157,528GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87430PublicSupportCY170Pct
Public Support PY1700.87960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 412,588ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,000OtherCostOrOtherBasisAmt
Book Value$190,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,146,434OtherCostOrOtherBasisAmt
Depreciation$1,544,772DepreciationAmt
Book Value$601,662BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,824,335OtherCostOrOtherBasisAmt
Depreciation$1,165,692DepreciationAmt
Book Value$658,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,450,305TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LONG TERM LIABILITYDesc
Amt$71,533Amt
FieldValueIRS element (for citing)
Total Liability$71,533TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,066,881TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,802NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,802RevenueNotReportedAmt
Revenue Subtotal$8,079,683RevenueSubtotalAmt
Other Revenues Not Included$2,431,595OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,431,595RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,511,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,052,804TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,052,804ExpensesSubtotalAmt
Other Expenses Not Included$2,431,595OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,431,595ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,484,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATIONS 2,431,595
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATIONS 2,431,595

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTSEvent1Nm
Gross Receipts Event1$85,498GrossReceiptsEvent1Amt
Gross Revenue Event1$85,498GrossRevenueEvent1Amt
Gross Receipts Total$85,498GrossReceiptsTotalAmt
Gross Revenue Total Events$85,498GrossRevenueTotalEventsAmt
Net Income Summary$85,498NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (114 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UW OF CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE RDSACRAMENTOCA958279412253823$6,067DES OTHER UNITED WAY
UW OF COASTAL GEORGIA
1311 UNION STBRUNSWICKGA315205806713273$45,711DES OTHER UNITED WAY
UW OF FOX CITIES
PO BOX 928NEENAHWI549573909128953$69,572DES OTHER UNITED WAY
UW OF GREATER LA
523 WEST 6TH STLOS ANGELESCA900149522748013$122,446DES OTHER UNITED WAY
UW OF METRO DALLAS
1800 N LAMARDALLASTX752027560053523$85,445DES OTHER UNITED WAY
UW OF PALM BEACH CITY
PO BOX 20809WEST PALM BEACHFL334165906832583$15,896DES OTHER UNITED WAY
UW OF PIONEER VALLEY
184 MILL STSPRINGFIELDMA011020421526803$48,210DES OTHER UNITED WAY
UW OF SOUTHERN NEVADA
PO BOX 70720LAS VEGASNV891708800713283$9,064DES OTHER UNITED WAY
DIRECT PAYS
VARIOUSSAVANNAHGA314013$395,360DESIGNATED PROGRAMS
UWCE PROGRAM DESIGNATIONS
428 BULL STSAVANNAHGA314015806236033$153,859DESIGNATED PROGRAMS
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA314065806598753$64,013DONOR DES PROGRAMSUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA314125806699783$29,145DONOR DES PROGRAM
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314045814420133$61,733DONOR DES PROGRAM
ANDERSON CANCER INSTITUTE
4700 WATERS AVESAVANNAHGA314043111264693$11,460DONOR DES PROGRAM
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$16,018DONOR DES PROGRAM
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$24,658DONOR DES PROGRAM
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA314065814014563$10,530DONOR DES PROGRAM
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$9,394DONOR DES PROGRAM
EFFINGHAM VICTIM WITNESS
PO BOX 893SPRINGFIELDGA313295820006333$7,292DONOR DES PROGRAM
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$21,244DONOR DES PROGRAM
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA313264628465933$9,787DONOR DES PROGRAM
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$6,950DONOR DES PROGRAM
GEORGIA HISTORICAL SOCIETY
501 WHITAKER STREETSAVANNAHGA314015805934033$53,000DONOR DES PROGRAM
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$9,857DONOR DES PROGRAM
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$41,298DONOR DES PROGRAM
HISTORICAL SAVANNAH FOUNDATION
PO BOX 1733SAVANNAHGA314025808382533$25,000DONOR DES PROGRAM
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$56,800DONOR DES PROGRAM
JUNIOR ACHIEVEMENT OF GEORGIA
6001 CHATHAM CENTER DRSAVANNAHGA314055805980503$18,800DONOR DES PROGRAMSUITE 150
MERCER UNIVERSITY
1400 COLEMAN AVEMACONGA312945805661673$20,000DONOR DES PROGRAM
MEMORIAL CHILDRENS HOSPITAL
4700 WATERS AVESAVANNAHGA314045816184863$30,000DONOR DES PROGRAM
MEMORIAL HEALTH FOUNDATION
PO BOX 23089SAVANNAHGA314035816184863$5,664DONOR DES PROGRAM
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$9,263DONOR DES PROGRAM
RAMBAM DAY SCHOOL
111 ATLAS STSAVANNAHGA314055819018523$14,000DONOR DES PROGRAM
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$17,289DONOR DES PROGRAM
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$5,672DONOR DES PROGRAM
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$15,899DONOR DES PROGRAM
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$23,067DONOR DES PROGRAM
SAVCHAT CASA
428 BULL STSAVANNAHGA314015820583583$7,580DONOR DES PROGRAMRM 205
SAVANNAH CHILDRENS CHOIR
PO BOX 23355SAVANNAHGA314032055444283$10,000DONOR DES PROGRAM
SAVANNAH COUNTRY DAY
824 STILLWOOD DRIVESAVANNAHGA314195806552903$5,026DONOR DES PROGRAM
SAVANNAH MUSIC FESTIVAL
204 W ST JULIAN STSAVANNAHGA314015806552903$40,250DONOR DES PROGRAM
SAVANNAH PHILHARMONIC SOCIETY
30 W BROUGHTON STSAVANNAHGA314022640163123$25,000DONOR DES PROGRAM
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314045806564093$7,757DONOR DES PROGRAM
SAVANNAH STATE UNIVERSITY
3219 COLLEGE STREETSAVANNAHGA31404586002069GOV$10,000DONOR DES PROGRAM
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314055808640093$30,859DONOR DES PROGRAM
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA314015816452253$18,204DONOR DES PROGRAM
ST JAMES YOUTH SERVICES INC
1140 HOLMESTOWN RDMIDWAYGA313204538618243$5,703DONOR DES PROGRAM
TELFAIR MUSEUM OF ART
PO BOX 10081SAVANNAHGA314125806100743$110,500DONOR DES PROGRAM
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA314065806370133$35,919DONOR DES PROGRAM
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA314165806664533$5,613DONOR DES PROGRAM
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$29,811DONOR DES PROGRAM
TRUETLEN HOUSE
131 OLD AUGUSTA RDRINCONGA313265823144213$6,947DONOR DES PROGRAM
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$48,813DONOR DES PROGRAM
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$106,523DONOR DES PROGRAM
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA314025806165583$10,339DONOR DES PROGRAM
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$22,208DONOR DES PROGRAM
ABILITIES UNLIMITED
7232 VARNEDOE DRSAVANNAHGA314062612475823$10,000PROGRAM COST
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA314065806598753$38,725PROGRAM COSTSUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA314125806699783$485,000PROGRAM COST
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA314045814420133$124,000PROGRAM COST
ATLANTIC AREA CASA
PO BOX 817HINESVILLEGA313105826346793$13,500PROGRAM COST
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA314125806229693$212,000PROGRAM COST
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA314205805661643$78,000PROGRAM COST
CASA FOR THE OGEECHEE JUDICIAL CIRC
515 DENMARK STSTATESBOROGA304580205432283$15,000PROGRAM COSTSTE 1400
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA314065814014563$25,000PROGRAM COST
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA314125819448253$30,000PROGRAM COST
CONSUMER CREDIT COUNSELING
7505 WATERS AVESAVANNAHGA314065809587053$102,000PROGRAM COST
DEEP CENTER INCORPORATED
PO BOX 5582SAVANNAHGA314142617064263$35,000PROGRAM COST
EASTSIDE CONCERNED CITIZENS
705 E ANDERSON STSAVANNAHGA314013116040863$26,000PROGRAM COST
ECONOMIC OPPORTUNITY AUTHORITY
618 W ANDERSON STSAVANNAHGA314025809526323$8,000PROGRAM COST
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA313127216009173$16,750PROGRAM COST
FAMILY PROMISE OF EFFINGHAM COUNTY
PO BOX 964RINCONGA313264628465933$25,750PROGRAM COST
FAMILY PROMISE OF GREATER SAVANNAH
126 HORIZON PARK DRSAVANNAHGA314055823459643$60,000PROGRAM COST
GEORGIA LEGAL SERVICES
PO BOX 8667SAVANNAHGA314125811115903$75,000PROGRAM COST
GIRL SCOUT COUNCIL OF SAVANNAH
110 PIPE MAKERS CIRCLEPOOLERGA313225805661913$125,000PROGRAM COSTSUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA314165860467953$75,000PROGRAM COST
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA314055806190333$140,000PROGRAM COST
HODGE MEMORIAL DAY CARE
PO BOX 2384SAVANNAHGA314025805724153$47,000PROGRAM COST
HORIZONS STUDENT ENRICHMENT
824 STILLWOOD DRIVESAVANNAHGA314195806552903$26,000PROGRAM COST
HOSPICE
PO BOX 13190SAVANNAHGA314165813938203$12,000PROGRAM COST
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA314022703800353$150,000PROGRAM COST
JC VISION
PO BOX 1972HINESVILLEGA313105825254333$13,000PROGRAM COST
JEWISH EDUCATIONAL ALLIANCE
PO BOX 23527SAVANNAHGA314035805686903$25,000PROGRAM COST
LIBERTY COUNTY MANNA HOUSE
PO BOX 1646HINESVILLEGA313105819043553$16,500PROGRAM COST
LIFE INC
17 TRAVIS STSAVANNAHGA314065817203933$10,000PROGRAM COST
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA314055815356923$75,000PROGRAM COSTSUITE 200
MARY LOU FRASER FDFAMILIES
203 MARY LOU DRHINESVILLEGA313135816861523$32,650PROGRAM COST
MEDBANK
PO BOX 15372SAVANNAHGA314065821499783$113,000PROGRAM COST
NEIGHBORHOOD IMPROVEMENT
1816 ABERCORN STSAVANNAHGA314015822940763$36,000PROGRAM COST
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA314015816232533$45,000PROGRAM COST
PERFORMANCE INITIATIVES
PO BOX 5036SAVANNAHGA314042029842923$25,000PROGRAM COST
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA314125812379073$137,000PROGRAM COST
READY2CONNECT
711 ZITTEROUR ROADRINCONGA313264739661553$24,000PROGRAM COST
RECOVERY PLACE COMMUNITY SERVICES
835 EAST 65TH STREETSAVANNAHGA314052006908403$10,500PROGRAM COST
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA314062370796083$67,500PROGRAM COST
SAFE SHELTER
PO BOX 77369SAVANNAHGA314205813926643$160,000PROGRAM COST
SAVCHAT CASA
428 BULL STSAVANNAHGA314015820583583$28,500PROGRAM COSTRM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA314015811156563$50,000PROGRAM COST
SAVANNAH COMMUNITY FOUNDATION
2225 NORWOOD AVESAVANNAHGA314065860334683$283,750PROGRAM COSTSUITE B
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA314045806564093$206,000PROGRAM COST
SENIOR CITIZENS
3025 BULL STSAVANNAHGA314055808640093$279,540PROGRAM COST
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA314015816452253$45,000PROGRAM COST
STEPUP SAVANNAH
428 BULL ST STE 206SAVANNAHGA314013005260143$50,000PROGRAM COST
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA314165606370133$38,500PROGRAM COST
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA314165806664533$35,000PROGRAM COST
THE MEDIATION CENTER
5105 PAULSEN STSAVANNAHGA314055816837193$72,000PROGRAM COSTSUITE 143-B
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA314035806606073$227,000PROGRAM COST
TRI-COUNTY PROTECTIVE AGENCY
PO BOX 1937SAVANNAHGA313105817364083$16,000PROGRAM COST
UNION MISSION
107 FAHM STSAVANNAHGA314015808275243$207,500PROGRAM COST
UNITED MINISTRIES
18 ABERCORN STSAVANNAHGA314015815053173$36,500PROGRAM COST
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA314015810296113$296,090PROGRAM COST
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA314025806165583$85,000PROGRAM COST
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA314065806031603$94,000PROGRAM COST
UWCE COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA314025806236033$65,525PROGRAM COST
FieldValueIRS element (for citing)
Total501c3 Org116Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGG SCHROEDERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$171,607BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$17,771DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$17,765NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$207,143TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$428,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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 11BFORM 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 12CCONFLICTS 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 MUST ABSTAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15AA 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 15BALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED.
FORM 990, PAGE 6, PART VI, LINE 19ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA.
FORM 990, PART XIN 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 2015, 991,708 WAS RECOGNIZED AS INCOME UNDER THIS ARRANGEMENT. AT DECEMBER 31ST 2015 THE VALUE OF ASSETS IN THE TRUST TOTALED 16,725,000. SEE ATTACHED DECEMBER 31, 2015 STATEMENT OF ACCOUNT FROM TRUSTEE.
FORM 990, PART XI, LINE 9DESIGNATIONS -2,431,595 DESIGNATIONS 2,431,595

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