UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-02
IRS object ID
201632469349300228
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-09-02T11:48:41-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vines Wear & Mangum LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 North Main StreetAddressLine1Txt
CityMoultrieCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317683862ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580955533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF COLQUITT COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2299852627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3727AddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA HARTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM LANE WEAR CPAPreparerPersonNm
PTINP00101432PTIN
Phone2299851978PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$514,993GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unitedwaycolquittcounty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ASSESS THE NEED FOR HUMAN SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS; TO ASSIST IN THE DEVELOPMENT, EXPANSION OR MODIFICATION OF HUMAN SERVICE PROGRAMS; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG AGENCIES SERVING THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$410,511PYContributionsGrantsAmt
CY Contributions Grants$494,597CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$666PYInvestmentIncomeAmt
CY Investment Income$609CYInvestmentIncomeAmt
CY Other Revenue$7,787CYOtherRevenueAmt
PY Total Revenue$411,177PYTotalRevenueAmt
CY Total Revenue$502,993CYTotalRevenueAmt
PY Grants And Similar Paid$451,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$368,257CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,598CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,408CYTotalFundraisingExpenseAmt
PY Other Expenses$67,342PYOtherExpensesAmt
CY Other Expenses$80,218CYOtherExpensesAmt
PY Total Expenses$561,119PYTotalExpensesAmt
CY Total Expenses$492,073CYTotalExpensesAmt
PY Revenues Less Expenses-$149,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,920CYRevenuesLessExpensesAmt
Total Assets BOY$575,936TotalAssetsBOYAmt
Total Assets EOY$576,226TotalAssetsEOYAmt
Total Liabilities BOY$72,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$514,276NetAssetsOrFundBalancesEOYAmt
MissionTO ASSESS THE NEED FOR HUMAN SERVICE PROGRAMS; TO SEEK SOLUTIONS TO HUMAN PROBLEMS; TO ASSIST IN THE DEVELOPMENT, EXPANSION OR MODIFICATION OF HUMAN SERVICE PROGRAMS; TO PROMOTE PREVENTIVE ACTIVITIES; AND TO FOSTER COOPERATION AMONG AGENCIES SERVING THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$391,685ExpenseAmt
Grant$368,257GrantAmt
DescThe mission of the United Way of Colquitt County,Inc. is to organize, coordinate, and maximize the resources available to our diverse community and to improve the quality of life. In 2015, the United Way of Colquitt County, Inc. provided over $368,200 in grants to 24 Human Service agencies by funding 35 programs serving more than 12,000 individuals in Colquitt County. Annually, the United Way provides assistance and funding to make possible the Dictionary Project which provides a student dictionary to every 3rd grader in Colquitt County.Day of Action was held September 23, 2015 where more than 70 volunteers worked at 8 agencies on projects of need. Children's Toy Shop, Colquitt County Arts Center, Hero House, Moultrie YMCA, Moultrie/Colquitt Library,Odom Elementary, and the Boys and Girls Clubs of Moultrie/Colquitt County all had teams of volunteers working and a wheelchair ramp was built for a family in need.Community Impact Grant funding continued with the Colquitt County Board of Education to assist with the needs of homeless students in conjunction with the McKinney Vento Homeless grant. This award assists to fill in the gaps for students faced with poverty,hunger,illness,and other barriers to success in school and life. The Colquitt Regional YoVo Program funding also continues to serve local youth to provide workforce readiness skills in the area of healthcare.A Community Impact grant was also awarded to the Moultrie/Colquitt County Library in the fall of 2015 to provide funding for Story Time in the Parks. This provides interactive story times through puppetry, role playing,mime,etc in order to take the library out to the community and to promote the parks as community hubs. In 2015, the United Way also contracted with Amanda Beaty as a grant writer to work for local agencies in securing new funding sources through grants in order to help them achieve their goals for the community.Desc
Total Program Service Expenses$391,685TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELA A CASTELLOWPersonNm
Phone2299852627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 FIRST AVE SEAddressLine1Txt
CityMOULTRIECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31768ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JOHN MARK MOBLEY
Director2.000.00Yes (X)$0$0$0
JANET SHELDON
Director2.000.00Yes (X)$0$0$0
MARY BETH WATSON
Director2.000.00Yes (X)$0$0$0
KEITH BROWN
Director2.000.00Yes (X)$0$0$0
VIRGINIA HART
President2.000.00Yes (X)$0$0$0Yes (X)
KEISLY EXUM
Director2.000.00Yes (X)$0$0$0
TODD CASON
Director2.000.00Yes (X)$0$0$0
ROB RODRIGUEZ
Director2.000.00Yes (X)$0$0$0
DARIN WENTWORTH
Director2.000.00Yes (X)$0$0$0
JULIAN GRINER
Past President2.000.00Yes (X)$0$0$0Yes (X)
KYLE CONGER
Director2.000.00Yes (X)$0$0$0
CARRIE VIOHL
Director2.000.00Yes (X)$0$0$0
TISA DELANEY
Director2.000.00Yes (X)$0$0$0
BRAD GREGORY
Director2.000.00Yes (X)$0$0$0
KEITH PARKER
Director2.000.00Yes (X)$0$0$0
DARYL BARRON
Director2.000.00Yes (X)$0$0$0
DONNA LOTT
Director2.000.00Yes (X)$0$0$0
GAIL DILLARD
Director2.000.00Yes (X)$0$0$0
MOSE KINSEY
Director2.000.00Yes (X)$0$0$0
BOB SWADEL
Director2.000.00Yes (X)$0$0$0
KENNY HANNON
Director2.000.00Yes (X)$0$0$0
BOB CRAFT
Treasurer/Dir.2.000.00Yes (X)$0$0$0Yes (X)
FRALEY TURNIPSEED
Director2.000.00Yes (X)$0$0$0
DOROTHY CRAPPS
Director2.000.00Yes (X)$0$0$0
ALICIA WALLER
Director2.000.00Yes (X)$0$0$0
JIM MATNEY
Vice President2.000.00Yes (X)$0$0$0Yes (X)
CHIP STAPLETON
Director2.000.00Yes (X)$0$0$0
MAUREEN YEARTA
Director2.000.00Yes (X)$0$0$0
ANGELA CASTELLOW
EXECUTIVE DIRECTOR40.000.00$40,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$492,668FederatedCampaignsAmt
All Other Contributions$1,929AllOtherContributionsAmt
Total Contributions$494,597TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$609TotalRevenueColumnAmt
Exclusion$609ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,787FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,787TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,993TotalRevenueColumnAmt
Exclusion$609ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$366,124TotalAmt
Program Services$366,124ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,133TotalAmt
Program Services$2,133ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,500TotalAmt
Program Services$16,200ProgramServicesAmt
Management And General$24,300ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,098TotalAmt
Program Services$1,239ProgramServicesAmt
Management And General$1,859ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,200TotalAmt
Management And General$9,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,288TotalAmt
Management And General$2,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Management And General$3,294ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,722TotalAmt
Management And General$1,722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Management And General$1,249ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,892TotalAmt
Program Services$5,892ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Management And General$307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,298TotalAmt
Management And General$1,298ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$40,682$40,682
FUNDRAISING EXPENSES$8,408$8,408
COMPUTER TECH SUPPORT$1,325$1,325
Postage and Shipping$725$725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,328TotalAmt
Program Services$97ProgramServicesAmt
Management And General$2,231ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$492,073TotalAmt
Program Services$391,685ProgramServicesAmt
Management And General$91,980ManagementAndGeneralAmt
Fundraising$8,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,056BOYAmt
EOY$152,912EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$161,835BOYAmt
EOY$202,633EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,206BOYAmt
EOY$50,127EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$189,325BOYAmt
EOY$169,347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,514BOYAmt
EOY$1,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,936BOYAmt
EOY$576,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,924BOYAmt
EOY$5,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,656BOYAmt
EOY$56,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,580BOYAmt
EOY$61,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,238BOYAmt
EOY$512,545EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,118BOYAmt
EOY$1,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,356BOYAmt
EOY$514,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,936BOYAmt
EOY$576,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,920ReconcilationRevenueExpnssAmt
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$422,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,511CurrentTaxYearMinus1YearAmt
Current Tax Year$514,384CurrentTaxYearAmt
Total$2,227,262TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,511CurrentTaxYearMinus1YearAmt
Current Tax Year$514,384CurrentTaxYearAmt
Total$2,227,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,227,262PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$666CurrentTaxYearMinus1YearAmt
Current Tax Year$609CurrentTaxYearAmt
Total$4,625TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,231,887TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,910OtherCostOrOtherBasisAmt
Depreciation$3,703DepreciationAmt
Book Value$1,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,207TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$502,993TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$502,993RevenueSubtotalAmt
Total Revenue Per Form990$502,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$492,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$492,073ExpensesSubtotalAmt
Total Expenses Per Form990$492,073TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$19,787GrossReceiptsEvent1Amt
Gross Revenue Event1$19,787GrossRevenueEvent1Amt
Cash Prizes Event1$12,000CashPrizesEvent1Amt
Gross Receipts Total$19,787GrossReceiptsTotalAmt
Gross Revenue Total Events$19,787GrossRevenueTotalEventsAmt
Cash Prizes Total Events$12,000CashPrizesTotalEventsAmt
Direct Expense Summary Events$12,000DirectExpenseSummaryEventsAmt
Net Income Summary$7,787NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$15,000$0DISASTER SERVICES
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$25,000$0YOUTH PROGRAMS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$31,648$0ART PROGRAMS
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$14,000$0CHILD ABUSE VICTIMS
CHILDRENS TOY SHOP
PO BOX 1293MOULTRIEGA31776582424785$11,000$0TOYS FOR CHILDREN
COLQUITT COUNTY 4-H
4-H 350 BUILDING 1ROOM 132 HWY 319MOULTRIEGA31768586000806$11,000$0YOUTH PROGRAM
COLQUITT COUNTY BOARD OF ED
710 28TH AVE SEMOULTRIEGA31768586000216$6,000$0HOMELESS GRANT
COLQUITT REGIONAL MEDICAL CEN
3131 SOUTH MAIN STREETMOULTRIEGA31768580607088$6,800$0YOUTH VOLUNTEER PROGRAM
CROSS ROADS MISSION
PO BOX 2753MOULTRIEGA31776581131139$15,000$0HOMELESS SHELTER
GREEN OAKS CENTER
2443 GA HIGHWAY 133 SMOULTRIEGA31788581684012$9,000$0GRANT IN AID PROGRAM
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$57,000$0CHILDCARE AND MENTORING, HEALTHY CC
MOULTRIECC LIBRARY
204 5TH STREET SEMOULTRIEGA31768586001451$7,500$0STORY TIME IN THE PARK
RD SMITH YOUTH CENTER
700 5TH AVE NWMOULTRIEGA31768586000629$9,000$0AFTERSCHOOL PROGRAM
SALVATION ARMY
449 NORTH MAIN STREETMOULTRIEGA31768580660607$8,500$0BASIC NEEDS
SERENITY HOUSE
PO BOX 14MOULTRIEGA31776582653651$30,149$0DOMESTIC VIOLENCE
SOWEGA COUNCIL ON AGE
1105 PALMYRA ROADALBANYGA31701580965104$11,000$0MEALS ON WHEELS
SW GA COMMUNITY ACTION
PO BOX 3728MOULTRIEGA31776580957513$71,546$0HOUSING REPAIR
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationANNUALLY, THE UNITED WAY OF COLQUITT COUNTY,INC. CONVENES PANELS OF BOARD MEMBERS AS WELL AS OTHER VOLUNTEERS TO MEET WITH ORGANIZATIONS WHO RECEIVE FUNDING. THEY REVIEW BUDGETS, PROGRAMMING, AND SPECIFIC USE OF FUNDING. A MID-YEAR REPORT IS REQUIRED OF ALL AGENCIES TO REPORT ON THEIR EXPENSES AND NUMBERS SERVED IN THE PROGRAM. THE YEAR-END REPORT IS REQUIRED FROM ALL ORGANIZATIONS TO REPORT ON ALL THE EXPENSES, INCOME, AND NUMBERS SERVED AS WELL AS RESULTS AND SUCCESS STORIES FROM THE PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS READ AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY AND AT REGULAR BOARD MEETINGS, MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE BOARD OF THE UNITED WAY REVIEWS THE DIRECTOR'S PERFORMANCE, THE COST OF LIVING, OTHER SALARIES IN THE COMMUNITY, AND ITS ABILITY TO FUND THE DIRECTOR'S SALARY. THE EXECUTIVE BOARD THEN RECOMMENDS THE DIRECTOR'S SALARY TO THE FULL BOARD FOR APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO DOCUMENTS ARE AVAILABLE TO PUBLIC.

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