UNITED WAY OF COLQUITT COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF COLQUITT COUNTY (EIN 58-0955533)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-04
IRS object ID
201403089349301660
Schema version
2013v3.1
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)
Return2014-11-04T12:42:59-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vines Wear & Mangum LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 North Main StreetAddressLine1
CityMoultrieCity
StateGAState
ZIP Code317683862ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580955533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF COLQUITT COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2299852627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 969AddressLine1
CityMOULTRIECity
StateGAState
ZIP Code31776ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC DEMOTTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM LANE WEAR CPAPreparerPersonNm
PTINP00101432PTIN
Phone2299851978PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$851,090GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$447,622PYContributionsGrantsAmt
CY Contributions Grants$850,377CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,035PYInvestmentIncomeAmt
CY Investment Income$713CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$448,657PYTotalRevenueAmt
CY Total Revenue$851,090CYTotalRevenueAmt
PY Grants And Similar Paid$335,561PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,077CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,907CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,858CYTotalFundraisingExpenseAmt
PY Other Expenses$50,824PYOtherExpensesAmt
CY Other Expenses$61,288CYOtherExpensesAmt
PY Total Expenses$425,247PYTotalExpensesAmt
CY Total Expenses$429,272CYTotalExpensesAmt
PY Revenues Less Expenses$23,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$421,818CYRevenuesLessExpensesAmt
Total Assets BOY$305,039TotalAssetsBOYAmt
Total Assets EOY$714,774TotalAssetsEOYAmt
Total Liabilities BOY$73,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$653,298NetAssetsOrFundBalancesEOYAmt
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$349,302ExpenseAmt
Grant$327,077GrantAmt
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 2013, the United Way of Colquitt County, Inc. provided $324,000 in grants to 20 human service agencies by funding 32 programs serving more than 16,000 individuals in Colquitt County. The United Way of Colquitt County, Inc. also held the Teens Taking Charge program in 2013 where students from the Chamber of Commerce Leadership program served as a youth United Way board and awarded grants totaling $1,700 to three organizations providing programs for children and youth.The United Way provides Special Grants to agencies as funds are available. During 2013, $23,530 was awarded to several agencies which enabled The Colquitt County Arts Center to purchase a kiln to be utilized in their art classes, Serenity House to modify a bathroom to meet ADA standards, Boys and Girls club to develop a computer lab, and Green Oaks to fence in a portion of their campus for safety to their consumers.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.The United Way annually convenes the board, accepts applications, and monitors and reports funding on the Emergency Food and Shelter National Board Program. These funds are used for food, shelter, rent, utilities, and other shelter items. In 2013, Colquitt County was awarded $22,000.Day of Action was held September 25, 2013 where 70 volunteers worked at 4 agencies on projects of need, they also built a wheelchair ramp for an individual in need, a team distributed fresh fruits and vegetables to a senior low-income housing area, and teams went in to 2 elementary schools to read and work with children and recruit new mentors. The agencies were the Children's Toy Shop, Colquitt County Arts Center, Colquitt County Red Cross, Moultrie YMCA, Stringfellow Elementary and R. B. Wright Elementary.Desc
Total Program Service Expenses$349,302TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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
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 SEAddressLine1
CityMOULTRIECity
StateGAState
ZIP Code31768ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
CHRIS WEST
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
Director2.000.00Yes (X)$0$0$0
KEISLY EXUM
Director2.000.00Yes (X)$0$0$0
DONNA LOTT
Director2.000.00Yes (X)$0$0$0
BOB SWADEL
Past Pres./Dir.2.000.00Yes (X)$0$0$0Yes (X)
LEIGH WALLACE
Director2.000.00Yes (X)$0$0$0
JULIAN GRINER
Vice Pres./Dir.2.000.00Yes (X)$0$0$0Yes (X)
KYLE CONGER
Director2.000.00Yes (X)$0$0$0
GARRY ADKINS
Director2.000.00Yes (X)$0$0$0
CLAIRE FEAZEL
Director2.000.00Yes (X)$0$0$0
MARC DEMOTT
President/Dir.2.000.00Yes (X)$0$0$0Yes (X)
KEITH PARKER
Director2.000.00Yes (X)$0$0$0
DARYL BARRON
Director2.000.00Yes (X)$0$0$0
APRIL KING
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
BEN MARION
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)
MICHELLE THOMAS
Director2.000.00Yes (X)$0$0$0
DELIA CHARLES
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
Director2.000.00Yes (X)$0$0$0
CHIP STAPLETON
Director2.000.00Yes (X)$0$0$0
RAFEAL KING
Director2.000.00Yes (X)$0$0$0
MAUREEN YEARTA
Director2.000.00Yes (X)$0$0$0
ANGELA CASTELLOW
EXECUTIVE DIRECTOR40.000.00$38,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,000TotalReportableCompFromOrgAmt
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$441,929FederatedCampaignsAmt
All Other Contributions$408,448AllOtherContributionsAmt
Noncash Contributions$220,282NoncashContributionsAmt
Total Contributions$850,377TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$713TotalRevenueColumnAmt
Exclusion$713ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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$851,090TotalRevenueColumnAmt
Exclusion$713ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$325,073TotalAmt
Program Services$325,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,004TotalAmt
Program Services$2,004ProgramServicesAmt

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$38,000TotalAmt
Program Services$15,200ProgramServicesAmt
Management And General$22,800ManagementAndGeneralAmt

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$2,907TotalAmt
Program Services$1,163ProgramServicesAmt
Management And General$1,744ManagementAndGeneralAmt

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$7,800TotalAmt
Management And General$7,800ManagementAndGeneralAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,464TotalAmt
Management And General$1,464ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,385TotalAmt
Management And General$3,385ManagementAndGeneralAmt

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$581TotalAmt
Management And General$581ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,686TotalAmt
Program Services$5,686ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$20,568$20,568
HOUSING FUND EXPENSE$7,951$7,951
FUNDRAISING EXPENSES$5,858$5,858
COMPUTER TECH SUPPORT$1,300$1,300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,374TotalAmt
Program Services$176ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$429,272TotalAmt
Program Services$349,302ProgramServicesAmt
Management And General$74,112ManagementAndGeneralAmt
Fundraising$5,858FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,241BOYAmt
EOY$229,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$249,886BOYAmt
EOY$210,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,054BOYAmt
EOY$61,444EOYAmt

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)
EOY$210,979EOYAmt

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$2,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$858BOYAmt
EOY$1,986EOYAmt

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$1EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,039BOYAmt
EOY$714,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,942BOYAmt
EOY$7,651EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,617BOYAmt
EOY$53,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,559BOYAmt
EOY$61,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,207BOYAmt
EOY$645,525EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,273BOYAmt
EOY$7,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,480BOYAmt
EOY$653,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,039BOYAmt
EOY$714,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$421,818ReconcilationRevenueExpnssAmt
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$452,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,583CurrentTaxYearMinus1YearAmt
Current Tax Year$444,227CurrentTaxYearAmt
Total$2,205,304TotalAmt

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$452,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$422,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$435,583CurrentTaxYearMinus1YearAmt
Current Tax Year$444,227CurrentTaxYearAmt
Total$2,205,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,205,304PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035CurrentTaxYearMinus1YearAmt
Current Tax Year$713CurrentTaxYearAmt
Total$6,828TotalAmt

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$2,212,132TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
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$2,924DepreciationAmt
Book Value$1,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,986TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$851,090TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$851,090RevenueSubtotalAmt
Total Revenue Per Form990$851,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$429,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$429,272ExpensesSubtotalAmt
Total Expenses Per Form990$429,272TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF MOULTRIE
420 W CENTRAL AVENUEMOULTRIEGA31768263586811$10,000$0NEW COMPUTERS
CC ARTS COUNCIL
401 7TH AVE SWMOULTRIEGA31768581492386$31,315$0ART PROGRAMS
CC RED CROSS
527 N PATTERSON STREETVALDOSTAGA31601530196605$15,000$0DISASTER SERVICES
CHILDRENS ADVOCACY
PO BOX 1236MOULTRIEGA31776582579218$14,000$0CHILD ABUSE VICTIMS
CHILDRENS TOY SHOP
PO BOX 1293MOULTRIEGA31776582424785$9,000$0TOYS FOR CHILDREN
COLQUITT COUNTY 4-H
4-H 350 BUILDING 1ROOM 132 HWY 319MOULTRIEGA31768586000806$7,000$0YOUTH PROGRAM
CROSS ROADS MISSION
PO BOX 2753MOULTRIEGA31776581131139$15,000$0HOMELESS SHELTER
GREEN OAKS CENTER
2443 GA HIGHWAY 133 SMOULTRIEGA31788581684012$10,653$0GRANT IN AID PROGRAM
MOULTRIE YMCA
601 26TH AVE SEMOULTRIEGA31768580593424$52,000$0CHILDCARE AND MENTORING
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$29,562$0DOMESTIC VIOLENCE
SOWEGA COUNCIL ON AGE
1105 PALMYRA ROADALBANYGA31701580965104$14,000$0MEALS ON WHEELS
SW GA COMMUNITY ACTION
PO BOX 3728MOULTRIEGA31776580957513$72,500$0RENT,CAMP,UTILITIES, NUTRITION
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MORTGAGES REC.1$218,333FAIR MKT VALUE
Yes (X)FURN. & EQUIP.1$1,949FAIR MKT VALUE
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 (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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