UNITED WAY OF SOUTHWEST GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST GEORGIA INC (EIN 58-0655156)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349300712
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T08:37:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINS CLENNEY RUMSEY HUCKABY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668 | AddressLine1 |
| City | BLAKELY | City |
| State | GA | State |
| ZIP Code | 39823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580655156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST | BusinessNameLine1 |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2298836700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 70429 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317080429 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAKISHA BRYANT BRUCE | Name |
| Title | PRESIDENT | Title |
| Phone | 2298836700 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J RUMSEY CPA | Name |
| Phone | 2292737211 | Phone |
| Date Prepared | 2014-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAKISHA BRYANT BRUCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 70429 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317080429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1091567 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYSWGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITYS NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE,EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1122477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1090179 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1388 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1123861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1091567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 748955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 675461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 233394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 131702 | OtherExpensePriorYear |
| Other Expenses Current Year | 118113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1114051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1017630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 73937 | RevenuesLessExpensesCY |
| Total Assets BOY | 1347413 | TotalAssetsBOY |
| Total Assets EOY | 1399602 | TotalAssetsEOY |
| Total Liabilities BOY | 422989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 924424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 998361 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITYS NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE,EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 675461 | Expense |
| Grants | 675461 | Grants |
| Description | THE UNITED WAY OF SOUTHWEST GEORGIA, INC. RECEIVES CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES IN SOUTHWEST GEORGIA AND ALLOCATES THESE MONIES TO AGENCIES THAT ARE QUALIFIED AS MEMBER AGENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51915 | Expense |
| Description | "HELPLINE" IS A TELEPHONE SERVICE WHICH PROVIDES INFORMATION, REFERRALS, CONFIDENTIAL SUPPORT AND INSTANT ACCESS TO COMMUNITY RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28045 | Expense |
| Description | THE "VOLUNTEER ALBANY" PROGRAM PROMOTES VOLUNTEERISM IN THE COMMUNITY BY SERVING AS A CENTRAL RESOURCE FOR VOLUNTEER ACTIVITY, PROVIDING LEADERSHIP TO IMPROVE THE USE OF VOLUNTEER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 755421 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST GA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2298836700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70429 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 31708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PERRY REVELL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE SCOTT | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| MELISSA KENNEDY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| NATALIE COLLIER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JIM DEAL | ||||||
| PAST CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| BOBBY BOONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CHARLIE DERISO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DURLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD HALLFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEENA PLAIRE-HAAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON POTTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDRE STEVENSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARRETT TUKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON ROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LATOYA CUTTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA SLAPPEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRILEY EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HUDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAKISHA BRYANT BRUCE | ||||||
| PRESIDENT | 40.00 | 34471 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34471 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1886 | GovernmentGrants |
| All Other Contributions | 1088293 | AllOtherContributions |
| Total Contributions | 1090179 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1388 | TotalRevenueColumn |
| Exclusion | $1,388 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1091567 | TotalRevenueColumn |
| Exclusion | $1,388 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675461 | Total |
| Program Services | 675461 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75963 | Total |
| Program Services | 22789 | ProgramServices |
| Management And General | 22789 | ManagementAndGeneral |
| Fundraising | 30385 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88089 | Total |
| Program Services | 26426 | ProgramServices |
| Management And General | 10022 | ManagementAndGeneral |
| Fundraising | 51641 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754 | Total |
| Program Services | 2326 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
| Fundraising | 3877 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35853 | Total |
| Program Services | 10756 | ProgramServices |
| Management And General | 7171 | ManagementAndGeneral |
| Fundraising | 17926 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16397 | Total |
| Program Services | 4914 | ProgramServices |
| Management And General | 3293 | ManagementAndGeneral |
| Fundraising | 8190 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12850 | Total |
| Management And General | 12850 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26862 | Total |
| Program Services | 3275 | ProgramServices |
| Management And General | 8983 | ManagementAndGeneral |
| Fundraising | 14604 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7841 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 7076 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21385 | Total |
| Program Services | 2416 | ProgramServices |
| Management And General | 16917 | ManagementAndGeneral |
| Fundraising | 2052 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10298 | Total |
| Program Services | 1021 | ProgramServices |
| Management And General | 4172 | ManagementAndGeneral |
| Fundraising | 5105 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10386 | Total |
| Program Services | 1341 | ProgramServices |
| Management And General | 4020 | ManagementAndGeneral |
| Fundraising | 5025 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12111 | Total |
| Program Services | 4186 | ProgramServices |
| Management And General | 5936 | ManagementAndGeneral |
| Fundraising | 1989 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14876 | Total |
| Management And General | 14876 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504 | Total |
| Management And General | 1504 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017630 | Total |
| Program Services | 755421 | ProgramServices |
| Management And General | 121160 | ManagementAndGeneral |
| Fundraising | 141049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392622 | BOY |
| EOY | 68085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77776 | BOY |
| EOY | 484330 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505968 | BOY |
| EOY | 487329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 431854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371047 | BOY |
| EOY | 359858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347413 | BOY |
| EOY | 1399602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22620 | BOY |
| EOY | 14620 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218277 | BOY |
| EOY | 210841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182092 | BOY |
| EOY | 175780 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422989 | BOY |
| EOY | 401241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899575 | BOY |
| EOY | 994038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21706 | BOY |
| EOY | 1180 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3143 | BOY |
| EOY | 3143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924424 | BOY |
| EOY | 998361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1347413 | BOY |
| EOY | 1399602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 73937 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1156787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090179 | CurrentTaxYear |
| Total | 5818642 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1156787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1216617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1122477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1090179 | CurrentTaxYear |
| Total | 5818642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5818642 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1388 | CurrentTaxYear |
| Total | 11715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5830357 | TotalSupport |
| Public Support Pertcentage170 | 0.99800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| End Of Year Balance | 3143 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| End Of Year Balance | 3143 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| End Of Year Balance | 3143 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| End Of Year Balance | 3143 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3143 | BeginningOfYearBalance |
| End Of Year Balance | 3143 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29500 | OtherCostOrOtherBasis |
| Book Value | 29500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 339983 | OtherCostOrOtherBasis |
| Book Value | 339983 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62371 | OtherCostOrOtherBasis |
| Book Value | 62371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 71996 | Depreciation |
| Book Value | -71996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 359858 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONOR DESIGNATIONS PAYABLE | Description |
| Amount | $175,780 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 175780 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 869866 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 869866 | RevenueSubtotal |
| Other Revenues Not Included | 221701 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 221701 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1091567 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 795929 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 795929 | ExpensesSubtotal |
| Other Expenses Not Included | 221701 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 221701 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1017630 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, "INCOME TAXES". THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE DEPARTMENT OF REVENUE FOR THE STATE OF GEORGIA. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS PAYABLE TO AGENCIES 221,701 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS PAYABLE TO AGENCIES 221,701 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBANY ARC | |||||||
| 2016 POINTE NORTH BLVD | ALBANY | GA | 31721 | 581234047 | 501C3 | 23241 | HUMAN NEEDS |
| AMERICAN RED CROSS ALBANY CHAPTER | |||||||
| 500 PINE AVENUE | ALBANY | GA | 31701 | 580687629 | 501C3 | 28950 | HUMAN NEEDS |
| BOY SCOUTS SOUTH GA COUNCIL | |||||||
| 1841 NORMAN DRIVE | VALDOSTA | GA | 31601 | 580566158 | 501C3 | 10808 | HUMAN NEEDS |
| BOYS AND GIRLS CLUBS OF ALBANY | |||||||
| 711 NORTH MONROE STREET | ALBANY | GA | 31721 | 586046393 | 501C3 | 38000 | HUMAN NEEDS |
| OPEN ARMS THE BRIDGE | |||||||
| 603 PINE AVENUE | ALBANY | GA | 31701 | 581776221 | 501C3 | 9350 | HUMAN NEEDS |
| EXTENDED DAY PROGRAM | |||||||
| 722 CORN AVENUE | ALBANY | GA | 31701 | 586000231 | 501C3 | 8354 | HUMAN NEEDS |
| GIRL SCOUTS OF SOUTHWEST GEORGIA | |||||||
| 515 PINE AVENUE | ALBANY | GA | 31701 | 580866060 | 501C3 | 14008 | HUMAN NEEDS |
| GIRLS INC OF ALBANY | |||||||
| 701 PARK PLACE | ALBANY | GA | 31701 | 581202990 | 501C3 | 35382 | HUMAN NEEDS |
| LIBERTY HOUSE (ALBANY) | |||||||
| 506 PINE AVENUE | ALBANY | GA | 31701 | 581454465 | 501C3 | 37000 | HUMAN NEEDS |
| RSVP-SOWEGA COUNCIL ON AGING | |||||||
| 335 WEST SOCIETY AVENUE | ALBANY | GA | 31701 | 580965104 | 501C3 | 9000 | HUMAN NEEDS |
| SOUTHWEST GEORGIA EASTER SEALS | |||||||
| 1906 PALMYRA ROAD | ALBANY | GA | 31701 | 581915733 | 501C3 | 8328 | HUMAN NEEDS |
| SALVATION ARMY | |||||||
| 304 W 2ND AVENUE | ALBANY | GA | 31701 | 580660606 | 501C3 | 45676 | HUMAN NEEDS |
| YMCA | |||||||
| 1701 GILLIONVILLE ROAD | ALBANY | GA | 31707 | 580610051 | 501C3 | 50000 | HUMAN NEEDS |
| SOWEGA COUNCIL ON AGING | |||||||
| 335 WEST SOCIETY AVENUE | ALBANY | GA | 31701 | 580965104 | 501C3 | 39931 | HUMAN NEEDS |
| COMMUNITIES IN SCHOOLS | |||||||
| 515 WEST 2ND AVENUE | ALBANY | GA | 31701 | 582282621 | 501C3 | 12000 | HUMAN NEEDS |
| DOUGHERTY CO FAMILY LITERACY | |||||||
| 406 W HIGHLAND AVENUE | ALBANY | GA | 31701 | 581915733 | 501C3 | 10000 | HUMAN NEEDS |
| LILY PAD | |||||||
| 320 WEST 3RD AVENUE | ALBANY | GA | 31701 | 205121248 | 501C3 | 7500 | HUMAN NEEDS |
| SAMARITAN CLINIC | |||||||
| 401 S MADISON ST | ALBANY | GA | 31701 | 582570480 | 501C3 | 7500 | HUMAN NEEDS |
| STRIVE 2 THRIVE | |||||||
| 225 WEST BROAD AVENUE | ALBANY | GA | 31701 | 454144213 | 501C3 | 32140 | HUMAN NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE AND DISTRIBUTE FUNDS FOR THE COMMUNITYS NEEDS AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE, EDUCATIONAL, HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENFITS GIVEN BY ALL AND TO BRING THE VARIOUS VOLUNTARY, CHARITABLE,EDUCATIONAL HEALTH AND SOCIAL SERVICE ORGANIZATIONS IN THE SOUTHWEST GEORGIA AREA TOGETHER TO MAXIMIZE THE BENEFITS GIVEN BY ALL ORGANIZATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY BY DISTRIBUTING THE ORGANIZATIONS POLICY HANDBOOK TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HOLDS AN ANNUAL MEETING TO DETERMINE RAISES AND COMPENSATION FOR ALL LEASED EMPLOYEES OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS PAYABLE TO AGENCIES -221,701 DONOR DESIGNATIONS PAYABLE TO AGENCIES 221,701 |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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