UNITED WAY OF HALL COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HALL COUNTY INC (EIN 58-6011393)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2014-09-04
- IRS object ID
- 201422479349300502
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T07:45:37-05:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208004844 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES CARTER & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2396 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586011393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HALL COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7705361121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2656 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 305032656 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELYN WALLACE | PersonNm |
| Person Title | PRESIDENT/CPO | PersonTitleTxt |
| Phone | 7705361121 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTI GRIFFIN | PreparerPersonNm |
| PTIN | P01318141 | PTIN |
| Phone | 7705329131 | PhoneNum |
| Preparation | 2014-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELYN WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,648,774 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHALLCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,854,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,641,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,180 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,866,765 | PYTotalRevenueAmt |
| CY Total Revenue | $1,648,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,699,694 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,574,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $213,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $195,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,363 | PYOtherExpensesAmt |
| CY Other Expenses | $189,594 | CYOtherExpensesAmt |
| PY Total Expenses | $2,087,089 | PYTotalExpensesAmt |
| CY Total Expenses | $1,959,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$220,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$310,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,154,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,760,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,665,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,582,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,488,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,178,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,642,618 | ExpenseAmt |
| Grant | $1,574,201 | GrantAmt |
| Revenue | $2,100 | RevenueAmt |
| Desc | UNITED WAY OF HALL COUNTYS MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES IN HALL COUNTY. UNITED WAY FOSTERS RELATIONSHIP TO COLLECTIVELY FOCUS ON ISSUES THAT ARE IMPORTANT AND VITAL IN EVERY RESIDENT OF HALL COUNTY HAVING A GOOD LIFE. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. UNITED WAY OF HALL COUNTY BELIEVE EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS OF A GOOD LIFE AND HAS ESTABLISHED THE FOLLOWING AS PRIORITIES: EDUCATION HELPING PEOPLE, FROM BIRTH THROUGH ADULT, ACHIEVE THEIR POTENTIAL THROUGH LEARNING. WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND CONTINUES THROUGHOUT LIFE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY WILL HAVE OPPORTUNITIES TO LEARN WHICH HELP THEM ACHIEVE THEIR POTENTIAL. THEREFORE, WE WILL INVEST IN: 1. EARLY LEARNING 2. THE WELL-BEING OF SCHOOL AGE CHILDREN AND ADOLESCENTS 3. BASIC LITERARY AND COMPREHENSION DEVELOPMENT SKILLS INCOME SUPPORTING FAMILIES WHILE THEY ACTIVELY ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE. WE BELIEVE FAMILIES AND INDIVIDUALS FACE OBSTACLES TO ACHIEVING FINANCIAL STABILITY AND INDEPENDENCE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY HAVE OPPORTUNITIES TO MEET THEIR BASIC NEEDS AND SELF-SUFFICIENCY. THEREFORE, WE WILL INVEST IN: 1. RESOURCES PROVIDING FOOD, SHELTER AND CLOTHING 2. ADDRESSING BARRIERS TO SELF-SUFFICIENCY 3. PROMOTION OF FINANCIAL SECURITY HEALTH IMPROVING PEOPLES PHYSICAL, MENTAL AND SOCIAL WELL-BEING. WE BELIEVE IN IMPROVING EVERYONES HEALTH AND SAFETY. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY ARE HEALTHY AND SAFE. THEREFORE, WE WILL INVEST IN: 1. EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, ABUSE AND NEGLECT 2. IMPROVING ACCESS TO PRIMARY MEDICAL, BEHAVIORAL AND DENTAL CARE 3. PREVENTION OF AND INTERVENTION IN UNSAFE OR UNHEALTHY BEHAVIORS | Desc |
| Total Program Service Expenses | $1,642,618 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELYN WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7705361121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET SW | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY MATHIS LEE | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SPENCE PRICE | ||||||
| SECRTARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DANIEL | ||||||
| BOARD CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH UMBERSON | ||||||
| PAST CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNE HANLIN | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVIS WHITE | ||||||
| BOD, EXECUTIVE COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP WILHEIT JR | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROSS CHRISTENSEN | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN DANIELL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHN LOVELL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY INGRAM | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM FITZGERALD | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE JARRARD | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MERRIANNE DYER | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MACK | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANA NIX | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNY GEE | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WES ROBINSON | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID ABEE | ||||||
| CAMPAIGN CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE BUFFINGTON | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH JACOBS CARSWELL | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM EVANS | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA JONES | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID D SMITH | ||||||
| COMMUNITY INVESTMENT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELYN L WALLACE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $73,782 | $0 | $10,163 | |
| JOY GRIFFIN | ||||||
| VP RESOURCE DEVELOPMENT | 40.00 | Yes (X) | $44,833 | $0 | $1,345 | |
| DAVID L SMITH | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE BARTON | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIMI COLLINS | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAWN JUSTUS | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LACRISIA LARKIN | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAY REULBACK | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SAMPLES | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TYMCHUCK | ||||||
| CAMPAIGN CHAIR-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH J WHITAKER | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD YOUNG | ||||||
| BOARD OF DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,641,212 | AllOtherContributionsAmt |
| Noncash Contributions | $26,835 | NoncashContributionsAmt |
| Total Contributions | $1,641,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,462 | TotalRevenueColumnAmt |
| Exclusion | $5,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,648,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,201 | TotalAmt |
| Program Services | $1,574,201 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,125 | TotalAmt |
| Program Services | $28,899 | ProgramServicesAmt |
| Management And General | $37,156 | ManagementAndGeneralAmt |
| Fundraising | $63,070 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,593 | TotalAmt |
| Program Services | $3,496 | ProgramServicesAmt |
| Management And General | $43,882 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802 | TotalAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $660 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811 | TotalAmt |
| Program Services | $2,187 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
| Fundraising | $4,793 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,025 | TotalAmt |
| Management And General | $22,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,450 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $8,076 | ManagementAndGeneralAmt |
| Fundraising | $6,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,597 | TotalAmt |
| Fundraising | $16,597 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,665 | TotalAmt |
| Program Services | $4,256 | ProgramServicesAmt |
| Management And General | $8,470 | ManagementAndGeneralAmt |
| Fundraising | $19,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,292 | TotalAmt |
| Program Services | $683 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,014 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $5,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,779 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $15,380 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,696 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Management And General | $7,964 | ManagementAndGeneralAmt |
| Fundraising | $6,724 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,063 | TotalAmt |
| Program Services | $3,071 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $3,337 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $7,200 | $7,200 | |
| OTHER COMMUNITY IMPACT | $5,436 | $5,436 | |
| CAMPAIGN EVENTS | $2,389 | $2,389 | |
| PROFESSIONAL SERVICES | $1,000 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189 | TotalAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,126 | TotalAmt |
| Program Services | $1,642,618 | ProgramServicesAmt |
| Management And General | $160,505 | ManagementAndGeneralAmt |
| Fundraising | $156,003 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,447 | BOYAmt |
| EOY | $1,564,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,450 | BOYAmt |
| EOY | $748,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594 | BOYAmt |
| EOY | $2,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,735 | BOYAmt |
| EOY | $275,168 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,429 | BOYAmt |
| EOY | $167,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,352 | BOYAmt |
| EOY | $2,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,007 | BOYAmt |
| EOY | $2,760,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,164 | BOYAmt |
| EOY | $8,554 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,981 | BOYAmt |
| EOY | $1,573,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,145 | BOYAmt |
| EOY | $1,582,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,127 | BOYAmt |
| EOY | $1,168,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,735 | BOYAmt |
| EOY | $10,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,862 | BOYAmt |
| EOY | $1,178,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,007 | BOYAmt |
| EOY | $2,760,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$310,352 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,932,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,212 | CurrentTaxYearAmt |
| Total | $9,195,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,932,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,931,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,854,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,641,212 | CurrentTaxYearAmt |
| Total | $9,195,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $521,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,673,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,462 | CurrentTaxYearAmt |
| Total | $83,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,278,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,942 | OtherExpendituresAmt |
| End Year Balance | $167,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,942 | OtherExpendituresAmt |
| End Year Balance | $167,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,300 | OtherExpendituresAmt |
| End Year Balance | $168,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,904 | OtherExpendituresAmt |
| End Year Balance | $168,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,246 | OtherExpendituresAmt |
| End Year Balance | $169,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,117 | DepreciationAmt |
| Book Value | $161,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,814 | DepreciationAmt |
| Book Value | $7,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,250 | DepreciationAmt |
| Book Value | $5,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,168 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND (CD) | Desc |
| Book Value | $167,430 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $167,430 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,573,569 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,724 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,724 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,550,845 | RevenueSubtotalAmt |
| Other Revenues Not Included | $97,929 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $97,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,648,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,883,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,724 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,861,197 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $97,929 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $97,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,959,126 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION DOES NOT HAVE AN ASC 740-10 (FORMERLY FIN 48) DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 97,929. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 97,929. ROUNDING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR LITERACY | |||||||
| 4-1/2 STALLWORTH STREET | GAINESVILLE | GA | 30501 | 582203290 | 501(C)(3) | $18,850 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES INCLUDING GED PREPARATION AND TESTING. |
| AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER | |||||||
| 311 JESSE JEWELL PKWY SUITE 102B | GAINESVILLE | GA | 30503 | 580637012 | 501(C)(3) | $41,450 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. |
| NORTHEAST COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 148 BOY SCOUT TRAIL | PENDERGRASS | GA | 30567 | 580566207 | 501(C)(3) | $52,825 | SUPPORTS THE SCOUT REACH PROGRAM AND HISPANIC OUTREACH PROGRAM BY ENABLING LOW-INCOME,MINORITY AND AT-RISK YOUTH TO PARTICIPATE IN SCOUTING PROGRAMS. |
| BOYS & GIRLS CLUBS OF HALL COUNTY | |||||||
| 1 POSITIVE PLACE | GAINESVILLE | GA | 30503 | 580656890 | 501(C)(3) | $229,925 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. TO SUPPORT THE CAREER LAUNCH PROGRAM AND THE TRIPLE PLAY HEALTHY HABITS PROGRAM. |
| CHRISTIAN EDUCATION CENTER DBA CENTER POINT | |||||||
| 1050 ELEPHANT TRAIL | GAINESVILLE | GA | 30501 | 581022054 | 501(C)(3) | $77,675 | TO SUPPORT MENTOR PROGRAM AND STUDENT COUNSELING SERVICES. |
| CHALLENGED CHILD & FRIENDS INC | |||||||
| 2360 MURPHY BLVD | GAINESVILLE | GA | 30504 | 581622732 | 501(C)(3) | $196,625 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. PROVIDE SUPPORT FOR THE SUMMER SENSATIONS PROGRAM, EARLY CHILDHOOD EDUCATION PROGRAM, AND THE HEALTH SERVICES PROGRAM. |
| CHILDREN'S CENTER FOR HOPE & HEALING | |||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581718580 | 501(C)(3) | $132,475 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES THROUGH PROGRAMS SUCH AS WOMEN'S SERVICES PROGRAM, VICTIM SERVICES PROGRAM AND PROJECT PATHFINDER. |
| GATEWAY DOMESTIC VIOLENCE CENTER | |||||||
| CONFIDENTIAL SHELTER | GAINESVILLE | GA | 30503 | 581447674 | 501(C)(3) | $88,800 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. SPECIFIC PROGRAMS INCLUDE A PREVENTION EDUCATION PROGRAM, CHILD WITNESS TO DOMESTIC VIOLENCE PROGRAM, TRANSITIONAL HOUSING, AND SURVIVOR SUPPORT GROUPS. |
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||
| 185 NEWTON BRIDGE RD | ATHENS | GA | 30607 | 580566191 | 501(C)(3) | $15,075 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. SUPPORT FINANCIAL LITERACY PROGRAM. |
| GOOD NEWS CLINICS | |||||||
| 810 PINE ST | GAINESVILLE | GA | 30501 | 582058853 | 501(C)(3) | $85,625 | TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE THROUGH SUPPORT OF A MEDICAL AND DENTAL CLINIC. |
| RAPE RESPONSE INC | |||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581788134 | 501(C)(3) | $51,050 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. TO SUPPORT DATE RAPE PREVENTION EDUCATION PROGRAMS. |
| THE SALVATION ARMY | |||||||
| 681 DORSEY ST | GAINESVILLE | GA | 33501 | 580660607 | 501(C)(3) | $166,625 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. |
| UNIVERSITY OF NORTH GEORGIA FOUNDATION - GAINESVILLE INC | |||||||
| 3820 MUNDY MILL RD | OAKWOOD | GA | 30566 | 586073474 | 501(C)(3) | $8,400 | TO SUPPORT THE SUMMER SCHOLARS PROGRAM TO HELP AT RISK MIDDLE SCHOOL YOUTH, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE FOR THE FUTURE. |
| TEEN PREGNANCY PREVENTION INC | |||||||
| PO BOX 157 | GAINESVILLE | GA | 30503 | 581833152 | 501(C)(3) | $59,075 | TO SUPPORT THE SMART GIRLS PROGRAM WHICH IS TARGETED TO MIDDLE AND HIGH SCHOOL GIRL WHO ARE IN NEED OF SUPPORT AND EDUCATION TO AVOID RISKY TEEN BEHAVIORS AND EARLY SEXUAL ACTIVITY; PREGNANT & PARENTING SUPPORT. |
| THE GUEST HOUSE INC | |||||||
| 320 TOWER HEIGHTS RD | GAINESVILLE | GA | 30501 | 581764813 | 501(C)(3) | $57,850 | TO PROVIDE THERAPUTIC ACTIVITIES TO SENIOR ADULTS WITH MEDICAL ISSUES SUCH AS DEMENTIA AND ALZHEIMERS WHO NEED DAYTIME CARE. |
| HALL-DAWSON CASA | |||||||
| 425 BRADFORD ST | GAINESVILLE | GA | 30501 | 580234915 | 501(C)(3) | $51,025 | TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. |
| COMMUNITY COUNCIL ON AGING | |||||||
| 430 PRIOR ST SE | GAINESVILLE | GA | 30501 | 581591227 | 501(C)(3) | $24,000 | SUPPORT THE MEALS ON WHEELS PROGRAM. |
| EAGLE RANCH | |||||||
| 5500 UNION CHURCH RD | FLOWERY BRANCH | GA | 30542 | 581497408 | 501(C)(3) | $17,000 | TO SUPPORT COUNSELING PROGRAM FOR AT-RISK CHILDREN TO DEVELOP AND IMPLEMENT PLAN FOR A CHILD AND THEIR FAMILY TO IDENTIFY AND REPLACE DESTRUCTIVE BEHAVIOR PATTERNS AND WORK TOWARD FAMILY REUNIFICATION. |
| EDMONDSON-TELFORD CENTER | |||||||
| 603 WASHINGTON ST NW | GAINESVILLE | GA | 30501 | 582250500 | 501(C)(3) | $36,840 | TO SUPPORT THE FORENSIC INTERVIEW PROGRAM WHICH ENABLES INVESTIGATORS OF CHILD ABUSE OR NEGLECT CASES TO HAVE ACCESS TO STRONGER, MORE ACCURATE TESTIMONIES FROM VICTIMS THAT YIELD HIGHER PROSECUTION RATES FOR OFFENDERS. |
| BRENAU UNIVERSITY | |||||||
| 500 WASHINGTON ST SE | GAINESVILLE | GA | 30501 | 580566143 | 501(C)(3) | $37,200 | PROVIDES DIAGNOSTIC OR EVALUATION TOOLS FOR PSYCHOLOGICAL TESTING. |
| ACTION MINISTRIES | |||||||
| 1 FIRST STREET | GAINESVILLE | GA | 30504 | 582070427 | 501(C)(3) | $7,100 | PROVIDES SHORT TERM EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES FACING EVICTION OR UTILITIES DISCONNECTION. |
| CITY OF GAINESVILLE- PARKS & RECREATION | |||||||
| 830 GREEN STREET | GAINESVILLE | GA | 30501 | 586000581 | $20,000 | SUPPORTS SUMMER DAY CAMP AND ENRICHMENT PROGRAMS FOR LOW-INCOME FAMILIES WITH CHILDREN AGES 6-12. | |
| JUNIOR LEAGUES OF GAINESVILLE-HALL COUNTY | |||||||
| 615 OAK STREET SUITE C | GAINESVILLE | GA | 30501 | 586003789 | 501(C)(3) | $2,000 | TO PROVIDE ACCESS TO FAMILY-FRIENDLY, COMMUNITY-WIDE EVENT THAT BRINGS PROFESSIONALS FROM HEALTH AND NUTRITION RELATED FIELDS TO EDUCATE FAMILIES ON HOW TO LEAD HEALTHIER LIFESTYLES. |
| SPECIAL OLYMPICS GEORGIA- HALL COUNTY | |||||||
| 711 GREEN STREET | GAINESVILLE | GA | 30501 | 237201676 | 501(C)(3) | $10,500 | TO PROVIDE YEAR ROUND ATHLETIC OPPORTUNITIES FOR TRAINING AND COMPETITION FOR STUDENTS AND ADULTS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES. |
| RAINBOW CHILDREN'S HOME | |||||||
| 247 EAST MAIN STREET | DAHLONEGA | GA | 30533 | 582503916 | 501(C)(3) | $12,000 | ADDRESSES PHYSICAL, EMOTIONAL, MENTAL, SOCIAL AND SPIRITUAL NEEDS OF YOUNG GIRLS IN FOSTER CARE. |
| THE MEDICAL CENTER FOUNDATION | |||||||
| 2150 LIMESTONE PARKWAY SUITE 115 | GAINESVILLE | GA | 30501 | 581694820 | 501(C)(3) | $25,000 | TO PURCHASE DIABETES TESTING STRIPS AND METERS FOR INDIGENT DIABETIC PATIENTS. |
| WOMEN SOURCE | |||||||
| 527 OAK STREET | GAINESVILLE | GA | 30501 | 262882799 | 501(C)(3) | $7,500 | TO PROVIDE FREE EDUCATIONAL WORKSHOP FOR MIDDLE AND HIGH SCHOOL GIRLS. |
| GEORGIA MOUNTAIN FOOD BANK | |||||||
| 1642 CALVARY INDUSTRIAL BLVD | GAINESVILLE | GA | 30507 | 262787610 | 501(C)(3) | $25,000 | PROVIDES NUTRITIOUS MEALS TO LOW INCOME CHILDREN DURING THE SUMMER MONTHS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT EXPECTED PROGRAM OUTCOMES PRIOR TO RECEIVING FUNDING. UNITED WAY VOLUNTEERS MONITOR PROGRESS ON EXPECTED OUTCOMES BASED ON REPORTS SUBMITTED BY EACH PROGRAM. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 PER THE MEMORANDUM OF AGREEMENT EXECUTED BY EACH PROGRAM THAT RECEIVES FUNDING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,835 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS | NO CHANGE FROM PRIOR YEAR. |
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