UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201433189349307218
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)
Return2014-11-14T14:10:15-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314054823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580623603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF THE COASTALBusinessNameLine1
Business Name Line2EMPIRE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9126517700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY SCHROEDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9126517700PhoneNum
Signature2014-07-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F WOODWARDPreparerPersonNm
PTINP00839971PTIN
Phone9123542910PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY SCHROEDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,613,296GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWCE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING AN ORGANIZATIONAL STRUCTURE TO ASSESS HUMAN NEEDS, DEVELOP RESOURCES,AND ENSURE THE EFFECTIVE USE OF THOSE RESOURCES THROUGHOUT THE COASTAL EMPIRE REGION OF GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers5430TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,439,787PYContributionsGrantsAmt
CY Contributions Grants$9,346,144CYContributionsGrantsAmt
PY Program Service Revenue$174,754PYProgramServiceRevenueAmt
CY Program Service Revenue$181,841CYProgramServiceRevenueAmt
PY Investment Income$11,189PYInvestmentIncomeAmt
CY Investment Income$9,069CYInvestmentIncomeAmt
PY Other Revenue$78,224PYOtherRevenueAmt
CY Other Revenue$76,242CYOtherRevenueAmt
PY Total Revenue$9,703,954PYTotalRevenueAmt
CY Total Revenue$9,613,296CYTotalRevenueAmt
PY Grants And Similar Paid$7,216,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,011,950CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,734,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,797,379CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$765,605CYTotalFundraisingExpenseAmt
PY Other Expenses$738,699PYOtherExpensesAmt
CY Other Expenses$766,001CYOtherExpensesAmt
PY Total Expenses$9,688,872PYTotalExpensesAmt
CY Total Expenses$9,575,330CYTotalExpensesAmt
PY Revenues Less Expenses$15,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,966CYRevenuesLessExpensesAmt
Total Assets BOY$11,144,339TotalAssetsBOYAmt
Total Assets EOY$11,438,920TotalAssetsEOYAmt
Total Liabilities BOY$7,486,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,711,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,657,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,727,442NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING AN ORGANIZATIONAL STRUCTURE TO ASSESS HUMAN NEEDS, DEVELOP RESOURCES,AND ENSURE THE EFFECTIVE USE OF THOSE RESOURCES THROUGHOUT THE COASTAL EMPIRE REGION OF GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,418,764ExpenseAmt
Grant$7,011,950GrantAmt
DescGRANTS TO SOCIAL SERVICE AGENCIES MEETING THE HUMAN SERVICE NEEDS OF THE COASTAL EMPIRE AND BEYOND SEE SCHEDULE O FOR A LISTING OF PRIMARY SUPPORTED AGENCIES AND THEIR PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,030,195ExpenseAmt
DescDIRECT COMMUNITY SERVICE PROGRAMS "211", BRYAN, EFFINGHAM AND LIBERTY COUNTY CENTERS, AND "HANDS ON SAVANNAH" PROVIDE SERVICE TO THE COMMUNITY BY ASSISTING PERSONS IN NEED PROVIDING VOLUNTEERS IN NEEDED AGENCIES AND PROGRAMS. OTHER PROGRAMS WORK TO DEVELOP NEW SERVICES THAT ARE NEEDED IN THE COMMUNITY. IT ALSO PROVIDED MORTGAGE ASSISTANCE TO THOSE FACING FORECLOSURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,448,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELANIE JORDANPersonNm
Phone9126517705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ANN BOWMAN BEIL
DIRECTOR1.00Yes (X)$0$0$0
DENIS BLACKBURNE
DIRECTOR1.00Yes (X)$0$0$0
JASON BUELTERMAN
DIRECTOR1.00Yes (X)$0$0$0
JIMMY BURNSED
DIRECTOR1.00Yes (X)$0$0$0
TREY COOK
DIRECTOR1.00Yes (X)$0$0$0
MARK A DANA
DIRECTOR1.00Yes (X)$0$0$0
DR CHERYL DOZIER
DIRECTOR1.00Yes (X)$0$0$0
TERRY ENOCH
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GIFFEN
DIRECTOR1.00Yes (X)$0$0$0
STEVE GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
CRAIG HARNEY
DIRECTOR1.00Yes (X)$0$0$0
MEG HEAP
DIRECTOR1.00Yes (X)$0$0$0
CATHY P HILL
DIRECTOR1.00Yes (X)$0$0$0
DALE HOLLOWAY
DIRECTOR1.00Yes (X)$0$0$0
FRANK HUFF
DIRECTOR1.00Yes (X)$0$0$0
ARCHIE JENKINS
DIRECTOR1.00Yes (X)$0$0$0
DALE CRITZ JR
DIRECTOR1.00Yes (X)$0$0$0
JEFF KOLE
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
LOWELL KRONOWITZ
DIRECTOR1.00Yes (X)$0$0$0
STEVE LIOTTA
DIRECTOR1.00Yes (X)$0$0$0
THOMAS LOCKAMY
DIRECTOR1.00Yes (X)$0$0$0
DR KATHY LOVE
DIRECTOR1.00Yes (X)$0$0$0
CHIEF WILLIE LOVETT
DIRECTOR1.00Yes (X)$0$0$0
FRANK MACGILL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MARINELLI
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL MCCACHERN
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE MCCARTNEY
DIRECTOR1.00Yes (X)$0$0$0
TOBY MOREAU
DIRECTOR1.00Yes (X)$0$0$0
DIANA MORRISON
DIRECTOR1.00Yes (X)$0$0$0
JEFF O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
STEVE POUND
DIRECTOR1.00Yes (X)$0$0$0
CLIFF PYRON
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN MARTIN PHD
DIRECTOR1.00Yes (X)$0$0$0
CONNIE FARMER RAY
DIRECTOR1.00Yes (X)$0$0$0
CINDY ROBINETT
DIRECTOR1.00Yes (X)$0$0$0
AL SCOTT
DIRECTOR1.00Yes (X)$0$0$0
DAVID SLAGEL
DIRECTOR1.00Yes (X)$0$0$0
RALPH STAGNER
DIRECTOR1.00Yes (X)$0$0$0
T PRATT SUMMERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
TONY THOMAS
VICE CHAIR1.00Yes (X)$0$0$0
DEBBI THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TRIP TOLLISON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TOMA
DIRECTOR1.00Yes (X)$0$0$0
MIKE TRAYNOR
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TERRY TUGGLE
DIRECTOR1.00Yes (X)$0$0$0
JASON USRY
DIRECTOR1.00Yes (X)$0$0$0
STEVE VERNON
DIRECTOR1.00Yes (X)$0$0$0
MALIK WATKINS
DIRECTOR1.00Yes (X)$0$0$0
MELANIE JORDAN
VP FINANCE40.00$69,319$0$16,910Yes (X)
GREG SCHROEDER
PRESIDENT45.00$164,113$0$32,264Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,432TotalReportableCompFromOrgAmt
Total Other Compensation$49,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,346,144AllOtherContributionsAmt
Total Contributions$9,346,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FROM 501C(3) AGENCIES$98,416$98,416
SERVICE FEES$44,182$44,182
LOANED EXEC REVENUE$26,000$26,000
211 & OTHER$13,243$13,243
FieldValueIRS element (for citing)
Total Program Service Revenue$181,841TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,069TotalRevenueColumnAmt
Exclusion$9,069ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,242FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,242TotalRevenueColumnAmt
Exclusion$76,242ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,613,296TotalRevenueColumnAmt
Related Or Exempt Func Income$181,841RelatedOrExemptFuncIncomeAmt
Exclusion$85,311ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,011,950TotalAmt
Program Services$7,011,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$282,606TotalAmt
Program Services$122,333ProgramServicesAmt
Management And General$82,390ManagementAndGeneralAmt
Fundraising$77,883FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,196,224TotalAmt
Program Services$714,762ProgramServicesAmt
Management And General$93,705ManagementAndGeneralAmt
Fundraising$387,757FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,623TotalAmt
Program Services$47,319ProgramServicesAmt
Management And General$4,605ManagementAndGeneralAmt
Fundraising$24,699FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,907TotalAmt
Program Services$81,145ProgramServicesAmt
Management And General$10,781ManagementAndGeneralAmt
Fundraising$42,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,019TotalAmt
Program Services$63,864ProgramServicesAmt
Management And General$11,062ManagementAndGeneralAmt
Fundraising$32,093FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Management And General$5,248ManagementAndGeneralAmt
Fundraising$7,552FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,715TotalAmt
Program Services$25,134ProgramServicesAmt
Management And General$6,183ManagementAndGeneralAmt
Fundraising$22,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,175TotalAmt
Program Services$45,121ProgramServicesAmt
Management And General$29,567ManagementAndGeneralAmt
Fundraising$81,487FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,494TotalAmt
Program Services$90,807ProgramServicesAmt
Management And General$17,770ManagementAndGeneralAmt
Fundraising$16,917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,871TotalAmt
Program Services$20,674ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$11,247FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,980TotalAmt
Program Services$19,362ProgramServicesAmt
Management And General$9,589ManagementAndGeneralAmt
Fundraising$12,029FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$80,261TotalAmt
Program Services$38,776ProgramServicesAmt
Management And General$23,047ManagementAndGeneralAmt
Fundraising$18,438FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,474TotalAmt
Program Services$98,745ProgramServicesAmt
Management And General$19,327ManagementAndGeneralAmt
Fundraising$18,402FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,012TotalAmt
Program Services$12,799ProgramServicesAmt
Management And General$4,241ManagementAndGeneralAmt
Fundraising$4,972FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$135,320$16,279$119,041
EQUIPMENT MAINTENANCE$45,880$26,897$8,289$10,694
MISCELLANEOUS$34,143$7,153$16,064$10,926
MEMBERSHIP DUES-OTHER$12,308$5,839$1,850$4,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$128,432TotalAmt
Management And General$10,062ManagementAndGeneralAmt
Fundraising-$138,494FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,575,330TotalAmt
Program Services$8,448,959ProgramServicesAmt
Management And General$360,766ManagementAndGeneralAmt
Fundraising$765,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,115,640BOYAmt
EOY$1,592,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,112,345BOYAmt
EOY$1,077,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,809,620BOYAmt
EOY$6,658,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,062BOYAmt
EOY$142,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,716BOYAmt
EOY$35,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,056,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,458,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,632,567BOYAmt
EOY$1,597,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$238,540BOYAmt
EOY$279,791EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$43,849BOYAmt
EOY$55,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,144,339BOYAmt
EOY$11,438,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,512BOYAmt
EOY$67,090EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,409,500BOYAmt
EOY$7,589,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,849BOYAmt
EOY$55,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,486,861BOYAmt
EOY$7,711,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,657,478BOYAmt
EOY$3,727,442EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,657,478BOYAmt
EOY$3,727,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,144,339BOYAmt
EOY$11,438,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$682OtherChangesInNetAssetsAmt
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$8,361,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,676,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,173,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,439,784CurrentTaxYearMinus1YearAmt
Current Tax Year$9,346,143CurrentTaxYearAmt
Total$44,997,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,361,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,676,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,173,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,439,784CurrentTaxYearMinus1YearAmt
Current Tax Year$9,346,143CurrentTaxYearAmt
Total$44,997,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,867,383SubstantialContributorsTotAmt
Public Support Total170$40,130,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,189CurrentTaxYearMinus1YearAmt
Current Tax Year$9,070CurrentTaxYearAmt
Total$77,211TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,224CurrentTaxYearMinus1YearAmt
Current Tax Year$76,242CurrentTaxYearAmt
Total$374,612TotalAmt
FieldValueIRS element (for citing)
Total Support$45,449,554TotalSupportAmt
Gross Receipts Rltd Activities$181,841GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88300PublicSupportCY170Pct
Public Support PY1700.89480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 374,612ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,110,155OtherCostOrOtherBasisAmt
Depreciation$1,409,800DepreciationAmt
Book Value$700,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,756,740OtherCostOrOtherBasisAmt
Depreciation$1,049,141DepreciationAmt
Book Value$707,599BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,597,954TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LONG TERM LIABILITYDesc
Amt$55,000Amt
FieldValueIRS element (for citing)
Total Liability$55,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,435,987TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,680NetUnrealizedGainsInvstAmt
Revenue Not Reported$32,680RevenueNotReportedAmt
Revenue Subtotal$7,403,307RevenueSubtotalAmt
Other Revenues Not Included$2,209,989OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,209,989RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,613,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,366,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,366,023ExpensesSubtotalAmt
Other Expenses Not Included$2,209,307OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,209,307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,575,330TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BDESIGNATIONS 2,209,307 P/Y ADJUSTMENT 682
SCHEDULE D, PAGE 4, PART XII, LINE 4BDESIGNATIONS 2,209,307

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1EVENTSNameOfEvent1Amt
Gross Receipts Event1$58,010GrossReceiptsEvent1Amt
Gross Revenue Event1$58,010GrossRevenueEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$13,992GrossReceiptsEvent2Amt
Gross Revenue Event2$13,992GrossRevenueEvent2Amt
Gross Receipts Total$72,002GrossReceiptsTotalAmt
Gross Revenue Total Events$72,002GrossRevenueTotalEventsAmt
Net Income Summary$72,002NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (109 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2
5000 AND LESS
VARIOUSSAVANNAHGA31401$337,430DONOR DES PROGRAM
UW OF CALIFORNIA CAPITAL REGION
10389 OLD PLACERVILLE RDSACRAMENTOCA95827$6,871DES OTHER UNITED WAY
UW OF COASTAL GEORGIA
1311 UNION STBRUNSWICKGA31520$36,922DES OTHER UNITED WAY5806713273
UW OF FOX CITIES
PO BOX 928NEENAHWI54957$67,883DES OTHER UNITED WAY3909128953
UW OF GREATER LA
523 WEST 6TH STLOS ANGELESCA90014$125,442DES OTHER UNITED WAY9522748013
UW OF METRO DALLAS
1800 N LAMARDALLASTX75202$72,243DES OTHER UNITED WAY7560053523
UW OF PALM BEACH CITY
PO BOX 20809WEST PALM BEACHFL33416$20,379DES OTHER UNITED WAY5906832583
UW OF PIONEER VALLEY
184 MILL STSPRINGFIELDMA01102$48,105DES OTHER UNITED WAY0421526803
UW OF S E GEORGIA
515 DENMARK STSTATESBOROGA30458$6,315DES OTHER UNITED WAY5814275183
UW OF SOUTHERN NEVADA
PO BOX 70720LAS VEGASNV89170$7,314DES OTHER UNITED WAY8800713283
COMBINED FEDERAL CAMPAIGN
VARIOUS AGENCIESSAVANNAHGA31401$473,734DESIGNATED PROGRAM3
DIRECT PAYS
VARIOUSSAVANNAHGA31401$28,379DESIGNATED PROGRAMS3
UWCE PROGRAM DESIGNATIONS
428 BULL STSAVANNAHGA31401$176,508DESIGNATED PROGRAMS5806236033
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA31406$32,638DONOR DES PROGRAM5806598753SUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA31412$24,602DONOR DES PROGRAM5806699783
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA31404$71,385DONOR DES PROGRAM5814420133
ANDERSON CANCER INSTITUTE
4700 WATERS AVESAVANNAHGA31404$11,353DONOR DES PROGRAM3111264693
AWOL ALL WALKS OF LIFE
PO BOX 15846SAVANNAHGA31416$6,518DONOR DES PROGRAM5624671473
BIG BROTHERS BIG SISTERS OF THE COA
428 BULL STSAVANNAHGA31401$50,329DONOR DES PROGRAM2624770673STE 203
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA31412$8,265DONOR DES PROGRAM5806229693
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA31420$21,783DONOR DES PROGRAM5805661643
SAVCHAT CASA
428 BULL STSAVANNAHGA31401$5,658DONOR DES PROGRAM5820583583RM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA31401$10,900DONOR DES PROGRAM5811156563
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA31406$5,322DONOR DES PROGRAM5814014563
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA31312$10,428DONOR DES PROGRAM7216009173
GIRL SCOUTS OF HISTORIC
110 PIPE MAKERS CIRCLEPOOLERGA31322$5,149DONOR DES PROGRAM5805661913SUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA31416$7,522DONOR DES PROGRAM5860467953
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA31405$43,009DONOR DES PROGRAM5806190333
HOSPICE
PO BOX 13190SAVANNAHGA31416$127,552DONOR DES PROGRAM5813938203
INTERFAITH HOSPITALITY NETWORK
126 HORIZON PARK DRSAVANNAHGA31405$5,832DONOR DES PROGRAM5823459643
JEWISH EDUCATIONAL ALLIANCE
PO BOX 23527SAVANNAHGA31403$5,616DONOR DES PROGRAM5805686903
LINDSEY'S PLACE
1 DIAMOND CAUSEWAYSAVANNAHGA31406$6,564DONOR DES PROGRAM3004672573STE 21
MEMORIAL HEALTH FOUNDATION
PO BOX 23089SAVANNAHGA31403$10,270DONOR DES PROGRAM5816184863
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA31401$29,438DONOR DES PROGRAM5816232533
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA31412$10,394DONOR DES PROGRAM5812379073
RONALD MCDONALD HOUSE CHARITIES
4710 WATERS AVESAVANNAHGA31404$5,155DONOR DES PROGRAM5816301073
SAFE SHELTER
PO BOX 77369SAVANNAHGA31420$10,386DONOR DES PROGRAM5813926643
SAVANNAH CHILDRENS CHOIR
PO BOX 23355SAVANNAHGA31403$10,000DONOR DES PROGRAM2055444283
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA31404$5,878DONOR DES PROGRAM5806564093
SAVANNAH STATE UNIVERSITY EDU INITI
3219 COLLEGE STSAVANNAHGA31404$40,000DONOR DES PROGRAM3
SENIOR CITIZENS
3025 BULL STSAVANNAHGA31405$18,765DONOR DES PROGRAM5808640093
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA31401$11,052DONOR DES PROGRAM5816452253
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA31406$43,724DONOR DES PROGRAM5806370133
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA31403$17,884DONOR DES PROGRAM5806606073
TRUETLEN HOUSE
131 OLD AUGUSTA RDRINCONGA31326$10,399DONOR DES PROGRAM5823144213
UNION MISSION
107 FAHM STSAVANNAHGA31401$80,217DONOR DES PROGRAM5808275243
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA31401$118,966DONOR DES PROGRAM5810296113
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA31402$22,266DONOR DES PROGRAM5806165583
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31406$14,737DONOR DES PROGRAM5806031603
5000 AND LESS
VARIOUSSAVANNAHGA31401$13,000PROGRAM COST3
ABILITIES UNLIMITED
7232 VARNEDOE DRSAVANNAHGA31406$8,000PROGRAM COST2612475823
AMERICAN CANCER SOCIETY
6600 ABERCORN STSAVANNAHGA31406$46,000PROGRAM COST5806598753SUITE 206
AMERICAN RED CROSS
PO BOX 9987SAVANNAHGA31412$545,000PROGRAM COST5806699783
AMERICA'S SECOND HARVEST
2501 E PRESIDENTS STSAVANNAHGA31404$108,000PROGRAM COST5814420133
ATLANTIC AREA CASA
PO BOX 817HINESVILLEGA31310$12,500PROGRAM COST5826346793
AWOL ALL WALKS OF LIFE
PO BOX 15846SAVANNAHGA31416$17,500PROGRAM COST5624671473
BIG BROTHERS BIG SISTERS OF THE COA
428 BULL STSAVANNAHGA31401$66,000PROGRAM COST2624770673STE 203
BOYSGIRLS CLUB
PO BOX 8727SAVANNAHGA31412$180,000PROGRAM COST5806229693
BSA COASTAL EMPIRE COUNCIL
PO BOX 60007SAVANNAHGA31420$75,000PROGRAM COST5805661643
CASA FOR THE OGEECHEE JUDICIAL CIRC
515 DENMARK STSTATESBOROGA30458$7,500PROGRAM COST0205432283STE 1400
COASTAL CENTER DEVELOP
PO BOX 13662SAVANNAHGA31406$20,000PROGRAM COST5814014563
COASTAL CHILDREN'S ADVOCACY
PO BOX 9926SAVANNAHGA31412$28,000PROGRAM COST5819448253
COMMUNITY HEALTH MISSION
310 EISENHOWER DR SUITE 5SAVANNAHGA31406$85,000PROGRAM COST5826112643
CONSUMER CREDIT COUNSELING
7505 WATERS AVESAVANNAHGA31406$95,000PROGRAM COST5809587053
DEEP CENTER INCORPORATED
PO BOX 5582SAVANNAHGA31414$18,000PROGRAM COST2617064263
EASTSIDE CONCERNED CITIZENS
705 E ANDERSON STSAVANNAHGA31401$27,000PROGRAM COST3116040863
ECONOMIC OPPORTUNITY AUTHORITY
618 W ANDERSON STSAVANNAHGA31402$20,000PROGRAM COST5809526323
FAITH EQUESTRIAN THERAPEUTIC CENTER
243 APPALOOSA WAYGUYTONGA31312$10,520PROGRAM COST7216009173
GEORGIA LEGAL SERVICES
PO BOX 8667SAVANNAHGA31412$63,000PROGRAM COST5811115903
GIRL SCOUT COUNCIL OF SAVANNAH
110 PIPE MAKERS CIRCLEPOOLERGA31322$210,000PROGRAM COST5805661913SUITE 116
GOODWILL INDUSTIRES
PO BOX 15007SAVANNAHGA31416$100,000PROGRAM COST5860467953
GREENBRIAR CHILDREN'S CENTER
3709 HOPKINS STSAVANNAHGA31405$172,800PROGRAM COST5806190333
HODGE MEMORIAL DAY CARE
PO BOX 2384SAVANNAHGA31402$65,000PROGRAM COST5805724153
HORIZONS STUDENT ENRICHMENT
824 STILLWOOD DRIVESAVANNAHGA31419$15,000PROGRAM COST5806552903
INTERFAITH HOSPITALITY NETWORK
126 HORIZON PARK DRSAVANNAHGA31405$42,000PROGRAM COST5823459643
JC LEWIS PRIMARY HEALTHCARE
PO BOX 1508SAVANNAHGA31402$150,000PROGRAM COST2703800353
JC VISION
PO BOX 1972HINESVILLEGA31310$9,475PROGRAM COST5825254333
JEWISH EDUCATIONAL ALLIANCE
PO BOX 23527SAVANNAHGA31403$41,500PROGRAM COST5805686903
KIRK HEALING CENTER
PO BOX 2485HINESVILLEGA31310$11,500PROGRAM COST3522738203
LIBERTY COUNTY MANNA HOUSE
PO BOX 1646HINESVILLEGA31310$14,000PROGRAM COST5819043553
LIFE INC
17 TRAVIS STSAVANNAHGA31406$10,000PROGRAM COST5817203933
LUTHERN SERVICES OF GEORGIA
6555 ABERCORN STSAVANNAHGA31405$57,500PROGRAM COST5815356923SUITE 200
MARY LOU FRASER FDFAMILIES
203 MARY LOU DRHINESVILLEGA31313$25,250PROGRAM COST5816861523
MEDBANK
PO BOX 15372SAVANNAHGA31406$93,708PROGRAM COST5821499783
NEIGHBORHOOD IMPROVEMENT
1816 ABERCORN STSAVANNAHGA31401$25,000PROGRAM COST5822940763
PARK PLACE OUTREACH
514 E HENRY STSAVANNAHGA31401$40,000PROGRAM COST5816232533
PERFORMANCE INITIATIVES
PO BOX 5036SAVANNAHGA31404$45,000PROGRAM COST2029842923
RAPE CRISIS CENTER
PO BOX 8492SAVANNAHGA31412$111,000PROGRAM COST5812379073
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLDGSAVANNAHGA31406$60,000PROGRAM COST2370796083
SAFE SHELTER
PO BOX 77369SAVANNAHGA31420$150,000PROGRAM COST5813926643
SAVCHAT CASA
428 BULL STSAVANNAHGA31401$20,000PROGRAM COST5820583583RM 205
SAVANNAH ASSOCIATION FOR THE BLIND
PO BOX 817SAVANNAHGA31401$42,000PROGRAM COST5811156563
SAVANNAH SPEECH AND HEARING
1206 E 66TH STSAVANNAHGA31404$198,000PROGRAM COST5806564093
SENIOR CITIZENS
3025 BULL STSAVANNAHGA31405$230,400PROGRAM COST5808640093
SOCIAL APOSTOLATE
502 E LIBERTY STSAVANNAHGA31401$30,000PROGRAM COST5816452253
ST JAMES YOUTH SERVICES INC
1140 HOLMESTOWN RDMIDWAYGA31320$14,000PROGRAM COST4538618243
STEPUP SAVANNAH
428 BULL ST STE 206SAVANNAHGA31401$44,000PROGRAM COST3005260143
THE BETHESDA UNION SOCIETY OF SAVAN
9520 FERGUESON AVESAVANNAHGA31416$35,000PROGRAM COST5606370133
THE KICKLIGHTER RESOURCE CENTER
PO BOX 13625SAVANNAHGA31416$9,000PROGRAM COST5806664533
THE MEDIATION CENTER
5105 PAULSEN STSAVANNAHGA31405$50,000PROGRAM COST5816837193SUITE 143-B
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA31403$227,000PROGRAM COST5806606073
TRI-COUNTY PROTECTIVE AGENCY
PO BOX 1937SAVANNAHGA31310$15,000PROGRAM COST5817364083
UNION MISSION
107 FAHM STSAVANNAHGA31401$252,000PROGRAM COST5808275243
UNITED MINISTRIES
18 ABERCORN STSAVANNAHGA31401$20,000PROGRAM COST5815053173
WESLEY COMMUNITY CENTERS
1601 DRAYTON STSAVANNAHGA31401$309,531PROGRAM COST5810296113
WEST BROAD STREET YMCA
PO BOX 3165SAVANNAHGA31402$95,500PROGRAM COST5806165583
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31406$92,100PROGRAM COST5806031603
UWCE COUNTY PROGRAMS
PO BOX 2946SAVANNAHGA31402$18,361PROGRAM COST5806236033
UWCE PROGRAMS
PO BOX 2946SAVANNAHGA31402$88,824PROGRAM COST5806236033
FieldValueIRS element (for citing)
Total501c3 Org109Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2ALL PROGRAMS CONSIDERED FOR FUNDING WILL BE EVALUATED ON (A) CAPACITY TO BE ORGANIZATIONALLY AND FINANCIALLY SOUND, (B) PROVEN NEED IN THE AREA, (C) PROGRAM EFFECTIVENESS DEMONSTRATED THROUGH OUTCOME DATA, (D) PREVIOUS HISTORY OF PARTNERSHIP WITH UNITED WAY. BASED ON SCORES OF THE WRITTEN PROPOSAL AND SITE VISIT, THE ALLOCATION PANELS WILL MAKE RECOMMENDATIONS TO THE UNITED WAY OF THE COASTAL EMPIRE BOARD OF DIRECTORS REGARDING FINANCIAL SUPPORT (FUNDING AMOUNT) AND PROGRAMMATIC CHANGES (TRAINING, TECHNICAL ASSISTANCE, ETC). QUARTERLY REPORTS WILL BE SUBMITTED TO UWCE REGARDING PROGRAMMATIC AND FINANCIAL INFORMATION. IF IT IS NOTED EITHER IN THE INITIAL PROPOSAL OR QUARTERLY REPORTS, TRAINING AND TECHNICAL ASSISTANCE IS NEEDED/REQUESTED, UWCE STAFF WILL WORK WITH AGENCY/PROGRAM STAFF TO ENSURE PROPER AND TIMELY INFORMATION.
SCHEDULE I, PAGE 4, PART IVPART 111 LINE 2 A CONTRIBUTION WAS RECEIVED TO ASSISTS FAMILIES WITH A DISABLED INDIVIDUALS TO REMIIN IN THEIR HOMES THROUGH EITHER MORTGAGE OR RENT ASSISTANCE.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREG SCHROEDERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$164,113BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$32,264DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$196,377TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE THE BACKBONE OF THE ANNUAL CAMPAIGN, AND THE REASON FOR IT'S CONTINUED SUCCESS. VOLUNTEERS EVALUTE THE EFFECTIVENESS OF GRANTEE AGENCY PROGRAMS AND DETERMINE THE ANNUAL FUNDING FOR EACH AGENCY. THEY ALSO PROVIDE CLERICAL,RECEPTION AND EDUCATIONAL SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS EMAILED TO FINANACE COMMITTEE OF BOARD OF DIRECTORS AND DISCUSSED AND APPROVED (OR CHANGED IF NECESSARY) AT THEIR NEXT MEETING. FULL BOARD IS ADVISED OF IT'S FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE PROHIBITED BY THE ORGANIZATIONS CODE OF ETHICS. EMPLOYEES AND BOARD MEMBERS ARE ASK TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE CODE OF ETHICS.
FORM 990, PAGE 6, PART VI, LINE 15AA PERFORMANCE AND COMPENSATION REVIEW OF THE PRESIDENT IS PERFORMED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE OF THE PRESIDENT IS EVULATED BY REFERENCE TO PREVIOUSLY ESTABLISHED ANNUAL GOALS. THEN HIS SALARY IS ADJUSTED ACCORDINGLY WITH REFERENCE TO SALARY AND COMPENSATION PACKAGES PAID BY OTHER SIMILAR SIZE UNITED WAY'S IN THE SOUTHEAST, AND OTHER PUBLISHED COMPENSATION DATA.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED.
FORM 990, PAGE 6, PART VI, LINE 19ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA.
FORM 990, PART XI, LINE 9DESIGNATIONS -2,209,307 P/Y ADJUSTMENT -682 DESIGNATIONS 2,209,307

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