UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201212349349300326
- Schema version
- 2011v1.2
- 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 | 2012-08-21T15:38:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANADY RICHBOURG WOODWARD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST SUITE 200 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314054823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580623603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL | BusinessNameLine1 |
| Business Name Line2 | EMPIRE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9126517700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY SCHROEDER | Name |
| Title | PRESIDENT | Title |
| Phone | 9126517700 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F WOODWARD | Name |
| Phone | 9123542910 | Phone |
| Date Prepared | 2012-08-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY SCHROEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9414584 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWCE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 9835 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8676665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9173935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 144874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14685 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12957 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8898844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9414584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6533470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6889856 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1592494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1665024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 706565 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 692634 | OtherExpensePriorYear |
| Other Expenses Current Year | 683715 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8818598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9238595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175989 | RevenuesLessExpensesCY |
| Total Assets BOY | 10336334 | TotalAssetsBOY |
| Total Assets EOY | 11167990 | TotalAssetsEOY |
| Total Liabilities BOY | 6872736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7537234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3463598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3630756 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7325062 | Expense |
| Grants | 6889856 | Grants |
| Description | GRANTS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 915699 | Expense |
| Description | DIRECT 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8240761 | 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 | false | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELANIE JORDAN | NamePerson |
| Telephone Number | 9126517705 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BOWMAN BEIL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENIS BLACKBURNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER CHASTANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK A DANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN DOWNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR CHERYL DOZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNY GENTRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GIFFEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HARGROVEJR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY P HILL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DALE HOLLOWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HUBBARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARCHIE JENKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE CRITZ JR | ||||||
| PAST BOARD C | 1.00 | X | 0 | 0 | 0 | X |
| JEFF KOLE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LOWELL KRONOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE LIAKAKIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE LIOTTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TOM LOCKAMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR KATHY LOVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHIEF WILLIE LOVETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MACGILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MARINELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL MCCACHERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE MCCARTNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WREN MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ANN POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFF PYRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN MARTIN PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE FARMER RAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAMILLE RUSSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SLAGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| T PRATT SUMMERS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BERT TENENBAUM | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| TONY THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBI THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE TRAYNOR | ||||||
| CAMPAIGN CHA | 1.00 | X | 0 | 0 | 0 | |
| TERRY TUGGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON USRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE VERNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WEATHERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA ZOLLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE JORDAN | ||||||
| VP FINANCE | 45.00 | 62745 | 0 | 20147 | X | |
| GREG SCHROEDER | ||||||
| PRESIDENT | 48.00 | 153571 | 0 | 34267 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216316 | TotalReportableCompFromOrg |
| Total Other Compensation | 54414 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 9173935 | AllOtherContributions |
| Total Contributions | 9173935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENTAL FROM 501C(3) AGENCIES | 109215 | 109215 |
| LOANED EXEC REVENUE | 19500 | 19500 |
| SERVICE FEES | 12616 | 12616 |
| 211 & OTHER | 3543 | 3543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 144874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12957 | TotalRevenueColumn |
| Exclusion | $12,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82818 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82818 | TotalRevenueColumn |
| Exclusion | $82,818 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9414584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144874 | RelatedOrExemptFunctionIncome |
| Exclusion | $95,775 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6889856 | Total |
| Program Services | 6889856 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270730 | Total |
| Program Services | 117129 | ProgramServices |
| Management And General | 79014 | ManagementAndGeneral |
| Fundraising | 74587 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071684 | Total |
| Program Services | 618928 | ProgramServices |
| Management And General | 83877 | ManagementAndGeneral |
| Fundraising | 368879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86789 | Total |
| Program Services | 43370 | ProgramServices |
| Management And General | 5613 | ManagementAndGeneral |
| Fundraising | 37806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142731 | Total |
| Program Services | 71661 | ProgramServices |
| Management And General | 9701 | ManagementAndGeneral |
| Fundraising | 61369 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93090 | Total |
| Program Services | 45181 | ProgramServices |
| Management And General | 10570 | ManagementAndGeneral |
| Fundraising | 37339 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Management And General | 5047 | ManagementAndGeneral |
| Fundraising | 7353 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64954 | Total |
| Program Services | 41278 | ProgramServices |
| Management And General | 4407 | ManagementAndGeneral |
| Fundraising | 19269 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128113 | Total |
| Program Services | 37304 | ProgramServices |
| Management And General | 15218 | ManagementAndGeneral |
| Fundraising | 75591 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117875 | Total |
| Program Services | 113914 | ProgramServices |
| Management And General | 825 | ManagementAndGeneral |
| Fundraising | 3136 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40433 | Total |
| Program Services | 16689 | ProgramServices |
| Management And General | 5311 | ManagementAndGeneral |
| Fundraising | 18433 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20914 | Total |
| Program Services | 8681 | ProgramServices |
| Management And General | 5176 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75329 | Total |
| Program Services | 40096 | ProgramServices |
| Management And General | 16395 | ManagementAndGeneral |
| Fundraising | 18838 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171637 | Total |
| Program Services | 132813 | ProgramServices |
| Management And General | 14692 | ManagementAndGeneral |
| Fundraising | 24132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18217 | Total |
| Program Services | 9484 | ProgramServices |
| Management And General | 4213 | ManagementAndGeneral |
| Fundraising | 4520 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SPECIAL EVENTS | 99335 | 14432 | 84903 | |
| EQUIPMENT MAINTENANCE | 49540 | 32374 | 7688 | 9478 |
| MISCELLANEOUS | 32715 | 4384 | 13440 | 14891 |
| MEMBERSHIP DUES-OTHER | 10997 | 2805 | 1610 | 6582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -158744 | Total |
| Program Services | 382 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | -159385 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9238595 | Total |
| Program Services | 8240761 | ProgramServices |
| Management And General | 291269 | ManagementAndGeneral |
| Fundraising | 706565 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058502 | BOY |
| EOY | 1475314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830188 | BOY |
| EOY | 830392 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6087890 | BOY |
| EOY | 6651772 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168160 | BOY |
| EOY | 152418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16896 | BOY |
| EOY | 41467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3926273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2174761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874307 | BOY |
| EOY | 1751512 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271783 | BOY |
| EOY | 228999 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28608 | BOY |
| EOY | 36116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10336334 | BOY |
| EOY | 11167990 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373 | BOY |
| EOY | 48874 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6628256 | BOY |
| EOY | 7312948 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206499 | BOY |
| EOY | 139296 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28608 | BOY |
| EOY | 36116 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6872736 | BOY |
| EOY | 7537234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463598 | BOY |
| EOY | 3630756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3463598 | BOY |
| EOY | 3630756 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10336334 | BOY |
| EOY | 11167990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 175989 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8831 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 7668224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10194310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8361204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8676665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9173935 | CurrentTaxYear |
| Total | 44074338 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7668224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10194310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8361204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8676665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9173935 | CurrentTaxYear |
| Total | 44074338 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4124952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39949386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12957 | CurrentTaxYear |
| Total | 166830 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 78449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81818 | CurrentTaxYear |
| Total | 220146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44461314 | TotalSupport |
| Gross Receipts From Admissions Etc | 144874 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190000 | OtherCostOrOtherBasis |
| Book Value | 190000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2079922 | OtherCostOrOtherBasis |
| Depreciation | 1248234 | Depreciation |
| Book Value | 831688 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1656351 | OtherCostOrOtherBasis |
| Depreciation | 926527 | Depreciation |
| Book Value | 729824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1751512 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM LIABILITY | Description |
| Amount | $36,116 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36116 | TotalOfAmounts |
| Total Revenue | 9414584 | TotalRevenue |
| Total Expenses | 9238595 | TotalExpenses |
| Excess Or Deficit For Year | 175989 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8831 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8831 | TotalAdjustments |
| Excess Or Deficit Per FS | 167158 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8061896 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8831 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -8831 | RevenueNotRptdF990 |
| Revenue Subtotal | 8070727 | RevenueSubtotal |
| Other Revenues Not Included | 1343857 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1343857 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9414584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7894738 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7894738 | ExpensesSubtotal |
| Other Expenses Not Included | 1343857 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1343857 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9238595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COMBINED FEDERAL COMPAIGN DESIGNATED -741,439 OTHER DESIGNATIONS -602,418 COMBINED FEDERAL COMPAIGN DESIGNATED 741,439 OTHER DESIGNATIONS 602,418 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | COMBINED FEDERAL COMPAIGN DESIGNATED 741,439 OTHER DESIGNATIONS 602,418 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | COMBINED FEDERAL COMPAIGN DESIGNATED 741,439 OTHER DESIGNATIONS 602,418 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RACE | NameOfEvent1 |
| Gross Receipts Event1 | 38514 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38514 | GrossRevenueEvent1 |
| Name Of Event2 | EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 26679 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26679 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13285 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13285 | GrossRevenueOtherEvents |
| Gross Receipts Total | 78478 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78478 | GrossRevenueTotalEvents |
| Net Income Summary | 78478 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (112 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 5000 AND LESS | ||||||||
| VARIOUS | SAVANNAH | GA | 31401 | 3 | 38125 | DES OTHER UNITED WAY | ||
| 5000 AND LESS | ||||||||
| VARIOUS | SAVANNAH | GA | 31401 | 3 | 70952 | DONOR DES PROGRAM | ||
| 5000 AND LESS | ||||||||
| VARIOUS | SAVANNAH | GA | 31401 | 3 | 10000 | PROGRAM COST | ||
| ABILITIES UNLIMITED | ||||||||
| 7232 VARNEDOE DR | SAVANNAH | GA | 31406 | 3 | 8000 | PROGRAM COST | 261247582 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 210 TEVEVISION CIRCLE | SAVANNAH | GA | 31404 | 3 | 9442 | DONOR DES PROGRAM | 581492046 | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 210 TEVEVISION CIRCLE | SAVANNAH | GA | 31404 | 3 | 6235 | PROGRAM COST | 581492046 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 6600 ABERCORN ST | SAVANNAH | GA | 31406 | 3 | 23259 | DONOR DES PROGRAM | 580659875 | SUITE 206 |
| AMERICAN CANCER SOCIETY | ||||||||
| 6600 ABERCORN ST | SAVANNAH | GA | 31406 | 3 | 79608 | PROGRAM COST | 580659875 | SUITE 206 |
| AMERICAN RED CROSS | ||||||||
| PO BOX 9987 | SAVANNAH | GA | 31412 | 3 | 28175 | DONOR DES PROGRAM | 580669978 | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 9987 | SAVANNAH | GA | 31412 | 3 | 533000 | PROGRAM COST | 580669978 | |
| AMERICA'S SECOND HARVEST | ||||||||
| 2501 E PRESIDENTS ST | SAVANNAH | GA | 31404 | 3 | 56770 | DONOR DES PROGRAM | 581442013 | |
| AMERICA'S SECOND HARVEST | ||||||||
| 2501 E PRESIDENTS ST | SAVANNAH | GA | 31404 | 3 | 106100 | PROGRAM COST | 581442013 | |
| ANDERSON CANCER INSTITUTE | ||||||||
| 4700 WATERS AVE | SAVANNAH | GA | 31404 | 5455 | DONOR DES PROGRAM | |||
| ARMY COMMUNITY SERVICES | ||||||||
| 191 LINQUIST RD BLDG 87 | FT STEWART | GA | 31314 | 5200 | PROGRAM COST | 861162918 | ||
| ASH TREE ORGANIZATION | ||||||||
| 2512 HABERSHAM ST | SAVANNAH | GA | 31406 | 3 | 6700 | PROGRAM COST | 582055714 | |
| ATLANTIC AREA CASA | ||||||||
| PO BOX 817 | HINESVILLE | GA | 31310 | 3 | 10000 | PROGRAM COST | 582634679 | |
| AWOL ALL WALKS OF LIFE | ||||||||
| PO BOX 15846 | SAVANNAH | GA | 31416 | 3 | 7817 | DONOR DES PROGRAM | 562467147 | |
| AWOL ALL WALKS OF LIFE | ||||||||
| PO BOX 15846 | SAVANNAH | GA | 31416 | 3 | 12500 | PROGRAM COST | 562467147 | |
| BIG BROTHERS BIG SISTERS OF THE COA | ||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 3 | 66871 | DONOR DES PROGRAM | 262477067 | STE 203 |
| BIG BROTHERS BIG SISTERS OF THE COA | ||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 3 | 72500 | PROGRAM COST | 262477067 | STE 203 |
| BOYSGIRLS CLUB | ||||||||
| PO BOX 8727 | SAVANNAH | GA | 31412 | 3 | 7184 | DONOR DES PROGRAM | 580622969 | |
| BOYSGIRLS CLUB | ||||||||
| PO BOX 8727 | SAVANNAH | GA | 31412 | 3 | 167000 | PROGRAM COST | 580622969 | |
| BSA COASTAL EMPIRE COUNCIL | ||||||||
| PO BOX 60007 | SAVANNAH | GA | 31420 | 3 | 30872 | DONOR DES PROGRAM | 580566164 | |
| BSA COASTAL EMPIRE COUNCIL | ||||||||
| PO BOX 60007 | SAVANNAH | GA | 31420 | 3 | 130500 | PROGRAM COST | 580566164 | |
| CHATHAM-SAVANNAH AUTHORITY FOR THE | ||||||||
| 2301 BULL ST | SAVANNAH | GA | 31401 | 3 | 12500 | PROGRAM COST | 581816225 | |
| CHATHAM-SAVANNAH YOUTH FUTURES | ||||||||
| PO BOX 10212 | SAVANNAH | GA | 31412 | 3 | 7500 | PROGRAM COST | 581816225 | |
| COASTAL CENTER DEVELOP | ||||||||
| PO BOX 13662 | SAVANNAH | GA | 31406 | 3 | 15000 | PROGRAM COST | 581401456 | |
| COASTAL CHILDREN'S ADVOCACY | ||||||||
| PO BOX 9926 | SAVANNAH | GA | 31412 | 3 | 26000 | PROGRAM COST | 581944825 | |
| COMBINED FEDERAL CAMPAIGN | ||||||||
| VARIOUS AGENCIES | SAVANNAH | GA | 31401 | 3 | 741458 | DESIGNATED PROGRAM | ||
| COMMUNITY CARDIOVASCULAR COUNCIL | ||||||||
| 1900 ABERCORN ST | SAVANNAH | GA | 31401 | 3 | 20000 | PROGRAM COST | 237068703 | |
| COMMUNITY HEALTH MISSION | ||||||||
| 310 EISENHOWER DR SUITE 5 | SAVANNAH | GA | 31406 | 3 | 37500 | PROGRAM COST | 582611264 | |
| CONSUMER CREDIT COUNSELING | ||||||||
| 7505 WATERS AVE | SAVANNAH | GA | 31406 | 3 | 60000 | PROGRAM COST | 580958705 | |
| DEEP CENTER INCORPORATED | ||||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 3 | 12500 | PROGRAM COST | 261706426 | |
| DIRECT PAYS | ||||||||
| VARIOUS | SAVANNAH | GA | 31401 | 3 | 52591 | DESIGNATED PROGRAMS | ||
| EASTSIDE CONCERNED CITIZENS | ||||||||
| 705 E ANDERSON ST | SAVANNAH | GA | 31401 | 3 | 18000 | PROGRAM COST | 311604086 | |
| ECONOMIC OPPORTUNITY AUTHORITY | ||||||||
| 618 W ANDERSON ST | SAVANNAH | GA | 31402 | 3 | 26000 | PROGRAM COST | 580952632 | |
| EFFINGHAM COUNTY FAMILY CONNECTION | ||||||||
| PO BOX 377 | SPRINGFIELD | GA | 31329 | 3 | 11146 | DONOR DES PROGRAM | 861085001 | |
| EFFINGHAM COUNTY FAMILY CONNECTION | ||||||||
| PO BOX 377 | SPRINGFIELD | GA | 31329 | 3 | 7500 | PROGRAM COST | 861085001 | |
| GEORGIA LEGAL SERVICES | ||||||||
| PO BOX 8667 | SAVANNAH | GA | 31412 | 3 | 22000 | PROGRAM COST | 581111590 | |
| GIRL SCOUT COUNCIL OF SAVANNAH | ||||||||
| 110 PIPE MAKERS CIRCLE | POOLER | GA | 31322 | 3 | 5967 | DONOR DES PROGRAM | 580566191 | SUITE 116 |
| GIRL SCOUT COUNCIL OF SAVANNAH | ||||||||
| 110 PIPE MAKERS CIRCLE | POOLER | GA | 31322 | 3 | 180000 | PROGRAM COST | 580566191 | SUITE 116 |
| GOODWILL INDUSTIRES | ||||||||
| PO BOX 15007 | SAVANNAH | GA | 31416 | 3 | 176000 | DONOR DES PROGRAM | 586046795 | |
| GOODWILL INDUSTIRES | ||||||||
| PO BOX 15007 | SAVANNAH | GA | 31416 | 3 | 176000 | PROGRAM COST | 586046795 | |
| GREENBRIAR CHILDREN'S CENTER | ||||||||
| 3709 HOPKINS ST | SAVANNAH | GA | 31405 | 3 | 33373 | DONOR DES PROGRAM | 580619033 | |
| GREENBRIAR CHILDREN'S CENTER | ||||||||
| 3709 HOPKINS ST | SAVANNAH | GA | 31405 | 3 | 237000 | PROGRAM COST | 580619033 | |
| HODGE MEMORIAL DAY CARE | ||||||||
| PO BOX 2384 | SAVANNAH | GA | 31402 | 3 | 61000 | PROGRAM COST | 580572415 | |
| HORIZONS STUDENT ENRICHMENT | ||||||||
| 824 STILLWOOD DRIVE | SAVANNAH | GA | 31419 | 3 | 5500 | PROGRAM COST | 580655290 | |
| HOSPICE | ||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 3 | 76483 | DONOR DES PROGRAM | 581393820 | |
| INTERFAITH HOSPITALITY NETWORK | ||||||||
| 126 HORIZON PARK DR | SAVANNAH | GA | 31405 | 3 | 20000 | PROGRAM COST | 582345964 | |
| JC LEWIS PRIMARY HEALTHCARE | ||||||||
| PO BOX 1508 | SAVANNAH | GA | 31402 | 3 | 5453 | DONOR DES PROGRAM | 270380035 | |
| JC LEWIS PRIMARY HEALTHCARE | ||||||||
| PO BOX 1508 | SAVANNAH | GA | 31402 | 3 | 110000 | PROGRAM COST | 270380035 | |
| JEWISH EDUCATIONAL ALLIANCE | ||||||||
| PO BOX 23527 | SAVANNAH | GA | 31403 | 3 | 46500 | PROGRAM COST | 580568690 | |
| KIRK HEALING CENTER | ||||||||
| PO BOX 2485 | HINESVILLE | GA | 31310 | 3 | 10500 | PROGRAM COST | 352273820 | |
| LIBERTY COUNTY CHILDREN'S HOME | ||||||||
| 202 DARSEY RD | HINESVILLE | GA | 31313 | 3 | 9500 | PROGRAM COST | 200882168 | |
| LIBERTY COUNTY MANNA HOUSE | ||||||||
| PO BOX 1646 | HINESVILLE | GA | 31310 | 3 | 10000 | PROGRAM COST | 581904355 | |
| LIFE INC | ||||||||
| 17 TRAVIS ST | SAVANNAH | GA | 31406 | 3 | 8500 | PROGRAM COST | 581720393 | |
| LUTHERN SERVICES OF GEORGIA | ||||||||
| 6555 ABERCORN ST | SAVANNAH | GA | 31405 | 3 | 10000 | PROGRAM COST | 581535692 | SUITE 200 |
| MARY LOU FRASER FDFAMILIES | ||||||||
| 203 MARY LOU DR | HINESVILLE | GA | 31313 | 3 | 19500 | PROGRAM COST | 581686152 | |
| MEDBANK | ||||||||
| PO BOX 15372 | SAVANNAH | GA | 31406 | 3 | 46000 | PROGRAM COST | 582149978 | |
| NEIGHBORHOOD IMPROVEMENT | ||||||||
| 1816 ABERCORN ST | SAVANNAH | GA | 31401 | 3 | 32000 | PROGRAM COST | 582294076 | |
| PARK PLACE OUTREACH | ||||||||
| 514 E HENRY ST | SAVANNAH | GA | 31401 | 3 | 28618 | DONOR DES PROGRAM | 581623253 | |
| PARK PLACE OUTREACH | ||||||||
| 514 E HENRY ST | SAVANNAH | GA | 31401 | 3 | 6000 | PROGRAM COST | 581623253 | |
| RAPE CRISIS CENTER | ||||||||
| PO BOX 8492 | SAVANNAH | GA | 31412 | 3 | 9726 | DONOR DES PROGRAM | 581237907 | |
| RAPE CRISIS CENTER | ||||||||
| PO BOX 8492 | SAVANNAH | GA | 31412 | 3 | 76500 | PROGRAM COST | 581237907 | |
| REBUILDING TOGETHER SAV | ||||||||
| PO BOX 9933 | SAVANNAH | GA | 31412 | 3 | 8000 | PROGRAM COST | 582285102 | |
| ROYCE LEARNING CENTER | ||||||||
| 4 OGLETHORPE PROFESSIONAL BLDG | SAVANNAH | GA | 31406 | 3 | 56000 | PROGRAM COST | 237079608 | |
| SAFE SHELTER | ||||||||
| PO BOX 77369 | SAVANNAH | GA | 31420 | 3 | 17613 | DONOR DES PROGRAM | 581392664 | |
| SAFE SHELTER | ||||||||
| PO BOX 77369 | SAVANNAH | GA | 31420 | 3 | 115000 | PROGRAM COST | 581392664 | |
| SAVCHAT CASA | ||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 3 | 9000 | PROGRAM COST | 582058358 | RM 205 |
| SAVANNAH ASSN FOR THE BLIND | ||||||||
| PO BOX 817 | SAVANNAH | GA | 31401 | 3 | 28000 | PROGRAM COST | 581115656 | |
| SAVANNAH SPEECH AND HEARING | ||||||||
| 1206 E 66TH ST | SAVANNAH | GA | 31404 | 3 | 7947 | DONOR DES PROGRAM | 580656409 | |
| SAVANNAH SPEECH AND HEARING | ||||||||
| 1206 E 66TH ST | SAVANNAH | GA | 31404 | 3 | 182000 | PROGRAM COST | 580656409 | |
| SENIOR CITIZENS | ||||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 3 | 17552 | DONOR DES PROGRAM | 580864009 | |
| SENIOR CITIZENS | ||||||||
| 3025 BULL ST | SAVANNAH | GA | 31405 | 3 | 150300 | PROGRAM COST | 580864009 | |
| SOCIAL APOSTOLATE | ||||||||
| 502 E LIBERTY ST | SAVANNAH | GA | 31401 | 3 | 9126 | DONOR DES PROGRAM | 581645225 | |
| SOCIAL APOSTOLATE | ||||||||
| 502 E LIBERTY ST | SAVANNAH | GA | 31401 | 3 | 20000 | PROGRAM COST | 581645225 | |
| SSU SAVANNAH EDUCATION INIT | ||||||||
| PO BOX 20419 | SAVANNAH | GA | 31404 | 3 | 53762 | DONOR DES PROGRAM | ||
| ST JOSEPH FOUNDATION | ||||||||
| 11705 MERCY BLVD | SAVANNAH | GA | 31419 | 3 | 111890 | DONOR DES PROGRAM | 581905195 | |
| ST JAMES YOUTH CENTERSTRONG TOWER | ||||||||
| 1140 HOLMESTOWN RD | MIDWAY | GA | 31320 | 3 | 19025 | PROGRAM COST | 311497241 | |
| STEPUP SAVANNAH | ||||||||
| 428 BULL ST STE 206 | SAVANNAH | GA | 31401 | 3 | 20000 | PROGRAM COST | 300526014 | |
| THE BETHESDA UNION SOCIETY OF SAVAN | ||||||||
| 9520 FERGUESON AVE | SAVANNAH | GA | 31406 | 3 | 15456 | DONOR DES PROGRAM | 580637013 | |
| THE BETHESDA UNION SOCIETY OF SAVAN | ||||||||
| 9520 FERGUESON AVE | SAVANNAH | GA | 31416 | 3 | 12500 | PROGRAM COST | 560637013 | |
| THE KICKLIGHTER RESOURCE CENTER | ||||||||
| PO BOX 13625 | SAVANNAH | GA | 31416 | 3 | 64000 | PROGRAM COST | 580666453 | |
| THE MEDIATION CENTER | ||||||||
| 5105 PAULSEN ST | SAVANNAH | GA | 31405 | 3 | 48000 | PROGRAM COST | 581683719 | SUITE 143-B |
| THE SALVATION ARMY | ||||||||
| PO BOX 23798 | SAVANNAH | GA | 31403 | 3 | 22744 | DONOR DES PROGRAM | 580660607 | |
| THE SALVATION ARMY | ||||||||
| PO BOX 23798 | SAVANNAH | GA | 31403 | 3 | 233000 | PROGRAM COST | 580660607 | |
| TRI-COUNTY PROTECTIVE AGENCY | ||||||||
| PO BOX 1937 | SAVANNAH | GA | 31310 | 3 | 12000 | PROGRAM COST | 581736408 | |
| TRUETLEN HOUSE | ||||||||
| 131 OLD AUGUSTA RD | RINCON | GA | 31326 | 3 | 12961 | DONOR DES PROGRAM | 582314421 | |
| UNION MISSION | ||||||||
| 107 FAHM ST | SAVANNAH | GA | 31401 | 3 | 12381 | DONOR DES PROGRAM | 580827524 | |
| UNION MISSION | ||||||||
| 107 FAHM ST | SAVANNAH | GA | 31401 | 3 | 311200 | PROGRAM COST | 580827524 | |
| UNITED MINISTRIES | ||||||||
| 18 ABERCORN ST | SAVANNAH | GA | 31401 | 3 | 12000 | PROGRAM COST | 581505317 | |
| UNITED WAY OF THE COASTAL EMPIRE | ||||||||
| 428 BULL STREET | SAVANNAH | GA | 31401 | 3 | 121385 | DONOR DES PROGRAM | 580623603 | |
| UW OF COASTAL GEORGIA | ||||||||
| 1311 UNION ST | BRUNSWICK | GA | 31520 | 3 | 38627 | DES OTHER UNITED WAY | ||
| UW OF FOX CITIES | ||||||||
| PO BOX 928 | NEENAH | WI | 54957 | 3 | 61921 | DES OTHER UNITED WAY | 390912895 | |
| UW OF GREATER HOUSTON | ||||||||
| PO BOX 3247 | HOUSTON | TX | 77253 | 3 | 16112 | DES OTHER UNITED WAY | 741167964 | |
| UW OF GREATER LA | ||||||||
| 523 WEST 6TH ST | LOS ANGELES | CA | 90014 | 3 | 113100 | DES OTHER UNITED WAY | 952274801 | |
| UW OF METRO DALLAS | ||||||||
| 1800 N LAMAR | DALLAS | TX | 75202 | 3 | 68930 | DES OTHER UNITED WAY | 756005352 | |
| UW OF NATIONAL CAPITAL AREA | ||||||||
| 8391 OLD COURTHOUSE RD | VIENNA | VA | 22182 | 3 | 6590 | DES OTHER UNITED WAY | 530234290 | |
| UW OF NORTHEAST FLORIDA | ||||||||
| PO BOX 41428 | JACKSONVILLE | FL | 32203 | 3 | 6929 | DES OTHER UNITED WAY | 590637825 | |
| UW OF PALM BEACH CITY | ||||||||
| PO BOX 20809 | WEST PALM BEACH | FL | 33416 | 3 | 14548 | DES OTHER UNITED WAY | 590683258 | |
| UW OF PIONEER VALLEY | ||||||||
| 184 MILL ST | SPRINGFIELD | MA | 01102 | 3 | 38994 | DES OTHER UNITED WAY | 042152680 | |
| UW OF S E GEORGIA | ||||||||
| 515 DENMARK ST | STATESBORO | GA | 30458 | 3 | 7704 | DES OTHER UNITED WAY | 581427518 | |
| UW OF SOUTHERN NEVADA | ||||||||
| PO BOX 70720 | LAS VEGAS | NV | 89170 | 3 | 7717 | DES OTHER UNITED WAY | 880071328 | |
| UW OF THE LOW COUNTRY | ||||||||
| PO BOX 202 | BEAUFORT | SC | 29901 | 3 | 6312 | DES OTHER UNITED WAY | 570405847 | |
| UWCE PROGRAM DESIGNATIONS | ||||||||
| 428 BULL ST | SAVANNAH | GA | 31401 | 3 | 121385 | DESIGNATED PROGRAMS | 580623603 | |
| WALTHOURVILLE SENIORS | ||||||||
| PO BOX K | WALTHOURVILLE | GA | 31333 | 3 | 7025 | PROGRAM COST | 270349491 | |
| WESLEY COMMUNITY CENTERS | ||||||||
| 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 3 | 156483 | DONOR DES PROGRAM | 581029611 | |
| WESLEY COMMUNITY CENTERS | ||||||||
| 1601 DRAYTON ST | SAVANNAH | GA | 31401 | 3 | 282500 | PROGRAM COST | 581029611 | |
| WEST BROAD STREET YMCA | ||||||||
| PO BOX 3165 | SAVANNAH | GA | 31402 | 3 | 15419 | DONOR DES PROGRAM | 580616558 | |
| WEST BROAD STREET YMCA | ||||||||
| PO BOX 3165 | SAVANNAH | GA | 31402 | 3 | 75500 | PROGRAM COST | 580616558 | |
| YMCA OF COASTAL GEORGIA | ||||||||
| PO BOX 14142 | SAVANNAH | GA | 31406 | 3 | 11638 | DONOR DES PROGRAM | 580603160 | |
| YMCA OF COASTAL GEORGIA | ||||||||
| PO BOX 14142 | SAVANNAH | GA | 31406 | 3 | 152500 | PROGRAM COST | 580603160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 116 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | ALL 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. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | PART 111 LINE 2 GEORGIA HAS ONE OF THE HIGHEST FORECLOSURE RATES IN THE COUNTRY. A CONTRIBUTION WAS RECEIVED TO ASSISTS FAMILIES IN KEEPING THEIR HOMES. PART 111 LINE 3 THE UNITED WAY SUPPORTS HOME OWNERSHIP FOR LOW INCOME FAMILIES BY OFFERING DOWN PAYMENT ASSISTANCE THROUGH INDIVIDUAL DEVELOPMENT ACCOUNTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREG SCHROEDER | NamePerson |
| Base Compensation Filing Org | 153571 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 34267 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 187838 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES RECEIVE A REGULAR PERFORMANCE REVIEW, AND COMPENSATION ADJUSTMENTS AS INDICATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES IN SAVANNAH, GEORGIA. |
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