UNITED WAY OF HALL COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HALL COUNTY INC (EIN 58-6011393)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-08-15
- IRS object ID
- 201232289349301448
- 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 | 2012-08-15T09:50:42-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208004844 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATES CARTER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2396 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586011393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HALL COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7705361121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2656 | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 305032656 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELYN WALLACE | Name |
| Title | PRESIDENT/CPO | Title |
| Phone | 7705361121 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI GRIFFIN | Name |
| PTIN | P01318141 | PTIN |
| Phone | 7705329131 | Phone |
| Date Prepared | 2012-07-30 | 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 | JACQUELYN WALLACE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1859938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYHALLCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1931174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1835425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18099 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1951023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1853306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1455750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1355911 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240389 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 238938 | OtherExpensePriorYear |
| Other Expenses Current Year | 176403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1935077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1742137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111169 | RevenuesLessExpensesCY |
| Total Assets BOY | 3025650 | TotalAssetsBOY |
| Total Assets EOY | 3022906 | TotalAssetsEOY |
| Total Liabilities BOY | 1427633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1313721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1598017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1709185 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF UNITED WAY OF HALL COUNTY IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN HALL COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1410470 | Expense |
| Grants | 1355911 | Grants |
| Revenue | 1650 | Revenue |
| Description | UNITED WAY OF HALL COUNTY IS AN ORGANIZATION DEDICATED TO IMPROVING LIVES FOR ALL RESIDENTS IN HALL AND LUMPKIN COUNTIES. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. WE CREATE OPPORTUNITIES FOR A GOOD LIFE FOR ALL BY FOCUSING ON CHILDREN AND YOUTH, CRISIS INTERVENTION, SELF-SUFFICIENCY AND HEALTH. THE OUTCOME GOALS ARE TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRAUDATION RATES, PREPARE YOUTH FOR THE FUTURE, ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS, HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES, IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE. | Description |
| Total Program Service Expense | 1410470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACQUELYN WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7705361121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 OAK STREET SW | AddressLine1 |
| City | GAINESVILLE | City |
| State | GA | State |
| ZIP Code | 30501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JACQUELYN L WALLACE | ||||||
| PRESIDENT | 40.00 | X | 62547 | 0 | 6587 | |
| JOY GRIFFIN | ||||||
| VP RESOURCE DEVELOPMENT | 40.00 | X | 41455 | 0 | 6300 | |
| DARRELL SNYDER | ||||||
| CHAIRMAN, BOARD OF DIRECTO | 2.00 | X | 0 | 0 | 0 | X |
| ELIZABETH UMBERSON | ||||||
| CHAIRMAN ELECT | 1.00 | X | 0 | 0 | 0 | X |
| WENDY INGRAM | ||||||
| SECRTARY/TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CAROL BURRELL | ||||||
| PAST CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| BRIAN DANIEL | ||||||
| BOD, COMMITTEE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| JEANNE HANLIN | ||||||
| BOD, COMMITTEE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| DAVIS WHITE | ||||||
| BOD, CAMPAIGN CHAIRMAN | 3.00 | 0 | 0 | 0 | X | |
| DR SUSAN DANIELL | ||||||
| BOD, COMMITTEE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL JOHN LOVELL | ||||||
| BOD, COMMITTEE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| REBECCA DAVIS | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| JIM FITZGERALD | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| DAN CAREY | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| NEAL BOOTH | ||||||
| BOD, AUDIT COMMITTEE CHAIR | 0.50 | 0 | 0 | 0 | X | |
| DAPHNE DAVID | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| JENNY FLOYD | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| RON QUINN | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| MITCH CLARKE | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| MATT JOHNSON | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| SUZANNE JARRARD | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| MERRIANNE DYER | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| BRENDA BAHEL | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| SANDRA JOHNSON | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| DEBORAH MACK | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| LANA NIX | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| KENNY GEE | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| WES ROBINSON | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| SPENCE PRICE | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| PHILIP WILHEIT JR | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| ROSS CHRISTENSEN | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| KELLY MATHIS LEE | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| JESSICA BUTLER | ||||||
| BOARD OF DIRECTORS | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104002 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12887 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 8471 | FederatedCampaigns |
| All Other Contributions | 1826954 | AllOtherContributions |
| Total Contributions | 1835425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 1650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17226 | TotalRevenueColumn |
| Exclusion | $17,226 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5637 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6632 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -995 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -995 | TotalRevenueColumn |
| Exclusion | -$995 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1853306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,231 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355911 | Total |
| Program Services | 1355911 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116896 | Total |
| Program Services | 24198 | ProgramServices |
| Management And General | 31112 | ManagementAndGeneral |
| Fundraising | 61586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65707 | Total |
| Program Services | 10006 | ProgramServices |
| Management And General | 46375 | ManagementAndGeneral |
| Fundraising | 9326 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598 | Total |
| Management And General | 598 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26622 | Total |
| Program Services | 2233 | ProgramServices |
| Management And General | 19717 | ManagementAndGeneral |
| Fundraising | 4672 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21278 | Total |
| Management And General | 21278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9841 | Total |
| Program Services | 1387 | ProgramServices |
| Management And General | 7067 | ManagementAndGeneral |
| Fundraising | 1387 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14283 | Total |
| Program Services | 115 | ProgramServices |
| Fundraising | 14168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39657 | Total |
| Program Services | 3596 | ProgramServices |
| Management And General | 13950 | ManagementAndGeneral |
| Fundraising | 22111 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3992 | Total |
| Program Services | 204 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16913 | Total |
| Program Services | 3045 | ProgramServices |
| Management And General | 7061 | ManagementAndGeneral |
| Fundraising | 6807 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785 | Total |
| Program Services | 148 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 659 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13860 | Total |
| Program Services | 277 | ProgramServices |
| Management And General | 2914 | ManagementAndGeneral |
| Fundraising | 10669 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19024 | Total |
| Program Services | 3143 | ProgramServices |
| Management And General | 8855 | ManagementAndGeneral |
| Fundraising | 7026 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Program Services | 3468 | ProgramServices |
| Management And General | 9170 | ManagementAndGeneral |
| Fundraising | 7762 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845 | Total |
| Program Services | 569 | ProgramServices |
| Management And General | 3003 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | 4258 | 2843 | 1415 | |
| TRAINING AND EDUCATION | 2729 | 1522 | 1207 | |
| OTHER COMMUNITY IMPACT | 2170 | 2170 | ||
| CAMPAIGN EVENTS | 1268 | 1268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Fundraising | 100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742137 | Total |
| Program Services | 1410470 | ProgramServices |
| Management And General | 179775 | ManagementAndGeneral |
| Fundraising | 151892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93623 | BOY |
| EOY | 167317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1511735 | BOY |
| EOY | 1596142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824617 | BOY |
| EOY | 789650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116456 | BOY |
| EOY | 3596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 551990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306473 | BOY |
| EOY | 290882 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167637 | BOY |
| EOY | 167429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109 | BOY |
| EOY | 7890 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025650 | BOY |
| EOY | 3022906 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5283 | BOY |
| EOY | 10028 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422350 | BOY |
| EOY | 1303693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427633 | BOY |
| EOY | 1313721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584831 | BOY |
| EOY | 1700242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13186 | BOY |
| EOY | 8943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598017 | BOY |
| EOY | 1709185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025650 | BOY |
| EOY | 3022906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 111169 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2350152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2051445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1932673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1931174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1835425 | CurrentTaxYear |
| Total | 10100869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2350152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2051445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1932673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1931174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1835425 | CurrentTaxYear |
| Total | 10100869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 526224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9574645 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17226 | CurrentTaxYear |
| Total | 167773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10268642 | TotalSupport |
| Gross Receipts From Admissions Etc | 4150 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168677 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2015 | InvestmentEarningsOrLosses |
| Other Expenditures | 2300 | OtherExpenditures |
| End Of Year Balance | 168392 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169245 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2336 | InvestmentEarningsOrLosses |
| Other Expenditures | 2904 | OtherExpenditures |
| End Of Year Balance | 168677 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169826 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4845 | InvestmentEarningsOrLosses |
| Other Expenditures | 5246 | OtherExpenditures |
| End Of Year Balance | 169245 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7912 | InvestmentEarningsOrLosses |
| Other Expenditures | 7500 | OtherExpenditures |
| End Of Year Balance | 169826 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327756 | OtherCostOrOtherBasis |
| Depreciation | 144586 | Depreciation |
| Book Value | 183170 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86684 | OtherCostOrOtherBasis |
| Depreciation | 79534 | Depreciation |
| Book Value | 7150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37550 | OtherCostOrOtherBasis |
| Depreciation | 36988 | Depreciation |
| Book Value | 562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 290882 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND (CD) | Description |
| Book Value | 167429 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 167429 | TotalOfBookValueSecurities |
| Total Revenue | 1853306 | TotalRevenue |
| Total Expenses | 1742137 | TotalExpenses |
| Excess Or Deficit For Year | 111169 | ExcessOrDeficitForYear |
| Other | -$1 | OtherAmount |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | 111168 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1760802 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 37809 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 37809 | RevenueNotRptdF990 |
| Revenue Subtotal | 1722993 | RevenueSubtotal |
| Other Revenues Not Included | 130313 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130313 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1853306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1635960 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 37809 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 37809 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1598151 | ExpensesSubtotal |
| Other Expenses Not Included | 143986 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 143986 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1742137 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED TO PROMOTE COMMUNITY EDUCATIONAL PROGRAMS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING -1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 125,616. INCOME FROM DISCONTINUED OPERATIONS 4,697. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS TO PARTNER AGENCIES AND OTHER UNITED WAYS 125,616. EXPENSES FROM DISCONTINUED OPERATIONS 18,370. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR LITERACY | ||||||||
| 4-1/2 STALLWORTH STREET | GAINESVILLE | GA | 30501 | 582203290 | 501(C)(3) | 25000 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. | |
| AMERICAN RED CROSS - NORTHEAST GEORGIA CHAPTER | ||||||||
| 311 JESSE JEWELL PKWY SUITE 102B | GAINESVILLE | GA | 30503 | 580637012 | 501(C)(3) | 38400 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | 0 |
| NORTHEAST COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 148 BOY SCOUT TRAIL | PENDERGRASS | GA | 30567 | 580566207 | 501(C)(3) | 65000 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| BOYS & GIRLS CLUBS OF HALL COUNTY | ||||||||
| 1 POSITIVE PLACE | GAINESVILLE | GA | 30503 | 580656890 | 501(C)(3) | 292500 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| HALL-DAWSON CASA | ||||||||
| 425 BRADFORD STREET | GAINESVILLE | GA | 30501 | 580234915 | 501(C)(3) | 45000 | TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| CHRISTIAN EDUCATION CENTER DBA CENTER POINT | ||||||||
| 1050 ELEPHANT TRAIL | GAINESVILLE | GA | 30501 | 581022054 | 501(C)(3) | 82000 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | 0 |
| CHALLENGED CHILD & FRIENDS INC | ||||||||
| 2360 MURPHY BLVD | GAINESVILLE | GA | 30504 | 581622732 | 501(C)(3) | 160188 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| CHILDREN'S CENTER FOR HOPE & HEALING | ||||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581718580 | 501(C)(3) | 70469 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. | |
| GATEWAY DOMESTIC VIOLENCE CENTER | ||||||||
| CONFIDENTIAL SHELTER | GAINESVILLE | GA | 30503 | 581447674 | 501(C)(3) | 81000 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| GIRL SCOUTS OF HISTORIC GEORGIA | ||||||||
| 185 NEWTON BRIDGE RD | ATHENS | GA | 30607 | 580566191 | 501(C)(3) | 30000 | TO INCREASE SCHOOL READINESS, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE YOUTH FOR FUTURE. | |
| GOOD NEWS CLINICS | ||||||||
| 810 PINE ST | GAINESVILLE | GA | 30501 | 582058853 | 501(C)(3) | 70000 | TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE. | |
| RAPE RESPONSE INC | ||||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 581788134 | 501(C)(3) | 40231 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| THE SALVATION ARMY | ||||||||
| 681 DORSEY ST | GAINESVILLE | GA | 33501 | 580660607 | 501(C)(3) | 194500 | TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | |
| GAINESVILLE STATE COLLEGE FOUNDATION INC | ||||||||
| 3820 MUNDY MILL RD | OAKWOOD | GA | 30566 | 586073474 | 501(C)(3) | 18000 | TO HELP AT RISK MIDDLE SCHOOL YOUTH, IMPROVE ON-TIME GRADUATION RATES, AND PREPARE FOR THE FUTURE. | |
| TEEN PREGNANCY PREVENTION INC | ||||||||
| PO BOX 157 | GAINESVILLE | GA | 30503 | 581833152 | 501(C)(3) | 51000 | TO PROVIDE SUPPORT FOR INDIVIDUALS AND FAMILIES IN CRISIS. | |
| THE GUEST HOUSE INC | ||||||||
| 320 TOWER HEIGHTS RD | GAINESVILLE | GA | 30501 | 581764813 | 501(C)(3) | 57000 | TO HELP PEOPLE GAIN LIFE SKILLS THROUGH EDUCATION AND RESOURCES. | |
| COMMUNITY FOOD PANTRY | ||||||||
| 615 OAK STREET | GAINESVILLE | GA | 30501 | 383828815 | 501(C)(3) | 5000 | TO HELP SUPPORT THE CHRISTMAS KIDS PROJECT WHICH PROVIDED CHRISTMAS DINNER TO INDIGENT FAMILIES WITH CHILDREN IN HALL COUNTY | |
| AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION INC | ||||||||
| 250 WILLIAMS ST | ATLANTA | GA | 30303 | 580659875 | 501(C)(3) | 6970 | TO SUPPORT CANCER RESEARCH, AND PROVIDE SUPPORT TO THOSE SUFFERING FROM CANCER. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION HAS A YEARLY REVIEW OF AGENCY FINANCIAL CONDITION AND PROGRAM OUTCOMES. AN AGENCY LIAISON PROCESS IS ESTABLISHED WHERE A COMMUNITY VOLUNTEER IS MATCHED WITH AN AGENCY TO DEVELOP A YEAR-ROUND RELATIONSHIP. THOSE VOLUNTEERS REPORT BACK TO UNITED WAY SEMI-ANNUALLY AT A MINIMUM AND MAKE INVESTMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY LAWS REVISED TO ADD AS FOLLOWS: IN THE EVENT OF A TEMPORARY SHORT-TERM PLANNED OR UNPLANNED ABSENCE OF THE PRESIDENT/CHIEF PROFESSIONAL OFFICER, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DEVELOP AND IMPLEMENT A TEMPORARY STAFFING STRATEGY THAT MAY INCLUDE THE APPOINTMENT OF AN ACTING PRESIDENT/CHIEF PROFESSIONAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE ORGANIZATION FOR APPROVAL PRIOR TO SUBMISSION. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND ANY CRITICAL PARTS ARE DISCUSSED AT A BOARD MEETING PRIOR TO FINAL APPROVAL AND SUBMISSION OF THE 990 BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTOR AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE FOR THE ORGANIZATION. THEY ARE CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S ANNUAL SALARY IS DETERMINED BASED ON PERFORMANCE FROM THE PREVIOUS YEAR AS WELL AS REVIEW OF OTHER UNITED WAYS IN SAME GEOGRAPHICAL AREA AND SIZE. THE EXECUTIVE COMMITTEE WILL PROVIDE AN ANNUAL COMPENSATION REPORT TO THE BOARD OF DIRECTORS. ALL COMPENSATION WILL BE INCLUDED IN THE ANNUAL BUDGET AND SUBJECT TO APPROVAL BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST THE PUBLIC CAN RECEIVE GOVERNING DOCUMENTS, SUCH AS THE BYLAWS AND POLICIES SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. | |
| FORM 990, PART XI, LINE 5: | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS | NO CHANGE FROM PRIOR YEAR. |
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