Civic Intelligence

United Way of Rome and Floyd County Inc.

990 • Fiscal year 2013 • EIN 58-0665393

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A

View Organization Page

800 Broad Street30162

(706) 291-9336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$383,790

Down $469,902 (-55%) from 2012

Net Assets

Down

$382,605

Down $465,990 (-55%) from 2012

Liabilities

Down

$1,185

Down $3,912 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

$398,467

No earlier filing loaded for comparison.

Expenses

Up

$864,457

Up $93,061 (+12%) from 2012

Net Income

-$465,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $574,583Liabilities 2010: $4,211Net Assets 2010: $570,3722010Assets 2011: $679,229Liabilities 2011: $8,048Net Assets 2011: $671,1812011Assets 2012: $853,692Liabilities 2012: $5,097Net Assets 2012: $848,5952012Assets 2013: $383,790Liabilities 2013: $1,185Net Assets 2013: $382,6052013Assets 2014: $357,160Liabilities 2014: $5,513Net Assets 2014: $351,6472014Assets 2015: $316,826Liabilities 2015: $13,629Net Assets 2015: $303,1972015Assets 2016: $80,298Liabilities 2016: $18,201Net Assets 2016: $62,0972016Assets 2017: $365,673Liabilities 2017: $15,040Net Assets 2017: $350,6332017Assets 2018: $108,821Liabilities 2018: $3,406Net Assets 2018: $105,4152018Assets 2019: $125,646Liabilities 2019: $7,673Net Assets 2019: $117,9732019Assets 2020: $297,531Liabilities 2020: $14,276Net Assets 2020: $283,2552020Assets 2021: $232,634Liabilities 2021: $16,420Net Assets 2021: $216,2142021Assets 2022: $122,593Liabilities 2022: $2,329Net Assets 2022: $120,2642022Assets 2023: $119,467Liabilities 2023: $2,619Net Assets 2023: $116,8482023Assets 2024: $250,651Liabilities 2024: $9,134Net Assets 2024: $241,5172024

Highlighted filing

2013

Assets$383,790
Liabilities$1,185
Net Assets$382,605
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $816,259Expenses 2010: $826,381Net Income 2010: -$10,1222010Expenses 2011: $847,5122011Expenses 2012: $771,3962012Revenue 2013: $398,467Expenses 2013: $864,457Net Income 2013: -$465,9902013Revenue 2014: $675,689Expenses 2014: $794,489Net Income 2014: -$118,8002014Revenue 2015: $713,197Expenses 2015: $761,647Net Income 2015: -$48,4502015Revenue 2016: $351,854Expenses 2016: $592,954Net Income 2016: -$241,1002016Revenue 2017: $940,747Expenses 2017: $652,211Net Income 2017: $288,5362017Revenue 2018: $323,762Expenses 2018: $568,980Net Income 2018: -$245,2182018Revenue 2019: $462,041Expenses 2019: $449,483Net Income 2019: $12,5582019Revenue 2020: $554,048Expenses 2020: $388,766Net Income 2020: $165,2822020Revenue 2021: $402,983Expenses 2021: $470,022Net Income 2021: -$67,0392021Revenue 2022: $438,184Expenses 2022: $534,134Net Income 2022: -$95,9502022Revenue 2023: $617,144Expenses 2023: $620,560Net Income 2023: -$3,4162023Revenue 2024: $548,251Expenses 2024: $423,582Net Income 2024: $124,6692024

Highlighted filing

2013

Revenue$398,467
Expenses$864,457
Net Income-$465,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$398,467
Mission and Program Overview

Mission

To focus and unite the entire

To focus and unite the entire community to create significant lasting change that positively impacts people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$622,813$207,147▼ $415,666
Cash and Non-Interest-Bearing Accounts$228,210$169,791▼ $58,419
Prepaid Expenses and Deferred Charges$2,167$6,685▲ $4,518
Land, Buildings, and Equipment, Net$502$167▼ $335
Total Assets$853,692$383,790▼ $469,902
Liabilities
Accounts Payable and Accrued Expenses$5,097$1,185▼ $3,912
Total Liabilities$5,097$1,185▼ $3,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$622,813$303,652▼ $319,161
Unrestricted Net Assets$225,782$78,953▼ $146,829
Total Net Assets Fund Balance$848,595$382,605▼ $465,990
Total Liabilities and Net Assets / Fund Balance$853,692$383,790▼ $469,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$16,067$16,234
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LampkinExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Dr Missy DillmonPresident
Chris CareyBoard Member
John QuinlivanBoard Member
Larry AlfordBoard Member
Lowery MayBoard Member
Mike BuckBoard Member
Mike MathisBoard Member
Roger SartoratoBoard Member
Sam LucasBoard Member
Will ByingtonBoard Member
Zach WalkerBoard Member
Bryan ShealyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,408
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$398,408
Change in Net Assets
$-465,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,467
Total Revenue per Audited Statements
$398,467
Total Revenue per Form 990
$398,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,050
Other Expenses$150,172
Total Fundraising Expense$133,871
Salaries, Compensation, and Employee Benefits$124,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$590,050--$590,050
All Other Expenses$17,334$6,552$69,887$93,773
Current Officers, Directors, Trustees, and Key Employees$10,461$30,829$29,710$71,000
Other Salaries and Wages$4,827$14,221$13,702$32,750
Occupancy$4,947$9,894$9,894$24,735
Other Employee Benefits$1,829$5,597$5,119$12,545
Travel$0$10,807$0$10,807
Fees for Services Accounting$0$9,900$0$9,900
Payroll Taxes$1,170$3,448$3,322$7,940
Other Expenses$0$2,458$0$2,458
Insurance$0$1,082$0$1,082
Conferences and Meetings$0$922$0$922
Office Expenses$0$568$0$568
Depreciation Depletion$0$335$0$335
Total Functional Expenses$631,736$98,850$133,871$864,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,457
Total Expenses per Audited Statements$864,457
Total Expenses per Form 990$864,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-0632795-501(c)3Program Support$87,806
58-0814549-501(c)3Program Support$51,567
23-7075118-501(c)3Program Support$44,893
58-0660606-501(c)3Program Support$42,235
53-0196605-501(c)3Program Support$39,450
58-0593428-501(c)3Program Support$39,294
58-0619029-501(c)3Program Support$37,429
58-1366508-501(c)3Program Support$33,453
58-1905478-501(c)3Program Support$28,284
58-0695908-501(c)3Program Support$25,358
58-1346534-501(c)3Program Support$24,346
58-1085818-501(c)3Program Support$22,627
58-0566190-501(c)3Program Support$17,249
58-1844146-501(c)3Program Support$8,938
58-1174117-Government AgencyProgram Support$5,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-0665393
Phone
7062919336

Signing Officer

Name
Rich Lampkin
Title
Officer
Phone
7062919336
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Lampkin
Formed
1954
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
90

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews with CPA before mailing.”

Pt VI, Line 15A

“Board sets all starting salaries and decides all raises.”

Pt VI, Line 15B

“Board sets all starting salaries and decides all raises”

Form 990, Part IX, Line 24F

“Campaign 8417. 0. 0. 8417. Designations 10338. 10338. 0. 0. Program 211 6996. 6996. 0. 0. Bad debt 61470. 0. 0. 61470. Dues & subscriptions 6552. 0. 6552. 0.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To focus and unite the entire community to create significant lasting change that positively impacts people's lives.
IRS990/AllOtherContributionsAmt0398408
IRS990/AllOtherExpensesGrp/FundraisingAmt069887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017334
IRS990/AllOtherExpensesGrp/TotalAmt093773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICH LAMPKIN
IRS990/BooksInCareOfDetail/PhoneNum07062919336
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 Broad St SE
IRS990/BooksInCareOfDetail/USAddress/City0Rome
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228210
IRS990/CashNonInterestBearingGrp/EOYAmt0169791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0922
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398408
IRS990/CYGrantsAndSimilarPaidAmt0590050
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0150172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-465990
IRS990/CYSalariesCompEmpBnftPaidAmt0124235
IRS990/CYTotalExpensesAmt0864457
IRS990/CYTotalFundraisingExpenseAmt0133871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0335
IRS990/Desc0UNITED WAY OF ROME AND FLOYD COUNTY GAVE ALLOCATIONS TO 19 AGENCIES WITHIN THE FLOYD COUNTY AREA. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0631736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL BYINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MISSY DILLMON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWERY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER SARTORATO
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN QUINLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0590050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0590050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01082
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01082
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167
IRS990/LandBldgEquipCostOrOtherBssAmt016234
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To focus and unite the entire
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0848595
IRS990/NetAssetsOrFundBalancesEOYAmt0382605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09894
IRS990/OccupancyGrp/ManagementAndGeneralAmt09894
IRS990/OccupancyGrp/ProgramServicesAmt04947
IRS990/OccupancyGrp/TotalAmt024735
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012545
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Printing & publications
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment rental & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/FundraisingAmt21963
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32458
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0525
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04827
IRS990/OtherSalariesAndWagesGrp/TotalAmt032750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03448
IRS990/PayrollTaxesGrp/ProgramServicesAmt01170
IRS990/PayrollTaxesGrp/TotalAmt07940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06685
IRS990/PrincipalOfficerNm0RICH LAMPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0539695
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0111515
IRS990/PYRevenuesLessExpensesAmt0177414
IRS990/PYSalariesCompEmpBnftPaidAmt0120186
IRS990/PYTotalExpensesAmt0771396
IRS990/PYTotalRevenueAmt0948810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-465990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0948169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03962820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0948169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0851506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962820
IRS990ScheduleA/TotalSupportAmt03963561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016234
IRS990ScheduleD/ExpensesSubtotalAmt0864457
IRS990ScheduleD/RevenueSubtotalAmt0398467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleD/TotalExpensesPerForm990Amt0864457
IRS990ScheduleD/TotalRevenuePerForm990Amt0398467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039450
IRS990ScheduleI/RecipientTable/CashGrantAmt137429
IRS990ScheduleI/RecipientTable/CashGrantAmt287806
IRS990ScheduleI/RecipientTable/CashGrantAmt322627
IRS990ScheduleI/RecipientTable/CashGrantAmt428284
IRS990ScheduleI/RecipientTable/CashGrantAmt517249
IRS990ScheduleI/RecipientTable/CashGrantAmt624346
IRS990ScheduleI/RecipientTable/CashGrantAmt733453
IRS990ScheduleI/RecipientTable/CashGrantAmt88938
IRS990ScheduleI/RecipientTable/CashGrantAmt939294
IRS990ScheduleI/RecipientTable/CashGrantAmt1025358
IRS990ScheduleI/RecipientTable/CashGrantAmt1142235
IRS990ScheduleI/RecipientTable/CashGrantAmt125637
IRS990ScheduleI/RecipientTable/CashGrantAmt1344893
IRS990ScheduleI/RecipientTable/CashGrantAmt1451567
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12Government Agency
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Program Support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,790
Liabilities
$1,185
Net assets
$382,605
Revenue
$398,467
Expenses
$864,457
Net income
-$465,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$5.48$4.24$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$6.17$6.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$4.38$5.34$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.16$2.16$4.03$4.70$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.14$2.83$5.54$3.89$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$4.62$4.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$3.24$5.69$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$9.41$6.52$2.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$3.52$5.93$2.41
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$7.13$7.62$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.52$6.76$7.94$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$3.98$8.64$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.05$8.49$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.08$6.71$8.48
2010Summary only. Only limited summary data is available for this year.$5.75$0.04$5.70$8.16$8.26$0.10