Civic Intelligence

United Way of Thomas County Inc.

990 • Fiscal year 2014 • EIN 58-6001715

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
PO Box 182431799

(229) 228-0560

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$150,664

Up $3,348 (+2.3%) from 2013

Net Assets

Up

$58,820

Up $2,907 (+5.2%) from 2013

Liabilities

Up

$91,844

Up $441 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

$247,692

No earlier filing loaded for comparison.

Expenses

Up

$244,785

Up $2,060 (+0.8%) from 2013

Net Income

$2,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $157,773Liabilities 2010: $93,038Net Assets 2010: $64,7352010Assets 2011: $143,648Liabilities 2011: $91,719Net Assets 2011: $51,9292011Assets 2012: $143,351Liabilities 2012: $91,300Net Assets 2012: $52,0512012Assets 2013: $147,316Liabilities 2013: $91,403Net Assets 2013: $55,9132013Assets 2014: $150,664Liabilities 2014: $91,844Net Assets 2014: $58,8202014Assets 2015: $158,248Liabilities 2015: $88,383Net Assets 2015: $69,8652015Assets 2016: $182,068Liabilities 2016: $94,120Net Assets 2016: $87,9482016Assets 2017: $192,404Liabilities 2017: $89,923Net Assets 2017: $102,4812017Assets 2018: $208,661Liabilities 2018: $88,439Net Assets 2018: $120,2222018Assets 2019: $206,213Liabilities 2019: $89,592Net Assets 2019: $116,6212019Assets 2020: $254,402Liabilities 2020: $130,931Net Assets 2020: $123,4712020Assets 2021: $240,417Liabilities 2021: $90,197Net Assets 2021: $150,2202021Assets 2022: $235,042Liabilities 2022: $82,837Net Assets 2022: $152,2052022Assets 2023: $253,302Liabilities 2023: $83,402Net Assets 2023: $169,9002023Assets 2024: $267,000Liabilities 2024: $82,454Net Assets 2024: $184,5462024

Highlighted filing

2014

Assets$150,664
Liabilities$91,844
Net Assets$58,820
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $238,960Expenses 2010: $241,257Net Income 2010: -$2,2972010Revenue 2011: $237,151Expenses 2011: $249,957Net Income 2011: -$12,8062011Revenue 2012: $235,621Expenses 2012: $235,499Net Income 2012: $1222012Expenses 2013: $242,7252013Revenue 2014: $247,692Expenses 2014: $244,785Net Income 2014: $2,9072014Revenue 2015: $244,065Expenses 2015: $233,020Net Income 2015: $11,0452015Revenue 2016: $257,917Expenses 2016: $239,834Net Income 2016: $18,0832016Revenue 2017: $263,174Expenses 2017: $248,641Net Income 2017: $14,5332017Revenue 2018: $261,657Expenses 2018: $243,916Net Income 2018: $17,7412018Revenue 2019: $261,275Expenses 2019: $264,876Net Income 2019: -$3,6012019Revenue 2020: $254,411Expenses 2020: $247,561Net Income 2020: $6,8502020Revenue 2021: $261,767Expenses 2021: $235,018Net Income 2021: $26,7492021Revenue 2022: $246,270Expenses 2022: $244,285Net Income 2022: $1,9852022Revenue 2023: $282,940Expenses 2023: $265,245Net Income 2023: $17,6952023Revenue 2024: $267,614Expenses 2024: $252,968Net Income 2024: $14,6462024

Highlighted filing

2014

Revenue$247,692
Expenses$244,785
Net Income$2,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$247,692
Mission and Program Overview

Mission

United way improves lives by mobilizing the caring power of the local community to advance the common good, by contributing to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, using funds received through contributions from individuals and businesses of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,959$86,106▲ $10,147
Savings and Temporary Cash Investments$37,964$38,058▲ $94
Pledges and Grants Receivable$33,286$26,500▼ $6,786
Land, Buildings, and Equipment, Net$107$0▼ $107
Total Assets$147,316$150,664▲ $3,348
Liabilities
Accounts Payable and Accrued Expenses$91,403$91,844▲ $441
Total Liabilities$91,403$91,844▲ $441
Net Assets / Fund Balance
Unrestricted Net Assets$55,913$58,820▲ $2,907
Total Net Assets Fund Balance$55,913$58,820▲ $2,907
Total Liabilities and Net Assets / Fund Balance$147,316$150,664▲ $3,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,946$12,946
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CannadyExecutive DirectorFT$34,542$34,542

Board Members and Trustees

NameTitle
Chris QuickPast President
Steve DepaolaPresident
Eugene McneaseVice President/campaign Ch
Deb PhillipsVice President/campaign Co Chair
Alexandra HenryBoard Member
Almeda SimpsonBoard Member
Becky JohnsonBoard Member
Celina BearssBoard Member
Debi M GarlandBoard Member
Gene ChristieBoard Member
Heather HarpeBoard Member
Jean Morgan HathawayBoard Member
Mark LoweBoard Member
Nancy TillinghastBoard Member
Sandra S PilandBoard Member
Scott MilbergBoard Member
Tammi MottBoard Member
William DickeyBoard Member
Eric WardMember
Wylie Watt JrMember
Ken HayesSecretary
Carol HowellTreasurer
Fort MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,445
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$247,445
Change in Net Assets
$2,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,692
Total Revenue per Form 990
$247,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,744
Salaries, Compensation, and Employee Benefits$43,053
Total Fundraising Expense$25,771
Other Expenses$23,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,744--$177,744
Current Officers, Directors, Trustees, and Key Employees-$17,271$17,271$34,542
Fees for Services Accounting-$5,825-$5,825
Other Employee Benefits-$2,826$2,826$5,652
All Other Expenses-$2,619$577$3,196
Payroll Taxes-$1,429$1,430$2,859
Occupancy-$1,920-$1,920
Other Expenses-$2,519$978$978
Travel-$343-$343
Office Expenses-$218-$218
Depreciation Depletion-$106-$106
Total Functional Expenses$177,744$41,270$25,771$244,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,785
Total Expenses per Audited Statements$244,785
Total Expenses per Form 990$244,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-0566255--Designation of Assistance for Program Operation Costs.$70,000
58-0660606--Designation of Assistance for Program Operation Costs.$27,000
58-2390388--Designation of Assistance for Program Operation Costs.$12,000
06-0294949--Designation of Assistance for Program Operation Costs.$10,000
29-0624370--Designation of Assistance for Program Operation Costs.$10,000
58-0965104--Designation of Assistance for Program Operation Costs.$7,000
58-2154658--Designation of Assistance for Program Operation Costs.$7,000
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
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the board members at a scheduled board meeting. At the board meeting, upon review of the form 990, the board members vote to approve the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the united way of thomas county, inc. Reviews the conflict of interest attestations executed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the united way of thomas county, inc. Reviews the executive director's salary using comparability data, with the resulting decision and approval substantiated and documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 1023 and 990 available upon request, along with its conflict of interest policy and financial statements, to be reviewed in the orgazniation's office.”

Filing and Contact Details

Filer

EIN
58-6001715
Phone
2292280560

Signing Officer

Name
Steve Depaola
Title
President
Phone
2292280560
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Depaola
Formed
1945
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Preparer
John Keillor
Phone
2292268320
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight process for the financial statement audit or the selection process for the independent auditor related to the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The fasb issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization is exempt from income tax under irc section 501(c) (3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the income statement or balance sheet. The tax years ending 2010, 2011 and 2012, are still open to audit for both federal and state purposes. This guidance did not have any impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF THE LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD, BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, USING FUNDS RECEIVED THROUGH CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0247445
IRS990/AllOtherExpensesGrp/FundraisingAmt0577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02619
IRS990/AllOtherExpensesGrp/TotalAmt03196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REBECCA CANNADY
IRS990/BooksInCareOfDetail/PhoneNum02292280560
IRS990/BooksInCareOfDetail/USAddress/AddressLine10312 N CRAWFORD STREET
IRS990/BooksInCareOfDetail/USAddress/City0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031792
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075959
IRS990/CashNonInterestBearingGrp/EOYAmt086106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034542
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247445
IRS990/CYGrantsAndSimilarPaidAmt0177744
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt023988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02907
IRS990/CYSalariesCompEmpBnftPaidAmt043053
IRS990/CYTotalExpensesAmt0244785
IRS990/CYTotalFundraisingExpenseAmt025771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/TotalAmt0106
IRS990/Desc0UNITED WAY PROVIDES FUNDING TO LOCAL AREA AGENCIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF THE FISCAL YEAR-END UNITED WAY HAD PROVIDED $177,744 TO EIGHTEEN LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DEPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1WYLIE WATT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMI MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm6FORT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBI M GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER HARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11EUGENE MCNEASE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN MORGAN HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEB PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA S PILAND
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm17CELINA BEARSS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEXANDRA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20BECKY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ALMEDA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA CANNADY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2334542
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CAMPAIGN CH
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/CAMPAIGN CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0177744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012946
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF THE LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD, BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, USING FUNDS RECEIVED THROUGH CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055913
IRS990/NetAssetsOrFundBalancesEOYAmt058820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05652
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES - UNITED WAY OF AM
IRS990/OtherExpensesGrp/Desc3BELK CHARITY SALES
IRS990/OtherExpensesGrp/FundraisingAmt02689
IRS990/OtherExpensesGrp/FundraisingAmt1978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/TotalAmt06194
IRS990/OtherExpensesGrp/TotalAmt12689
IRS990/OtherExpensesGrp/TotalAmt22519
IRS990/OtherExpensesGrp/TotalAmt3978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01429
IRS990/PayrollTaxesGrp/TotalAmt02859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE DEPAOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177744
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt023645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03862
IRS990/PYSalariesCompEmpBnftPaidAmt041336
IRS990/PYTotalExpensesAmt0242725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt01089939
IRS990ScheduleA/SubstantialContributorsTotAmt0111890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201829
IRS990ScheduleA/TotalSupportAmt01206011
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THE TAX YEARS ENDING 2010, 2011 AND 2012, ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244785
IRS990ScheduleD/TotalRevenuePerForm990Amt0247692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,664
Liabilities
$91,844
Net assets
$58,820
Revenue
$247,692
Expenses
$244,785
Net income
$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.82$1.85$2.68$2.53$0.15
2023Summary only. Only limited summary data is available for this year.$2.53$0.83$1.70$2.83$2.65$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.83$1.52$2.46$2.44$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.90$1.50$2.62$2.35$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.54$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.90$1.17$2.61$2.65$0.04
2018Summary only. Only limited summary data is available for this year.$2.09$0.88$1.20$2.62$2.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.90$1.02$2.63$2.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.94$0.88$2.58$2.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.70$2.44$2.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$2.48$2.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.91$0.56$2.43
2012Summary only. Only limited summary data is available for this year.$1.43$0.91$0.52$2.36$2.35$0.00
2011Summary only. Only limited summary data is available for this year.$1.44$0.92$0.52$2.37$2.50$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.93$0.65$2.39$2.41$0.02