Civic Intelligence

United Way of Thomas County

EIN 58-6001715 • 501(c)3 • Thomasville, GA

Profile

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.

PO Box 1824Thomasville, GA 31799

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,207

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$267,000

Up $13,698 (+5.4%) from 2023

Liabilities

Down

$82,454

Down $948 (-1.1%) from 2023

Net Assets

Up

$184,546

Up $14,646 (+8.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$267,614

Down $15,326 (-5.4%) from 2023

Expenses

Down

$252,968

Down $12,277 (-4.6%) from 2023

Net Income

Down

$14,646

Down $3,049 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$267,000
Liabilities$82,454
Net Assets$184,546
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$267,614
Expenses$252,968
Net Income$14,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,000
Liabilities
$82,454
Net assets
$184,546
Revenue
$267,614
Expenses
$252,968
Net income
$14,646
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$267,912
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$203,565$223,295▲ $19,730
Savings and Temporary Cash Investments$38,917$38,917→ $0
Pledges and Grants Receivable$10,820$4,788▼ $6,032
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$253,302$267,000▲ $13,698
Liabilities
Accounts Payable and Accrued Expenses$81,422$80,422▼ $1,000
Other Liabilities$1,980$2,032▲ $52
Total Liabilities$83,402$82,454▼ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,900$184,546▲ $14,646
Total Net Assets Fund Balance$169,900$184,546▲ $14,646
Total Liabilities and Net Assets / Fund Balance$253,302$267,000▲ $13,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,948$13,948
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CannadyExecutive DirectorFT$50,207$50,207

Board Members and Trustees

NameTitle
Eugene McneasePresident
Deb PhillipsVice President/campaign Ch
George RhodesVice President/campaign Co
Almeda SimpsonBoard Member
Andy BlantonBoard Member
Ashley GriffinBoard Member
Chad WardBoard Member
Chris QuickBoard Member
Darlene TaylorBoard Member
Debi GarlandBoard Member
Eric WardBoard Member
Gene ChristieBoard Member
Jill HollowayBoard Member
Kellie MerckBoard Member
Lauren VannBoard Member
Mike RehnBoard Member
Pamela SandersBoard Member
Ray DrewBoard Member
Tammi MottBoard Member
William DickeyBoard Member
Wylie Watt JrBoard Member
Becky JohnsonSecretary
Steve DepaolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,247
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$24,702
All Other Contributions
$241,247
Change in Net Assets
$14,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298
Total Revenue per Audited Statements
$267,912
Total Revenue per Form 990
$267,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,544
Salaries, Compensation, and Employee Benefits$63,553
Total Fundraising Expense$38,899
Other Expenses$25,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,544--$163,544
Other Salaries and Wages-$27,629$27,628$55,257
Fees for Services Accounting-$7,159-$7,159
Payroll Taxes-$2,114$2,113$4,227
Other Employee Benefits-$2,035$2,034$4,069
All Other Expenses-$1,628$432$2,060
Occupancy-$1,920-$1,920
Other Expenses-$900$6,692$900
Total Functional Expenses$163,544$50,525$38,899$252,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,266
Expenses per Audited Statements$252,968
Total Expenses per Form 990$252,968
Expenses Not Reported on Form 990$298
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomasville YmcaThomasville, GA-Designation of Assistance for Program Operation Costs.$70,000
Salvation ArmyThomasville, GA-Designation of Assistance for Program Operation Costs.$27,700
Thomas County Food BankThomasville, GA-Designation of Assistance for Program Operation Costs.$12,000
American Red CrossThomasville, GA-Designation of Assistance for Program Operation Costs.$10,000
Scott Senior Center (meals on Wheels)Thomasville, GA-Designation of Assistance for Program Operation Costs.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,000$25,000$298$24,702
Total Events$25,000$25,000$298$24,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,394
Accounts Payable - Other$638
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 35% controlled entity
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
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 11B

“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

Filer Name
United Way of Thomas County Inc
EIN
58-6001715
Phone
2292280560
Address
PO BOX 1824, THOMASVILLE, GA 31799

Signing Officer

Name
Steve Depaola
Title
President
Phone
2292280560
Signed
2025-04-30
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

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
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:

“United way of thomas county, inc. Is registered with the internal revenue service as a non-profit organization under internal revenue code section 501(c)(3) and, accordingly, is exempt from income taxes, except for any taxes which may arise from unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising: golf tournament direct expense 298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising: golf tournament direct expense 298.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm22WYLIE WATT JR
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA CANNADY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CAMPAIGN CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/CAMPAIGN CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - OTHER

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