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UNITED WAY OF FORSYTH COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FORSYTH COUNTY INC (EIN 58-1925396)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202403119349303610
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-06T16:32:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582283307PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BAKER & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 WATERGATE COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581925396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF FORSYTH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7707814110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1350AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300281350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH GOODEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7707814110PhoneNum
Signature2024-11-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAMERON TOMPKINSPreparerPersonNm
PTINP01925922PTIN
Phone2294359500PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH READYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E COURTHOUSE SQUARE SUITE 2076AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,265,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYFORSYTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionUNITED WAY OF FORSYTH COUNTY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY/BASIC NEEDS/ECONOMIC MOBILITY OF EVERY PERSON IN OUR COMMUNITY. WE BELIEVE A QUALITY EDUCATION LEADS TO A STABLE JOB, WHICH PROVIDES FINANCIAL STABILITY AND THE ABILITY TO MEET BASIC NEEDS AND ENJOY GOOD HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A THRIVING COMMUNITY. WHEN YOU SUPPORT UNITED WAY, YOU ARE HELPING TO CREATE A STRONGER, HEALTHIER FORSYTH COUNTY AND A BRIGHTER FUTURE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers570TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,396,469PYContributionsGrantsAmt
CY Contributions Grants$1,159,262CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,327PYInvestmentIncomeAmt
CY Investment Income$45,772CYInvestmentIncomeAmt
PY Other Revenue$7,010PYOtherRevenueAmt
CY Other Revenue-$10,502CYOtherRevenueAmt
PY Total Revenue$1,426,806PYTotalRevenueAmt
CY Total Revenue$1,194,532CYTotalRevenueAmt
PY Grants And Similar Paid$982,715PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$730,554CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$357,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$288,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,561CYTotalFundraisingExpenseAmt
PY Other Expenses$169,779PYOtherExpensesAmt
CY Other Expenses$350,534CYOtherExpensesAmt
PY Total Expenses$1,510,304PYTotalExpensesAmt
CY Total Expenses$1,369,881CYTotalExpensesAmt
PY Revenues Less Expenses-$83,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,349CYRevenuesLessExpensesAmt
Total Assets BOY$2,886,729TotalAssetsBOYAmt
Total Assets EOY$2,703,519TotalAssetsEOYAmt
Total Liabilities BOY$244,077TotalLiabilitiesBOYAmt
Total Liabilities EOY$168,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,642,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,535,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF FORSYTH COUNTY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY/BASIC NEEDS/ECONOMIC MOBILITY OF EVERY PERSON IN OUR COMMUNITY. WE BELIEVE A QUALITY EDUCATION LEADS TO A STABLE JOB, WHICH PROVIDES FINANCIAL STABILITY AND THE ABILITY TO MEET BASIC NEEDS AND ENJOY GOOD HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A THRIVING COMMUNITY. WHEN YOU SUPPORT UNITED WAY, YOU ARE HELPING TO CREATE A STRONGER, HEALTHIER FORSYTH COUNTY AND A BRIGHTER FUTURE FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,109,231ExpenseAmt
Grant$730,554GrantAmt
DescORGANIZATIONAL HIGHLIGHTS FINANCIALLY, UWFC FINISHED AT 91% OF ITS INCOME BUDGET, 105.1% OF ITS PROGRAM EXPENSE BUDGET AND 102.4% OF ITS OVERHEAD BUDGET. THE BOARD OF DIRECTORS AND STAFF CONTINUE TO BE MINDFUL OF SPENDING LIKE MOST UNITED WAY'S ACROSS THE NATION. OUR CONSERVATIVE SPENDING OVER THE YEARS AND RECOGNITION THAT HAVING A RESERVE WILL SUPPORT OUR UNITED WAY PROGRAMS THROUGH A TOUGH ECONOMY HAS PROVEN OUR BOARD IS ALWAYS MINDFUL OF ITS RESPONSIBILITY FOR THE WELL-BEING OF THE ORGANIZATION. WE HAD APPROXIMATELY 3,300 DONORS TO OUR CAMPAIGN. SEVENTY-TWO PERCENT OF OUR PLEDGES COME FROM EMPLOYEES OF CORPORATIONS AND CORPORATE GIFTS. THE OTHER 28% OF OUR PLEDGES COME FROM EMPLOYEES OF SCHOOLS, LOCAL GOVERNMENT ENTITIES, PROFESSIONALS, AND INDIVIDUALS AS WELL AS SMALL BUSINESS OWNERS. COMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS UNITED WAY OF FORSYTH COUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTE AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY. WE IMPROVE LIVES BY SERVING PEOPLE WITHOUT REGARD TO RACE, GENDER, AGE, RELIGION, SEXUAL ORIENTATION, IDENTITY, ABILITY, OR FAMILIAL STATUS. OUR ONGOING COMMITMENT TO AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY AND EXPECTATION TO IMPROVE LIVES IS REFLECTED IN ALL ASPECTS OF WORK FROM UNITED WAY'S STAFF, VOLUNTEERS, AND PARTNERS. IN 2023, UNITED WAY OF FORSYTH COUNTY INVESTED 1,293,491 IN APPROXIMATELY 60 HEALTH AND HUMAN SERVICE AGENCIES AND PROGRAMS. THE DOLLARS GIVEN REACH ALL AREAS OF OUR COMMUNITY. FROM THE YOUNG TO THE OLD, THE SICK TO THE HEALTHY, THE EMPLOYED TO THE UNEMPLOYED AND UNDEREMPLOYED, THOSE WITH HOMES TO THOSE WITHOUT, UNITED WAY DOLLARS ARE GIVING HOPE. WITH THE HELP OF PARTNERS IN THE COMMUNITY, THE ORGANIZATION IS WORKING HARD TO MAKE A DIFFERENCE EACH DAY IN OUR COMMUNITY OUR VISION IS TO BE A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO ENGAGE, THRIVE AND ACHIEVE A BETTER QUALITY OF LIFE. AREAS OF FOCUS ARE: EDUCATION (35%) FINANCIAL STABILITY/BASIC NEEDS/ECONOMIC MOBILITY (33%) HEALTH (32%) OVER 2,000 ENGLISH HELPLISTS AND 1,000 SPANISH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY IN 2023. THE HELPLIST IS A COMPANION TO OUR COMPREHENSIVE ON-LINE COMMUNITY RESOURCE GUIDE WHICH WAS ESTABLISHED IN 2019 WITH THE HELP OF A VISTA VOLUNTEER AND IS AVAILABLE ONLINE AT WWW.UNITEDWAYFORSYTH.COM. UNITED WAY FACILITATED A COLLECTION OF SCHOOL SUPPLIES FOR DISTRIBUTION THROUGH OUR ANNUAL STUFF THE BUS PROGRAM. OVER 4,200 ITEMS WERE DONATED FROM LOCAL BUSINESSES, CIVIC ORGANIZATIONS, AND INDIVIDUALS TO BENEFIT STUDENTS AND CLASSROOMS DURING THE 2023-24 SCHOOL YEAR. WE CONTINUED SUPPORT JUNIOR ACHIEVEMENT BIZTOWN AND FINANCIAL PARK, A SIMULATED TOWN THAT ALLOWS MIDDLE SCHOOL STUDENTS TO EXPLORE INDUSTRIES AND CAREERS THROUGH IMMERSIVE SIMULATIONS AND ACQUIRE FOUNDATIONAL KNOWLEDGE FOR REAL WORLD EXPERIENCES. THE JA DISCOVERY CENTER IS LOCATED INSIDE THE ALLIANCE ACADEMY FOR INNOVATION. THE PHILANTHROPY STORE, INSIDE THE JA DISCOVERY CENTER, IS OPERATED BY UNITED WAY OF FORSYTH COUNTY AND THE NORTH GEORGIA COMMUNITY FOUNDATION. IN COLLABORATION WITH FORSYTH COUNTY SCHOOLS, UNITED WAY OF FORSYTH COUNTY IS INVESTED IN OUR STUDENTS' OVERALL HEALTH BY PROVIDING FUNDING FOR ON- SITE THERAPEUTIC SERVICES TO STUDENTS WHEN COSTS WERE MORE THAN THE FAMILY COULD AFFORD. IN 2023, UNITED WAY PAID OUT 37,081 TO THIS PROGRAM WHICH EQUATES TO APPROXIMATELY 620 THERAPEUTIC SESSIONS. WITH THE HELP OF COMMUNITY VOLUNTEERS AND STAKEHOLDERS, WE DEVELOPED A MENTAL HEALTH WEBSITE WHICH PROVIDES RELEVANT INFORMATION REGARDING MENTAL WELLNESS, MENTAL ILLNESS, AND RESOURCES TO SUPPORT IMPROVING MENTAL HEALTH IN FORSYTH COUNTY. IN EARLY 2021, THE MENTAL HEALTH WEBSITE WAS LAUNCHED AND CAN BE FOUND AT WWW. MHFOCOGA.COM. IN 2023, APPROXIMATELY 1,000 MENTAL HEALTH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY. SINCE 2015, UNITED WAY OF FORSYTH COUNTY HAS PARTNERED WITH AARP FOUNDATION TAX-AIDE TO PROVIDE FREE TAX PREPARATION FOR LOW- AND MODERATE-INCOME TAXPAYERS (THOSE EARNING 54,000 OR LESS) AND THOSE INDIVIDUALS 60 AND OLDER. IN 2023, 558 TAX RETURNS WERE PREPARED. TAXPAYERS RECEIVED FEDERAL REFUNDS TOTALING 481,150, STATE REFUNDS TOTALING 123,951, AND SAVED APPROXIMATELY 96,600 IN FILING FEES. A TOTAL OF 12 AARP VOLUNTEERS LOGGED OVER 1,100 VOLUNTEER HOURS DURING 32 TAX PREPARATION SESSIONS. IN PARTNERSHIP WITH FORSYTH COUNTY SCHOOLS, UNITED WAY ASSISTS WITH TUITION FOR RECOVERY CREDITS FOR FAILED CLASSES, TRANSPORTATION FOR BEFORE AND AFTER SCHOOL PROGRAMS OR TUTORING, GRADUATION FEES AND HIGH SCHOOL GRADUATION TEST REVIEW SESSIONS AS WELL AS OTHER SERVICES TO HELP KEEP STUDENTS ENGAGED AND ON TRACK TO GRADUATE. THESE SERVICES ARE OFFERED TO STUDENTS WHO ARE IDENTIFIED AS ECONOMICALLY DISADVANTAGED, SPECIAL NEEDS, OR ELL STUDENTS TO REMOVE ANY AND ALL BARRIERS THEY MAY EXPERIENCE GETTING IN THE WAY OF GRADUATION. IN 2023, UNITED WAY FUNDED 50,364 TO CREDIT RECOVERY PROGRAMS WHICH SERVED APPROXIMATELY 16,000 STUDENTS. SINCE 2008, UNITED WAY HAS FUNDED 888,626 TO CREDIT RECOVERY PROGRAMS. ADDITIONALLY, THE GRADUATION RATE IN FORSYTH COUNTY HAS INCREASED FROM 85.8% IN 2008 TO 95.8% IN 2023. THIS IS AN INCREASE OF 10%. PUTTING OUR COMMUNITY'S CHILDREN ON THE PATH TO FULFILLING THEIR POTENTIAL REQUIRES US TO WORK TOGETHER TOWARD A SINGLE, SHARED AGENDA. WE'VE NEEDED A COLLECTIVE VISION, UNIFIED MEASURES OF ACHIEVEMENT, STRATEGIES FOR HOW TO ATTAIN SUCCESS AND A WAY TO EVALUATE PROGRESS. THROUGH DATA COLLECTED BY UNITED WAY FOR THE CHILD WELL-BEING INDEX, WE ARE ABLE TO MEASURE HOW CHILDREN ARE FARING IN FORSYTH COUNTY AND CAN BETTER DETERMINE THE SERVICES NEEDED TO SUPPORT THEM AND THEIR FAMILIES. UNITED WAY CONTINUED TO SUPPORT THE FORSYTH COUNTY COLLABORATIVE ON CHARITY TRACKER FOR DATA AND RESOURCE SHARING BETWEEN NONPROFITS. SINCE UNITED WAY ESTABLISHED THE COLLABORATIVE IN 2016, MORE THAN 30,608 INDIVIDUALS, 193,613 "ACTS OF KINDNESS" (ASSISTANCE) AND 10,695,783 IN FINANCIAL ASSISTANCE HAS BEEN LOGGED. IN 2023 ALONE, 2,581 HOUSEHOLDS REPRESENTING 8,336 INDIVIDUALS WERE SERVED THROUGH 4,325 ACTS OF KINDNESS AND 596,786 IN FINANCIAL ASSISTANCE WAS PROVIDED. THERE ARE CURRENTLY 43 MEMBER AGENCIES AND 29 AGENTS IN THE COLLABORATIVE. SINCE 2015, UNITED WAY OF FORSYTH COUNTY HAS ACTED AS THE FISCAL AGENT FOR THE FORSYTH COUNTY DRUG AWARENESS COUNCIL. THEIR MISSION IS TO EDUCATE, ADVOCATE AND EMPOWER THE COMMUNITY TO PREVENT SUBSTANCE ABUSE ACROSS THE LIFESPAN IN FORSYTH COUNTY, GEORGIA. THEY ACCOMPLISH THIS BY HOLDING MONTHLY COLLABORATIVE MEETINGS, ADVOCATING ON THE STATE LEVEL AND HOLDING COMMUNITY DRUG AWARENESS SUMMITS FOR RESIDENTS. IN 2023, WOMEN UNITED FOR FORSYTH COUNTY HOSTED THREE INFORMATIONAL AND SOCIAL EVENTS ATTENDED BY MORE THAN 130 DIVERSE AND INSPIRING WOMEN DEDICATED TO WORKING TOGETHER TO ENACT POSITIVE LASTING CHANGE IN FORSYTH COUNTY. THE 2023 WOMEN UNITED ONLINE AUCTION, HELD THE FROM NOVEMBER 6TH TO NOVEMBER 16TH, RAISED 6,322. THROUGH UNITED WAY'S 22ND ANNUAL DAY OF CARING, 135,000 OATMEAL AND RICE & VEGETABLE SOUP MEALS WERE PACKAGED; 2,000 FAMILY SNACK PACKS WERE PACKAGED; 1,000 SCHOOL SUPPLY KITS WERE ASSEMBLED; AND 300 LITERACY KITS WERE ASSEMBLED BY APPROXIMATELY 637 VOLUNTEERS AT THE FORSYTH CONFERENCE CENTER. MEALS PACKAGED THROUGH THE EVENT WERE DISTRIBUTED TO 4 LOCAL FOOD PANTRIES/PROGRAMS TO GIVE TO CLIENTS THROUGH THEIR FOOD DISTRIBUTION PROGRAMS. EARLY CHILDHOOD LEARNING LITERACY KITS FOR PRE-SCHOOL, KINDERGARTEN, & FIRST GRADERS. EACH LITERACY KIT CONTAINS A BOOK, ACTIVITY SHEETS, SCHOOL SUPPLIES, AND A CRAFT PROJECT. IN 2023, WE ASSEMBLED AND DISTRIBUTED 1,308 LITERACY KITS TO FORSYTH COUNTY STUDENTS. RESOURCE DEVELOPMENT/COMMUNITY IMAGE HIGHLIGHTS 2024 CAMPAIGN RESULTS (RAISED IN FALL OF 2023 AND DISTRIBUTED IN 2024)- 1,057,837 WAS PLEDGED. THE DAWSON COUNTY CAMPAIGN ALONE RAISED 72,567 IN PLEDGES. PUBLIX SUPER MARKETS WAS THE LARGEST CAMPAIGN, FOLLOWED BY FORSYTH COUNTY SCHOOLS, NORTHSIDE HOSPITAL, SOLVAY, AND THE UNITED WAY INVITATIONAL GOLF TOURNAMENT. UNITED WAY HOSTED THE 6TH ANNUAL UNITED WAY INVITATIONAL GOLF TOURNAMENT AT HAWKS RIDGE GOLF CLUB. APPROXIMATELY 112 INDIVIDUALS PARTICIPATED IN THIS EVENT, ALLOWING US TO MAKE SURE OUR CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE MANY CHILDREN'S PROGRAMS AND ORGANIZATIONS WE SUPPORT. INTERNAL OPERATIONS HIGHLIGHTS IN 2023, APPROXIMATELY 3,500 PEOPLE HAVE WALKED THROUGH THE UNITED WAY OFFICE TO ATTEND LOCAL NONPROFIT MEETINGS AND EVENTS HELD BY 26 DIFFERENT NONPROFIT GROUPS. THE BOARD DEVELOPMENT COMMITTEE CONTINUES TO OVERSEE THE NEW BOARD MEMBER ORIENTATION PROCESS, ORGANIZES BOARD SOCIALS, SERVES AS THE NOMINATING COMMITTEE, REVIEWS BY-LAWS & ORGANIZATION POLICIES AS WELL AS REVIEWS ORGANIZATIONAL SELF-ASSESSMENT RESULTS AND EXIT SURVEYS. NEW BOARD MEMBERS AND NEW COMMUNITY INVESTMENT MEMBERS HAD ORIENTATION BEFORE YEAR-END IN TIME FOR BEGINNING THEIR TERMS IN 2024. OUR MISSION: TO IMPROVE LIVES IN OUR COMMUNITY BDesc
Total Program Service Expenses$1,109,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTH GOODEPersonNm
Phone7707814110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1350AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BLAKE BOLING
DIRECTORYes (X)$0$0$0
ALLEN BOWNS
DIRECTORYes (X)$0$0$0
MICHAEL CALLAHAN
VP COMMUNITYYes (X)$0$0$0Yes (X)
ANN DECHERD
DIRECTORYes (X)$0$0$0
CINDY JOHNSON
VP COMMUNITYYes (X)$0$0$0Yes (X)
CHERYL KEARNEY
DIRECTORYes (X)$0$0$0
JAKE KELSOE
DIRECTORYes (X)$0$0$0
STEVEN KRONENBERG
PRESIDENT ELYes (X)$0$0$0Yes (X)
JOSH LOWE
DIRECTORYes (X)$0$0$0
DAVID MANCUSO
TREASURERYes (X)$0$0$0Yes (X)
LESLIE PRICE-BENNETT
DIRECTORYes (X)$0$0$0
BETH READY
PRESIDENTYes (X)$0$0$0Yes (X)
OZZIE RODRIGUEZ
DIRECTORYes (X)$0$0$0
HANNAH SAMPLES
VP COMMUNITYYes (X)$0$0$0Yes (X)
MERI-LEIGH SMITH
DIRECTORYes (X)$0$0$0
NEIL SOUZA
DIRECTORYes (X)$0$0$0
LAURA STEWART
DIRECTORYes (X)$0$0$0
RUPAL VAISHNAV
DIRECTORYes (X)$0$0$0
JOLANDA WILKERSON
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,002,723FederatedCampaignsAmt
Fundraising$8,317FundraisingAmt
All Other Contributions$148,222AllOtherContributionsAmt
Total Contributions$1,159,262TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,772TotalRevenueColumnAmt
Exclusion$45,772ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,954FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,317ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,558TotalRevenueColumnAmt
Exclusion-$10,558ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$56OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,194,532TotalRevenueColumnAmt
Exclusion$35,270ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$730,554TotalAmt
Program Services$730,554ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,080TotalAmt
Program Services$125,537ProgramServicesAmt
Management And General$75,434ManagementAndGeneralAmt
Fundraising$39,109FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,555TotalAmt
Program Services$15,978ProgramServicesAmt
Management And General$9,600ManagementAndGeneralAmt
Fundraising$4,977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,158TotalAmt
Program Services$9,495ProgramServicesAmt
Management And General$5,705ManagementAndGeneralAmt
Fundraising$2,958FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,760TotalAmt
Management And General$7,760ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,592TotalAmt
Management And General$6,592ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,450TotalAmt
Management And General$16,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,853TotalAmt
Fundraising$17,853FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,983TotalAmt
Program Services$14,784ProgramServicesAmt
Management And General$6,555ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,645TotalAmt
Program Services$10,254ProgramServicesAmt
Management And General$4,475ManagementAndGeneralAmt
Fundraising$3,916FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Management And General$1,584ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,066TotalAmt
Program Services$3,336ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,084TotalAmt
Management And General$8,542ManagementAndGeneralAmt
Fundraising$8,542FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,769TotalAmt
Program Services$7,573ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt
Fundraising$2,891FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM SERVICES$185,441$185,441
UNITED WAY AFFILIATION$18,741$18,741
REPAIRS AND MAINTENACE$11,416$6,279$2,740$2,397
MISCELLANEOUS$1,225$1,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$925TotalAmt
Management And General$925ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,369,881TotalAmt
Program Services$1,109,231ProgramServicesAmt
Management And General$171,089ManagementAndGeneralAmt
Fundraising$89,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,256BOYAmt
EOY$155,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,426BOYAmt
EOY$256,975EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,101,542BOYAmt
EOY$1,037,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$839,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$599,464BOYAmt
EOY$582,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$574,041BOYAmt
EOY$671,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,886,729BOYAmt
EOY$2,703,519EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,106BOYAmt
EOY$14,761EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$166,732BOYAmt
EOY$153,753EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,917BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,322BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,077BOYAmt
EOY$168,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,138BOYAmt
EOY$1,607,917EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,514BOYAmt
EOY$927,088EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,642,652BOYAmt
EOY$2,535,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,886,729BOYAmt
EOY$2,703,519EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,702NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,471,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,554,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,505,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,396,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,262CurrentTaxYearAmt
Total$7,087,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,471,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,554,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,505,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,396,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,262CurrentTaxYearAmt
Total$7,087,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$535,818SubstantialContributorsTotAmt
Public Support Total170$6,551,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,327CurrentTaxYearMinus1YearAmt
Current Tax Year$37,988CurrentTaxYearAmt
Total$96,215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,507CurrentTaxYearMinus1YearAmt
Total$17,507TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,268CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$99,543TotalAmt
FieldValueIRS element (for citing)
Total Support$7,300,652TotalSupportAmt
Public Support CY1700.89740PublicSupportCY170Pct
Public Support PY1700.89110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation99,543ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,000OtherCostOrOtherBasisAmt
Book Value$130,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$643,090OtherCostOrOtherBasisAmt
Depreciation$192,200DepreciationAmt
Book Value$450,890BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,076OtherCostOrOtherBasisAmt
Depreciation$65,076DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,490OtherCostOrOtherBasisAmt
Book Value$1,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$582,380TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,194,532TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,194,532RevenueSubtotalAmt
Total Revenue Per Form990$1,194,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,369,881TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,369,881ExpensesSubtotalAmt
Total Expenses Per Form990$1,369,881TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF INVITATIONEvent1Nm
Gross Receipts Event1$48,506GrossReceiptsEvent1Amt
Gross Revenue Event1$48,506GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,287OtherDirectExpensesEvent1Amt
Event2DAY OF CARINGEvent2Nm
Gross Receipts Event2$12,849GrossReceiptsEvent2Amt
Charitable Contri Event2$6,943CharitableContriEvent2Amt
Gross Revenue Event2$5,906GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,613OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,916GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,374CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,542GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,612OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,271GrossReceiptsTotalAmt
Charitable Contributions Tot$8,317CharitableContributionsTotAmt
Gross Revenue Total Events$59,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$70,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,512DirectExpenseSummaryEventsAmt
Net Income Summary-$10,558NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE PLACE OF FORSYTH COUNTY
2550 THE PLACE CIRCLECUMMINGGA30040582355072$11,428CASHANNUAL FUND
GEORGIA HIGHLANDS MEDICAL SERVICES
PO BOX 307CUMMINGGA30028581338038$102,000CASHANNUAL FUND
DRUG AWARENESS COUNCIL
PO BOX 1350CUMMINGGA30028581925396$47,082CASHANNUAL FUND
CASA OF FORSYTH COUNTY INC
3250 KEITH BRIDGE ROADCUMMINGGA30041200481980$58,850CASHANNUAL FUND
CHILDREN'S CENTER FOR HOPE & HEALIN
PO BOX 907401GAINESVILLEGA30501581718580$65,558CASHANNUAL FUND
MENTOR ME NORTH GEORGIA
PO BOX 2053CUMMINGGA30028262202642$57,988CASHANNUAL FUND
BALD RIDGE LODGE
775 LANIER 400 PARKWAYCUMMINGGA30040203690682$54,706CASHANNUAL FUND
BOY SCOUTS
PO BOX 399JEFFERSONGA30549221576300$52,113CASHANNUAL FUND
JESSE'S HOUSE
PO BOX 3318CUMMINGGA30028582516541$45,600CASHANNUAL FUND
AMERICAN RED CROSS
PO BOX 3370GAINESVILLEGA30503530196605$26,524CASHANNUAL FUND
CREATIVE ENTERPRISES
410 PILGRIM MILL RDCUMMINGGA30040581366728$25,000CASHANNUAL FUND
DAWSON COUNTY FAMILY CONNECTION
45 MEDICAL CTRDAWSONVILLEGA30534582343982$8,625CASHANNUAL FUND
GIRL SCOUTS OF GREATER ATLANTA
5601 N ALLEN RD SEMABLETONGA30126580566190$8,438CASHANNUAL FUND
GOOD SHEPHERD CLINIC OF DAWSON INC
45 MEDICAL CTRDAWSONVILLEGA30534270245804$23,533CASHANNUAL FUND
RAPE RESPONSE INC
PO BOX 2883GAINESVILLEGA30503581788134$19,002CASHANNUAL FUND
SISU OG GEORGIA INC
2360 MURPHY BLVDGAINESVILLEGA30504581622732$12,140CASHANNUAL FUND
ST VINCENT DEPAUL
2050-C CHAMBLEE TUCKER RDATLANTAGA30341580967972$10,000CASHANNUAL FUND
FORSYTH COUNTY 4-H COUNCIL
5510 PINEY GROVE ROADCUMMINGGA30040460776754$9,683CASHANNUAL FUND
HALL-DAWSON CASA
PO BOX 907471GAINESVILLEGA30501582034915$6,100CASHANNUAL FUND
NO ONE ALONE
PO BOX 685DAHLONEGAGA30533581960833$8,245CASHANNUAL FUND
FORSYTH COUNTY SCHOOLS
1120 DAHLONEGA HWYCUMMINGGA30040586000243$50,364CASHANNUAL FUND
OTHER - LESS THAN 5000
$27,575CASHANNUAL FUND
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationAS FUNDS ARE AVAILABLE, THE BOARD OF DIRECTORS OF UNITED WAY OF FORSYTH COUNTY WILL MAKE FUNDS ACCESSIBLE THROUGH COMMUNUITY GRANTS FOR COMMUNITY PROJECTS WHICH ARE CONSISTENT WITH UNITED WAY'S FUNDING EMPHASIS. THE PURPOSE OF THE FUNDS ARE TO PROVIDE FOR NEW PROJECTS OR EXPANSION OF ONGOING PROJECTS WHICH ARE DESIGNED TO ASSIST THE ELDERLY, PROMOTE SELF- SUFFICIENCY, HELP MEET BASIC NEEDS, SUPPORT HEALTH SERVICES, PROVIDE CRISIS AND EMERGENCY SERVICES OR HELP CHILDREN AND YOUTH DEVELOP INTO PRODUCTIVE ADULTS. THE COMMUNITY GRANTS COMMITTEE, MADE UP OF COMMUNITY VOLUNTEERS, WILL REVIEW THE APPLICATIONS. SOME APPLICATIONS MAY BE ASKED TO MAKE A PRESENTATION BEFORE MEMBERS OF THE COMMITTEE OR MEMBERS OF THE COMMITTEE MAY WANT TO VISIT THE PROGRAM. RECOMMENDATIONS FOR FUNDING WILL THEN BE MADE TO THE UNITED WAY BOARD OF DIRECTORS. GRANT AWARDS ARE ANNOUNCED ONCE THE CURRENT APPLICATION AND REVIEW PROCESSES ARE COMPLETE. A DISBURSEMENT SCHEDULE WILL BE DEVELOPED JOINTLY BY THE UNITED WAY AND GRANTEE. GENERALLY, FUNDS ARE PROVIDED ON A REIMBURSEMENT BASIS. THE ORGANIZATION MAINTAINS A LIST OF GRANT RECIPIENTS FOR THEIR RECORDS. ADDITIONALLY, A LIST OF THE GRANT RECIPIENTS FOR THE CURRENT YEAR IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUNITED WAY OF FORSYTH COUNTY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY/BASIC NEEDS/ECONOMIC MOBILITY OF EVERY PERSON IN OUR COMMUNITY. WE BELIEVE A QUALITY EDUCATION LEADS TO A STABLE JOB, WHICH PROVIDES FINANCIAL STABILITY AND THE ABILITY TO MEET BASIC NEEDS AND ENJOY GOOD HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A THRIVING COMMUNITY. WHEN YOU SUPPORT UNITED WAY, YOU ARE HELPING TO CREATE A STRONGER, HEALTHIER FORSYTH COUNTY AND A BRIGHTER FUTURE FOR ALL.
FORM 990, PAGE 2, PART III, LINE 4AORGANIZATIONAL HIGHLIGHTS FINANCIALLY, UWFC FINISHED AT 91% OF ITS INCOME BUDGET, 105.1% OF ITS PROGRAM EXPENSE BUDGET AND 102.4% OF ITS OVERHEAD BUDGET. THE BOARD OF DIRECTORS AND STAFF CONTINUE TO BE MINDFUL OF SPENDING LIKE MOST UNITED WAY'S ACROSS THE NATION. OUR CONSERVATIVE SPENDING OVER THE YEARS AND RECOGNITION THAT HAVING A RESERVE WILL SUPPORT OUR UNITED WAY PROGRAMS THROUGH A TOUGH ECONOMY HAS PROVEN OUR BOARD IS ALWAYS MINDFUL OF ITS RESPONSIBILITY FOR THE WELL-BEING OF THE ORGANIZATION. WE HAD APPROXIMATELY 3,300 DONORS TO OUR CAMPAIGN. SEVENTY-TWO PERCENT OF OUR PLEDGES COME FROM EMPLOYEES OF CORPORATIONS AND CORPORATE GIFTS. THE OTHER 28% OF OUR PLEDGES COME FROM EMPLOYEES OF SCHOOLS, LOCAL GOVERNMENT ENTITIES, PROFESSIONALS, AND INDIVIDUALS AS WELL AS SMALL BUSINESS OWNERS. COMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS UNITED WAY OF FORSYTH COUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTE AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY. WE IMPROVE LIVES BY SERVING PEOPLE WITHOUT REGARD TO RACE, GENDER, AGE, RELIGION, SEXUAL ORIENTATION, IDENTITY, ABILITY, OR FAMILIAL STATUS. OUR ONGOING COMMITMENT TO AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY AND EXPECTATION TO IMPROVE LIVES IS REFLECTED IN ALL ASPECTS OF WORK FROM UNITED WAY'S STAFF, VOLUNTEERS, AND PARTNERS. IN 2023, UNITED WAY OF FORSYTH COUNTY INVESTED 1,293,491 IN APPROXIMATELY 60 HEALTH AND HUMAN SERVICE AGENCIES AND PROGRAMS. THE DOLLARS GIVEN REACH ALL AREAS OF OUR COMMUNITY. FROM THE YOUNG TO THE OLD, THE SICK TO THE HEALTHY, THE EMPLOYED TO THE UNEMPLOYED AND UNDEREMPLOYED, THOSE WITH HOMES TO THOSE WITHOUT, UNITED WAY DOLLARS ARE GIVING HOPE. WITH THE HELP OF PARTNERS IN THE COMMUNITY, THE ORGANIZATION IS WORKING HARD TO MAKE A DIFFERENCE EACH DAY IN OUR COMMUNITY OUR VISION IS TO BE A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO ENGAGE, THRIVE AND ACHIEVE A BETTER QUALITY OF LIFE. AREAS OF FOCUS ARE: EDUCATION (35%) FINANCIAL STABILITY/BASIC NEEDS/ECONOMIC MOBILITY (33%) HEALTH (32%) OVER 2,000 ENGLISH HELPLISTS AND 1,000 SPANISH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY IN 2023. THE HELPLIST IS A COMPANION TO OUR COMPREHENSIVE ON-LINE COMMUNITY RESOURCE GUIDE WHICH WAS ESTABLISHED IN 2019 WITH THE HELP OF A VISTA VOLUNTEER AND IS AVAILABLE ONLINE AT WWW.UNITEDWAYFORSYTH.COM. UNITED WAY FACILITATED A COLLECTION OF SCHOOL SUPPLIES FOR DISTRIBUTION THROUGH OUR ANNUAL STUFF THE BUS PROGRAM. OVER 4,200 ITEMS WERE DONATED FROM LOCAL BUSINESSES, CIVIC ORGANIZATIONS, AND INDIVIDUALS TO BENEFIT STUDENTS AND CLASSROOMS DURING THE 2023-24 SCHOOL YEAR. WE CONTINUED SUPPORT JUNIOR ACHIEVEMENT BIZTOWN AND FINANCIAL PARK, A SIMULATED TOWN THAT ALLOWS MIDDLE SCHOOL STUDENTS TO EXPLORE INDUSTRIES AND CAREERS THROUGH IMMERSIVE SIMULATIONS AND ACQUIRE FOUNDATIONAL KNOWLEDGE FOR REAL WORLD EXPERIENCES. THE JA DISCOVERY CENTER IS LOCATED INSIDE THE ALLIANCE ACADEMY FOR INNOVATION. THE PHILANTHROPY STORE, INSIDE THE JA DISCOVERY CENTER, IS OPERATED BY UNITED WAY OF FORSYTH COUNTY AND THE NORTH GEORGIA COMMUNITY FOUNDATION. IN COLLABORATION WITH FORSYTH COUNTY SCHOOLS, UNITED WAY OF FORSYTH COUNTY IS INVESTED IN OUR STUDENTS' OVERALL HEALTH BY PROVIDING FUNDING FOR ON- SITE THERAPEUTIC SERVICES TO STUDENTS WHEN COSTS WERE MORE THAN THE FAMILY COULD AFFORD. IN 2023, UNITED WAY PAID OUT 37,081 TO THIS PROGRAM WHICH EQUATES TO APPROXIMATELY 620 THERAPEUTIC SESSIONS. WITH THE HELP OF COMMUNITY VOLUNTEERS AND STAKEHOLDERS, WE DEVELOPED A MENTAL HEALTH WEBSITE WHICH PROVIDES RELEVANT INFORMATION REGARDING MENTAL WELLNESS, MENTAL ILLNESS, AND RESOURCES TO SUPPORT IMPROVING MENTAL HEALTH IN FORSYTH COUNTY. IN EARLY 2021, THE MENTAL HEALTH WEBSITE WAS LAUNCHED AND CAN BE FOUND AT WWW. MHFOCOGA.COM. IN 2023, APPROXIMATELY 1,000 MENTAL HEALTH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY. SINCE 2015, UNITED WAY OF FORSYTH COUNTY HAS PARTNERED WITH AARP FOUNDATION TAX-AIDE TO PROVIDE FREE TAX PREPARATION FOR LOW- AND MODERATE-INCOME TAXPAYERS (THOSE EARNING 54,000 OR LESS) AND THOSE INDIVIDUALS 60 AND OLDER. IN 2023, 558 TAX RETURNS WERE PREPARED. TAXPAYERS RECEIVED FEDERAL REFUNDS TOTALING 481,150, STATE REFUNDS TOTALING 123,951, AND SAVED APPROXIMATELY 96,600 IN FILING FEES. A TOTAL OF 12 AARP VOLUNTEERS LOGGED OVER 1,100 VOLUNTEER HOURS DURING 32 TAX PREPARATION SESSIONS. IN PARTNERSHIP WITH FORSYTH COUNTY SCHOOLS, UNITED WAY ASSISTS WITH TUITION FOR RECOVERY CREDITS FOR FAILED CLASSES, TRANSPORTATION FOR BEFORE AND AFTER SCHOOL PROGRAMS OR TUTORING, GRADUATION FEES AND HIGH SCHOOL GRADUATION TEST REVIEW SESSIONS AS WELL AS OTHER SERVICES TO HELP KEEP STUDENTS ENGAGED AND ON TRACK TO GRADUATE. THESE SERVICES ARE OFFERED TO STUDENTS WHO ARE IDENTIFIED AS ECONOMICALLY DISADVANTAGED, SPECIAL NEEDS, OR ELL STUDENTS TO REMOVE ANY AND ALL BARRIERS THEY MAY EXPERIENCE GETTING IN THE WAY OF GRADUATION. IN 2023, UNITED WAY FUNDED 50,364 TO CREDIT RECOVERY PROGRAMS WHICH SERVED APPROXIMATELY 16,000 STUDENTS. SINCE 2008, UNITED WAY HAS FUNDED 888,626 TO CREDIT RECOVERY PROGRAMS. ADDITIONALLY, THE GRADUATION RATE IN FORSYTH COUNTY HAS INCREASED FROM 85.8% IN 2008 TO 95.8% IN 2023. THIS IS AN INCREASE OF 10%. PUTTING OUR COMMUNITY'S CHILDREN ON THE PATH TO FULFILLING THEIR POTENTIAL REQUIRES US TO WORK TOGETHER TOWARD A SINGLE, SHARED AGENDA. WE'VE NEEDED A COLLECTIVE VISION, UNIFIED MEASURES OF ACHIEVEMENT, STRATEGIES FOR HOW TO ATTAIN SUCCESS AND A WAY TO EVALUATE PROGRESS. THROUGH DATA COLLECTED BY UNITED WAY FOR THE CHILD WELL-BEING INDEX, WE ARE ABLE TO MEASURE HOW CHILDREN ARE FARING IN FORSYTH COUNTY AND CAN BETTER DETERMINE THE SERVICES NEEDED TO SUPPORT THEM AND THEIR FAMILIES. UNITED WAY CONTINUED TO SUPPORT THE FORSYTH COUNTY COLLABORATIVE ON CHARITY TRACKER FOR DATA AND RESOURCE SHARING BETWEEN NONPROFITS. SINCE UNITED WAY ESTABLISHED THE COLLABORATIVE IN 2016, MORE THAN 30,608 INDIVIDUALS, 193,613 "ACTS OF KINDNESS" (ASSISTANCE) AND 10,695,783 IN FINANCIAL ASSISTANCE HAS BEEN LOGGED. IN 2023 ALONE, 2,581 HOUSEHOLDS REPRESENTING 8,336 INDIVIDUALS WERE SERVED THROUGH 4,325 ACTS OF KINDNESS AND 596,786 IN FINANCIAL ASSISTANCE WAS PROVIDED. THERE ARE CURRENTLY 43 MEMBER AGENCIES AND 29 AGENTS IN THE COLLABORATIVE. SINCE 2015, UNITED WAY OF FORSYTH COUNTY HAS ACTED AS THE FISCAL AGENT FOR THE FORSYTH COUNTY DRUG AWARENESS COUNCIL. THEIR MISSION IS TO EDUCATE, ADVOCATE AND EMPOWER THE COMMUNITY TO PREVENT SUBSTANCE ABUSE ACROSS THE LIFESPAN IN FORSYTH COUNTY, GEORGIA. THEY ACCOMPLISH THIS BY HOLDING MONTHLY COLLABORATIVE MEETINGS, ADVOCATING ON THE STATE LEVEL AND HOLDING COMMUNITY DRUG AWARENESS SUMMITS FOR RESIDENTS. IN 2023, WOMEN UNITED FOR FORSYTH COUNTY HOSTED THREE INFORMATIONAL AND SOCIAL EVENTS ATTENDED BY MORE THAN 130 DIVERSE AND INSPIRING WOMEN DEDICATED TO WORKING TOGETHER TO ENACT POSITIVE LASTING CHANGE IN FORSYTH COUNTY. THE 2023 WOMEN UNITED ONLINE AUCTION, HELD THE FROM NOVEMBER 6TH TO NOVEMBER 16TH, RAISED 6,322. THROUGH UNITED WAY'S 22ND ANNUAL DAY OF CARING, 135,000 OATMEAL AND RICE & VEGETABLE SOUP MEALS WERE PACKAGED; 2,000 FAMILY SNACK PACKS WERE PACKAGED; 1,000 SCHOOL SUPPLY KITS WERE ASSEMBLED; AND 300 LITERACY KITS WERE ASSEMBLED BY APPROXIMATELY 637 VOLUNTEERS AT THE FORSYTH CONFERENCE CENTER. MEALS PACKAGED THROUGH THE EVENT WERE DISTRIBUTED TO 4 LOCAL FOOD PANTRIES/PROGRAMS TO GIVE TO CLIENTS THROUGH THEIR FOOD DISTRIBUTION PROGRAMS. EARLY CHILDHOOD LEARNING LITERACY KITS FOR PRE-SCHOOL, KINDERGARTEN, & FIRST GRADERS. EACH LITERACY KIT CONTAINS A BOOK, ACTIVITY SHEETS, SCHOOL SUPPLIES, AND A CRAFT PROJECT. IN 2023, WE ASSEMBLED AND DISTRIBUTED 1,308 LITERACY KITS TO FORSYTH COUNTY STUDENTS. RESOURCE DEVELOPMENT/COMMUNITY IMAGE HIGHLIGHTS 2024 CAMPAIGN RESULTS (RAISED IN FALL OF 2023 AND DISTRIBUTED IN 2024)- 1,057,837 WAS PLEDGED. THE DAWSON COUNTY CAMPAIGN ALONE RAISED 72,567 IN PLEDGES. PUBLIX SUPER MARKETS WAS THE LARGEST CAMPAIGN, FOLLOWED BY FORSYTH COUNTY SCHOOLS, NORTHSIDE HOSPITAL, SOLVAY, AND THE UNITED WAY INVITATIONAL GOLF TOURNAMENT. UNITED WAY HOSTED THE 6TH ANNUAL UNITED WAY INVITATIONAL GOLF TOURNAMENT AT HAWKS RIDGE GOLF CLUB. APPROXIMATELY 112 INDIVIDUALS PARTICIPATED IN THIS EVENT, ALLOWING US TO MAKE SURE OUR CHILDREN AND YOUTH HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE MANY CHILDREN'S PROGRAMS AND ORGANIZATIONS WE SUPPORT. INTERNAL OPERATIONS HIGHLIGHTS IN 2023, APPROXIMATELY 3,500 PEOPLE HAVE WALKED THROUGH THE UNITED WAY OFFICE TO ATTEND LOCAL NONPROFIT MEETINGS AND EVENTS HELD BY 26 DIFFERENT NONPROFIT GROUPS. THE BOARD DEVELOPMENT COMMITTEE CONTINUES TO OVERSEE THE NEW BOARD MEMBER ORIENTATION PROCESS, ORGANIZES BOARD SOCIALS, SERVES AS THE NOMINATING COMMITTEE, REVIEWS BY-LAWS & ORGANIZATION POLICIES AS WELL AS REVIEWS ORGANIZATIONAL SELF-ASSESSMENT RESULTS AND EXIT SURVEYS. NEW BOARD MEMBERS AND NEW COMMUNITY INVESTMENT MEMBERS HAD ORIENTATION BEFORE YEAR-END IN TIME FOR BEGINNING THEIR TERMS IN 2024. OUR MISSION: TO IMPROVE LIVES IN OUR COMMUNITY B
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE COMMITTEE OF THE ORGANIZATION PERFORM A DETAILED REVIEW OF THE FORM 990 AND ATTACHMENTS. THE 990 IS MADE AVAILABLE ELECTRONICALLY TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO READ THE CODE OF ETHICS/CONFLICT OF INTEREST POLICY ANNUALLY. A SIGNED VERIFICATION FROM ALL BOARD MEMBERS IS REQUIRED NOTING ANY CONFLICTS OF INTEREST. IF THERE ARE CONFLICTS OF INTEREST, THOSE PERSON ARE EXEMPT FROM DISCUSSION AND VOTE ON THE SUBJECT.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE MEMBERS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. OTHER OFFICERS- OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BY USING VARIOUS MEANS OF COMPARISON AND INDEPENDENT INFORMATION INCLUDING UNITED WAY SERVEYS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BY USING VARIOUS MEANS OF COMPARISON AND INDEPENDENT INFORMATION INCLUDING UNITED WAY SURVEYS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.