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UNITED WAY OF FORSYTH COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FORSYTH COUNTY INC (EIN 58-1925396)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-26
IRS object ID
202322699349301767
Schema version
2022v5.0
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)
Return2023-09-26T18:53:00-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-09-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHPersonFirstNm
Person LastGOODEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAMERON TOMPKINSPreparerPersonNm
PTINP01925922PTIN
Phone2294359500PhoneNum
Preparation2023-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 VETERANS MEMORIAL BLVDAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,487,125GrossReceiptsAmt
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 AND BASIC NEEDS 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers570TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,456,997PYContributionsGrantsAmt
CY Contributions Grants$1,396,469CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,491PYInvestmentIncomeAmt
CY Investment Income$23,327CYInvestmentIncomeAmt
PY Other Revenue-$3,873PYOtherRevenueAmt
CY Other Revenue$7,010CYOtherRevenueAmt
PY Total Revenue$1,457,615PYTotalRevenueAmt
CY Total Revenue$1,426,806CYTotalRevenueAmt
PY Grants And Similar Paid$883,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$982,715CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,233CYTotalFundraisingExpenseAmt
PY Other Expenses$141,597PYOtherExpensesAmt
CY Other Expenses$169,779CYOtherExpensesAmt
PY Total Expenses$1,343,816PYTotalExpensesAmt
CY Total Expenses$1,510,304CYTotalExpensesAmt
PY Revenues Less Expenses$113,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,498CYRevenuesLessExpensesAmt
Total Assets BOY$3,057,225TotalAssetsBOYAmt
Total Assets EOY$2,886,729TotalAssetsEOYAmt
Total Liabilities BOY$188,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,868,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,642,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF FORSYTH COUNTY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS 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$1,226,118ExpenseAmt
Grant$982,715GrantAmt
DescCOMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS UNITED WAY OF FORSYTHCOUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTES 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 2022, UNITED WAY OF FORSYTH COUNTY INVESTED 1,262,773 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 (36%) HEALTH (33%) FINANCIAL STABILITY (24%) BASIC NEEDS (7%) OVER 1,500 ENGLISH HELPLISTS AND 500 SPANISH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY IN 2022. 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 3,000 ITEMS WERE DONATED FROM LOCAL BUSINESSES, CIVIC ORGANIZATIONS, AND INDIVIDUALS TO BENEFIT STUDENTS AND CLASSROOMS DURING THE 2022-23 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 2022, UNITED WAY PAID OUT 38,786 TO THIS PROGRAM WHICH EQUATES TO APPROXIMATELY 650 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 2022, APPROXIMATELY 500 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 2022, 347 TAX RETURNS WERE PREPARED. TAXPAYERS RECEIVED FEDERAL REFUNDS TOTALING 390,460, STATE REFUNDS TOTALING 71,734, AND SAVED APPROXIMATELY 61,250 IN FILING FEES. A TOTAL OF 8 AARP VOLUNTEERS LOGGED OVER 800 VOLUNTEER HOURS DURING 20 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 2022, UNITED WAY FUNDED 63,116 TO CREDIT RECOVERY PROGRAMS WHICH SERVED APPROXIMATELY 16,000 STUDENTS. SINCE 2008, UNITED WAY HAS FUNDED 825,510 TO CREDIT RECOVERY PROGRAMS. ADDITIONALLY, THE GRADUATION RATE IN FORSYTH COUNTY HAS INCREASED FROM 85.8% IN 2008 TO 96.4% IN 2022. THIS IS AN INCREASE OF 10.6%. 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. IN 2022, THREE REGIONAL MEETINGS WERE HELD WITH KEY COMMUNITY STAKEHOLDERS TO HELP DETERMINE THE NEEDS IN OUR COMMUNITY. FROM THESE REGIONAL MEETINGS, THREE SUB-COMMITTEES WERE FORMED; EDUCATION, HEALTH, AND ADEQUATE & AFFORDABLE HOUSING. UNITED WAY PARTNERED WITH ROTARY CLUB OF NORTH FORSYTH-400 TO SUPPORT THE MORNING TUTORING PROGRAM AT LITTLE MILL MIDDLE SCHOOL WHERE APPROXIMATELY 200 STUDENTS WERE SERVED THROUGH THIS PROGRAM DURING THE 2022-23 SCHOOL YEAR. UNITED WAY ALSO 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 23,293 INDIVIDUALS, 150,823 "ACTS OF KINDNESS" (ASSISTANCE) AND 9,924,244 IN FINANCIAL ASSISTANCE HAS BEEN LOGGED. IN 2022 ALONE, 2,308 HOUSEHOLDS REPRESENTING 7,672 INDIVIDUALS WERE SERVED THROUGH 4,042 ACTS OF KINDNESS AND 497,325 IN FINANCIAL ASSISTANCE WAS PROVIDED. THERE ARE CURRENTLY 40 MEMBER AGENCIES AND 36 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 2022, THE FORSYTH COUNTY DRUG AWARENESS COUNCIL HIRED THEIR NEW PROGRAM DIRECTOR, RACHEL KAYDEN. IN JULY OF 2022, UNITED WAY OF FORSYTH COUNTY HAS ACTED AS FISCAL AGENT FOR THE BEHAVIORAL HEALTH REFORM & INNOVATION COMMISSION. WE RECEIVED A GRANT TO FUND THE LIAISON COORDINATOR FOR THE STATE COMMISSION. IN 2022, WOMEN UNITED FOR FORSYTH COUNTY HOSTED THREE INFORMATIONAL AND SOCIAL EVENTS ATTENDED BY MORE THAN 122 DIVERSE AND INSPIRING WOMEN DEDICATED TO WORKING TOGETHER TO ENACT POSITIVE LASTING CHANGE IN FORSYTH COUNTY. THE 2022 WOMEN UNITED ONLINE AUCTION, HELD THE FROM NOVEMBER 7TH TO NOVEMBER 17TH, RAISED 8,568. THROUGH UNITED WAY'S 21ST ANNUAL DAY OF CARING, 130,000 OATMEAL AND RICE & VEGETABLE SOUP MEALS WERE PACKAGED; 2,000 FAMILY SNACK PACKS WERE PACKAGED; 1,000 SCHOOL SUPPLY KITS WERE ASSEMBLED; AND 250 LITERACY KITS WERE ASSEMBLED BY APPROXIMATELY 549 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. 2022 VOLUNTEER OPPORTUNITIES WERE PROVIDED THROUGH EVENTS SUCH AS MLK WEEK OF SERVICE, DAY OF CARING, WOMEN UNITED ON-LINE AUCTION, STUFF THE BUS, AND AARP FOUNDATION TAX AIDE FREE TAX PREPARATION. THROUGHOUT THE YEAR, THE EMPLOYEES AT GAF ASSEMBLED 300 BEAN SOUP POUCHES THAT WERE DISTRIBUTED TO LOCAL FOOD PANTRIES, 100 HYGIENE KITS THAT WERE DELIVERED TO THE FORSYTH COUNTY SCHOOL SYSTEM, AND OVER 200 SCHOOL SUPPLY POUCHES TO BE USED IN OUR LITERACY KITS. ALSO IN 2022, VERIZON EMPLOYEES ASSEMBLED 60 OF OUR LITTLE RED HEN LITERACY KITS FOR THE FORSYTH HEADSTART PROGRAM. THESE KITS ENHANCE READING COMPREHENSION AND MAKE LEARNING FUN. RESOURCE DEVELOPMENT/COMMUNITY IMAGE HIGHLIGHTS 2023 CAMPAIGN RESULTS (RAISED IN FALL OF 2022 AND DISTRIBUTED IN 2023)- 1,049,471 WAS PLEDGED. THE DAWSON COUNTY CAMPAIGN ALONE RAISED 72,561 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 5TH 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 2022, 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 SOCIADesc
Total Program Service Expenses$1,226,118TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN BOWNS
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH BYERLY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
MARK HOFFMAN
PRESIDENT5.00Yes (X)$0$0$0
CINDY JOHNSON
VP COMMUNITY5.00Yes (X)$0$0$0Yes (X)
CHERYL KEARNEY
DIRECTOR1.00Yes (X)$0$0$0
JAKE KELSOE
VP COMMUNITY5.00Yes (X)$0$0$0Yes (X)
STEVEN KRONENBERG
SECRETARY5.00Yes (X)$0$0$0Yes (X)
DENISE LEESON
VP COMMUNITY5.00Yes (X)$0$0$0Yes (X)
JOSH LOWE
DIRECTOR1.00Yes (X)$0$0$0
KIRAN MANCHIKANTI
DIRECTOR1.00Yes (X)$0$0$0
DAVID MANCUSO
TREASURER5.00Yes (X)$0$0$0Yes (X)
DAVID MCKEE
DIRECTOR1.00Yes (X)$0$0$0
BETH READY
PRESIDENT-EL5.00Yes (X)$0$0$0
OZZIE RODRIGUEZ
DIRECTOR1.00Yes (X)$0$0$0
HANNAH SAMPLE
DIRECTOR1.00Yes (X)$0$0$0
LAURA STEWART
DIRECTOR1.00Yes (X)$0$0$0
JOHN TURNER
DIRECTOR1.00Yes (X)$0$0$0
RUPAL VAISHNAV
MEMBER-AT-LA5.00Yes (X)$0$0$0Yes (X)
JOLANDA WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
LAUREN WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$1,246,938FederatedCampaignsAmt
Fundraising$5,774FundraisingAmt
All Other Contributions$143,757AllOtherContributionsAmt
Total Contributions$1,396,469TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,327TotalRevenueColumnAmt
Exclusion$23,327ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,779FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,460TotalRevenueColumnAmt
Exclusion$2,460ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$4,550TotalRevenueColumnAmt
Exclusion$4,550ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,426,806TotalRevenueColumnAmt
Exclusion$30,337ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$982,715TotalAmt
Program Services$982,715ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,365TotalAmt
Program Services$167,796ProgramServicesAmt
Management And General$78,892ManagementAndGeneralAmt
Fundraising$57,677FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,472TotalAmt
Program Services$16,799ProgramServicesAmt
Management And General$7,898ManagementAndGeneralAmt
Fundraising$5,775FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,973TotalAmt
Program Services$12,666ProgramServicesAmt
Management And General$5,954ManagementAndGeneralAmt
Fundraising$4,353FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,981TotalAmt
Management And General$21,981ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,264TotalAmt
Fundraising$11,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,555TotalAmt
Program Services$24,852ProgramServicesAmt
Management And General$11,214ManagementAndGeneralAmt
Fundraising$9,489FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,309TotalAmt
Program Services$11,720ProgramServicesAmt
Management And General$5,114ManagementAndGeneralAmt
Fundraising$4,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$4,259ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt
Fundraising$1,626FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,092TotalAmt
Management And General$5,546ManagementAndGeneralAmt
Fundraising$5,546FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,656TotalAmt
Program Services$5,311ProgramServicesAmt
Management And General$2,317ManagementAndGeneralAmt
Fundraising$2,028FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
UNITED WAY AFFILIATION$21,167$21,167
MISCELLANEOUS$16,973$16,973
TAXES & LICENSE$2,831$2,831

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,510,304TotalAmt
Program Services$1,226,118ProgramServicesAmt
Management And General$181,953ManagementAndGeneralAmt
Fundraising$102,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$359,256EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,404,987BOYAmt
EOY$252,426EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$984,650BOYAmt
EOY$1,101,542EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$839,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,556BOYAmt
EOY$599,464EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$574,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,932BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,057,225BOYAmt
EOY$2,886,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,106EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$166,732EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$72,917EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,812BOYAmt
EOY$2,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,812BOYAmt
EOY$244,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,812,479BOYAmt
EOY$1,727,138EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,934BOYAmt
EOY$915,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,868,413BOYAmt
EOY$2,642,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,057,225BOYAmt
EOY$2,886,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,498ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$112,264NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$29,999PriorPeriodAdjustmentsAmt
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$1,610,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,554,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,469CurrentTaxYearAmt
Total$7,538,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,610,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,554,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,498CurrentTaxYearMinus1YearAmt
Current Tax Year$1,396,469CurrentTaxYearAmt
Total$7,538,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$619,990SubstantialContributorsTotAmt
Public Support Total170$6,918,206PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,491CurrentTaxYearMinus1YearAmt
Current Tax Year$23,327CurrentTaxYearAmt
Total$66,741TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$17,507CurrentTaxYearAmt
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$42,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,219CurrentTaxYearMinus1YearAmt
Current Tax Year$5,268CurrentTaxYearAmt
Total$141,487TotalAmt
FieldValueIRS element (for citing)
Total Support$7,763,931TotalSupportAmt
Public Support CY1700.89110PublicSupportCY170Pct
Public Support PY1700.93630PublicSupportPY170Pct
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
Explanation136,219ExplanationTxt

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$175,115DepreciationAmt
Book Value$467,975BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,077OtherCostOrOtherBasisAmt
Depreciation$65,077DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,489OtherCostOrOtherBasisAmt
Book Value$1,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,464TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFISCAL AGENT LIABILITYDesc
Amt$2,322Amt
FieldValueIRS element (for citing)
Total Liability$2,322TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,426,806TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,426,806RevenueSubtotalAmt
Total Revenue Per Form990$1,426,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,510,304TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,510,304ExpensesSubtotalAmt
Total Expenses Per Form990$1,510,304TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF INVITATIONEvent1Nm
Gross Receipts Event1$57,511GrossReceiptsEvent1Amt
Gross Revenue Event1$57,511GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,554OtherDirectExpensesEvent1Amt
Event2WOMEN UNITEDEvent2Nm
Gross Receipts Event2$5,893GrossReceiptsEvent2Amt
Charitable Contri Event2$4,514CharitableContriEvent2Amt
Gross Revenue Event2$1,379GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,676OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,149GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,260CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,889GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,089OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,553GrossReceiptsTotalAmt
Charitable Contributions Tot$5,774CharitableContributionsTotAmt
Gross Revenue Total Events$62,779GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,319DirectExpenseSummaryEventsAmt
Net Income Summary$2,460NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
GEORGIA HIGHLANDS MEDICAL SERVICES
PO BOX 307CUMMINGGA30028581338038$102,000CASHANNUAL FUND
DRUG AWARENESS COUNCIL
PO BOX 1350CUMMINGGA30028581925396$41,649CASHANNUAL FUND
CASA OF FORSYTH COUNTY INC
3250 KEITH BRIDGE ROADCUMMINGGA30041200481980$53,550CASHANNUAL FUND
CHILDREN'S CENTER FOR HOPE & HEALIN
PO BOX 907471GAINESVILLEGA30501581718580$65,310CASHANNUAL FUND
MENTOR ME NORTH GEORGIA
PO BOX 2053CUMMINGGA30028262202642$56,713CASHANNUAL FUND
BALD RIDGE LODGE
775 LANIER 400 PARKWAYCUMMINGGA30040203690682$53,400CASHANNUAL FUND
BOY SCOUTS
PO BOX 399JEFFERSONGA30549221576300$47,361CASHANNUAL FUND
JESSE'S HOUSE
PO BOX 3318CUMMINGGA30028582516541$45,600CASHANNUAL FUND
AMERICAN RED CROSS
PO BOX 3370GAINESVILLEGA30503530196605$29,500CASHANNUAL FUND
FORSYTH COUNTY SCHOOLS RECOVERY PRO
1120 DAHLONEGA HWYCUMMINGGA30040586000243$63,116CASHANNUAL FUND
CORNER FARMS
2955 DISHROOM RDCUMMINGGA30028019117134$298,800CASHANNUAL FUND
CREATIVE ENTERPRISES
410 PILGRIM MILL RDCUMMINGGA30040581366728$18,750
DAWSON COUNTY FAMILY CONNECTION
45 MEDICAL CTRDAWSONVILLEGA30534582343982$8,600
GIRL SCOUTS OF GREATER ATLANTA
5601 N ALLEN RD SEMABLETONGA30126580566190$22,500
GOOD SHEPHERD CLINIC OF DAWSON INC
45 MEDICAL CTRDAWSONVILLEGA30534270245804$23,187
RAPE RESPONSE INC
PO BOX 2883GAINESVILLEGA30503581788134$13,305
SISU OG GEORGIA INC
2360 MURPHY BLVDGAINESVILLEGA30504581622732$21,570
ST VINCENT DEPAUL
2050-C CHAMBLEE TUCKER RDATLANTAGA30341580967972$10,000
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

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 AND BASIC NEEDS 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 4ACOMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS UNITED WAY OF FORSYTHCOUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTES 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 2022, UNITED WAY OF FORSYTH COUNTY INVESTED 1,262,773 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 (36%) HEALTH (33%) FINANCIAL STABILITY (24%) BASIC NEEDS (7%) OVER 1,500 ENGLISH HELPLISTS AND 500 SPANISH HELPLISTS WERE DISTRIBUTED THROUGHOUT THE COMMUNITY IN 2022. 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 3,000 ITEMS WERE DONATED FROM LOCAL BUSINESSES, CIVIC ORGANIZATIONS, AND INDIVIDUALS TO BENEFIT STUDENTS AND CLASSROOMS DURING THE 2022-23 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 2022, UNITED WAY PAID OUT 38,786 TO THIS PROGRAM WHICH EQUATES TO APPROXIMATELY 650 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 2022, APPROXIMATELY 500 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 2022, 347 TAX RETURNS WERE PREPARED. TAXPAYERS RECEIVED FEDERAL REFUNDS TOTALING 390,460, STATE REFUNDS TOTALING 71,734, AND SAVED APPROXIMATELY 61,250 IN FILING FEES. A TOTAL OF 8 AARP VOLUNTEERS LOGGED OVER 800 VOLUNTEER HOURS DURING 20 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 2022, UNITED WAY FUNDED 63,116 TO CREDIT RECOVERY PROGRAMS WHICH SERVED APPROXIMATELY 16,000 STUDENTS. SINCE 2008, UNITED WAY HAS FUNDED 825,510 TO CREDIT RECOVERY PROGRAMS. ADDITIONALLY, THE GRADUATION RATE IN FORSYTH COUNTY HAS INCREASED FROM 85.8% IN 2008 TO 96.4% IN 2022. THIS IS AN INCREASE OF 10.6%. 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. IN 2022, THREE REGIONAL MEETINGS WERE HELD WITH KEY COMMUNITY STAKEHOLDERS TO HELP DETERMINE THE NEEDS IN OUR COMMUNITY. FROM THESE REGIONAL MEETINGS, THREE SUB-COMMITTEES WERE FORMED; EDUCATION, HEALTH, AND ADEQUATE & AFFORDABLE HOUSING. UNITED WAY PARTNERED WITH ROTARY CLUB OF NORTH FORSYTH-400 TO SUPPORT THE MORNING TUTORING PROGRAM AT LITTLE MILL MIDDLE SCHOOL WHERE APPROXIMATELY 200 STUDENTS WERE SERVED THROUGH THIS PROGRAM DURING THE 2022-23 SCHOOL YEAR. UNITED WAY ALSO 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 23,293 INDIVIDUALS, 150,823 "ACTS OF KINDNESS" (ASSISTANCE) AND 9,924,244 IN FINANCIAL ASSISTANCE HAS BEEN LOGGED. IN 2022 ALONE, 2,308 HOUSEHOLDS REPRESENTING 7,672 INDIVIDUALS WERE SERVED THROUGH 4,042 ACTS OF KINDNESS AND 497,325 IN FINANCIAL ASSISTANCE WAS PROVIDED. THERE ARE CURRENTLY 40 MEMBER AGENCIES AND 36 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 2022, THE FORSYTH COUNTY DRUG AWARENESS COUNCIL HIRED THEIR NEW PROGRAM DIRECTOR, RACHEL KAYDEN. IN JULY OF 2022, UNITED WAY OF FORSYTH COUNTY HAS ACTED AS FISCAL AGENT FOR THE BEHAVIORAL HEALTH REFORM & INNOVATION COMMISSION. WE RECEIVED A GRANT TO FUND THE LIAISON COORDINATOR FOR THE STATE COMMISSION. IN 2022, WOMEN UNITED FOR FORSYTH COUNTY HOSTED THREE INFORMATIONAL AND SOCIAL EVENTS ATTENDED BY MORE THAN 122 DIVERSE AND INSPIRING WOMEN DEDICATED TO WORKING TOGETHER TO ENACT POSITIVE LASTING CHANGE IN FORSYTH COUNTY. THE 2022 WOMEN UNITED ONLINE AUCTION, HELD THE FROM NOVEMBER 7TH TO NOVEMBER 17TH, RAISED 8,568. THROUGH UNITED WAY'S 21ST ANNUAL DAY OF CARING, 130,000 OATMEAL AND RICE & VEGETABLE SOUP MEALS WERE PACKAGED; 2,000 FAMILY SNACK PACKS WERE PACKAGED; 1,000 SCHOOL SUPPLY KITS WERE ASSEMBLED; AND 250 LITERACY KITS WERE ASSEMBLED BY APPROXIMATELY 549 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. 2022 VOLUNTEER OPPORTUNITIES WERE PROVIDED THROUGH EVENTS SUCH AS MLK WEEK OF SERVICE, DAY OF CARING, WOMEN UNITED ON-LINE AUCTION, STUFF THE BUS, AND AARP FOUNDATION TAX AIDE FREE TAX PREPARATION. THROUGHOUT THE YEAR, THE EMPLOYEES AT GAF ASSEMBLED 300 BEAN SOUP POUCHES THAT WERE DISTRIBUTED TO LOCAL FOOD PANTRIES, 100 HYGIENE KITS THAT WERE DELIVERED TO THE FORSYTH COUNTY SCHOOL SYSTEM, AND OVER 200 SCHOOL SUPPLY POUCHES TO BE USED IN OUR LITERACY KITS. ALSO IN 2022, VERIZON EMPLOYEES ASSEMBLED 60 OF OUR LITTLE RED HEN LITERACY KITS FOR THE FORSYTH HEADSTART PROGRAM. THESE KITS ENHANCE READING COMPREHENSION AND MAKE LEARNING FUN. RESOURCE DEVELOPMENT/COMMUNITY IMAGE HIGHLIGHTS 2023 CAMPAIGN RESULTS (RAISED IN FALL OF 2022 AND DISTRIBUTED IN 2023)- 1,049,471 WAS PLEDGED. THE DAWSON COUNTY CAMPAIGN ALONE RAISED 72,561 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 5TH 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 2022, 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 SOCIA
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.