2022-05-13T15:52:57-05:00 2021-06-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2020-07-01 580566194 UNITED WAY OF GREATER ATLANTA INC UNIT 4045277200 40 COURTLAND STREET ATLANTA GA 30303 KRISTEN MCCOLLUM CFO 4045277200 2022-05-10 1 KRISTEN MCCOLLUM 999009999 AMANDA ADAMS P00748038 4042090954 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN MCCOLLUM 40 COURTLAND STREET ATLANTA GA 30303 139788243 0 X WWW.UNITEDWAYATLANTA.ORG X 1972 GA UNITED WAY OF GREATER ATLANTA ENGAGES AND BRINGS TOGETHER PEOPLE AND RESOURCES TO DRIVE SUSTAINABLE AND EQUITABLE IMPROVEMENTS IN THE WELL-BEING OF CHILDREN, FAMILIES, AND INDIVIDUAL IN THE COMMUNITY. FOR INDIVIDUALS AND ORGANIZATIONS THAT WANT TO HELP IMPROVE THE HEALTH OF THEIR COMMUNITY, UNITED WAY IS THE PLATFORM THAT ENABLES INDIVIDUALS, GROUPS AND COMPANIES TO MAKE A DIFFERENCE INDIVIDUALLY AND COLLECTIVELY IN WHATEVER WAY THEY WISH TO CONTRIBUTE THEIR TIME, TALENT AND TREASURE. 48 48 211 3000 230516 0 119342396 124172021 4984558 3360912 7805997 1560164 -142977 21319 131989974 129114416 85640973 88577520 0 0 20986439 19027525 0 0 8088463 21475439 13320934 128102851 120925979 3887123 8188437 107175285 111775589 34524513 24798574 72650772 86977015 X UNITED WAY OF GREATER ATLANTA ENGAGES AND BRINGS TOGETHER PEOPLE AND RESOURCES TO DRIVE SUSTAINABLE IMPROVEMENTS IN THE WELL-BEING OF CHILDREN, FAMILIES AND INDIVIDUALS IN THE COMMUNITY. 1 0 4805262 4805262 UNITED WAY INVESTS IMPACT DOLLARS IN ASSEMBLING TEAMS OF NONPROFITS TO WORK ON COLLABORATIVE SOLUTIONS THAT LEAD TO POSITIVE AND SUSTAINABLE OUTCOMES FOR CHILDREN AND FAMILIES, LIKE GIVING KIDS THE SKILLS TO SUCCEED IN SCHOOL, TEACHING FINANCIAL EDUCATION AND JOB TRAINING, BRINGING PRIMARY CARE ACCESS AND GIVING THE TOOLS TO REMOVE THEMSELVES FROM HOMELESSNESS.GIVING TO THE UNITED WAY CHILD WELLBEING IMPACT FUND ALLOWS YOU TO HAVE THE BIGGEST IMPACT ON OUR COMMUNITY. THE FUND COVERS MULTIPLE AREAS THAT HELP ADVANCE CHILD WELLBEING ACROSS GREATER ATLANTA. DECISIONS ARE MADE THROUGH A PROCESS DIRECTED BY UNITED WAY AND INVOLVES SUBJECT MATTER EXPERTS AS WELL AS TRAINED VOLUNTEERS. INVESTMENTS ARE DIRECTED TOWARD PROGRAMS DELIVERED BY PARTNER NONPROFITS WITH PROVEN EFFECTIVENESS IN CREATING MEASURABLE AND SUSTAINABLE CONTRIBUTIONS TO THE COMMUNITY. 13310060 7663881 132794 UNITED WAY HELPS PEOPLE VOLUNTEER IN A NUMBER OF WAYS, SUCH AS LENDING THEIR PROFESSIONAL EXPERTISE, ADVOCATING ON BEHALF OF ISSUES, AND DONATING HOUSEHOLD AND OFFICE ITEMS. UNITED WAY PROVIDES SUPPORT AND EXPERTISE THROUGH FIVE LOCAL OFFICES TO HELP COMMUNITIES SOLVE PROBLEMS. THROUGH TECHNICAL ASSISTANCE AND GIFTS IN KIND ATLANTA, UNITED WAY HELPS NONPROFIT ORGANIZATIONS OPERATE MORE EFFECTIVELY AND EFFICIENTLY. WE WORK WITH STAKEHOLDERS IN COMMUNITIES ACROSS OUR SERVICE AREA TO COLLECTIVELY ADDRESS AND IMPLEMENT STRATEGIES TO ENSURE THAT ALL PEOPLE IN OUR REGION CAN THRIVE.UNITED WAY OF GREATER ATLANTA'S 2-1-1 CONTACT CENTER IS A FULL-SERVICE CONTACT CENTER THAT CONNECTS PEOPLE TO THE ASSISTANCE THEY NEED TO ADDRESS EVERYDAY CHALLENGES OF LIVING, AS WELL AS THOSE THAT DEVELOP DURING TIMES OF COMMUNITY EMERGENCIES. ANSWERING ALMOST 600,000 CONTACTS THROUGH TELEPHONE, TEXT, LIVE CHATS, EMAIL, MOBILE APP, POSTAL AND WEB SEARCHES, 2-1-1 HELPS MANY THROUGHOUT THE COMMUNITY. THE COMMUNITY CAN VISIT OUR WEBSITE TO SEARCH THE 211 DATABASE FOR THEMSELVES. 86279727 76108377 1748449 UNITED WAY HAS ADOPTED, IN PARTNERSHIP WITH DOZENS OF COMMUNITY PARTNERS, A "YARDSTICK" FOR CHILD WELLBEING A SET OF 14 MEASURES THAT ALLOW US TO ASSESS HOW WELL CHILDREN AND FAMILIES ARE DOING BY ZIP CODE ACROSS 13 COUNTIES. UNITED WAY'S PROGRAMS ARE DESIGNED TO MOVE THE NEEDLE ON THESE CRITICAL MEASURES. ITS FOCUSES ARE ON CREATING STRONG FOUNDATIONS FOR CHILDREN TO GROW, THEREBY PROVIDING OPPORTUNITIES FOR SUCCESS DESPITE ADVERSE CONDITIONS, AS WELL AS NURTURING COMMUNITIES THAT NEED WRAPAROUND SUPPORT.FOR EVERY MEASURE OF CHILD WELLBEING, THERE IS A MULTITUDE OF FACTORS THAT CAN ADVERSELY INFLUENCE OUTCOMES AND A SERIES OF ACTIONS WE CAN TAKE THAT CAN CHANGE THESE OUTCOMES FOR THE BETTER. WHEN WE CONSIDER ALL POTENTIAL SOLUTIONS THAT HELP US MOVE THE NEEDLE EVIDENCE BASED STRATEGIES, INNOVATIVE PROGRAMS, POLICIES, VOLUNTEERISM, AMONG OTHERS.IN FY 2020, UNITED WAY LAUNCHED THE GREATER ATLANTA COVID-19 RESPONSE AND RECOVERY FUND, A JOINT EFFORT WITH COMMUNITY FOUNDATION FOR GREATER ATLANTA, TO RESPOND TO THE URGENT COMMUNITY NEEDS AROUND COVID-19. OPEN GRANT APPLICATIONS AS WELL AS ONLINE QUANTITATIVE DATA FACILITATION TOOLS WERE USED TO IDENTIFY THE AREAS OF GREATEST NEED AND THE MOST VULNERABLE POPULATIONS TO DETERMINE WHERE TO DELIVER PHILANTHROPIC FUNDS. IN FY 2020, $20.071M WAS RAISED AND $18.331M WAS SPENT ON THESE RELIEF EFFORTS. 3434393 1249153 UNITED WAY PROVIDES SUPPORT AND SERVICES TO COMMUNITY GROUPS AND PUBLIC AGENCIES IN ATLANTA THROUGH THE USE OF THE LOUDERMILK CONFERENCE CENTER. THE LOUDERMILK CONFERENCE CENTER EXEMPLIFIES UNITED WAY'S COMMITMENT TO THE CITY BY SERVING AS THE PREMIER MEETING PLACE FOR METRO ATLANTA NONPROFIT ORGANIZATIONS, CIVIC GROUPS AND THE BUSINESS COMMUNITY. UNITED WAY ALSO LEASES THE WOODRUFF VOLUNTEER CENTER TO NON-PROFITS AND OTHER BUSINESSES. ADDITIONALLY, UNITED WAY EARNS REVENUE ON FEE FOR SERVICE ARRANGEMENTS. 3434393 1249153 107829442 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 211 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X KRISTEN L MCCOLLUM 4045277200 40 COURTLAND STREET ATLANTA GA 30303 KEVIN KELLY BOARD CHAIR 0.50 X X 0 0 0 MATTHEW GROSVENOR AUDIT CHAIR 0.50 X 0 0 0 MEGHAN MAGRUDER COMMUNITY ENGAGEMENT CHAIR 0.50 X 0 0 0 TRACY TECHAU AGENCY LIAISON 0.50 X 0 0 0 JAMES WILLIAMS LABOR LIAISON 0.50 X 0 0 0 CHRIS SIZEMORE PUBLIC POLICY CHAIR 0.50 X 0 0 0 CHRIS PECK TOCQUEVILLE SOCIETY CHAIR 0.50 X 0 0 0 STEPHEN R SCHERGER IMMED PAST PRESIDENT/GOVERNANCE CHAIR 0.50 X 0 0 0 KATINA ASBELL AT LARGE DIRECTOR 0.50 X 0 0 0 MARY BENTON AT LARGE DIRECTOR 0.50 X 0 0 0 KAMAU BOBB AT LARGE DIRECTOR 0.50 X 0 0 0 RAPHAEL BOSTIC AT LARGE DIRECTOR 0.50 X 0 0 0 ERIK BRYANT AT LARGE DIRECTOR 0.50 X 0 0 0 PETER CARTER AT LARGE DIRECTOR 0.50 X 0 0 0 STACEY CHAVIS AT LARGE DIRECTOR 0.50 X 0 0 0 WILLIAM BILL CHEEKS AT LARGE DIRECTOR (COBB) 0.50 X 0 0 0 AMY CORN AT LARGE DIRECTOR 0.50 X 0 0 0 DAVID KEITH EVERETT AT LARGE DIRECTOR 0.50 X 0 0 0 S ELIZABETH FORD AT LARGE DIRECTOR (DEKALB) 0.50 X 0 0 0 JONATHAN FOWLER AT LARGE DIRECTOR 0.50 X 0 0 0 STEPHANIE GLOSTER AT LARGE DIRECTOR 0.50 X 0 0 0 DEREK GOSHAY AT LARGE DIRECTOR 0.50 X 0 0 0 ALOK GUPTA AT LARGE DIRECTOR 0.50 X 0 0 0 JOSEPH HEATHERLY AT LARGE DIRECTOR 0.50 X 0 0 0 WENDY HENSEL AT LARGE DIRECTOR 0.50 X 0 0 0 KARAN ISHWAR AT LARGE DIRECTOR 0.50 X 0 0 0 JAMES TREY KEISLER AT LARGE DIRECTOR 0.50 X 0 0 0 ROBERT HUNTER KIRKMAN AT LARGE DIRECTOR (GWINNETT) 0.50 X 0 0 0 JAMIE KLINNERT AT LARGE DIRECTOR 0.50 X 0 0 0 KATE KOPLAN MD AT LARGE DIRECTOR 0.50 X 0 0 0 JAMES JIMMY LOVE AT LARGE DIRECTOR 0.50 X 0 0 0 ANGEL MALDONADO AT LARGE DIRECTOR 0.50 X 0 0 0 MAURICE MAXIE AT LARGE DIRECTOR 0.50 X 0 0 0 FELICIA MCDADE AT LARGE DIRECTOR 0.50 X 0 0 0 JASON MCLARRY AT LARGE DIRECTOR 0.50 X 0 0 0 GLENN MITCHELL AT LARGE DIRECTOR 0.50 X 0 0 0 CASSANDRA SANDY MOLLETT AT LARGE DIRECTOR 0.50 X 0 0 0 OVIE MUGHELLI AT LARGE DIRECTOR 0.50 X 0 0 0 JAMES PIROUZ AT LARGE DIRECTOR 0.50 X 0 0 0 CONDACE PRESSLEY AT LARGE DIRECTOR 0.50 X 0 0 0 ERIKA PREVAL AT LARGE DIRECTOR 0.50 X 0 0 0 BRIAN SAPPINGTON AT LARGE DIRECTOR 0.50 X 0 0 0 YAARIT SILVERSTONE AT LARGE DIRECTOR 0.50 X 0 0 0 SCOTT STEARSMAN AT LARGE DIRECTOR 0.50 X 0 0 0 BELISA URBINA AT LARGE DIRECTOR 0.50 X 0 0 0 CALVIN WARD AT LARGE DIRECTOR 0.50 X 0 0 0 WILL WILLIAMS AT LARGE DIRECTOR 0.50 X 0 0 0 LEIGH WOISARD AT LARGE DIRECTOR 0.50 X 0 0 0 MILTON LITTLE JR CHIEF EXECUTIVE OFFICER 40.00 X 469193 0 64476 KRISTEN MCCOLLUM CHIEF FINANCIAL OFFICER 40.00 X 200360 0 89758 TIM PAKENHAM CHIEF OPERATING OFFICER 40.00 X 358151 0 14844 CLAIRE BURKE CONTROLLER 40.00 X 138374 0 57220 CHAD DILLARD CHIEF DEVELOPMENT OFFICER 40.00 X 213562 0 30260 ELIZABETH WARD CHIEF MARKETING OFFICER 40.00 X 216231 0 8214 KATRINA MITCHELL CHIEF COMMUNITY IMPACT OFFICER 40.00 X 161710 0 79411 PROTIP BISWAS VP, HOMELESSNESS AND COMMUNITY OUTREACH 40.00 X 141442 0 66887 NATALIE EVANS VICE PRESIDENT, ANALYTICS AND INSIGHTS 40.00 X 131559 0 55556 AMY MAST VP, LEARNING & DEVELOPMENT 40.00 X 127451 0 10353 LAUREN BROOKS VICE PRESIDENT, WORKFORCE CAMPAIGN 40.00 X 133354 0 38722 JEFFERY ESOLA VP, CORPORATE RELATIONS 40.00 X 144843 0 19619 2436230 0 535320 27 0 1 0 CURRY DAVIS CONSULTING GROUP LLC 5117 ROSEWOOD PLACE FAIRBURN GA 30213 CONSULTING 538768 AT&T 208 S AKARD ST DALLAS TX 75202 TELECOMMUNICATIONS 246843 GA STATE UNIVERSITY RESEARCH FOUNDATION SPARKS HALL 33 GILMER STREET ST 200 ATLANTA GA 30303 CONSULTING 205000 CHERRY BEKAERT LLP 200 SOUTH 10TH STREET STE 900 RICHMOND VA 23219 ACCOUNTING 170570 ENDURANCE PROJECT MANAGEMENT 1400 MARKAN DR NE APT 15 ATLANTA GA 30306 CONSULTING 154163 8 34032212 90139809 7948703 124172021 BUILDING INCOME 532000 1479669 1249153 230516 PROCESSING & FUNDRAISING FEES 900099 697342 697342 ALL OTHER NON-CAMPAIGN FEES 900099 156821 156821 211 PROGRAM FEES 900099 132794 132794 894286 894286 3360912 371991 371991 11862000 10653509 20318 1208491 -20318 1188173 1188173 VOIDED CHECKS 900099 21319 21319 21319 129114416 3130396 230516 1581483 62609773 62609773 25319351 25319351 648396 648396 2101762 241121 1392375 468266 12998370 7356284 1717498 3924588 1302233 677383 151368 473482 1654545 870268 269586 514691 970615 465138 196634 308843 41001 29377 9510 2114 176316 132095 36180 8041 66472 66472 4209105 3868089 269061 71955 481021 193054 287967 2874074 1072482 105632 1695960 2539626 2104507 171891 263228 200492 199047 41 1404 98212 66012 15641 16559 26716 26716 525027 210011 315016 1377196 1181791 195405 370 370 COST OF FOOD 337770 337770 367536 220407 95764 51365 120925979 107829442 5008074 8088463 19171642 16768961 12260669 18993989 17736724 18656797 9740611 5500316 982575 102770 34546640 25089599 10631741 9457041 35214922 40520049 1436401 1775666 107175285 111775589 16770228 13734134 3288945 1688494 1375306 784769 3536700 9553334 8591177 34524513 24798574 X 33745966 46525417 38904806 40451598 72650772 86977015 107175285 111775589 X 8188437 4441997 1695809 X 0 1 X 1 1 1 X 111825533 106468736 104636875 119342396 124172021 566445561 111825533 106468736 104636875 119342396 124172021 566445561 84246541 482199020 560470 684212 955384 844564 371991 3416621 26733 18524 0 0 45257 569907439 26218348 0.84610 0.85800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5750 80532 86282 120773225 120859507 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 48987 55903 87155 86282 278327 250000 250000 250000 250000 1000000 1500000 17046 21765 11465 5750 56026 SCHEDULE C PART IV AS AN IRS 501(C)(3) PUBLIC CHARITY, UNITED WAY OF GREATER ATLANTA IS AUTHORIZED TO ENGAGE IN A LIMITED DEGREE OF LOBBYING ON NONPARTISAN ISSUES THAT AFFECT OUR MISSION AND THOSE WE SERVE. UNITED WAY OF GREATER ATLANTA HAS ELECTED TO REPORT ITS LOBBYING ACTIVITY ON THE BASIS OF EXPENDITURES AND IRS RULES ALLOW IT TO SPEND UP TO $250,000 IN GRASSROOTS LOBBYING AND $750,000 IN DIRECT LOBBYING. UNITED WAY OF GREATER ATLANTA AND OTHER UNITED WAY AFFILIATES THROUGHOUT THE NATION HAVE EMBARKED IN PUBLIC POLICY ENGAGEMENT AS THE RESULT OF UNITED WAY WORLDWIDE SYSTEM STANDARDS ADOPTED IN 2005. LOCALLY, A PUBLIC POLICY COMMITTEE ANNUALLY RECOMMENDS A POLICY AGENDA FOR ADOPTION BY THE BOARD OF DIRECTORS. STAFF AND VOLUNTEERS ENGAGE IN ADVOCACY AND LOBBYING. 4648000 1342000 144000 5846000 4671000 142000 165000 4648000 4589000 285000 203000 4671000 4136000 143000 310000 4589000 3719000 417000 4136000 1.00000 1 0 3567896 3567896 26415990 22143600 4272390 822533 822533 3740221 2945999 794222 9457041 DONOR DESIGNATED ALLOCATIONS PAYABLE 8591177 8591177 X 135490259 4441997 229500 1716127 6387624 129102635 11781 11781 129114416 121164016 229500 229500 120934516 11781 -20318 -8537 120925979 PART V, LINE 4: THE INTENDED USE OF UNITED WAY OF GREATER ATLANTA'S ENDOWMENT FUND IS FOR DIRECT PUBLIC SUPPORT OF UNITED WAY'S MISSION. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: UNITED WAY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC"), AS AMENDED, AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNITED WAY HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES IT CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATIONS AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN LIABILITY FOR PENSION 1,695,809. LOSS ON DISPOSAL OF FIXED ASSETS 20,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -20,318. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 648396 0 0 0 0 0 0 648396 0 648396 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 344125 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENARAL SUPPORT 304271 WIRE 2 0 0 0 0 0 0 0 PART I, LINE 2: UNITED WAY OF GREATER ATLANTA DOES NOT GENERALLY GRANT FUNDS TO ORGANIZATIONS OUTSIDE THE UNITED STATES UNLESS A DONOR IS DESIGNATING TO AN ORGANIZATION OUTSIDE THE UNITED STATES. UNITED WAY HAD ONE DONOR THAT DIRECTED A GIFT TO UNITED WAY OF LOWER MAINLAND (CANADA) AND TO UNITED WAY OF GREATER VICTORIA (CANADA). UNITED WAY OF GREATER ATLANTA DID NOT MONITOR THE USAGE OF THESE GIFTS AS THEY WERE DONOR DESIGNATED GIFTS TO NON-GRANTEE AGENCIES AND UNITED WAY ORGANIZATIONS. PART I, LINE 3: ACCOUNTING METHOD IS ACCRUAL. PART III ACCOUNTING METHOD: 1 ACTION MINISTRIES INC 1700 CENTURY CIRCLE NE ATLANTA GA 30345 582070427 501(C)(3) 7500 COMMUNITY BENEFIT AMERICAN CANCER SOCIETY (SOUTH ATLANTIC DIVISION INC) PO BOX 56567 ATLANTA GA 30343 580659875 501(C)(3) 20000 COMMUNITY BENEFIT AMERICAN RED CROSS METRO ATLANTA CHAPTER 1955 MONROE DRIVE NE ATLANTA GA 30324 580603132 501(C)(3) 100000 COMMUNITY BENEFIT ATLANTA CHILDREN'S SHELTER P O BOX 54322 ATLANTA GA 303080322 581675299 501(C)(3) 10000 COMMUNITY BENEFIT ATLANTA LEGAL AID SOCIETY INC 54 ELLIS STREET NE ATLANTA GA 30303 580568691 501(C)(3) 75000 COMMUNITY BENEFIT ATLANTA TECHNICAL COLLEGE FOUNDATION INC 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 582582973 501(C)(3) 22500 COMMUNITY BENEFIT AUDITORY VERBAL CENTER INC 1901 CENTURY BLVD NE ATLANTA GA 30345 581305600 501(C)(3) 22500 COMMUNITY BENEFIT BIG BROTHERS BIG SISTERS OF METRO ATLANTA 1382 PEACHTREE ST NE ATLANTA GA 30309 580861895 501(C)(3) 300000 COMMUNITY BENEFIT BLACK VOTERS MATTER FUND (10285168) 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501(C)(3) 10000 COMMUNITY BENEFIT DULUTH COOPERATIVE MINISTRY 3395 FOX STREET DULUTH GA 30096 582061640 501(C)(3) 10000 COMMUNITY BENEFIT ELAINE CLARK CENTER FOR EXEPTIONAL CHILDREN 5130 PEACHTREE INDUSTRIAL BLVD CHAMBLEE GA 30341 581079411 501(C)(3) 10000 COMMUNITY BENEFIT INNOVATIVE SOLUTIONS FOR DISADVANTAGE AND DISABILITY 4282 MEMORIAL DRIVE DECATUR GA 30032 201060068 501(C)(3) 10000 COMMUNITY BENEFIT INTERACTIVE NEIGHBORHOOD FOR KIDS INC 999 CHESTNUT STREET SE 11 GAINESVILLE GA 30501 753077646 501(C)(3) 10000 COMMUNITY BENEFIT KENNESAW DREAM FOUNDATION INC PO BOX 213 KENNESAW GA 30156 990371761 501(C)(3) 10000 COMMUNITY BENEFIT MAYNARD JACKSON YOUTH FOUNDATION 1760 PEACHTREE ST ATLANTA GA 30309 581884897 501(C)(3) 10000 COMMUNITY BENEFIT MEALS BY GRACE 432 A CANTON RD CUMMING GA 30040 462706835 501(C)(3) 10000 COMMUNITY BENEFIT NATIONAL COALITION OF 100 BLACK WOMEN PO BOX 870584 STONE MOUNTAIN GA 30087 205247273 501(C)(3) 10000 COMMUNITY BENEFIT NEW AMERICAN PATHWAYS 2300 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501(C)(3) 9900 COMMUNITY BENEFIT TRINITY COMMUNITY MINISTRIES 21 BELL STREET NE ATLANTA GA 30303 581804368 501(C)(3) 9600 COMMUNITY BENEFIT GREATER WORKS SOCIAL SERVICES INC 2566 SHALLOWFORD RD ATLANTA GA 30345 830569093 501(C)(3) 9363 COMMUNITY BENEFIT PLAY TO LEARN CONSULTING INC 6356 WILMINGTON WAY FLOWERY BRANCH GA 30542 113747747 501(C)(3) 9150 COMMUNITY BENEFIT HOPE INC PO BOX 3166 DULUTH GA 30096 271370074 501(C)(3) 9000 COMMUNITY BENEFIT MULTI-AGENCY ALLIANCE FOR CHILDREN INC 225 PEACHTREE ST NE ATLANTA GA 30303 582374925 501(C)(3) 9000 COMMUNITY BENEFIT ONE TALENT INC 3707 MAIN STREET COLLEGE PARK GA 30337 263598608 501(C)(3) 9000 COMMUNITY BENEFIT PROJECT ADAM COMMUNITY ASSISTANCE CENTER 112 LANTHIER STREET WINDER GA 30680 581466371 501(C)(3) 8961 COMMUNITY BENEFIT COMMUNITY CONCERNS INC 276 DECATUR STREET ATLANTA GA 30312 581811114 501(C)(3) 8784 COMMUNITY BENEFIT LOVING ARMS CANCER OUTREACH INC 995 ROSWELL ST NE STE 100 MARIETTA GA 30060 450753116 501(C)(3) 8000 COMMUNITY BENEFIT MERCY SEED RESOURCE CENTER INC 4000 FIVE FORKS TRICKUM ROAD LILBURN GA 30047 812187956 501(C)(3) 8000 COMMUNITY BENEFIT TOGETHER FRIENDS ORGANIZATION INC 1215 MILLWOO DRIVE RIVERDALE GA 30296 382499298 501(C)(3) 8000 COMMUNITY BENEFIT FAMILY PROMISE OF NEWROCK INC PO BOX 81551 CONYERS GA 30013 271444607 501(C)(3) 7500 COMMUNITY BENEFIT WOMEN'S RESOURCE CENTER PO BOX 171 DECATUR GA 30031 581698233 501(C)(3) 7500 COMMUNITY BENEFIT GEORGIA SUPPORTIVE HOUSING ASSOCIATION PO BOX 2542 ROSWELL GA 300772542 271111452 501(C)(3) 7200 COMMUNITY BENEFIT GA ASSOCIATION FOR THE EDU OF YOUTH CHILDREN P O BOX 49361 ATLANTA GA 30359 237036993 501(C)(3) 7000 COMMUNITY BENEFIT HOMESTEAD WOMEN'S RECOVERY INC 3123 ALEC MOUNTAIN RD CLARKESVILLE GA 30523 272552087 501(C)(3) 6980 COMMUNITY BENEFIT FAMILY PROMISE OF HALL COUNTY 3606 MCEVER RD OAKWOOD GA 30566 275544034 501(C)(3) 6750 COMMUNITY BENEFIT COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC PO BOX 1077 DOUGLASVILLE GA 30133 753232668 501(C)(3) 6250 COMMUNITY BENEFIT HELPING HANDS FOR THE DEAF INC 500 CONCORD TERRACE MCDONOUGH GA 30253 463298473 501(C)(3) 6000 COMMUNITY BENEFIT JESUS SET THE CAPTIVE FREE PO BOX 91754 EAST POINT GA 30364 020634502 501(C)(3) 6000 COMMUNITY BENEFIT PLEASANT GROVE MISSIONARY BAPTIST CHURCH 566 WHITLOCK AVE NW MARIETTA GA 30064 581887205 501(C)(3) 6000 COMMUNITY BENEFIT CLIFTON SANCTUARY MINISTRIES 369 CONNECTICUT AVE NE ATLANTA GA 30307 582398005 501(C)(3) 5250 COMMUNITY BENEFIT 431 0 HOUSING ASSISTANCE 8849 25319351 PART I, LINE 2: UNITED WAY OF GREATER ATLANTA DISTRIBUTES PROGRAMMATIC FUNDS THROUGH THE CHILD WELL-BEING IMPACT FUND, GOVERNMENT GRANTS, AND SPECIFIC SHORT-TERM GOAL ORIENTED PHILANTHROPHIC GRANTS. TO MONITOR THE CHILD WELL-BEING IMPACT FUND, NON-PROFITS ("GRANTEES") MUST ADHERE TO UNITED WAY MINIMUM REPORTING REQUIREMENTS AT MID POINT AND 30- 60 DAYS AFTER THE END OF THE GRANT TERM. THE REPORTS COVER DEMOGRAPHIC AND OUTCOME DATA TO DEMONSTRATE THE LEVEL OF IMPACT MADE BY THE UNITED WAY INVESTMENT. PROGRAM REPORTING IS SUBMITTED VIA THE UNITED WAY ONLINE DATABASE SYSTEM WHICH CAPTURES DATA ACROSS ALL PROGRAMS. STAFF ANALYZES THE INFORMATION SUBMITTED BY GRANTEES AND SHARES THEIR ANALYSIS AND INSIGHTS WITH VOLUNTEERS WHO ASSESS PROGRESS ON THE UNITED WAY GOALS. AGENCIES ALSO ARE REQUIRED TO SUBMIT FINANCIAL DOCUMENTS BASED ON THE ORGANIZATION BUDGET TO ASSESS THE ORGANIZATION'S FISCAL STABILITY. UNITED WAY USES DATA FROM THE NONPROFIT FINANCE FUND AND CANDID'S WEB-BASED PLATFORM TO ASSESS OVERALL FINANCIAL HEALTH. FOR SHORT-TERM GRANTS AND GOVERNMENT GRANTS ADMINISTERED BY UNITED WAY THERE IS A SIMILAR PROCESS OF REPORTING, ALTHOUGH THE FREQUENCY MAY VARY. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 MILTON LITTLE JR CHIEF EXECUTIVE OFFICER 414438 0 0 0 54755 0 46083 0 18393 0 533669 0 0 0 TIM PAKENHAM CHIEF OPERATING OFFICER 333424 0 0 0 24727 0 14127 0 717 0 372995 0 0 0 KRISTEN MCCOLLUM CHIEF FINANCIAL OFFICER 181347 0 0 0 19013 0 58996 0 30762 0 290118 0 0 0 CHAD DILLARD CHIEF DEVELOPMENT OFFICER 199595 0 0 0 13967 0 2034 0 28226 0 243822 0 0 0 KATRINA MITCHELL CHIEF COMMUNITY IMPACT OFFICER 149325 0 0 0 12385 0 48642 0 30769 0 241121 0 0 0 ELIZABETH WARD CHIEF MARKETING OFFICER 183833 0 0 0 32398 0 7909 0 305 0 224445 0 0 0 PROTIP BISWAS VP, HOMELESSNESS AND COMMUNITY OUTRE 109875 0 0 0 31567 0 36750 0 30137 0 208329 0 0 0 CLAIRE BURKE CONTROLLER 128017 0 0 0 10357 0 24006 0 33214 0 195594 0 0 0 NATALIE EVANS VICE PRESIDENT, ANALYTICS AND INSIGH 112661 0 0 0 18898 0 25636 0 29920 0 187115 0 0 0 LAUREN BROOKS VICE PRESIDENT, WORKFORCE CAMPAIGN 129727 0 0 0 3627 0 11116 0 27606 0 172076 0 0 0 JEFFERY ESOLA VP, CORPORATE RELATIONS 124953 0 0 0 19890 0 7964 0 11655 0 164462 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID TO ENABLE EXECUTIVES TO HOLD AND ATTEND BUSINESS MEETINGS AT THE CLUB. THIS IS NOT TREATED AS A TAXABLE BENEFIT SINCE IT IS FOR BUSINESS PURPOSES ONLY. A DEVELOPMENT AUTHORITY OF FULTON COUNTY GEORGIA 000000000 2011-09-07 5810000 REFUND SERIES 1999 BONDS 0 0 0 A 5008400 5810000 110000 5700000 1999 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 1 WELLS FARGO 2.220000000000 0 1 0 0 1 A 1 X 55821 FAIR MARKET VALUE X 600 6542 FAIR MARKET VALUE X TOYS 727814 7663881 FAIR MARKET VALUE X MARTA TICKETS FOR VACCINE TRIPS 40000 192000 FAIR MARKET VALUE X HALLMARK VALENTINES PACKAGES 4500 30459 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 2 IN CONJUNCTION WITH THE CITY OF ATLANTA, UNITED WAY OF GREATER ATLANTA DISTRIBUTED FUNDS FROM THE CARES ACT TO HELP THOSE WITH EMERGENCY RENTAL ASSISTANCE NEEDS. UNITED WAY OF GREATER ATLANTA ALSO CONTINUED ITS PARTNERSHIP WITH THE COMMUNITY FOUNDATION OF GREATER ATLANTA, TO PROVIDE IMMEDIATE SUPPORT TO THOSE MOST VULNERABLE TO THE ECONOMIC AND HEALTH-RELATED ISSUES CAUSED BY THE NOVEL CORONAVIRUS PANDEMIC VIA THE UNITED WAY OF GREATER ATLANTA COVID-19 RESPONSE AND RECOVERY FUND. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA EMAIL. BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE DOCUMENT SO AS TO BECOME FAMILIAR WITH THE INFORMATION AND HAVE OPPORTUNITY FOR INPUT AS DESIRED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS OF UNITED WAY OF GREATER ATLANTA AND THE CEO, COO, AND VICE PRESIDENTS ALL ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND THEY ARE REQUIRED TO SIGN THE POLICY AND RETURN IT TO UNITED WAY OF GREATER ATLANTA. IN THE EVENT OF A CONFLICT, THAT PERSON WILL EXCUSE HIM OR HERSELF FROM THE DISCUSSIONS AND POTENTIAL VOTING. FORM 990, PART VI, SECTION B, LINE 15 UNITED WAY HIRES AN OUTSIDE CONSULTANT TO PERFORM A COMPENSATION AUDIT EVERY TWO YEARS. THE CONSULTANT PERFORMS THE FOLLOWING RESEARCH IN TERMS OF THE CEO'S SALARY: IN REVIEWING THE CEO'S SALARY WE WILL BE COMPARING THE CEO POSITION OF THE UNITED WAY OF GREATER ATLANTA WITH COMPARABLE POSITIONS AT OTHER NON-PROFIT ENTITIES. IN CONDUCTING THIS ANALYSIS, CONSIDERATIONS ARE MADE TO DETERMINE APPROPRIATE EXTERNAL COMPARISONS BASED ON DUTIES, RESPONSIBILITIES, AND FUNCTIONS OF THE POSITION ALONG WITH GEOGRAPHIC CONSIDERATIONS AS MAY BE APPROPRIATE. THE SOURCES USED WILL BE ESTABLISHED AND RESPECTED COMPENSATION SURVEYS COMPILED FROM PARTICIPATING NON-PROFIT ENTITIES OF SIMILAR SIZE AND COMPLEXITY. IN DETERMINING COMPARABLE ENTITIES BOTH THE MISSION, OPERATING BUDGET, REVENUE/CONTRIBUTIONS GENERATED, AND EMPLOYEE COUNTS OF THE ORGANIZATION ARE TAKEN INTO CONSIDERATION. AS A SECOND POINT OF COMPARISON, WE WILL CONDUCT AN IRS FORM 990 ANALYSIS. NON-PROFIT ENTITIES OF SIMILAR MISSION AND REVENUE SIZE WILL BE INCLUDED IN THE ANALYSIS. THESE TWO COMPARISON APPROACHES ARE USED IN MAKING THE FINAL OVERALL DETERMINATION FOR THE CEO POSITION. OTHER EMPLOYEE'S COMPENSATION IS ALSO BENCHMARKED BASED ON THE COMPENSATION AUDIT PERFORMED EVERY TWO YEARS. OTHER EMPLOYEE'S COMPENSATION IS COMPARED TO OTHER NON-PROFITS AND FOR PROFIT COMPANIES THROUGH AN INDEPENDENT COMPENSATION STUDY. IN CONDUCTING THIS ANALYSIS, CONSIDERATIONS ARE MADE TO DETERMINE APPROPRIATE EXTERNAL COMPARISONS BASED ON DUTIES, RESPONSIBILITIES, AND FUNCTIONS OF EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF GREATER ATLANTA MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT AND FORM 990 AVAILABLE TO THE PUBLIC THROUGH THE EXTERNAL WEBSITE: WWW.UNITEDWAYATLANTA.ORG. THE ORGANIZATION'S BY-LAWS, CHARTER, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9: CHANGE IN LIABILITY FOR PENSION BENEFIT 1,695,809. 247 GATEWAY CENTER 275 PRYOR STREET SW ATLANTA GA 30303 261193832 SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES GA 501(C)(3) LINE 12A, I UNITED WAY OF GREATER ATLANTA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247 GATEWAY CENTER B 2947881 EXPENSE INCURRED