UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349314144
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:05:59-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580623603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL EMPIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLOUGHBY | PersonNm |
| Person Title | CFO/HF/IT | PersonTitleTxt |
| Phone | 9126517700 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN G CORDERMAN CLIFFORD | PreparerPersonNm |
| PTIN | P00647789 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE WILLOUGHBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,762,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WW.UWCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE COASTAL EMPIRE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 4976 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,354,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,510,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $197,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,953 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,000 | PYOtherRevenueAmt |
| CY Other Revenue | $39,200 | CYOtherRevenueAmt |
| PY Total Revenue | $8,542,027 | PYTotalRevenueAmt |
| CY Total Revenue | $8,762,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,316,145 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,839,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,311,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,559,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,266,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,226,473 | PYOtherExpensesAmt |
| CY Other Expenses | $2,110,184 | CYOtherExpensesAmt |
| PY Total Expenses | $8,854,551 | PYTotalExpensesAmt |
| CY Total Expenses | $9,509,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$312,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$747,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,472,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,451,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $711,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $892,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,760,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,559,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE COASTAL EMPIRE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,159,911 | ExpenseAmt |
| Grant | $4,839,682 | GrantAmt |
| Desc | STRATEGIC INVESTMENTS OF $3,527,405 WERE MADE THROUGH AN EXTENSIVE COMMUNITY, VOLUNTEER-DRIVEN EVALUATION PROCESS. THESE FUNDS SUPPORTED 82 CRITICAL HUMAN SERVICES PROGRAMS ACROSS 53 LOCAL NONPROFIT ORGANIZATIONS, PROVIDING A SAFETY-NET FOR THE MOST VULNERABLE AND PATHWAYS FOR UPWARD MOBILITY, ENSURING EVERYONE CAN THRIVE. THE TEAM HAS ALSO COMPLETED THREE BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) NONPROFIT LEADERSHIP SYMPOSIUMS AND GRADUATED MORE THAN 55 NONPROFIT LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $780,458 | ExpenseAmt |
| Desc | DIRECT SERVICES, PROVIDED THROUGH OUR 211 INFORMATION AND REFERRAL SERVICE AND COUNTY SERVICE CENTERS, ANSWERED MORE THAN 12,500 CALLS FOR HELP AND COORDINATED THE DISTRIBUTION OF MANAGED FUNDS INCLUDING THE CITY OF SAVANNAH'S RENTAL AND SECURITY DEPOSIT ASSISTANCE PROGRAM. THE TEAM DISTRIBUTED MORE THAN $650,000 OF ASSISTANCE SINCE THE PROGRAM'S INCEPTION TO 404 FAMILIES, A 47% INCREASE OVER THE CITY'S ORIGINAL GOAL FOR NUMBER OF FAMILIES SERVED. OTHER NOTABLE ASSISTANCE INCLUDES, BUT IS NOT LIMITED TO, THE PUBLIX FUND WITH MORE THAN $20,000 IN ASSISTANCE TO EMPLOYED INDIVIDUALS EXPERIENCING HARDSHIP, APPROXIMATELY $47,000 TO SUPPORT UNMET, SPECIALIZED NEEDS IN THE REGION, AND $43,000 TO BREAK DOWN TRANSPORTATION BARRIERS THROUGH THE WOMEN UNITED TRANSPORTATION FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,940,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLOUGHBY | PersonNm |
| Phone | 9126517711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY BALLARD-WASHINGTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BENNETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN CHANDLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY ENOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JONES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KAIGLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KLAUSMEIER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF OCONNOR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN RABITSCH | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY ROBINETT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA RUSSO TURNER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SEWELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SILBERMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SPROSTY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH TALLENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WILSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAFFANYE YOUNG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURKOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA COLBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE CUTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DAVENPORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA B FOGARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YANCY FORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HANCOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONIA HOWARD-HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL KELSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MCCACHERN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISETTE RICELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRITPAL SINGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STACY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY TEMPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TOMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA TYRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN URBAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANCE WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WILBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA WILDER-BRYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOMI BENSON-JAJA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENNY GUNTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAMEISHA HUNTER-KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUENTIN MARLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCCURRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA NOBLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANSLEY THRELKELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNN GRANT | ||||||
| PRESIDENT & CEO | 40.00 | $186,087 | $0 | $27,224 | Yes (X) | |
| MANDY PARSONS | ||||||
| CFO/HR/IT | 40.00 | $109,147 | $0 | $11,411 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,635 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $255,837 | FundraisingAmt |
| Related Organizations | $814,474 | RelatedOrganizationsAmt |
| Government Grants | $175,029 | GovernmentGrantsAmt |
| All Other Contributions | $7,265,006 | AllOtherContributionsAmt |
| Noncash Contributions | $286,690 | NoncashContributionsAmt |
| Total Contributions | $8,510,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL | 531110 | $122,231 | $122,231 |
| ADMIN | 561000 | $75,673 | $75,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $197,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,953 | TotalRevenueColumnAmt |
| Exclusion | $14,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,837 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,200 | TotalRevenueColumnAmt |
| Exclusion | $39,200 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,762,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,904 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839,682 | TotalAmt |
| Program Services | $4,839,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,769 | TotalAmt |
| Program Services | $113,308 | ProgramServicesAmt |
| Management And General | $101,115 | ManagementAndGeneralAmt |
| Fundraising | $86,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,663 | TotalAmt |
| Program Services | $883,058 | ProgramServicesAmt |
| Management And General | $430,916 | ManagementAndGeneralAmt |
| Fundraising | $451,689 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,522 | TotalAmt |
| Program Services | $195,451 | ProgramServicesAmt |
| Management And General | $45,078 | ManagementAndGeneralAmt |
| Fundraising | $105,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,833 | TotalAmt |
| Program Services | $77,633 | ProgramServicesAmt |
| Management And General | $31,664 | ManagementAndGeneralAmt |
| Fundraising | $37,536 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,161 | TotalAmt |
| Program Services | $24,334 | ProgramServicesAmt |
| Management And General | $200,576 | ManagementAndGeneralAmt |
| Fundraising | $121,251 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,248 | TotalAmt |
| Management And General | $12,043 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,103 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $293,569 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,833 | TotalAmt |
| Program Services | $15,701 | ProgramServicesAmt |
| Management And General | $59,993 | ManagementAndGeneralAmt |
| Fundraising | $50,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,680 | TotalAmt |
| Program Services | $22,985 | ProgramServicesAmt |
| Management And General | $33,868 | ManagementAndGeneralAmt |
| Fundraising | $35,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,113 | TotalAmt |
| Program Services | $89,623 | ProgramServicesAmt |
| Management And General | $152,809 | ManagementAndGeneralAmt |
| Fundraising | $14,681 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,651 | TotalAmt |
| Program Services | $5,208 | ProgramServicesAmt |
| Management And General | $18,396 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,135 | TotalAmt |
| Program Services | $7,993 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $9,499 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,693 | TotalAmt |
| Management And General | $78,693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,632 | TotalAmt |
| Program Services | $51,461 | ProgramServicesAmt |
| Management And General | $87,741 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,586 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $6,934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICE EXPENSES | $365,195 | $360,282 | $4,913 | $0 |
| SPECIAL EVENTS | $312,708 | $252,405 | $14,270 | $46,033 |
| SPECIAL PROJECTS | $15,000 | $0 | $15,000 | $0 |
| STAFF REPLACEMENT | $11,446 | $269 | $8,388 | $2,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,509,653 | TotalAmt |
| Program Services | $6,940,369 | ProgramServicesAmt |
| Management And General | $1,303,250 | ManagementAndGeneralAmt |
| Fundraising | $1,266,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,112 | BOYAmt |
| EOY | $234,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,958 | BOYAmt |
| EOY | $241,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,877 | BOYAmt |
| EOY | $2,324,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,915 | BOYAmt |
| EOY | $71,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,909 | BOYAmt |
| EOY | $108,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,336,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,899,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,706 | BOYAmt |
| EOY | $1,437,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,333,699 | BOYAmt |
| EOY | $19,883,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,032 | BOYAmt |
| EOY | $149,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,208 | BOYAmt |
| EOY | $24,451,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,602 | BOYAmt |
| EOY | $147,093 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,057 | BOYAmt |
| EOY | $126,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,155 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,771 | BOYAmt |
| EOY | $598,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,430 | BOYAmt |
| EOY | $892,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,347,852 | BOYAmt |
| EOY | $2,965,875 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,412,926 | BOYAmt |
| EOY | $20,593,329 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,760,778 | BOYAmt |
| EOY | $23,559,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,208 | BOYAmt |
| EOY | $24,451,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$747,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$454,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,341,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,024,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,614,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,382,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,836,236 | CurrentTaxYearAmt |
| Total | $43,199,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,341,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,024,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,614,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,382,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,836,236 | CurrentTaxYearAmt |
| Total | $43,199,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,199,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,184 | CurrentTaxYearAmt |
| Total | $525,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,673 | CurrentTaxYearAmt |
| Total | $1,025,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,750,171 | TotalSupportAmt |
| Public Support CY170 | 0.96530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,114,429 | BeginningYearBalanceAmt |
| End Year Balance | $15,114,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,114,429 | BeginningYearBalanceAmt |
| End Year Balance | $15,114,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,114,429 | BeginningYearBalanceAmt |
| End Year Balance | $15,114,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| Contributions | $114,429 | ContributionsAmt |
| End Year Balance | $15,114,429 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $15,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,620 | DepreciationAmt |
| Book Value | $390,318 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,451,694 | DepreciationAmt |
| Book Value | $733,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,739 | DepreciationAmt |
| Book Value | $40,547 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,441 | DepreciationAmt |
| Book Value | $82,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,437,386 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,995,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$454,324 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,312,277 | OtherRevenueAmt |
| Revenue Not Reported | -$1,766,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,762,403 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,762,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,197,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,312,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,312,277 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,509,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,509,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | LANDINGS MILITARY FAMILY RELIEF FUND: UWCE MANAGES THE FUND BUT REPORTS EXPENDITURES AND BALANCES TO THE LANDINGS BOARD. THE LANDINGS BOARD APPROVES LARGE EXPENDITURES AND MAY DIRECT SPENDING OF THE FUND. SEDA WORKFORCE INITIATIVE FUND: UWCE MANAGES THE FUND BUT SPENDING MUST BE APPROVED BY COMMITTEE, WHICH IS A COLLABORATION OF MEMBERS FROM SEVERAL ORGANIZATIONS. LADY BAMFORD FUND: UWCE MANAGES THE FUND BUT ALL SPENDING REQUESTS AND APPROVALS MUST BE FROM THE OWNER OF THE FUND, WHICH IS JCB. |
| PART V, LINE 4: | THE INCOME FROM THE $15,000,000 ENDOWMENT IS USED TO DEFRAY THE ADMINISTRATIVE COSTS OF THE ORGANIZATION. THE INCOME FROM THE $114,429 ENDOWMENT IS TO BE USED FOR CAPITAL IMPROVEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS -1,312,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONOR DESIGNATED AMOUNTS -1,312,277. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN WHO RULE | Event1Nm |
| Gross Receipts Event1 | $295,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,200 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $295,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,837 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,200 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $39,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| COMMUNITY FUND ALLOCATION | ||
| $3,527,405 | $0 | COMMUNITY DEVELOPMENT |
| DESIGNATED FUNDS | ||
| $1,312,277 | $0 | COMMUNITY DEVELOPMENT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYNN GRANT | ||||||||||||||
| PRESIDENT & CEO | $186,087 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,224 | $0 | $213,311 | $0 | $0 | $0 |
| MANDY PARSONS | ||||||||||||||
| CFO/HR/IT | $109,147 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,411 | $0 | $120,558 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,690 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY OUR CEO, CFO AND FINANCE COMMITTEE. IT IS THEN PRESENTED TO OUR BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS ANNUALLY. WORDING OF THE POLICY: THE STANDARD BEHAVIOR AT THE UNITED WAY OF THE COASTAL EMPIRE IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE UNITED WAY ON ONE HAND, AND PERSON, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICT OF INTEREST, AS WELL AS PERCEPTIONS. I UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE UNITED WAY OF THE COASTAL EMPIRE'S DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATIONS OF VOLUNTEERS, STAFF AND BOARD MEMBERS. IN THE COURSE OF MEETINGS OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE PERMITTED TO PARTICIPATE IN THE DISCUSSION, BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND I HAVE THE OPTION TO LEAVE THE ROOM FOR THE VOTE IF I SO DESIRE. I UNDERSTAND THE THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND I WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. UWCE MONITORS THIS THROUGHOUT THE YEAR AS WE CONDUCT REGULAR BUSINESS ACTIVITES, BY REQUIRING APPROVAL OF CONTRACTS BY THE CEO, CFO AND BOARD OF DIRECTORS, IF APPLICABLE, AND A BIDDING PROCESS FOR VENDORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A TOTAL COMPENSATION BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMPENSATION OF THE CEO IS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF THE CFO IS APPROVED BY THE CEO AND BOARD CHAIR. UWCE USES BENCHMARKS PROVIDED BY UNITED WAY WORLDWIDE AND THE LOCAL NONPROFIT INDUSTRY TO MAINTAIN A FAIR COMPENSATION RATE, ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE ALWAYS ACCESSIBLE VIA OUR WEBSITE: UWCE.ORG. PRINTED VERSIONS ARE ALSO AVAILABLE UPON REQUEST. |