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UNITED WAY OF FORSYTH COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FORSYTH COUNTY INC (EIN 58-1925396)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202233079349300128
Schema version
2021v4.2
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)
Return2022-11-03T08:16:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581433845PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZIER & DEETER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 PEACHTREE STREET NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 M GOODEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7707814110PhoneNum
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHPersonFirstNm
Person LastGOODEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE POPEPreparerPersonNm
PTINP01461270PTIN
Phone4042537500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUTH M GOODEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1350AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300281350ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,509,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers562TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,559,654PYContributionsGrantsAmt
CY Contributions Grants$1,456,997CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,007PYInvestmentIncomeAmt
CY Investment Income$4,491CYInvestmentIncomeAmt
PY Other Revenue$3PYOtherRevenueAmt
CY Other Revenue-$3,873CYOtherRevenueAmt
PY Total Revenue$1,579,664PYTotalRevenueAmt
CY Total Revenue$1,457,615CYTotalRevenueAmt
PY Grants And Similar Paid$1,189,808PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$883,030CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$326,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,020CYTotalFundraisingExpenseAmt
PY Other Expenses$197,804PYOtherExpensesAmt
CY Other Expenses$141,597CYOtherExpensesAmt
PY Total Expenses$1,714,204PYTotalExpensesAmt
CY Total Expenses$1,343,816CYTotalExpensesAmt
PY Revenues Less Expenses-$134,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,799CYRevenuesLessExpensesAmt
Total Assets BOY$2,955,618TotalAssetsBOYAmt
Total Assets EOY$3,057,225TotalAssetsEOYAmt
Total Liabilities BOY$201,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,754,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,868,413NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,044,564ExpenseAmt
Grant$883,030GrantAmt
DescCOMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS: UNITED WAY OF FORSYTH COUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTE AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY. WE IMPROVE LIVES BY SERVING PEOPLE WITHOUT REGARD TO RACE, GENDER, AGE, RELIGION, SEXUAL ORIENTATION, IDENTITY, ABILITY, OR FAMILIAL STATUS. OUR ONGOING COMMITMENT TO AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY AND EXPECTATION TO IMPROVE LIVES IS REFLECTED IN ALL ASPECTS OF WORK FROM UNITED WAY'S STAFF, VOLUNTEERS, AND PARTNERS.UNITED WAY OF FORSYTH COUNTY HOSTED THREE FREE NON-PROFIT WORKSHOPS IN 2021. THESE WORKSHOPS WERE MADE AVAILABLE TO NON-PROFIT STAFF, VOLUNTEERS AND BOARD MEMBERS FROM BOTH FORSYTH AND DAWSON COUNTY. THE TITLES WERE BOARD MEMBERS THAT MAKE A DIFFERENCE, NAVIGATING SOCIAL MEDIA FOR NONPROFITS, AND OUTCOMES THAT DEMONSTRATE YOUR IMPACT AND WERE ATTENDED BY APPROXIMATELY 40 INDIVIDUALS. IN 2021, UNITED WAY HELD 2 SEEING IS BELIEVING NONPROFIT TOURS WITH A TOTAL OF 36 ATTENDEES VISITING 12 DIFFERENT NONPROFIT ORGANIZATIONS. IN 2021, UNITED WAY OF FORSYTH COUNTY INVESTED $1,178,843 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!Desc
Total Program Service Expenses$1,044,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
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 Line1240 ELM STREETAddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENISE LEESON
PAST PRESIDENT1.00Yes (X)$0$0$0
BETH READY
VP, COMMUNITY INVESTMENT5.00Yes (X)$0$0$0Yes (X)
ERIC JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DONNA DRAKE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MARK HOFFMAN
PRESIDENT-ELECT5.00Yes (X)$0$0$0
JAKE KELSOE
VP, COMMUNITY INVESTMENT5.00Yes (X)$0$0$0Yes (X)
STEVEN KRONENBERG
MEMBER-AT-LARGE5.00Yes (X)$0$0$0Yes (X)
RUPAL VAISHNAV
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CLAYTON RHOADS
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH BYERLY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
DAVID MANCUSO
TREASURER5.00Yes (X)$0$0$0Yes (X)
ALLEN BOWNS
DIRECTOR1.00Yes (X)$0$0$0
CINDY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHERYL KEARNEY
DIRECTOR1.00Yes (X)$0$0$0
JOSH LOWE
DIRECTOR1.00Yes (X)$0$0$0
KIRAN MANCHIKANTI
DIRECTOR1.00Yes (X)$0$0$0
JOSH TURNER
DIRECTOR1.00Yes (X)$0$0$0
JOLANDA WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,043,036FederatedCampaignsAmt
Fundraising$48,134FundraisingAmt
Government Grants$53,406GovernmentGrantsAmt
All Other Contributions$312,421AllOtherContributionsAmt
Total Contributions$1,456,997TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,491TotalRevenueColumnAmt
Exclusion$4,491ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,502FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,134ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,375FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,873TotalRevenueColumnAmt
Exclusion-$3,873ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457,615TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$618ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$883,030TotalAmt
Program Services$883,030ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,200TotalAmt
Program Services$27,606ProgramServicesAmt
Management And General$16,692ManagementAndGeneralAmt
Fundraising$19,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,486TotalAmt
Program Services$88,359ProgramServicesAmt
Management And General$53,426ManagementAndGeneralAmt
Fundraising$63,701FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,764TotalAmt
Program Services$12,368ProgramServicesAmt
Management And General$7,479ManagementAndGeneralAmt
Fundraising$8,917FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,739TotalAmt
Program Services$8,918ProgramServicesAmt
Management And General$5,392ManagementAndGeneralAmt
Fundraising$6,429FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt
Management And General$12,310ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,361TotalAmt
Fundraising$15,361FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,592TotalAmt
Program Services$14,633ProgramServicesAmt
Management And General$9,588ManagementAndGeneralAmt
Fundraising$19,371FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,402TotalAmt
Program Services$4,903ProgramServicesAmt
Management And General$2,964ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Management And General$620ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,017TotalAmt
Management And General$7,017ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,765TotalAmt
Management And General$9,383ManagementAndGeneralAmt
Fundraising$9,382FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,039TotalAmt
Program Services$4,747ProgramServicesAmt
Management And General$2,870ManagementAndGeneralAmt
Fundraising$3,422FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
UNITED WAY AFFILIATION$19,606$19,606
TAXES & LICENSES$1,885$1,885

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,343,816TotalAmt
Program Services$1,044,564ProgramServicesAmt
Management And General$149,232ManagementAndGeneralAmt
Fundraising$150,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,195,249BOYAmt
EOY$1,404,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,130,949BOYAmt
EOY$984,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$855,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$629,320BOYAmt
EOY$610,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$56,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,955,618BOYAmt
EOY$3,057,225EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$188,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,004BOYAmt
EOY$188,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,259,209BOYAmt
EOY$1,812,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,495,405BOYAmt
EOY$1,055,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,754,614BOYAmt
EOY$2,868,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,955,618BOYAmt
EOY$3,057,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,799ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,855,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,610,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,471,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,498CurrentTaxYearAmt
Total$7,997,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,855,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,610,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,471,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554,396CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,498CurrentTaxYearAmt
Total$7,997,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,400,096SubstantialContributorsTotAmt
Public Support Total170$6,596,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,007CurrentTaxYearMinus1YearAmt
Current Tax Year$4,491CurrentTaxYearAmt
Total$47,248TotalAmt

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$42,000CurrentTaxYearMinus1YearAmt
Total$168,000TotalAmt
FieldValueIRS element (for citing)
Total Support$8,212,294TotalSupportAmt
Public Support CY1700.80330PublicSupportCY170Pct
Public Support PY1700.89240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$647,168OtherCostOrOtherBasisAmt
Depreciation$168,101DepreciationAmt
Book Value$479,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,675OtherCostOrOtherBasisAmt
Depreciation$76,675DepreciationAmt
Book Value$0BookValueAmt

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$610,556TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS PAYABLEDesc
Amt$188,812Amt
FieldValueIRS element (for citing)
Total Liability$188,812TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,509,990TotalRevEtcAuditedFinclStmtAmt
Other Revenue$52,375OtherRevenueAmt
Revenue Not Reported$52,375RevenueNotReportedAmt
Revenue Subtotal$1,457,615RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,457,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,396,191TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,375OtherExpensesIncludedAmt
Expenses Not Reported$52,375ExpensesNotReportedAmt
Expenses Subtotal$1,343,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,343,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE IRC. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2012. AS OF DECEMBER 31, 2021, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS FEDERAL OR STATE ATTRIBUTABLE TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES
SCH D, PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE IRC. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED DECEMBER 31, 2012. AS OF DECEMBER 31, 2021, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO WHERE THE ORGANIZATION HAS FEDERAL OR STATE ATTRIBUTABLE TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY OF CARINGEvent1Nm
Gross Receipts Event1$16,022GrossReceiptsEvent1Amt
Charitable Contri Event1$14,505CharitableContriEvent1Amt
Gross Revenue Event1$1,517GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,991OtherDirectExpensesEvent1Amt
Event2GOLF INVITATIONALEvent2Nm
Gross Receipts Event2$67,722GrossReceiptsEvent2Amt
Charitable Contri Event2$29,439CharitableContriEvent2Amt
Gross Revenue Event2$38,283GrossRevenueEvent2Amt
Other Direct Expenses Event2$40,906OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$12,892GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,190CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,702GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,478OthDirectExpnssOtherEventsAmt
Gross Receipts Total$96,636GrossReceiptsTotalAmt
Charitable Contributions Tot$48,134CharitableContributionsTotAmt
Gross Revenue Total Events$48,502GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,375OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,375DirectExpenseSummaryEventsAmt
Net Income Summary-$3,873NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE PLACE OF FORSYTH COUNTY
2550 THE PLACE CIRCLECUMMINGGA30040582355072$32,425$0CASHGENERAL PURPOSE, ANNUAL FUND
GEORGIA HIGHLANDS MEDICAL SERVICES
PO BOX 307CUMMINGGA30028581338038$108,375$0CASHGENERAL PURPOSE, ANNUAL FUND
BOYS & GIRLS CLUB
1 POSITIVE PLACEGAINESVILLEGA30501580656890$60,936$0CASHGENERAL PURPOSE, ANNUAL FUND
DRUG AWARENESS COUNCIL
PO BOX 1350CUMMINGGA30028581925396$45,842$0CASHGENERAL PURPOSE, ANNUAL FUND
CASA OF FORSYTH COUNTY INC
3250 KEITH BRIDGE ROADCUMMINGGA30041200481980$51,250$0CASHGENERAL PURPOSE, ANNUAL FUND
CHILDREN'S CENTER FOR HOPE & HEALING
PO BOX 907471GAINESVILLEGA30501581718580$63,700$0CASHGENERAL PURPOSE, ANNUAL FUND
MENTOR ME NORTH GEORGIA
PO BOX 2053CUMMINGGA30028262202642$55,500$0CASHGENERAL PURPOSE, ANNUAL FUND
BALD RIDGE LODGE
775 LANIER 400 PARKWAYCUMMINGGA30040203690682$53,400$0CASHGENERAL PURPOSE, ANNUAL FUND
BOY SCOUTS
PO BOX 399JEFFERSONGA30549221576300$46,707$0CASHGENERAL PURPOSE, ANNUAL FUND
JESSE'S HOUSE
PO BOX 3318CUMMINGGA30028582516541$45,600$0CASHGENERAL PURPOSE, ANNUAL FUND
AMERICAN RED CROSS
PO BOX 3370GAINESVILLEGA30503530196605$31,683$0CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY SCHOOLS - CREDIT RECOVERY PROGRAM
1120 DAHLONEGA HWYCUMMINGGA30040586000243$37,395$0CASHGENERAL PURPOSE, ANNUAL FUND
CORNER FARMS
2955 DISHROOM ROADCUMMINGGA30028019117134$238,018$0CASHGENERAL PURPOSE, ANNUAL FUND

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS FUNDS ARE AVAILABLE, THE BOARD OF DIRECTORS OF UNITED WAY OF FORSYTH COUNTY WILL MAKE FUNDS ACCESSIBLE THROUGH COMMUNITY GRANTS FOR COMMUNITY PROJECTS WHICH ARE CONSISTENT WITH UNITED WAY'S FUNDING EMPHASIS. THE PURPOSE OF 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 APPLICANTS 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 PROCESSESS 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC. THE 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, PART VI, SECTION B, 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 PERSONS ARE EXEMPT FROM DISCUSSION AND VOTE ON THE SUBJECT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE 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 SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAINTAINS ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.