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UNITED WAY OF FORSYTH COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF FORSYTH COUNTY INC (EIN 58-1925396)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349303684
Schema version
2020v4.1
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)
Return2021-11-12T11:24:29-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-12SignatureDt
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)
Tax2020TaxYr
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$1,616,403GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers403TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,468,261PYContributionsGrantsAmt
CY Contributions Grants$1,559,654CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,402PYInvestmentIncomeAmt
CY Investment Income$20,007CYInvestmentIncomeAmt
PY Other Revenue-$18,674PYOtherRevenueAmt
CY Other Revenue$3CYOtherRevenueAmt
PY Total Revenue$1,459,989PYTotalRevenueAmt
CY Total Revenue$1,579,664CYTotalRevenueAmt
PY Grants And Similar Paid$1,315,308PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,189,808CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$311,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$326,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,106CYTotalFundraisingExpenseAmt
PY Other Expenses$186,037PYOtherExpensesAmt
CY Other Expenses$197,804CYOtherExpensesAmt
PY Total Expenses$1,813,230PYTotalExpensesAmt
CY Total Expenses$1,714,204CYTotalExpensesAmt
PY Revenues Less Expenses-$353,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,540CYRevenuesLessExpensesAmt
Total Assets BOY$3,084,263TotalAssetsBOYAmt
Total Assets EOY$2,955,618TotalAssetsEOYAmt
Total Liabilities BOY$195,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,004TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,889,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,754,614NetAssetsOrFundBalancesEOYAmt
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$1,355,095ExpenseAmt
Grant$1,189,808GrantAmt
DescCOMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS: DUE TO THE PANDEMIC AND CDC GUIDELINES, UNITED WAY OF FORSYTH COUNTY HOSTED ONLY ONE FREE NONPROFIT WORKSHOP IN 2020. THIS WORKSHOP, EFFECTIVE BOARD SERVICE, WAS FACILITATED BY NORTHSTAR NONPROFIT INSTITUTE VIA ZOOM WHERE 21 INDIVIDUALS REPRESENTING 10 LOCAL NONPROFITS ATTENDED. UNITED WAY ALSO HELD ONE "IN-PERSON AND ONE "VIRTUAL" SEEING IS BELIEVING NONPROFIT TOUR WITH A TOTAL OF 69 ATTENDEES VISITING 12 DIFFERENT NONPROFIT ORGANIZATIONS.IN 2020, UNITED WAY OF FORSYTH COUNTY INVESTED $1,241,626 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$1,355,095TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENISE LEESON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BRANDI BURGESS
VP, COMMUNITY INVESTMENT5.00Yes (X)Yes (X)$0$0$0
BETH READY
VP, COMMUNITY INVESTMENT5.00Yes (X)Yes (X)$0$0$0
BRIAN D WORK
VP, COMMUNITY IMPACT5.00Yes (X)Yes (X)$0$0$0
ERIC JOHNSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
DONNA DRAKE
PRESIDENT-ELECT5.00Yes (X)Yes (X)$0$0$0
MARK HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
LAURIE COLE
DIRECTOR1.00Yes (X)$0$0$0
JAKE KELSOE
DIRECTOR1.00Yes (X)$0$0$0
LEON JONES
DIRECTOR1.00Yes (X)$0$0$0
STEVEN KRONENBERG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER LIGHT
DIRECTOR1.00Yes (X)$0$0$0
KRIS-ANN NANSEN
DIRECTOR1.00Yes (X)$0$0$0
MITCH YOUNG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
RUPAL VAISHNAV
DIRECTOR1.00Yes (X)$0$0$0
ELESHA PRINCE
DIRECTOR1.00Yes (X)$0$0$0
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
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$1,145,128FederatedCampaignsAmt
Fundraising$55,611FundraisingAmt
Government Grants$53,405GovernmentGrantsAmt
All Other Contributions$305,510AllOtherContributionsAmt
Noncash Contributions$42,000NoncashContributionsAmt
Total Contributions$1,559,654TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,007TotalRevenueColumnAmt
Exclusion$20,007ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,742FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,611ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,739FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,579,664TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,010ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,189,808TotalAmt
Program Services$1,189,808ProgramServicesAmt

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$204,595TotalAmt
Program Services$87,976ProgramServicesAmt
Management And General$53,195ManagementAndGeneralAmt
Fundraising$63,424FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,080TotalAmt
Program Services$15,944ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt
Fundraising$11,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,717TotalAmt
Program Services$8,908ProgramServicesAmt
Management And General$5,387ManagementAndGeneralAmt
Fundraising$6,422FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,590TotalAmt
Management And General$17,590ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,696TotalAmt
Fundraising$55,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,786TotalAmt
Program Services$13,599ProgramServicesAmt
Management And General$9,585ManagementAndGeneralAmt
Fundraising$19,602FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,797TotalAmt
Program Services$6,793ProgramServicesAmt
Management And General$4,107ManagementAndGeneralAmt
Fundraising$4,897FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,822TotalAmt
Management And General$4,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,904TotalAmt
Management And General$10,452ManagementAndGeneralAmt
Fundraising$10,452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,374TotalAmt
Program Services$4,461ProgramServicesAmt
Management And General$2,697ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
UNITED WAY AFFILIATION$27,262$27,262
TAXES & LICENSES$2,573$2,573

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,714,204TotalAmt
Program Services$1,355,095ProgramServicesAmt
Management And General$164,003ManagementAndGeneralAmt
Fundraising$195,106FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,240,169BOYAmt
EOY$1,195,249EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,187,674BOYAmt
EOY$1,130,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,096BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$855,332LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$226,012LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$650,224BOYAmt
EOY$629,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,084,263BOYAmt
EOY$2,955,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,109BOYAmt
EOY$201,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,109BOYAmt
EOY$201,004EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,749BOYAmt
EOY$1,259,209EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,889,154BOYAmt
EOY$2,754,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,084,263BOYAmt
EOY$2,955,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,540ReconcilationRevenueExpnssAmt
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$1,761,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,855,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,471,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,396CurrentTaxYearAmt
Total$8,252,560TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,761,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,855,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,471,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,396CurrentTaxYearAmt
Total$8,252,560TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$658,983SubstantialContributorsTotAmt
Public Support Total170$7,593,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,402CurrentTaxYearMinus1YearAmt
Current Tax Year$20,007CurrentTaxYearAmt
Total$46,599TotalAmt

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
Current Tax Year$42,000CurrentTaxYearAmt
Total$210,000TotalAmt
FieldValueIRS element (for citing)
Total Support$8,509,159TotalSupportAmt
Public Support CY1700.89240PublicSupportCY170Pct
Public Support PY1700.85950PublicSupportPY170Pct
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$149,337DepreciationAmt
Book Value$497,831BookValueAmt

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$629,320TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATIONS PAYABLEDesc
Amt$201,004Amt
FieldValueIRS element (for citing)
Total Liability$201,004TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,616,403TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,739OtherRevenueAmt
Revenue Not Reported$36,739RevenueNotReportedAmt
Revenue Subtotal$1,579,664RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,579,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,750,943TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,739OtherExpensesIncludedAmt
Expenses Not Reported$36,739ExpensesNotReportedAmt
Expenses Subtotal$1,714,204ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,714,204TotalExpensesPerForm990Amt

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, 2020, 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, 2020, 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$18,614GrossReceiptsEvent1Amt
Charitable Contri Event1$17,394CharitableContriEvent1Amt
Gross Revenue Event1$1,220GrossRevenueEvent1Amt
Event2GOLF INVITATIONALEvent2Nm
Gross Receipts Event2$62,421GrossReceiptsEvent2Amt
Charitable Contri Event2$31,740CharitableContriEvent2Amt
Gross Revenue Event2$30,681GrossRevenueEvent2Amt
Other Direct Expenses Event2$35,281OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$11,318GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,477CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,841GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,458OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,353GrossReceiptsTotalAmt
Charitable Contributions Tot$55,611CharitableContributionsTotAmt
Gross Revenue Total Events$36,742GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,739OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,739DirectExpenseSummaryEventsAmt
Net Income Summary$3NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
THE PLACE OF FORSYTH COUNTY
2550 THE PLACE CIRCLECUMMINGGA30040582355072$130,325CASHGENERAL PURPOSE, ANNUAL FUND
GEORGIA HIGHLANDS MEDICAL SERVICES
PO BOX 307CUMMINGGA30028581338038$125,447CASHGENERAL PURPOSE, ANNUAL FUND
BOYS & GIRLS CLUB
1 POSITIVE PLACEGAINESVILLEGA30501580656890$114,983CASHGENERAL PURPOSE, ANNUAL FUND
DRUG AWARENESS COUNCIL
PO BOX 1350CUMMINGGA30028581925396$102,691CASHGENERAL PURPOSE, ANNUAL FUND
CASA OF FORSYTH COUNTY INC
3250 KEITH BRIDGE ROADCUMMINGGA30041200481980$61,000CASHGENERAL PURPOSE, ANNUAL FUND
HALL-DAWSON CASA
PO BOX 907471GAINESVILLEGA30501582034915$9,175CASHGENERAL PURPOSE, ANNUAL FUND
CHILDREN'S CENTER FOR HOPE & HEALING
PO BOX 907471GAINESVILLEGA30501581718580$63,875CASHGENERAL PURPOSE, ANNUAL FUND
MENTOR ME NORTH GEORGIA
PO BOX 2053CUMMINGGA30028262202642$63,000CASHGENERAL PURPOSE, ANNUAL FUND
BALD RIDGE LODGE
775 LANIER 400 PARKWAYCUMMINGGA30040203690682$53,400CASHGENERAL PURPOSE, ANNUAL FUND
BOY SCOUTS
PO BOX 399JEFFERSONGA30549221576300$46,488CASHGENERAL PURPOSE, ANNUAL FUND
JESSE'S HOUSE
PO BOX 3318CUMMINGGA30028582516541$45,600CASHGENERAL PURPOSE, ANNUAL FUND
COVID-19 RESPONSE
PO BOX 1350CUMMINGGA30028581925396$44,582CASHGENERAL PURPOSE, ANNUAL FUND
LITERACY FORSYTH
PO BOX 3389CUMMINGGA30028300231455$37,675CASHGENERAL PURPOSE, ANNUAL FUND
SISU OF GEORGIA INC
2360 MURPHY BLVDGAINESVILLEGA30504581622732$37,100CASHGENERAL PURPOSE, ANNUAL FUNDGENERAL PURPOSE, ANNUAL FUND
AMERICAN RED CROSS
PO BOX 3370GAINESVILLEGA30503530196605$33,678CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY SCHOOLS - CREDIT RECOVERY PROGRAM
1120 DAHLONEGA HWYCUMMINGGA30040586000243$32,873CASHGENERAL PURPOSE, ANNUAL FUNDGENERAL PURPOSE, ANNUAL FUND
GOOD SHEPHERD CLINIC OF DAWSON COUNTY
45 MEDICAL CENTER DRIVEDAWSONVILLEGA30534270245804$19,500CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY DRUG COURT
425 TRIBBLE GAP ROADCUMMINGGA30040586000828$18,935CASHGENERAL PURPOSE, ANNUAL FUND
GIRL SCOUTS OF GREATER ATLANTA INC
5601 NORTH ALLEN ROADMABLETONGA30126580566190$16,560CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY 4-H COUNCIL
5110 PINEY GROVE ROADCUMMINGGA30040460776754$12,000CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY CHILD ADVOCACY CENTER
1480 BETTIS TRIBBLE GAP ROADCUMMINGGA30040582493244$14,750CASHGENERAL PURPOSE, ANNUAL FUND
RAPE RESPONSE
PO BOX 2883GAINESVILLEGA30503581788134$14,450CASHGENERAL PURPOSE, ANNUAL FUNDGENERAL PURPOSE, ANNUAL FUND
KEYSTONE VILLAGE
PO BOX 2681CUMMINGGA30028850665712$14,199CASHGENERAL PURPOSE, ANNUAL FUNDGENERAL PURPOSE, ANNUAL FUND
LANIER TECHNICAL COLLEGE
3410 RONALD REAGAN BLVDCUMMINGGA30041580964324$13,650CASHGENERAL PURPOSE, ANNUAL FUND
DC FAMILY ASSISTANCE (ST VINCENT DEPAUL)
991 KILOUGH CHURCH ROADDAWSONVILLEGA30534580967972$11,000CASHGENERAL PURPOSE, ANNUAL FUND
DAWSON COUNTY FAMILY CONNECTION
96 ACADEMY AVENUEDAWSONVILLEGA30534582343982$9,875CASHGENERAL PURPOSE, ANNUAL FUND
2-1-1 COMMUNITY RESOURCE GUIDE
PO BOX 1350CUMMINGGA30028581925396$9,740CASHGENERAL PURPOSE, ANNUAL FUND
OUTREACH INC AND SOUP PROGRAM
301 CENTER STREETUNIONIA50258200636360$8,037CASHGENERAL PURPOSE, ANNUAL FUND
NOA
PO BOX 685DAHLONEGAGA30533581960833$7,719CASHGENERAL PURPOSE, ANNUAL FUND
FORSYTH COUNTY SCHOOLS - SOURCES OF STRENGTH
1120 DAHLONEGA HWYCUMMINGGA30040586000243$7,500CASHGENERAL PURPOSE, ANNUAL FUND
NEXT GENERATION YOUTH DEVELOPMENT INC
462 MEMORY LANE SUITE 160DAWSONVILLEGA30534043642562$5,001CASHGENERAL PURPOSE, ANNUAL FUND
JA DISCOVERY CENTER
1150 LANIER 400 PKWYCUMMINGGA30040462774184$5,000CASHGENERAL 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBILLBOARD USEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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.