STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF GREATER ATLANTA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ATLANTA INC (EIN 58-0566194)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201811359349306186
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T12:38:07-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 Peachtree Street NE Suite 2200AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580566194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1United Way of Greater Atlanta IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4045277200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Courtland StreetAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKristen McCollumPersonNm
Person TitleCFOPersonTitleTxt
Phone4045277200PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda AdamsPreparerPersonNm
PTINP00748038PTIN
Phone4042090954PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKristen McCollumPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Courtland StreetAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,843,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYATLANTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionUNITED WAY OF GREATER ATLANTA BRINGS TOGETHER PEOPLE AND RESOURCES TO TACKLE COMPLEX ISSUES AND DRIVE SUSTAINABLE POSITIVE CHANGE TO HELP CHILDREN, FAMILIES AND COMMUNITIES THRIVE. FOR INDIVIDUALS AND ORGANIZATIONS THAT WANT TO HELP IMPROVE THE HEALTH OF THEIR COMMUNITY - UNITED WAY IS THE PLATFORM THAT ENABLES INDIVIDUALS, GROUPS AND COMPANIES TO MAKE A DIFFERENCE - INDIVIDUALLY AND COLLECTIVELY - IN WHATEVER WAY THEY WISH TO CONTRIBUTE THEIR TIME, TALENT AND TREASURE.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$573,951TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,604,774PYContributionsGrantsAmt
CY Contributions Grants$111,825,533CYContributionsGrantsAmt
PY Program Service Revenue$9,633,854PYProgramServiceRevenueAmt
CY Program Service Revenue$9,191,305CYProgramServiceRevenueAmt
PY Investment Income$568,673PYInvestmentIncomeAmt
CY Investment Income$854,288CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$116,807,301PYTotalRevenueAmt
CY Total Revenue$121,871,126CYTotalRevenueAmt
PY Grants And Similar Paid$39,997,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,923,342CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,987,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,701,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,886,997CYTotalFundraisingExpenseAmt
PY Other Expenses$55,105,821PYOtherExpensesAmt
CY Other Expenses$65,981,135CYOtherExpensesAmt
PY Total Expenses$113,090,578PYTotalExpensesAmt
CY Total Expenses$131,605,562CYTotalExpensesAmt
PY Revenues Less Expenses$3,716,723PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,734,436CYRevenuesLessExpensesAmt
Total Assets BOY$111,791,093TotalAssetsBOYAmt
Total Assets EOY$102,472,212TotalAssetsEOYAmt
Total Liabilities BOY$38,258,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,159,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,532,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,313,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER ATLANTA ENGAGES AND BRINGS TOGETHER PEOPLE AND RESOURCES TO DRIVE SUSTAINABLE IMPROVEMENTS IN THE WELL-BEING OF CHILDREN, FAMILIES AND INDIVIDUALS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,967,391ExpenseAmt
Grant$15,967,391GrantAmt
DescUNITED WAY INVESTS IMPACT DOLLARS IN ASSEMBLING TEAMS OF NONPROFITS TO WORK ON COLLABORATIVE SOLUTIONS THAT LEAD TO POSITIVE AND SUSTAINABLE OUTCOMES FOR CHILDREN AND FAMILIES, LIKE GIVING KIDS THE SKILLS TO SUCCEED IN SCHOOL, TEACHING FINANCIAL EDUCATION AND JOB TRAINING, BRINGING PRIMARY CARE ACCESS AND GIVING THE TOOLS TO REMOVE THEMSELVES FROM HOMELESSNESS. GIVING TO THE UNITED WAY CHILD WELL-BEING IMPACT FUND ALLOWS YOU TO HAVE THE BIGGEST IMPACT ON OUR COMMUNITY. THE FUND COVERS MULTIPLE AREAS THAT HELP ADVANCE CHILD WELL-BEING ACROSS GREATER ATLANTA. DECISIONS ARE MADE THROUGH A PROCESS DIRECTED BY UNITED WAY AND INVOLVES SUBJECT MATTER EXPERTS AS WELL AS TRAINED VOLUNTEERS. INVESTMENTS ARE DIRECTED TOWARD PROGRAMS DELIVERED BY PARTNER NONPROFITS WITH PROVEN EFFECTIVENESS IN CREATING MEASURABLE AND SUSTAINABLE CONTRIBUTIONS TO THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,639,450ExpenseAmt
Grant$3,498,233GrantAmt
Revenue$275,943RevenueAmt
DescUNITED WAY HELPS PEOPLE VOLUNTEER IN A NUMBER OF WAYS, SUCH AS LENDING THEIR PROFESSIONAL EXPERTISE, ADVOCATING ON BEHALF OF ISSUES, AND DONATING HOUSEHOLD AND OFFICE ITEMS. UNITED WAY PROVIDES SUPPORT AND EXPERTISE THROUGH FIVE LOCAL OFFICES TO HELP COMMUNITIES SOLVE PROBLEMS. THROUGH TECHNICAL ASSISTANCE AND GIFTS IN KIND ATLANTA, UNITED WAY HELPS NONPROFIT ORGANIZATIONS OPERATE MORE EFFECTIVELY AND EFFICIENTLY. WE WORK WITH STAKEHOLDERS IN COMMUNITIES ACROSS OUR SERVICE AREA TO COLLECTIVELY ADDRESS AND IMPLEMENT STRATEGIES TO ENSURE THAT ALL PEOPLE IN OUR REGION CAN THRIVE. UNITED WAY OF GREATER ATLANTA'S 2-1-1 CONTACT CENTER IS A FULL-SERVICE CONTACT CENTER THAT CONNECTS PEOPLE TO THE ASSISTANCE THEY NEED TO ADDRESS EVERYDAY CHALLENGES OF LIVING, AS WELL AS THOSE THAT DEVELOP DURING TIMES OF COMMUNITY EMERGENCIES. ANSWERING MORE THAN 554,000 CONTACTS THROUGH TELEPHONE, TEXT, LIVE CHATS, EMAIL, MOBILE APP, POSTAL, 2-1-1 HELPS MANY THROUGHOUT THE COMMUNITY. THE COMMUNITY CAN VISIT OUR WEBSITE TO SEARCH THE 211 DATABASE FOR THEMSELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,103,584ExpenseAmt
Grant$26,457,718GrantAmt
Revenue$1,166,830RevenueAmt
DescUNITED WAY HAS ADOPTED, IN PARTNERSHIP WITH DOZENS OF COMMUNITY PARTNERS, A "YARDSTICK" FOR CHILD WELL-BEING - A SET OF 14 MEASURES THAT ALLOW US TO ASSESS HOW WELL CHILDREN AND FAMILIES ARE DOING BY ZIP CODE ACROSS 13 COUNTIES. UNITED WAY'S PROGRAMS ARE DESIGNED TO MOVE THE NEEDLE ON THESE CRITICAL MEASURES. ITS FOCUSES ARE ON CREATING STRONG FOUNDATIONS FOR CHILDREN TO GROW, THEREBY PROVIDING OPPORTUNITIES FOR SUCCESS DESPITE ADVERSE CONDITIONS, AS WELL AS NURTURING COMMUNITIES THAT NEED WRAPAROUND SUPPORT.FOR EVERY MEASURE OF CHILD WELL-BEING, THERE IS A MULTITUDE OF FACTORS THAT CAN ADVERSELY INFLUENCE OUTCOMES AND A SERIES OF ACTIONS WE CAN TAKE THAT CAN CHANGE THESE OUTCOMES FOR THE BETTER. WHEN WE CONSIDER ALL POTENTIAL SOLUTIONS THEY HELP US MOVE THE NEEDLE - EVIDENCE-BASED STRATEGIES, INNOVATIVE PROGRAMS, POLICIES, VOLUNTEERISM, AMONG OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,352,288ExpenseAmt
Revenue$7,174,581RevenueAmt
DescUNITED WAY PROVIDES SUPPORT AND SERVICES TO COMMUNITY GROUPS AND PUBLIC AGENCIES IN ATLANTA THROUGH THE USE OF THE LOUDERMILK CONFERENCE CENTER. THE LOUDERMILK CONFERENCE CENTER EXEMPLIFIES UNITED WAY'S COMMITMENT TO THE CITY BY SERVING AS THE PREMIER MEETING PLACE FORMETRO ATLANTA NONPROFIT ORGANIZATIONS, CIVIC GROUPS AND THE BUSINESS COMMUNITY. UNITED WAY ALSO LEASES THE WOODRUFF VOLUNTEER CENTER TO NON-PROFITS AND OTHER BUSINESSES. ADDITIONALLY, UNITED WAY EARNS REVENUE ON FEE FOR SERVICE ARRANGEMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,352,288TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,174,581TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$118,062,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document172IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee277EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN L MCCOLLUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4045277200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 Courtland StreetAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael Petrik
Board Chair0.50Yes (X)$0$0$0
Susan Bell
Immediate Past Chair/Nomin0.50Yes (X)$0$0$0
Milford McGuirt
Finance and Property Chair0.50Yes (X)$0$0$0
Steve Hudson
Audit Committee Chair0.50Yes (X)$0$0$0
Patricia Falotico
Community Engagement Chair0.50Yes (X)$0$0$0
Mike Donnelly
CWB Campaign Chair0.50Yes (X)$0$0$0
Dan Reardon
AdT Chair0.50Yes (X)$0$0$0
Kim Anderson
Agency Liaison0.50Yes (X)$0$0$0
Dewey McClain
Labor Liaison0.50Yes (X)$0$0$0
Lourdes Lou Grill
Marketing and Communicatio0.50Yes (X)$0$0$0
Stacey Chavis
Public Policy Chair0.50Yes (X)$0$0$0
Candy Moore
Strategic Implementation Committee Chair0.50Yes (X)$0$0$0
Bill Cheeks
County Chair- Cobb0.50Yes (X)$0$0$0
Sandy Lee
County Chair- Coweta0.50Yes (X)$0$0$0
S Elizabeth Ford
County Chair- DeKalb0.50Yes (X)$0$0$0
Steven Lambert
County Chair- Douglas0.50Yes (X)$0$0$0
BESS STEPHENS
COUNTY CHAIR- FAYETTE0.50Yes (X)$0$0$0
Calvin Ward
County Chair-Fulton0.50Yes (X)$0$0$0
Jay Dennard
County Chair- Gwinnett0.50Yes (X)$0$0$0
Roy Estell
County Chair- Henry0.50Yes (X)$0$0$0
Nancy Bills
County Chair-Rockdale0.50Yes (X)$0$0$0
Larry Decuir
At-Large Member0.50Yes (X)$0$0$0
Rene Diaz
At-Large Member0.50Yes (X)$0$0$0
Joseph DiBenedetto
At-Large Member0.50Yes (X)$0$0$0
Ellen Dracos-Lemming
At-Large Member0.50Yes (X)$0$0$0
Shirley Franklin
At-Large Member0.50Yes (X)$0$0$0
Ira Genberg
At-Large Member0.50Yes (X)$0$0$0
Shelley Giberson
At-Large Member0.50Yes (X)$0$0$0
Kevin Greiner
At-Large Member0.50Yes (X)$0$0$0
Edward Heys
At-Large Member0.50Yes (X)$0$0$0
Meghan Magruder
At-Large Member0.50Yes (X)$0$0$0
David Mangum
At-Large Member0.50Yes (X)$0$0$0
Glenn Mitchell
At-Large Member0.50Yes (X)$0$0$0
Ovie Mughelli
At-Large Member0.50Yes (X)$0$0$0
Grant Nelson
At-Large Member0.50Yes (X)$0$0$0
Tara Plimpton
At-Large Member0.50Yes (X)$0$0$0
Stephen Scherger
At-Large Member0.50Yes (X)$0$0$0
Steve Sear
At-Large Member0.50Yes (X)$0$0$0
Ivan Shammas
At-Large Member0.50Yes (X)$0$0$0
Andy Shibley
At-Large Member0.50Yes (X)$0$0$0
Yaarit Silverstone
At-Large Member0.50Yes (X)$0$0$0
John Somerhalder
At-Large Member0.50Yes (X)$0$0$0
Randy Stashick
At-Large Member0.50Yes (X)$0$0$0
Wendy Stewart
At-Large Member0.50Yes (X)$0$0$0
Katerina Taylor
At-Large Member0.50Yes (X)$0$0$0
Yvette Taylor
At-Large Member0.50Yes (X)$0$0$0
Terry Vacheron
At-Large Member0.50Yes (X)$0$0$0
Milton Little Jr
Chief Executive Officer40.00$457,506$0$86,192Yes (X)
Mark Sutton
Chief Financial Officer40.00$195,388$0$78,863Yes (X)
Tim Pakenham
Chief Operating Officer40.00$287,233$0$297Yes (X)
Kristen McCollum
Controller40.00$126,112$0$44,960Yes (X)
Elizabeth Ward
Chief Marketing Officer40.00$194,877$0$5,114Yes (X)
Keith Barsuhn
Chief Development Officer40.00$199,479$0$51,986Yes (X)
Etha Henry
Executive VP of Community40.00$182,282$0$36,685Yes (X)
Nancy Vepraskas
Senior VP of Human Resourc40.00$179,479$0$42,455Yes (X)
Teri Lewis
VP, Impact & Org Eff40.00$119,230$0$11,333Yes (X)
Dennis Long
VP of Major Gifts40.00$106,617$0$24,538Yes (X)
Protip Biswas
VP, Homelessness & Comm OR40.00$131,926$0$52,685Yes (X)
Orinzal Williams
Exec Dir of Info Tech40.00$100,812$0$39,579Yes (X)
Cathryn Marchman
Exec Dir, Partners for Home40.00$125,476$0$10,945Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,406,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$485,632TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Creative Mischief
50 Hurt Plaza Ste 1650AtlantaGA30303communications and Website Design$407,650
Curry Davis Consulting Group LLC
4660 CREEKSIDE COVECOLLEGE PARKGA30349Consulting$210,140
CMB Global Partners LLC
1175 Peachtree Street NE Suite 182AtlantaGA30361Education$179,686
The Evaluation Group
PO Box 1755IrmoSC29063Grant WORK$156,881
Cherry Bekaert LLP
1075 Peachtree Street NE Suite 220AtlantaGA30309Accounting$147,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$1,685,804FundraisingAmt
Government Grants$3,444,835GovernmentGrantsAmt
All Other Contributions$106,694,894AllOtherContributionsAmt
Noncash Contributions$17,506,286NoncashContributionsAmt
Total Contributions$111,825,533TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Building Income532000$7,244,866$6,670,915$573,951
PROCESSING & FUNDRAISING FEES900099$926,783$926,783
211 Program FEES900099$244,214$244,214
CFC CAMPAIGN FEES900099$240,047$240,047
OTHER Non-Campaign Revenue900099$129,003$129,003

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,392TotalRevenueColumnAmt
Related Or Exempt Func Income$406,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,191,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,470TotalRevenueColumnAmt
Exclusion$560,470ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,266,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$972,182SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$293,818SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,818TotalRevenueColumnAmt
Exclusion$293,818ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,685,804ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,871,126TotalRevenueColumnAmt
Related Or Exempt Func Income$8,617,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$573,951UnrelatedBusinessRevenueAmt
Exclusion$854,288ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,815,009TotalAmt
Program Services$45,815,009ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$108,333TotalAmt
Program Services$108,333ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,168,908TotalAmt
Program Services$218,967ProgramServicesAmt
Management And General$1,498,486ManagementAndGeneralAmt
Fundraising$451,455FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,508,675TotalAmt
Program Services$7,822,791ProgramServicesAmt
Management And General$1,127,043ManagementAndGeneralAmt
Fundraising$4,558,841FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$904,105TotalAmt
Program Services$502,767ProgramServicesAmt
Management And General$86,397ManagementAndGeneralAmt
Fundraising$314,941FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,027,419TotalAmt
Program Services$1,103,488ProgramServicesAmt
Management And General$344,817ManagementAndGeneralAmt
Fundraising$579,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,091,978TotalAmt
Program Services$545,433ProgramServicesAmt
Management And General$232,976ManagementAndGeneralAmt
Fundraising$313,569FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,022TotalAmt
Program Services$3,076ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,545TotalAmt
Management And General$162,545ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$52,500TotalAmt
Program Services$52,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,766,306TotalAmt
Program Services$875,930ProgramServicesAmt
Management And General$352,053ManagementAndGeneralAmt
Fundraising$538,323FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$813,438TotalAmt
Program Services$531,704ProgramServicesAmt
Management And General$89,588ManagementAndGeneralAmt
Fundraising$192,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,067,092TotalAmt
Program Services$1,334,662ProgramServicesAmt
Management And General$881,551ManagementAndGeneralAmt
Fundraising$850,879FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,363,041TotalAmt
Program Services$7,322,145ProgramServicesAmt
Management And General$40,265ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$665,400TotalAmt
Program Services$498,680ProgramServicesAmt
Management And General$79,622ManagementAndGeneralAmt
Fundraising$87,098FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$136,466TotalAmt
Program Services$100,432ProgramServicesAmt
Management And General$36,034ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$603,748TotalAmt
Program Services$241,499ProgramServicesAmt
Management And General$362,249ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,366,945TotalAmt
Program Services$2,007,665ProgramServicesAmt
Management And General$359,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AGENCY PAYMENTS$25,854,091$25,854,091
Toys for Tots Program$13,991,898$13,991,898
Donor-designated Pmts$7,832,440$7,832,440
CATERING and food costs$1,299,203$1,299,203

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,605,562TotalAmt
Program Services$118,062,713ProgramServicesAmt
Management And General$5,655,852ManagementAndGeneralAmt
Fundraising$7,886,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,002,930BOYAmt
EOY$21,573,605EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,300,331BOYAmt
EOY$26,927,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,343,732BOYAmt
EOY$1,511,468EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$80,003BOYAmt
EOY$96,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$677,809BOYAmt
EOY$1,924,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,359,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,406,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,840,355BOYAmt
EOY$16,953,069EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,198,816BOYAmt
EOY$32,032,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,297,117BOYAmt
EOY$1,403,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,791,093BOYAmt
EOY$102,472,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,832,031BOYAmt
EOY$13,627,154EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,729,489BOYAmt
EOY$7,583,986EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,645,849BOYAmt
EOY$3,255,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,051,094BOYAmt
EOY$12,692,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,258,463BOYAmt
EOY$37,159,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,941,128BOYAmt
EOY$42,875,057EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,816,284BOYAmt
EOY$18,662,795EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,775,218BOYAmt
EOY$3,775,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,532,630BOYAmt
EOY$65,313,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,791,093BOYAmt
EOY$102,472,212EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,734,436ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,489,972NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$25,004OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$99,452,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,413,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,428,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,604,774CurrentTaxYearMinus1YearAmt
Current Tax Year$111,825,533CurrentTaxYearAmt
Total$522,724,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,452,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,413,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,428,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,604,774CurrentTaxYearMinus1YearAmt
Current Tax Year$111,825,533CurrentTaxYearAmt
Total$522,724,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,736,107SubstantialContributorsTotAmt
Public Support Total170$474,988,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,655CurrentTaxYearMinus1YearAmt
Current Tax Year$560,470CurrentTaxYearAmt
Total$2,118,121TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$26,733CurrentTaxYearAmt
Total$26,733TotalAmt
FieldValueIRS element (for citing)
Total Support$524,869,650TotalSupportAmt
Gross Receipts Rltd Activities$39,833,269GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90500PublicSupportCY170Pct
Public Support PY1700.94850PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,802FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$263,857FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,659FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$131,314,903FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$131,605,562FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,408CurrentYearMinus3Amt
Current Year Minus2$25,776CurrentYearMinus2Amt
Current Year Minus1$117,068CurrentYearMinus1Amt
Current Year$290,659CurrentYearAmt
Total$453,911TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,767CurrentYearMinus3Amt
Current Year Minus2$13,134CurrentYearMinus2Amt
Current Year Minus1$17,041CurrentYearMinus1Amt
Current Year$26,802CurrentYearAmt
Total$66,744TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C Part IVFormAndLineReferenceDesc
ExplanationAs an IRS 501(c)(3) public charity, United Way of Greater Atlanta is authorized to engage in a limited degree of lobbying on nonpartisan issues that affect our mission and those we serve. United Way of Greater Atlanta has elected to report its lobbying activity on the basis of expenditures and IRS rules allow it to spend up to $250,000 in grassroots lobbying and $750,000 in direct lobbying. United Way of Greater Atlanta and other United Way affiliates throughout the nation have embarked in public policy engagement as the result of United Way Worldwide system standards adopted in 2005. Locally, a public policy committee annually recommends a policy agenda for adoption by the board of directors. Staff and volunteers engage in advocacy and lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,182,000BeginningYearBalanceAmt
Contributions$512,000ContributionsAmt
Investment Earnings Or Losses$607,000InvestmentEarningsOrLossesAmt
Other Expenditures$39,000OtherExpendituresAmt
End Year Balance$17,262,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,837,000BeginningYearBalanceAmt
Contributions$1,402,000ContributionsAmt
Investment Earnings Or Losses-$18,000InvestmentEarningsOrLossesAmt
Other Expenditures$39,000OtherExpendituresAmt
End Year Balance$16,182,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,767,000BeginningYearBalanceAmt
Contributions$1,013,000ContributionsAmt
Investment Earnings Or Losses$95,000InvestmentEarningsOrLossesAmt
Other Expenditures$38,000OtherExpendituresAmt
End Year Balance$14,837,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,217,000BeginningYearBalanceAmt
Contributions$1,994,000ContributionsAmt
Investment Earnings Or Losses$592,000InvestmentEarningsOrLossesAmt
Other Expenditures$36,000OtherExpendituresAmt
End Year Balance$13,767,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,277,000BeginningYearBalanceAmt
Contributions$3,640,000ContributionsAmt
Investment Earnings Or Losses$300,000InvestmentEarningsOrLossesAmt
End Year Balance$11,217,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.78130BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21870PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,548,313OtherCostOrOtherBasisAmt
Book Value$5,548,313BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,086,790OtherCostOrOtherBasisAmt
Depreciation$46,341,333DepreciationAmt
Book Value$9,745,457BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,533OtherCostOrOtherBasisAmt
Depreciation$177DepreciationAmt
Book Value$822,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,901,891OtherCostOrOtherBasisAmt
Depreciation$11,064,948DepreciationAmt
Book Value$836,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,953,069TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDonor Designated Allocations PayableDesc
Amt$12,692,588Amt
FieldValueIRS element (for citing)
Total Liability$12,692,588TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,674,567TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,489,972NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,489,972RevenueNotReportedAmt
Revenue Subtotal$88,184,595RevenueSubtotalAmt
Other Revenues Not Included$33,686,531OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,686,531RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$121,871,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$97,901,044TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$97,901,044ExpensesSubtotalAmt
Other Expenses Not Included$33,704,518OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,704,518ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$131,605,562TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended use of United Way of Greater Atlanta's endowment fund is for direct public support of United Way's mission.
Part X, Line 2:United Way is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and therefore no provision for income taxes has been made in the accompanying financial statements. United Way has evaluated the effect of GAAP guidance on Accounting for Uncertainty in Income Taxes and believes it continues to satisfy the requirements of tax-exempt organizations and therefore had no uncertain income tax positions at June 30, 2017.
Part XI, Line 4b - Other Adjustments:donor designated amounts 33,686,531.
Part XII, Line 4b - Other Adjustments:donor designated amounts 33,686,531. SWAP INTEREST 17,987.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN THE REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$108,333RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$108,333SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$108,333TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America - Canada and Mexico, but not the United StatesRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$108,333CashGrantAmt
Manner Of Cash DisbursementCheckMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:United Way of Greater Atlanta does not generally grant funds to organizations outside the United States unless a donor is designating to an organization outside the United States. United Way has one donor that directed a gift to United Way of Lower Mainland (Canada). United Way of Greater Atlanta did not monitor the usage of this gift as it was a donor designated gift to a non-grantee agency and another United Way organization.
Part I, line 3:Accounting method is Accrual.
Part II, Line 1:Accounting method is accrual.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1United Parcel Service, Inc.Event1Nm
Gross Receipts Event1$308,337GrossReceiptsEvent1Amt
Charitable Contri Event1$308,337CharitableContriEvent1Amt
Event2Delta Air LinesEvent2Nm
Gross Receipts Event2$247,108GrossReceiptsEvent2Amt
Charitable Contri Event2$247,108CharitableContriEvent2Amt
Other Events Total171OtherEventsTotalCnt
Gross Receipts Other Events$1,130,359GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,130,359CharitableContriOtherEventsAmt
Gross Receipts Total$1,685,804GrossReceiptsTotalAmt
Charitable Contributions Tot$1,685,804CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (253 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A Friends House
582130097501 (c) (3)$25,458Community Benefit
AADD
580641496501 (c) (3)$29,377Community Benefit
Action Ministries
582070427501 (c) (3)$163,590Community Benefit
Africas Childrens Fund
582101991501 (c) (3)$9,959Community Benefit
American Cancer Society
580659875501 (c) (3)$297,806Community Benefit
American Learning Center
501 (c) (3)$55,000Community Benefit
American Red Cross Coweta Chapter
580655355501 (c) (3)$10,000Community Benefit
American Red Cross Metro Atlanta Chapter
580603132501 (c) (3)$1,289,935Community Benefit
Another Chance of Atlanta Inc
582590035501 (c) (3)$741,477Community Benefit
Association of Village PRIDE
582387685501 (c) (3)$65,100Community Benefit
Association on Battered Women of Clayton County Inc
581538236501 (c) (3)$23,934Community Benefit
Atlanta Birth Center
460980472501 (c) (3)$12,500Community Benefit
Atlanta Center for Self Sufficiency Inc
581479816501 (c) (3)$42,000Community Benefit
Atlanta Children's Shelter
581675299501 (c) (3)$7,500Community Benefit
Atlanta Community Food Bank
581376648501 (c) (3)$6,168Community Benefit
Atlanta Habitat for Humanity
581535414501 (c) (3)$211,878Community Benefit
Atlanta Harm Reduction Coalition
582227958501 (c) (3)$15,000Community Benefit
Atlanta Legal Aid Society Inc
580568691501 (c) (3)$268,453Community Benefit
Atlanta Outreach Project Inc
263363743501 (c) (3)$43,560Community Benefit
Atlanta Real Estate Collaborative
463129325501 (c) (3)$15,000Community Benefit
Atlanta Regional Commission
586002324501 (c) (3)$80,809Community Benefit
Atlanta Speech School
580566198501 (c) (3)$1,551,400Community Benefit
Atlanta Technical College
582582973501 (c) (3)$18,855Community Benefit
Atlanta Urban League Inc
580593386501 (c) (3)$59,290Community Benefit
Atlanta Volunteer Lawyers Foundation
581364400501 (c) (3)$10,000Community Benefit
Auditory Verbal Center Inc
581305600501 (c) (3)$30,112Community Benefit
BCDI - Atlanta
521697682501 (c) (3)$18,000Community Benefit
Beacon of Hope Inc
582191344501 (c) (3)$43,527Community Benefit
Big Brothers Big Sisters of Metro Atlanta
580861895501 (c) (3)$392,925Community Benefit
Bloom Our Youth Inc
581740987501 (c) (3)$38,403Community Benefit
Bobby Dodd Institute
581847107501 (c) (3)$46,000Community Benefit
Boy Scouts Atlanta Council
580566122501 (c) (3)$328,837Community Benefit
Boy Scouts Flint River Council
580574922501 (c) (3)$36,456Community Benefit
Boy Scouts Northeast Georgia Council
580566207501 (c) (3)$90,833Community Benefit
Boys and Girls Clubs of Metro Atlanta
580566123501 (c) (3)$1,097,919Community Benefit
Bread of Life Deliverance Ministries
208369872501 (c) (3)$14,095Community Benefit
Bright Steps Inc
473007557501 (c) (3)$20,750Community Benefit
Butts County Board of Commissioners
586012659501 (c) (3)$15,000Community Benefit
Butts County Counseling Center
582098758501 (c) (3)$21,089Community Benefit
Butts County Life Enrichment Team
581854480501 (c) (3)$16,000Community Benefit
Butts County School
170(c)(1)$10,000Community Benefit
Calvary Refuge Center Inc
582121508501 (c) (3)$18,750Community Benefit
CaringWorks Inc
562370081501 (c) (3)$128,079Community Benefit
Carl Vinson Institute of Government
581549092501 (c) (3)$13,650Community Benefit
Carrie Steele Pitts Home Inc
580607078501 (c) (3)$175,075Community Benefit
Catholic Charities of the Archdiocese of Atlanta Inc
581097003501 (c) (3)$50,134Community Benefit
Center for Black Womens Wellness Inc
582212203501 (c) (3)$61,845Community Benefit
Center for Civic Innovation
020590588501 (c) (3)$12,500Community Benefit
Center for Pan Asian Community Services
581437980501 (c) (3)$78,794Community Benefit
Center for the Visually Impaired
581168874501 (c) (3)$112,923Community Benefit
Change a Moment Change a Life
810798063501 (c) (3)$768,816Community Benefit
Charles R Drew Charter School
582528098501 (c) (3)$5,857Community Benefit
Cherokee Child Advocacy Council
581936310501 (c) (3)$24,796Community Benefit
Cherokee Family Violence Center
581650925501 (c) (3)$39,135Community Benefit
CHI Centering Healthcare Institute Inc
061622668501 (c) (3)$22,500Community Benefit
Childrens Voice CASA Inc
582257445501 (c) (3)$33,395Community Benefit
Chris Kids
581430183501 (c) (3)$458,722Community Benefit
City of East Point
170(c)(1)$5,102Community Benefit
City of Refuge
582194642501 (c) (3)$258,041Community Benefit
Clarkston Develpoment Foundation
272014061501 (c) (3)$115,000Community Benefit
Clayton County Board of Health
170(c)(1)$26,500Community Benefit
Clayton County Extension Service
581551508501 (c) (3)$39,693Community Benefit
Clayton County Public School
454281815501 (c) (3)$5,564Community Benefit
Cobb County Center for Children and Young Adults
581451180501 (c) (3)$103,869Community Benefit
Communities in Schools of Atlanta
581152807501 (c) (3)$22,722Community Benefit
Communities In Schools of Douglas County
753232668501 (c) (3)$50,261Community Benefit
Communities in Schools of Marietta Cobb County
582627310501 (c) (3)$54,752Community Benefit
Community Assistance Center (formerly Community Action Center Inc)
581825565501 (c) (3)$47,850Community Benefit
Community Concerns Inc
581811114501 (c) (3)$20,000Community Benefit
Corporation for Supportive Housing
133600232501 (c) (3)$37,000Community Benefit
Council for Professional Recognition
521410357501 (c) (3)$29,034Community Benefit
Court Appointed Special Advocates of Paulding County Inc
582218099501 (c) (3)$30,000Community Benefit
Covenant House Georgia Inc
133523561501 (c) (3)$150,000Community Benefit
Crossroads Church of Douglasville
501 (c) (3)$15,000Community Benefit
Crossroads Community Ministries
582235391501 (c) (3)$50,000Community Benefit
Decatur Cooperative Ministry Inc
581082247501 (c) (3)$139,975Community Benefit
DeKalb County CASA
582048111501 (c) (3)$32,736Community Benefit
Diabetes Association of Atlanta Inc
580973055501 (c) (3)$113,925Community Benefit
Early Learning Property Management
582491036501 (c) (3)$1,500,000Community Benefit
Easter Seals of North Georgia
581919768501 (c) (3)$294,321Community Benefit
Ebenezer Baptist Church
580836255501 (c) (3)$21,375Community Benefit
Elaine Clark Center
581079411501 (c) (3)$36,560Community Benefit
Emmaus House
581942475501 (c) (3)$175,000Community Benefit
Emory University
580566256501 (c) (3)$68,600Community Benefit
Essence of Hope Inc
141989286501 (c) (3)$43,380Community Benefit
ExceptionalOps
580698809501 (c) (3)$18,773Community Benefit
Families First Inc
581054331501 (c) (3)$838,321Community Benefit
Family Health Center of Georgia Inc
581233448501 (c) (3)$60,864Community Benefit
Fayette Care Clinic
200314897501 (c) (3)$18,749Community Benefit
Fayette Senior Services
581364158501 (c) (3)$29,295Community Benefit
Fearless Dialogues
471853840501 (c) (3)$5,000Community Benefit
Ferst Foundation for Childhood Literacy
582489181501 (c) (3)$188,756Community Benefit
Flint Circuit Council on Family Violence
581851426501 (c) (3)$47,430Community Benefit
Frazer Center
581824440501 (c) (3)$12,509Community Benefit
Friends of Gwinnett County Senior Services
582479011501 (c) (3)$48,750Community Benefit
Fulton County Court Appointed Special Advocates Inc
582330915501 (c) (3)$39,000Community Benefit
Furniture Bank of Metro Atlanta
581815194501 (c) (3)$292,225Community Benefit
Future Foundation
582636418501 (c) (3)$130,000Community Benefit
Gate City Day Nursery Association
580593408501 (c) (3)$66,906Community Benefit
247 Gateway LLC
261193832501 (c) (3)$1,136,000Community Benefit
Gateway Center
582545984501 (c) (3)$30,000Community Benefit
GAYC 50th Annual Confernece
237036993501 (c) (3)$6,000Community Benefit
GEEARS (GA Early Education Alliance for
464250104501 (c) (3)$65,000Community Benefit
Generation You Emplyed Inc
471073442501 (c) (3)$25,000Community Benefit
Georgia Calls
274831070501 (c) (3)$21,750Community Benefit
Georgia Campaign for Adolescent Pregnancy Prevention
311520709501 (c) (3)$15,485Community Benefit
Georgia Center for Child Advocacy
581762069501 (c) (3)$26,325Community Benefit
Georgia Consortium
582489746501 (c) (3)$6,297Community Benefit
Georgia Family Connection Partnership Inc
581888262501 (c) (3)$3,275,300Community Benefit
Georgia Law Center for the Homeless
581850632501 (c) (3)$37,200Community Benefit
Georgia Lions Lighthouse Foundation
580548732501 (c) (3)$11,160Community Benefit
Georgia State University
586002050501 (c) (3)$13,500Community Benefit
Georgia State University Research Foundation Inc
581845423501 (c) (3)$90,113Community Benefit
Georgia Works
364763575501 (c) (3)$225,000Community Benefit
Girl Scouts of Greater Atlanta Inc
580566190501 (c) (3)$572,569Community Benefit
Girls Incorporated of Greater Atlanta
581276804501 (c) (3)$216,937Community Benefit
Good Samaritan Health Center of Cobb
320045238501 (c) (3)$62,182Community Benefit
Good samaritan Health Center of Gwinnett
270080400501 (c) (3)$5,000Community Benefit
Goodwill of North Georgia
208351046501 (c) (3)$234,923Community Benefit
Goshen Valley Foundation
582361483501 (c) (3)$31,204Community Benefit
Grants Plus
201541601501 (c) (3)$9,976Community Benefit
Greening Youth Foundation
261211569501 (c) (3)$91,000Community Benefit
GWINNETT COALITION FOR HEALTH AND
581925667501 (c) (3)$5,000Community Benefit
Gwinnett Environmental & Heritage Center Foundation
261091320501 (c) (3)$5,895Community Benefit
Gwinnett Medical Center
581713644501 (c) (3)$43,760Community Benefit
Gwinnett Tech Foundation
582106879501 (c) (3)$450,000Community Benefit
Hands of Hope Clinic
421591970501 (c) (3)$26,795Community Benefit
Harvest Rain Academy
582489584501 (c) (3)$133,139Community Benefit
Health Education Assessment and Leadership Inc
263990559501 (c) (3)$65,100Community Benefit
Hearts to Nourish Hope Inc
582164638501 (c) (3)$156,165Community Benefit
Henry County Council on Aging
581903782501 (c) (3)$25,000Community Benefit
Hillside Hospital
580603148501 (c) (3)$229,883Community Benefit
HIVAIDS Empowerment Resource Center for
562587827501 (c) (3)$15,000Community Benefit
Homes of Light LLC
452653565501 (c) (3)$1,160,886Community Benefit
Honor Code
812616402501 (c) (3)$5,000Community Benefit
Hope Through Divine Intervention Inc
582612136501 (c) (3)$35,250Community Benefit
Horizons Atlanta Inc
371747624501 (c) (3)$75,000Community Benefit
House of Dawn Inc
582534495501 (c) (3)$70,617Community Benefit
Housing Authority of Fulton County
170(c)(1)$7,500Community Benefit
Housing Initiative of North Fulton
582051038501 (c) (3)$53,850Community Benefit
I CARE
582398925501 (c) (3)$12,833Community Benefit
Inspire International CDC Inc
455425749501 (c) (3)$132,113Community Benefit
Interlocking Communities Inc
113655131501 (c) (3)$5,000Community Benefit
International Rescue Committee
135660870501 (c) (3)$63,337Community Benefit
Intown Collaborative Ministrie
270852084501 (c) (3)$5,000Community Benefit
Jerusalem House
581829807501 (c) (3)$15,000Community Benefit
Jewish Family and Career Services
581479212501 (c) (3)$484,099Community Benefit
Judy House Ministries Inc
464020923501 (c) (3)$5,820Community Benefit
Jumpstart Atlanta
043262046501 (c) (3)$100,000Community Benefit
Latin American Association
581237316501 (c) (3)$206,294Community Benefit
LIFT Community Development Inc
$9,200Community Benefit
Lilburn Elementary School
586000254501 (c) (3)$15,660Community Benefit
Link Counseling Center
581190987501 (c) (3)$28,319Community Benefit
Living Room Inc
311616463501 (c) (3)$15,000Community Benefit
Marcus Autism Center
262809380501 (c) (3)$225,000Community Benefit
Mary Hall Freedom House
582238354501 (c) (3)$149,773Community Benefit
Mercy Care Foundation
581448522501 (c) (3)$60,864Community Benefit
Metro Atlanta Chamber of Commerce
580145520501 (c) (3)$25,000Community Benefit
Metro Employment and Job Placemmewnt
812382061501 (c) (3)$13,400Community Benefit
Midtown Assistance Center Inc
581837117501 (c) (3)$190,500Community Benefit
Must Ministries
582034725501 (c) (3)$93,202Community Benefit
National Equity Project
943222960501 (c) (3)$31,075Community Benefit
National Federation of Comm Dev Cr Unions
112421972501 (c) (3)$50,000Community Benefit
New American Pathways Inc (previously Refugee Resettlement)
300130066501 (c) (3)$83,720Community Benefit
Nicholas House Inc
581762614501 (c) (3)$234,480Community Benefit
North Fulton Child Development Association
581085443501 (c) (3)$46,537Community Benefit
North Fulton Community Charities
581521088501 (c) (3)$27,668Community Benefit
Odyssey Family Counseling Center
581295404501 (c) (3)$100,220Community Benefit
One Talent Inc
262416418501 (c) (3)$9,000Community Benefit
Our House Inc
581743333501 (c) (3)$121,741Community Benefit
Pace Academy
580706812501 (c) (3)$95,000Community Benefit
Parents As Teachers National Center
431569124501 (c) (3)$6,043Community Benefit
Partnership Against Domestic Violence
581314556501 (c) (3)$94,304Community Benefit
Partnership for Community Action Inc
586049573501 (c) (3)$23,527Community Benefit
Pathways Community Network
582430973501 (c) (3)$28,673Community Benefit
Peachtree High School
562321767501 (c) (3)$12,500Community Benefit
People Partnering for Progress
141906395501 (c) (3)$60,000Community Benefit
Phoenix Pass Inc
263786404501 (c) (3)$51,075Community Benefit
Positive Growth Inc
582299589501 (c) (3)$18,450Community Benefit
Positive Impact Inc
581996675501 (c) (3)$30,000Community Benefit
Postive Impact Health Center
581973324501 (c) (3)$70,587Community Benefit
Premier Academy Inc
581169016501 (c) (3)$190,561Community Benefit
Prevent Child Abuse Rockdale
581953388501 (c) (3)$10,000Community Benefit
Project Community Connections Inc
582373779501 (c) (3)$100,000Community Benefit
Project Live Love
900511466501 (c) (3)$5,000Community Benefit
Project Open Hand Atlanta Inc
581816778501 (c) (3)$54,060Community Benefit
Project ReNeWal
582397407501 (c) (3)$23,422Community Benefit
Quality Care for Children
582400285501 (c) (3)$500,000Community Benefit
Raising Expectations Inc
582395581501 (c) (3)$17,750Community Benefit
Reach Out & Read Georgia
043481253501 (c) (3)$150,000Community Benefit
Repairer of the Breach
770720673501 (c) (3)$15,000Community Benefit
Resources for Residents and Communities of Georgia Inc
581869105501 (c) (3)$18,709Community Benefit
Rockdale Coalition for Children and Families
582336561501 (c) (3)$19,000Community Benefit
Rockdale Emergency Relief Fund
510195410501 (c) (3)$82,793Community Benefit
Rockdale House for Men
501 (c) (3)$13,112Community Benefit
Rosaleana's Community Development Center
204906640501 (c) (3)$20,899Community Benefit
Saint Joseph's Mercy Care Services Inc
581752700501 (c) (3)$190,320Community Benefit
Salvation Army
580660607501 (c) (3)$472,839Community Benefit
Scottdale Child Development Center
581281657501 (c) (3)$49,640Community Benefit
Senior Citizen Services of Metro Atlanta
580960309501 (c) (3)$70,200Community Benefit
Senior Connections
581187876501 (c) (3)$106,051Community Benefit
Share House Inc
581911431501 (c) (3)$15,500Community Benefit
Sheltering Arms Early Education and Family Centers
580566236501 (c) (3)$3,892,464Community Benefit
Shepherds Rest Ministries
582343864501 (c) (3)$7,500Community Benefit
Sickle Cell Foundation of Georgia
581122346501 (c) (3)$33,852Community Benefit
Single Parent Alliance And Resource
582605168501 (c) (3)$245,500Community Benefit
Southern Crescent Habitat for Humanity
581761611501 (c) (3)$36,353Community Benefit
SouthSide Medical Center
581131002501 (c) (3)$60,864Community Benefit
Ssafe House Outreach Inc
582130936501 (c) (3)$10,000Community Benefit
St Jude's Recovery Center
586045872501 (c) (3)$80,677Community Benefit
St Phillip AME Church
262821649501 (c) (3)$11,000Community Benefit
St Vincent de Paul Society - Atlanta
580967972501 (c) (3)$242,000Community Benefit
Step By Step Recovery
202822343501 (c) (3)$19,675Community Benefit
Street Grace
264335907501 (c) (3)$5,000Community Benefit
Success Leadership Academy Inc
$33,401Community Benefit
Sweetwater Missions
581992771501 (c) (3)$211,500Community Benefit
Tapestri Inc
043678798501 (c) (3)$5,000Community Benefit
Teach O Rea Preparatory Preschool
208507403501 (c) (3)$7,025Community Benefit
TechBridge
582531971501 (c) (3)$21,875Community Benefit
The Center for Family Resources
580876634501 (c) (3)$88,350Community Benefit
The Center for Working Families
432071145501 (c) (3)$176,207Community Benefit
The Childrens Haven
582563473501 (c) (3)$42,451Community Benefit
The Community Foundation For Greater Atlanta
581344646501 (c) (3)$124,840Community Benefit
The Community Welcome House Inc
581917626501 (c) (3)$10,000Community Benefit
The Council on Aging
581299095501 (c) (3)$35,100Community Benefit
The Drake House
200943038501 (c) (3)$21,995Community Benefit
The Extension Inc
581915156501 (c) (3)$19,351Community Benefit
The Good Samaritan Health Center Inc
582373395501 (c) (3)$16,991Community Benefit
The GPTC Foundation
581746961501 (c) (3)$42,500Community Benefit
The Orange Duffel Bag Initiative
271845671501 (c) (3)$10,000Community Benefit
The Study Hall Inc
581830316501 (c) (3)$11,160Community Benefit
Travelers Aid of Metropolitan Atlanta Inc
580566247501 (c) (3)$723,135Community Benefit
Truancy Intervention Project Georgia Inc
582096728501 (c) (3)$13,532Community Benefit
Turner Chapel AME Church
501 (c) (3)$5,500Community Benefit
United Way of Southwest Georgia
580655156501 (c) (3)$15,000Community Benefit
University of Georgia
586001998501 (c) (3)$85,000Community Benefit
Usher's New Look
582480934501 (c) (3)$20,400Community Benefit
USO Council on Georiga
580917673501 (c) (3)$28,420Community Benefit
Veterans Empowerment Organization
800219022501 (c) (3)$1,129,364Community Benefit
Vision Rehabilitation Services of Georgia
581550944501 (c) (3)$26,675Community Benefit
Visiting Nurse Health System
580566250501 (c) (3)$225,559Community Benefit
Voices for Georgia's Children
020678823501 (c) (3)$77,500Community Benefit
VOX Teen Communications
582107143501 (c) (3)$16,266Community Benefit
Wellspring Living
582614182501 (c) (3)$10,000Community Benefit
Whitefoord Community Program
582180056501 (c) (3)$88,559Community Benefit
Wholistic Stress Control Institute Inc
581786170501 (c) (3)$25,575Community Benefit
Year Up Atlanta
043534407501 (c) (3)$55,800Community Benefit
YMCA of Metropolitan Atlanta
580566253501 (c) (3)$251,333Community Benefit
YWCA of of Metropolitan Atlanta
580593442501 (c) (3)$600,924Community Benefit
Youth VIBE
582384492501 (c) (3)$40,000Community Benefit
youthSpark Inc
582556130501 (c) (3)$17,438Community Benefit
YWCA of Northwest Georgia Inc
580617782501 (c) (3)$90,308Community Benefit
Zion Hill
810590367501 (c) (3)$25,000Community Benefit
FieldValueIRS element (for citing)
Total501c3 Org251Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUnited Way of Greater Atlanta distributes programmatic funds through the Community Impact Fund, government grants and specific, short-term goal oriented grants. To monitor the Community Impact Fund, non-profits ("grantees") must adhere to United Way minimum reporting requirements at mid-year and year-end. The reports cover demographic and outcome data to demonstrate the level of impact made by the United Way investment. Program reporting is submitted via the United Way online database system which captures data across all programs. Staff analyzes the information submitted by grantees and shares that analysis with volunteers who assess progress on the United Way goals. Agencies also undergo an Agency Financial Review which allows United Way to assess the organization's fiscal stability. United Way volunteers with experience in financial statement analysis (CPAs, auditors) conduct reviews on the agencies' financial statements and supporting documentation to evaluate liquidity, dependence on debt and overall financial health. For short-term grants and government grants administered by United Way there is a similar process of reporting, although the frequency may vary.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Milton Little Jr
Chief Executive Officer$369,093$0$36,100$0$52,313$0$61,323$0$24,869$0$543,698$0$0$0
Mark Sutton
Chief Financial Officer$164,792$0$0$0$30,596$0$56,853$0$22,010$0$274,251$0$0$0
Tim Pakenham
Chief Operating Officer$275,883$0$0$0$11,350$0$0$0$297$0$287,530$0$0$0
Kristen McCollum
Controller$117,056$0$0$0$9,056$0$19,110$0$25,850$0$171,072$0$0$0
Elizabeth Ward
Chief Marketing Officer$186,356$0$0$0$8,521$0$4,912$0$202$0$199,991$0$0$0
Keith Barsuhn
Chief Development Officer$177,280$0$0$0$22,199$0$29,711$0$22,275$0$251,465$0$0$0
Etha Henry
Executive VP of Community$153,416$0$0$0$28,866$0$30,619$0$6,066$0$218,967$0$0$0
Nancy Vepraskas
Senior VP of Human Resourc$164,005$0$0$0$15,474$0$29,949$0$12,506$0$221,934$0$0$0
Protip Biswas
VP, Homelessness & Comm OR$105,590$0$0$0$26,336$0$30,335$0$22,350$0$184,611$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aTeri Lewis received $4,394.92 in severance payments during calendar year 2016.
Part I, Line 7Performance bonus is available to the CEO based on the organization's performance in the areas of revenue, reputation, and results. The bonus is approved by the compensation committee and can be up to 10% of the CEO's annual salary.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Development Authority of Fulton County GeorgiaBusinessNameLine1Txt
FieldValueIRS element (for citing)
CUSIP000000000CUSIPNum
Bond Issued2011-09-07BondIssuedDt
Issue Price$5,810,000IssuePriceAmt
PurposeRefund Series 1999 BondsPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$2,460,000RetiredAmt
Total Proceeds$5,810,000TotalProceedsAmt
Issuance Costs From Proceeds$110,000IssuanceCostsFromProceedsAmt
Other Spent Proceeds$5,700,000OtherSpentProceedsAmt
Substantial Completion1999SubstantialCompletionYr
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And RecYes (1)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1Wells FargoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge2.220000000000TermOfHedgePct
Superintegrated Hedge0SuperintegratedHedgeInd
Hedge TerminatedYes (1)HedgeTerminatedInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$920NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,137,554NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution38ContributionCnt
Noncash Contributions Rpt F990$68,555NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Toys759006$13,991,898FAIR MARKET VALUE
Yes (X)Toiletry Boxes35204$704,080FAIR MARKET VALUE
Yes (X)Personal Care Products53$409,700FAIR MARKET VALUE
Yes (X)Office Supplies/Furniture147$156,507FAIR MARKET VALUE
Yes (X)Tickets and Advertising750$37,072Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bManagement reviews the Form 990 before it is made available to the Board of Directors via email. Board members are encouraged to review the document so as to become familiar with the information and have opportunity for input as desired.
Form 990, Part VI, Section B, line 12cThe Board of Directors of United Way of Greater Atlanta and the CEO, COO, and Vice Presidents all are given a copy of the Conflict of Interest policy annually and they are required to sign the policy and return it to United Way of Greater Atlanta. In the event of a conflict, that person will excuse him or herself from the discussions and potential voting.
Form 990, Part VI, Section B, line 15United Way hires an outside consultant to perform a compensation audit every two years. The consultant performs the following research in terms of the CEO's salary: In reviewing the CEO's salary we will be comparing the CEO position of the United Way of Greater Atlanta with comparable positions at other non-profit entities. In conducting this analysis, considerations are made to determine appropriate external comparisons based on duties, responsibilities, and functions of the position along with geographic considerations as may be appropriate. The sources used will be established and respected compensation surveys compiled from participating non-profit entities of similar size and complexity. In determining comparable entities both the mission, operating budget, revenue/contributions generated, and employee counts of the organization are taken into consideration. As a second point of comparison, we will conduct an IRS Form 990 analysis. Non-profit entities of similar mission and revenue size will be included in the analysis. These two comparison approaches are used in making the final overall determination for the CEO position. Other employee's compensation is also benchmarked based on the compensation audit performed every two years. Other employee's compensation is compared to other non-profits and for profit companies through an independent compensation study. In conducting this analysis, considerations are made to determine appropriate external comparisons based on duties, responsibilities, and functions of each position.
Form 990, Part VI, Section C, line 19United Way of Greater Atlanta makes its annual audited financial statements, annual report and Form 990 available to the public through the external website: www.unitedwayatlanta.org. The organization's by-laws, charter, and conflict of interest policy are available to the public when requested.
Form 990, Part XI, line 9:CHANGE IN LIABILITY FOR PENSION BENEFIT 7,017. SWAP INTEREST 17,987.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1247 Gateway CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 Pryor Street SWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
EIN261193832EIN
Primary ActivitiesShelter and Support for Homeless Individuals and FamiliesPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ATLANTABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1247 Gateway CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,136,000InvolvedAmt
Method Of Amount Determinationexpense accruedMethodOfAmountDeterminationTxt