2018-05-15T12:38:07-05:00 2017-06-30 560574444 CHERRY BEKAERT LLP 1075 Peachtree Street NE Suite 2200 Atlanta GA 30309 990 2016-07-01 580566194 United Way of Greater Atlanta Inc UNIT 4045277200 40 Courtland Street Atlanta GA 30303 Kristen McCollum CFO 4045277200 2018-05-14 1 Amanda Adams P00748038 4042090954 2016 2022-09-23 18:48:47Z X Kristen McCollum 40 Courtland Street Atlanta GA 30303 122843308 0 X WWW.UNITEDWAYATLANTA.ORG X 1972 GA UNITED 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. 47 47 277 3000 573951 0 106604774 111825533 9633854 9191305 568673 854288 0 0 116807301 121871126 39997696 45923342 0 0 17987061 19701085 0 0 7886997 55105821 65981135 113090578 131605562 3716723 -9734436 111791093 102472212 38258463 37159042 73532630 65313170 X UNITED WAY OF GREATER ATLANTA ENGAGES AND BRINGS TOGETHER PEOPLE AND RESOURCES TO DRIVE SUSTAINABLE IMPROVEMENTS IN THE WELL-BEING OF CHILDREN, FAMILIES AND INDIVIDUALS IN THE COMMUNITY. 0 0 15967391 15967391 UNITED WAY INVESTS IMPACT DOLLARS IN ASSEMBLING TEAMS OF NONPROFITS TO WORK ON COLLABORATIVE SOLUTIONS THAT LEAD TO POSITIVE AND SUSTAINABLE OUTCOMES FOR CHILDREN AND FAMILIES, LIKE GIVING KIDS THE SKILLS TO SUCCEED IN SCHOOL, TEACHING FINANCIAL EDUCATION AND JOB TRAINING, BRINGING PRIMARY CARE ACCESS AND GIVING THE TOOLS TO REMOVE THEMSELVES FROM HOMELESSNESS. GIVING TO THE UNITED WAY CHILD 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. 23639450 3498233 275943 UNITED WAY HELPS PEOPLE VOLUNTEER IN A NUMBER OF WAYS, SUCH AS LENDING THEIR PROFESSIONAL EXPERTISE, ADVOCATING ON BEHALF OF ISSUES, AND DONATING HOUSEHOLD AND OFFICE ITEMS. UNITED WAY PROVIDES SUPPORT AND EXPERTISE THROUGH FIVE LOCAL OFFICES TO HELP COMMUNITIES SOLVE PROBLEMS. THROUGH TECHNICAL ASSISTANCE AND GIFTS IN KIND ATLANTA, UNITED WAY HELPS NONPROFIT ORGANIZATIONS OPERATE MORE EFFECTIVELY AND EFFICIENTLY. WE WORK WITH STAKEHOLDERS IN COMMUNITIES ACROSS OUR SERVICE AREA TO COLLECTIVELY ADDRESS AND IMPLEMENT STRATEGIES TO ENSURE THAT ALL PEOPLE IN OUR REGION CAN THRIVE. UNITED WAY OF GREATER ATLANTA'S 2-1-1 CONTACT CENTER IS A FULL-SERVICE CONTACT CENTER THAT CONNECTS PEOPLE TO THE ASSISTANCE THEY NEED TO ADDRESS EVERYDAY CHALLENGES OF LIVING, AS WELL AS THOSE THAT DEVELOP DURING TIMES OF COMMUNITY EMERGENCIES. ANSWERING 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. 65103584 26457718 1166830 UNITED 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. 13352288 7174581 UNITED WAY PROVIDES SUPPORT AND SERVICES TO COMMUNITY GROUPS AND PUBLIC AGENCIES IN ATLANTA THROUGH THE USE OF THE LOUDERMILK CONFERENCE CENTER. THE LOUDERMILK CONFERENCE CENTER EXEMPLIFIES UNITED WAY'S COMMITMENT TO THE CITY BY SERVING AS THE PREMIER MEETING PLACE 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. 13352288 7174581 118062713 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 172 0 1 277 1 1 1 0 0 0 0 1 1 0 0 0 0 X 47 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X KRISTEN L MCCOLLUM 4045277200 40 Courtland Street Atlanta GA 30303 Michael Petrik Board Chair 0.50 X 0 0 0 Susan Bell Immediate Past Chair/Nomin 0.50 X 0 0 0 Milford McGuirt Finance and Property Chair 0.50 X 0 0 0 Steve Hudson Audit Committee Chair 0.50 X 0 0 0 Patricia Falotico Community Engagement Chair 0.50 X 0 0 0 Mike Donnelly CWB Campaign Chair 0.50 X 0 0 0 Dan Reardon AdT Chair 0.50 X 0 0 0 Kim Anderson Agency Liaison 0.50 X 0 0 0 Dewey McClain Labor Liaison 0.50 X 0 0 0 Lourdes Lou Grill Marketing and Communicatio 0.50 X 0 0 0 Stacey Chavis Public Policy Chair 0.50 X 0 0 0 Candy Moore Strategic Implementation Committee Chair 0.50 X 0 0 0 Bill Cheeks County Chair- Cobb 0.50 X 0 0 0 Sandy Lee County Chair- Coweta 0.50 X 0 0 0 S Elizabeth Ford County Chair- DeKalb 0.50 X 0 0 0 Steven Lambert County Chair- Douglas 0.50 X 0 0 0 BESS STEPHENS COUNTY CHAIR- FAYETTE 0.50 X 0 0 0 Calvin Ward County Chair-Fulton 0.50 X 0 0 0 Jay Dennard County Chair- Gwinnett 0.50 X 0 0 0 Roy Estell County Chair- Henry 0.50 X 0 0 0 Nancy Bills County Chair-Rockdale 0.50 X 0 0 0 Larry Decuir At-Large Member 0.50 X 0 0 0 Rene Diaz At-Large Member 0.50 X 0 0 0 Joseph DiBenedetto At-Large Member 0.50 X 0 0 0 Ellen Dracos-Lemming At-Large Member 0.50 X 0 0 0 Shirley Franklin At-Large Member 0.50 X 0 0 0 Ira Genberg At-Large Member 0.50 X 0 0 0 Shelley Giberson At-Large Member 0.50 X 0 0 0 Kevin Greiner At-Large Member 0.50 X 0 0 0 Edward Heys At-Large Member 0.50 X 0 0 0 Meghan Magruder At-Large Member 0.50 X 0 0 0 David Mangum At-Large Member 0.50 X 0 0 0 Glenn Mitchell At-Large Member 0.50 X 0 0 0 Ovie Mughelli At-Large Member 0.50 X 0 0 0 Grant Nelson At-Large Member 0.50 X 0 0 0 Tara Plimpton At-Large Member 0.50 X 0 0 0 Stephen Scherger At-Large Member 0.50 X 0 0 0 Steve Sear At-Large Member 0.50 X 0 0 0 Ivan Shammas At-Large Member 0.50 X 0 0 0 Andy Shibley At-Large Member 0.50 X 0 0 0 Yaarit Silverstone At-Large Member 0.50 X 0 0 0 John Somerhalder At-Large Member 0.50 X 0 0 0 Randy Stashick At-Large Member 0.50 X 0 0 0 Wendy Stewart At-Large Member 0.50 X 0 0 0 Katerina Taylor At-Large Member 0.50 X 0 0 0 Yvette Taylor At-Large Member 0.50 X 0 0 0 Terry Vacheron At-Large Member 0.50 X 0 0 0 Milton Little Jr Chief Executive Officer 40.00 X 457506 0 86192 Mark Sutton Chief Financial Officer 40.00 X 195388 0 78863 Tim Pakenham Chief Operating Officer 40.00 X 287233 0 297 Kristen McCollum Controller 40.00 X 126112 0 44960 Elizabeth Ward Chief Marketing Officer 40.00 X 194877 0 5114 Keith Barsuhn Chief Development Officer 40.00 X 199479 0 51986 Etha Henry Executive VP of Community 40.00 X 182282 0 36685 Nancy Vepraskas Senior VP of Human Resourc 40.00 X 179479 0 42455 Teri Lewis VP, Impact & Org Eff 40.00 X 119230 0 11333 Dennis Long VP of Major Gifts 40.00 X 106617 0 24538 Protip Biswas VP, Homelessness & Comm OR 40.00 X 131926 0 52685 Orinzal Williams Exec Dir of Info Tech 40.00 X 100812 0 39579 Cathryn Marchman Exec Dir, Partners for Home 40.00 X 125476 0 10945 2406417 0 485632 14 0 1 0 Creative Mischief 50 Hurt Plaza Ste 1650 Atlanta GA 30303 communications and Website Design 407650 Curry Davis Consulting Group LLC 4660 CREEKSIDE COVE COLLEGE PARK GA 30349 Consulting 210140 CMB Global Partners LLC 1175 Peachtree Street NE Suite 182 Atlanta GA 30361 Education 179686 The Evaluation Group PO Box 1755 Irmo SC 29063 Grant WORK 156881 Cherry Bekaert LLP 1075 Peachtree Street NE Suite 220 Atlanta GA 30309 Accounting 147245 6 1685804 3444835 106694894 17506286 111825533 Building Income 532000 7244866 6670915 573951 PROCESSING & FUNDRAISING FEES 900099 926783 926783 211 Program FEES 900099 244214 244214 CFC CAMPAIGN FEES 900099 240047 240047 OTHER Non-Campaign Revenue 900099 129003 129003 406392 406392 9191305 560470 560470 1266000 972182 293818 293818 293818 0 1685804 0 0 121871126 8617354 573951 854288 45815009 45815009 108333 108333 2168908 218967 1498486 451455 13508675 7822791 1127043 4558841 904105 502767 86397 314941 2027419 1103488 344817 579114 1091978 545433 232976 313569 6022 3076 2946 162545 162545 52500 52500 1766306 875930 352053 538323 813438 531704 89588 192146 3067092 1334662 881551 850879 7363041 7322145 40265 631 665400 498680 79622 87098 136466 100432 36034 603748 241499 362249 2366945 2007665 359280 AGENCY PAYMENTS 25854091 25854091 Toys for Tots Program 13991898 13991898 Donor-designated Pmts 7832440 7832440 CATERING and food costs 1299203 1299203 131605562 118062713 5655852 7886997 31002930 21573605 50000 50000 28300331 26927927 2343732 1511468 80003 96157 677809 1924265 74359527 57406458 18840355 16953069 29198816 32032606 1297117 1403115 111791093 102472212 12832031 13627154 8729489 7583986 3645849 3255314 13051094 12692588 38258463 37159042 X 46941128 42875057 22816284 18662795 3775218 3775318 73532630 65313170 111791093 102472212 X -9734436 1489972 25004 X 0 1 X 1 1 1 X 99452185 100413682 104428622 106604774 111825533 522724796 99452185 100413682 104428622 106604774 111825533 522724796 47736107 474988689 345335 324275 401386 486655 560470 2118121 26733 26733 524869650 39833269 0.90500 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26802 263857 290659 131314903 131605562 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20408 25776 117068 290659 453911 250000 250000 250000 250000 1000000 1500000 9767 13134 17041 26802 66744 Schedule C Part IV As an IRS 501(c)(3) public charity, United Way of Greater Atlanta is authorized to engage in a limited degree of lobbying on nonpartisan issues that affect our mission and those we serve. United Way of Greater Atlanta has elected to report its lobbying activity on the basis of expenditures and IRS rules allow it to spend up to $250,000 in grassroots lobbying and $750,000 in direct lobbying. United Way of Greater Atlanta and other United Way affiliates throughout the nation have embarked in public policy engagement as the result of United Way Worldwide system standards adopted in 2005. Locally, a public policy committee annually recommends a policy agenda for adoption by the board of directors. Staff and volunteers engage in advocacy and lobbying. 16182000 512000 607000 39000 17262000 14837000 1402000 -18000 39000 16182000 13767000 1013000 95000 38000 14837000 11217000 1994000 592000 36000 13767000 7277000 3640000 300000 11217000 0.78130 0.21870 1 0 5548313 5548313 56086790 46341333 9745457 822533 177 822356 11901891 11064948 836943 16953069 Donor Designated Allocations Payable 12692588 12692588 X 89674567 1489972 1489972 88184595 33686531 33686531 121871126 97901044 0 97901044 33704518 33704518 131605562 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. 1 North America 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 108333 0 0 0 0 0 0 108333 0 108333 North America - Canada and Mexico, but not the United States GENERAL SUPPORT 108333 Check 1 0 0 0 0 0 0 0 Part I, Line 2: United Way of Greater Atlanta does not generally grant funds to organizations outside the United States unless a donor is designating to an organization outside the United States. United Way 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. United Parcel Service, Inc. 308337 308337 Delta Air Lines 247108 247108 171 1130359 1130359 1685804 1685804 1 A Friends House 582130097 501 (c) (3) 25458 Community Benefit AADD 580641496 501 (c) (3) 29377 Community Benefit Action Ministries 582070427 501 (c) (3) 163590 Community Benefit Africas Childrens Fund 582101991 501 (c) (3) 9959 Community Benefit American Cancer Society 580659875 501 (c) (3) 297806 Community Benefit American Learning Center 501 (c) (3) 55000 Community Benefit American Red Cross Coweta Chapter 580655355 501 (c) (3) 10000 Community Benefit American Red Cross Metro Atlanta Chapter 580603132 501 (c) (3) 1289935 Community Benefit Another Chance of Atlanta Inc 582590035 501 (c) (3) 741477 Community Benefit Association of Village PRIDE 582387685 501 (c) (3) 65100 Community Benefit Association on Battered Women of Clayton County Inc 581538236 501 (c) (3) 23934 Community Benefit Atlanta Birth Center 460980472 501 (c) (3) 12500 Community Benefit Atlanta Center for Self Sufficiency Inc 581479816 501 (c) (3) 42000 Community Benefit Atlanta Children's Shelter 581675299 501 (c) (3) 7500 Community Benefit Atlanta Community Food Bank 581376648 501 (c) (3) 6168 Community Benefit Atlanta Habitat for Humanity 581535414 501 (c) (3) 211878 Community Benefit Atlanta Harm Reduction Coalition 582227958 501 (c) (3) 15000 Community Benefit Atlanta Legal Aid Society Inc 580568691 501 (c) (3) 268453 Community Benefit Atlanta Outreach Project Inc 263363743 501 (c) (3) 43560 Community Benefit Atlanta Real Estate Collaborative 463129325 501 (c) (3) 15000 Community Benefit Atlanta Regional Commission 586002324 501 (c) (3) 80809 Community Benefit Atlanta Speech School 580566198 501 (c) (3) 1551400 Community Benefit Atlanta Technical College 582582973 501 (c) (3) 18855 Community Benefit Atlanta Urban League Inc 580593386 501 (c) (3) 59290 Community Benefit Atlanta Volunteer Lawyers Foundation 581364400 501 (c) (3) 10000 Community Benefit Auditory Verbal Center Inc 581305600 501 (c) (3) 30112 Community Benefit BCDI - Atlanta 521697682 501 (c) (3) 18000 Community Benefit Beacon of Hope Inc 582191344 501 (c) (3) 43527 Community Benefit Big Brothers Big Sisters of Metro Atlanta 580861895 501 (c) (3) 392925 Community Benefit Bloom Our Youth Inc 581740987 501 (c) (3) 38403 Community Benefit Bobby Dodd Institute 581847107 501 (c) (3) 46000 Community Benefit Boy Scouts Atlanta Council 580566122 501 (c) (3) 328837 Community Benefit Boy Scouts Flint River Council 580574922 501 (c) (3) 36456 Community Benefit Boy Scouts Northeast Georgia Council 580566207 501 (c) (3) 90833 Community Benefit Boys and Girls Clubs of Metro Atlanta 580566123 501 (c) (3) 1097919 Community Benefit Bread of Life Deliverance Ministries 208369872 501 (c) (3) 14095 Community Benefit Bright Steps Inc 473007557 501 (c) (3) 20750 Community Benefit Butts County Board of Commissioners 586012659 501 (c) (3) 15000 Community Benefit Butts County Counseling Center 582098758 501 (c) (3) 21089 Community Benefit Butts County Life Enrichment Team 581854480 501 (c) (3) 16000 Community Benefit Butts County School 170(c)(1) 10000 Community Benefit Calvary Refuge Center Inc 582121508 501 (c) (3) 18750 Community Benefit CaringWorks Inc 562370081 501 (c) (3) 128079 Community Benefit Carl Vinson Institute of Government 581549092 501 (c) (3) 13650 Community Benefit Carrie Steele Pitts Home Inc 580607078 501 (c) (3) 175075 Community Benefit Catholic Charities of the Archdiocese of Atlanta Inc 581097003 501 (c) (3) 50134 Community Benefit Center for Black Womens Wellness Inc 582212203 501 (c) (3) 61845 Community Benefit Center for Civic Innovation 020590588 501 (c) (3) 12500 Community Benefit Center for Pan Asian Community Services 581437980 501 (c) (3) 78794 Community Benefit Center for the Visually Impaired 581168874 501 (c) (3) 112923 Community Benefit Change a Moment Change a Life 810798063 501 (c) (3) 768816 Community Benefit Charles R Drew Charter School 582528098 501 (c) (3) 5857 Community Benefit Cherokee Child Advocacy Council 581936310 501 (c) (3) 24796 Community Benefit Cherokee Family Violence Center 581650925 501 (c) (3) 39135 Community Benefit CHI Centering Healthcare Institute Inc 061622668 501 (c) (3) 22500 Community Benefit Childrens Voice CASA Inc 582257445 501 (c) (3) 33395 Community Benefit Chris Kids 581430183 501 (c) (3) 458722 Community Benefit City of East Point 170(c)(1) 5102 Community Benefit City of Refuge 582194642 501 (c) (3) 258041 Community Benefit Clarkston Develpoment Foundation 272014061 501 (c) (3) 115000 Community Benefit Clayton County Board of Health 170(c)(1) 26500 Community Benefit Clayton County Extension Service 581551508 501 (c) (3) 39693 Community Benefit Clayton County Public School 454281815 501 (c) (3) 5564 Community Benefit Cobb County Center for Children and Young Adults 581451180 501 (c) (3) 103869 Community Benefit Communities in Schools of Atlanta 581152807 501 (c) (3) 22722 Community Benefit Communities In Schools of Douglas County 753232668 501 (c) (3) 50261 Community Benefit Communities in Schools of Marietta Cobb County 582627310 501 (c) (3) 54752 Community Benefit Community Assistance Center (formerly Community Action Center Inc) 581825565 501 (c) (3) 47850 Community Benefit Community Concerns Inc 581811114 501 (c) (3) 20000 Community Benefit Corporation for Supportive Housing 133600232 501 (c) (3) 37000 Community Benefit Council for Professional Recognition 521410357 501 (c) (3) 29034 Community Benefit Court Appointed Special Advocates of Paulding County Inc 582218099 501 (c) (3) 30000 Community Benefit Covenant House Georgia Inc 133523561 501 (c) (3) 150000 Community Benefit Crossroads Church of Douglasville 501 (c) (3) 15000 Community Benefit Crossroads Community Ministries 582235391 501 (c) (3) 50000 Community Benefit Decatur Cooperative Ministry Inc 581082247 501 (c) (3) 139975 Community Benefit DeKalb County CASA 582048111 501 (c) (3) 32736 Community Benefit Diabetes Association of Atlanta Inc 580973055 501 (c) (3) 113925 Community Benefit Early Learning Property Management 582491036 501 (c) (3) 1500000 Community Benefit Easter Seals of North Georgia 581919768 501 (c) (3) 294321 Community Benefit Ebenezer Baptist Church 580836255 501 (c) (3) 21375 Community Benefit Elaine Clark Center 581079411 501 (c) (3) 36560 Community Benefit Emmaus House 581942475 501 (c) (3) 175000 Community Benefit Emory University 580566256 501 (c) (3) 68600 Community Benefit Essence of Hope Inc 141989286 501 (c) (3) 43380 Community Benefit ExceptionalOps 580698809 501 (c) (3) 18773 Community Benefit Families First Inc 581054331 501 (c) (3) 838321 Community Benefit Family Health Center of Georgia Inc 581233448 501 (c) (3) 60864 Community Benefit Fayette Care Clinic 200314897 501 (c) (3) 18749 Community Benefit Fayette Senior Services 581364158 501 (c) (3) 29295 Community Benefit Fearless Dialogues 471853840 501 (c) (3) 5000 Community Benefit Ferst Foundation for Childhood Literacy 582489181 501 (c) (3) 188756 Community Benefit Flint Circuit Council on Family Violence 581851426 501 (c) (3) 47430 Community Benefit Frazer Center 581824440 501 (c) (3) 12509 Community Benefit Friends of Gwinnett County Senior Services 582479011 501 (c) (3) 48750 Community Benefit Fulton County Court Appointed Special Advocates Inc 582330915 501 (c) (3) 39000 Community Benefit Furniture Bank of Metro Atlanta 581815194 501 (c) (3) 292225 Community Benefit Future Foundation 582636418 501 (c) (3) 130000 Community Benefit Gate City Day Nursery Association 580593408 501 (c) (3) 66906 Community Benefit 247 Gateway LLC 261193832 501 (c) (3) 1136000 Community Benefit Gateway Center 582545984 501 (c) (3) 30000 Community Benefit GAYC 50th Annual Confernece 237036993 501 (c) (3) 6000 Community Benefit GEEARS (GA Early Education Alliance for 464250104 501 (c) (3) 65000 Community Benefit Generation You Emplyed Inc 471073442 501 (c) (3) 25000 Community Benefit Georgia Calls 274831070 501 (c) (3) 21750 Community Benefit Georgia Campaign for Adolescent Pregnancy Prevention 311520709 501 (c) (3) 15485 Community Benefit Georgia Center for Child Advocacy 581762069 501 (c) (3) 26325 Community Benefit Georgia Consortium 582489746 501 (c) (3) 6297 Community Benefit Georgia Family Connection Partnership Inc 581888262 501 (c) (3) 3275300 Community Benefit Georgia Law Center for the Homeless 581850632 501 (c) (3) 37200 Community Benefit Georgia Lions Lighthouse Foundation 580548732 501 (c) (3) 11160 Community Benefit Georgia State University 586002050 501 (c) (3) 13500 Community Benefit Georgia State University Research Foundation Inc 581845423 501 (c) (3) 90113 Community Benefit Georgia Works 364763575 501 (c) (3) 225000 Community Benefit Girl Scouts of Greater Atlanta Inc 580566190 501 (c) (3) 572569 Community Benefit Girls Incorporated of Greater Atlanta 581276804 501 (c) (3) 216937 Community Benefit Good Samaritan Health Center of Cobb 320045238 501 (c) (3) 62182 Community Benefit Good samaritan Health Center of Gwinnett 270080400 501 (c) (3) 5000 Community Benefit Goodwill of North Georgia 208351046 501 (c) (3) 234923 Community Benefit Goshen Valley Foundation 582361483 501 (c) (3) 31204 Community Benefit Grants Plus 201541601 501 (c) (3) 9976 Community Benefit Greening Youth Foundation 261211569 501 (c) (3) 91000 Community Benefit GWINNETT COALITION FOR HEALTH AND 581925667 501 (c) (3) 5000 Community Benefit Gwinnett Environmental & Heritage Center Foundation 261091320 501 (c) (3) 5895 Community Benefit Gwinnett Medical Center 581713644 501 (c) (3) 43760 Community Benefit Gwinnett Tech Foundation 582106879 501 (c) (3) 450000 Community Benefit Hands of Hope Clinic 421591970 501 (c) (3) 26795 Community Benefit Harvest Rain Academy 582489584 501 (c) (3) 133139 Community Benefit Health Education Assessment and Leadership Inc 263990559 501 (c) (3) 65100 Community Benefit Hearts to Nourish Hope Inc 582164638 501 (c) (3) 156165 Community Benefit Henry County Council on Aging 581903782 501 (c) (3) 25000 Community Benefit Hillside Hospital 580603148 501 (c) (3) 229883 Community Benefit HIVAIDS Empowerment Resource Center for 562587827 501 (c) (3) 15000 Community Benefit Homes of Light LLC 452653565 501 (c) (3) 1160886 Community Benefit Honor Code 812616402 501 (c) (3) 5000 Community Benefit Hope Through Divine Intervention Inc 582612136 501 (c) (3) 35250 Community Benefit Horizons Atlanta Inc 371747624 501 (c) (3) 75000 Community Benefit House of Dawn Inc 582534495 501 (c) (3) 70617 Community Benefit Housing Authority of Fulton County 170(c)(1) 7500 Community Benefit Housing Initiative of North Fulton 582051038 501 (c) (3) 53850 Community Benefit I CARE 582398925 501 (c) (3) 12833 Community Benefit Inspire International CDC Inc 455425749 501 (c) (3) 132113 Community Benefit Interlocking Communities Inc 113655131 501 (c) (3) 5000 Community Benefit International Rescue Committee 135660870 501 (c) (3) 63337 Community Benefit Intown Collaborative Ministrie 270852084 501 (c) (3) 5000 Community Benefit Jerusalem House 581829807 501 (c) (3) 15000 Community Benefit Jewish Family and Career Services 581479212 501 (c) (3) 484099 Community Benefit Judy House Ministries Inc 464020923 501 (c) (3) 5820 Community Benefit Jumpstart Atlanta 043262046 501 (c) (3) 100000 Community Benefit Latin American Association 581237316 501 (c) (3) 206294 Community Benefit LIFT Community Development Inc 9200 Community Benefit Lilburn Elementary School 586000254 501 (c) (3) 15660 Community Benefit Link Counseling Center 581190987 501 (c) (3) 28319 Community Benefit Living Room Inc 311616463 501 (c) (3) 15000 Community Benefit Marcus Autism Center 262809380 501 (c) (3) 225000 Community Benefit Mary Hall Freedom House 582238354 501 (c) (3) 149773 Community Benefit Mercy Care Foundation 581448522 501 (c) (3) 60864 Community Benefit Metro Atlanta Chamber of Commerce 580145520 501 (c) (3) 25000 Community Benefit Metro Employment and Job Placemmewnt 812382061 501 (c) (3) 13400 Community Benefit Midtown Assistance Center Inc 581837117 501 (c) (3) 190500 Community Benefit Must Ministries 582034725 501 (c) (3) 93202 Community Benefit National Equity Project 943222960 501 (c) (3) 31075 Community Benefit National Federation of Comm Dev Cr Unions 112421972 501 (c) (3) 50000 Community Benefit New American Pathways Inc (previously Refugee Resettlement) 300130066 501 (c) (3) 83720 Community Benefit Nicholas House Inc 581762614 501 (c) (3) 234480 Community Benefit North Fulton Child Development Association 581085443 501 (c) (3) 46537 Community Benefit North Fulton Community Charities 581521088 501 (c) (3) 27668 Community Benefit Odyssey Family Counseling Center 581295404 501 (c) (3) 100220 Community Benefit One Talent Inc 262416418 501 (c) (3) 9000 Community Benefit Our House Inc 581743333 501 (c) (3) 121741 Community Benefit Pace Academy 580706812 501 (c) (3) 95000 Community Benefit Parents As Teachers National Center 431569124 501 (c) (3) 6043 Community Benefit Partnership Against Domestic Violence 581314556 501 (c) (3) 94304 Community Benefit Partnership for Community Action Inc 586049573 501 (c) (3) 23527 Community Benefit Pathways Community Network 582430973 501 (c) (3) 28673 Community Benefit Peachtree High School 562321767 501 (c) (3) 12500 Community Benefit People Partnering for Progress 141906395 501 (c) (3) 60000 Community Benefit Phoenix Pass Inc 263786404 501 (c) (3) 51075 Community Benefit Positive Growth Inc 582299589 501 (c) (3) 18450 Community Benefit Positive Impact Inc 581996675 501 (c) (3) 30000 Community Benefit Postive Impact Health Center 581973324 501 (c) (3) 70587 Community Benefit Premier Academy Inc 581169016 501 (c) (3) 190561 Community Benefit Prevent Child Abuse Rockdale 581953388 501 (c) (3) 10000 Community Benefit Project Community Connections Inc 582373779 501 (c) (3) 100000 Community Benefit Project Live Love 900511466 501 (c) (3) 5000 Community Benefit Project Open Hand Atlanta Inc 581816778 501 (c) (3) 54060 Community Benefit Project ReNeWal 582397407 501 (c) (3) 23422 Community Benefit Quality Care for Children 582400285 501 (c) (3) 500000 Community Benefit Raising Expectations Inc 582395581 501 (c) (3) 17750 Community Benefit Reach Out & Read Georgia 043481253 501 (c) (3) 150000 Community Benefit Repairer of the Breach 770720673 501 (c) (3) 15000 Community Benefit Resources for Residents and Communities of Georgia Inc 581869105 501 (c) (3) 18709 Community Benefit Rockdale Coalition for Children and Families 582336561 501 (c) (3) 19000 Community Benefit Rockdale Emergency Relief Fund 510195410 501 (c) (3) 82793 Community Benefit Rockdale House for Men 501 (c) (3) 13112 Community Benefit Rosaleana's Community Development Center 204906640 501 (c) (3) 20899 Community Benefit Saint Joseph's Mercy Care Services Inc 581752700 501 (c) (3) 190320 Community Benefit Salvation Army 580660607 501 (c) (3) 472839 Community Benefit Scottdale Child Development Center 581281657 501 (c) (3) 49640 Community Benefit Senior Citizen Services of Metro Atlanta 580960309 501 (c) (3) 70200 Community Benefit Senior Connections 581187876 501 (c) (3) 106051 Community Benefit Share House Inc 581911431 501 (c) (3) 15500 Community Benefit Sheltering Arms Early Education and Family Centers 580566236 501 (c) (3) 3892464 Community Benefit Shepherds Rest Ministries 582343864 501 (c) (3) 7500 Community Benefit Sickle Cell Foundation of Georgia 581122346 501 (c) (3) 33852 Community Benefit Single Parent Alliance And Resource 582605168 501 (c) (3) 245500 Community Benefit Southern Crescent Habitat for Humanity 581761611 501 (c) (3) 36353 Community Benefit SouthSide Medical Center 581131002 501 (c) (3) 60864 Community Benefit Ssafe House Outreach Inc 582130936 501 (c) (3) 10000 Community Benefit St Jude's Recovery Center 586045872 501 (c) (3) 80677 Community Benefit St Phillip AME Church 262821649 501 (c) (3) 11000 Community Benefit St Vincent de Paul Society - Atlanta 580967972 501 (c) (3) 242000 Community Benefit Step By Step Recovery 202822343 501 (c) (3) 19675 Community Benefit Street Grace 264335907 501 (c) (3) 5000 Community Benefit Success Leadership Academy Inc 33401 Community Benefit Sweetwater Missions 581992771 501 (c) (3) 211500 Community Benefit Tapestri Inc 043678798 501 (c) (3) 5000 Community Benefit Teach O Rea Preparatory Preschool 208507403 501 (c) (3) 7025 Community Benefit TechBridge 582531971 501 (c) (3) 21875 Community Benefit The Center for Family Resources 580876634 501 (c) (3) 88350 Community Benefit The Center for Working Families 432071145 501 (c) (3) 176207 Community Benefit The Childrens Haven 582563473 501 (c) (3) 42451 Community Benefit The Community Foundation For Greater Atlanta 581344646 501 (c) (3) 124840 Community Benefit The Community Welcome House Inc 581917626 501 (c) (3) 10000 Community Benefit The Council on Aging 581299095 501 (c) (3) 35100 Community Benefit The Drake House 200943038 501 (c) (3) 21995 Community Benefit The Extension Inc 581915156 501 (c) (3) 19351 Community Benefit The Good Samaritan Health Center Inc 582373395 501 (c) (3) 16991 Community Benefit The GPTC Foundation 581746961 501 (c) (3) 42500 Community Benefit The Orange Duffel Bag Initiative 271845671 501 (c) (3) 10000 Community Benefit The Study Hall Inc 581830316 501 (c) (3) 11160 Community Benefit Travelers Aid of Metropolitan Atlanta Inc 580566247 501 (c) (3) 723135 Community Benefit Truancy Intervention Project Georgia Inc 582096728 501 (c) (3) 13532 Community Benefit Turner Chapel AME Church 501 (c) (3) 5500 Community Benefit United Way of Southwest Georgia 580655156 501 (c) (3) 15000 Community Benefit University of Georgia 586001998 501 (c) (3) 85000 Community Benefit Usher's New Look 582480934 501 (c) (3) 20400 Community Benefit USO Council on Georiga 580917673 501 (c) (3) 28420 Community Benefit Veterans Empowerment Organization 800219022 501 (c) (3) 1129364 Community Benefit Vision Rehabilitation Services of Georgia 581550944 501 (c) (3) 26675 Community Benefit Visiting Nurse Health System 580566250 501 (c) (3) 225559 Community Benefit Voices for Georgia's Children 020678823 501 (c) (3) 77500 Community Benefit VOX Teen Communications 582107143 501 (c) (3) 16266 Community Benefit Wellspring Living 582614182 501 (c) (3) 10000 Community Benefit Whitefoord Community Program 582180056 501 (c) (3) 88559 Community Benefit Wholistic Stress Control Institute Inc 581786170 501 (c) (3) 25575 Community Benefit Year Up Atlanta 043534407 501 (c) (3) 55800 Community Benefit YMCA of Metropolitan Atlanta 580566253 501 (c) (3) 251333 Community Benefit YWCA of of Metropolitan Atlanta 580593442 501 (c) (3) 600924 Community Benefit Youth VIBE 582384492 501 (c) (3) 40000 Community Benefit youthSpark Inc 582556130 501 (c) (3) 17438 Community Benefit YWCA of Northwest Georgia Inc 580617782 501 (c) (3) 90308 Community Benefit Zion Hill 810590367 501 (c) (3) 25000 Community Benefit 251 2 Part I, Line 2: United 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. X 1 1 X X X X X X 1 0 0 0 0 0 0 1 0 Milton Little Jr Chief Executive Officer 369093 0 36100 0 52313 0 61323 0 24869 0 543698 0 0 0 Mark Sutton Chief Financial Officer 164792 0 0 0 30596 0 56853 0 22010 0 274251 0 0 0 Tim Pakenham Chief Operating Officer 275883 0 0 0 11350 0 0 0 297 0 287530 0 0 0 Kristen McCollum Controller 117056 0 0 0 9056 0 19110 0 25850 0 171072 0 0 0 Elizabeth Ward Chief Marketing Officer 186356 0 0 0 8521 0 4912 0 202 0 199991 0 0 0 Keith Barsuhn Chief Development Officer 177280 0 0 0 22199 0 29711 0 22275 0 251465 0 0 0 Etha Henry Executive VP of Community 153416 0 0 0 28866 0 30619 0 6066 0 218967 0 0 0 Nancy Vepraskas Senior VP of Human Resourc 164005 0 0 0 15474 0 29949 0 12506 0 221934 0 0 0 Protip Biswas VP, Homelessness & Comm OR 105590 0 0 0 26336 0 30335 0 22350 0 184611 0 0 0 Part I, Line 4a Teri Lewis received $4,394.92 in severance payments during calendar year 2016. Part I, Line 7 Performance 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. A Development Authority of Fulton County Georgia 000000000 2011-09-07 5810000 Refund Series 1999 Bonds 0 0 0 A 2460000 5810000 110000 5700000 1999 1 0 1 1 A 0 1 0 0 0 0 0 A 0 0 0 0 1 1 Wells Fargo 2.220000000000 0 1 0 0 1 A 1 X 920 Fair Market Value X 2137554 FAIR MARKET VALUE X 38 68555 Fair Market Value X Toys 759006 13991898 FAIR MARKET VALUE X Toiletry Boxes 35204 704080 FAIR MARKET VALUE X Personal Care Products 53 409700 FAIR MARKET VALUE X Office Supplies/Furniture 147 156507 FAIR MARKET VALUE X Tickets and Advertising 750 37072 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b Management reviews the Form 990 before it is made available to the Board of Directors via email. Board members are encouraged to review the document so as to become familiar with the information and have opportunity for input as desired. Form 990, Part VI, Section B, line 12c The Board of Directors of United Way of Greater Atlanta and the CEO, COO, and Vice Presidents all are given a copy of the Conflict of Interest policy annually and they are required to sign the policy and return it to United Way of Greater Atlanta. In the event of a conflict, that person will excuse him or herself from the discussions and potential voting. Form 990, Part VI, Section B, line 15 United Way hires an outside consultant to perform a compensation audit every two years. The consultant performs the following research in terms of the CEO's salary: In reviewing the CEO's salary we will be comparing the CEO position of the United Way of Greater Atlanta with comparable positions at other non-profit entities. In conducting this analysis, considerations are made to determine appropriate external comparisons based on duties, responsibilities, and functions of the position along with geographic considerations as may be appropriate. The sources used will be established and respected compensation surveys compiled from participating non-profit entities of similar size and complexity. In determining comparable entities both the mission, operating budget, revenue/contributions generated, and employee counts of the organization are taken into consideration. As a second point of comparison, we will conduct an IRS Form 990 analysis. Non-profit entities of similar mission and revenue size will be included in the analysis. These two comparison approaches are used in making the final overall determination for the CEO position. Other employee's compensation is also benchmarked based on the compensation audit performed every two years. Other employee's compensation is compared to other non-profits and for profit companies through an independent compensation study. In conducting this analysis, considerations are made to determine appropriate external comparisons based on duties, responsibilities, and functions of each position. Form 990, Part VI, Section C, line 19 United Way of Greater Atlanta makes its annual audited financial statements, annual report and Form 990 available to the public through the external website: www.unitedwayatlanta.org. The organization's by-laws, charter, and conflict of interest policy are available to the public when requested. Form 990, Part XI, line 9: CHANGE IN LIABILITY FOR PENSION BENEFIT 7,017. SWAP INTEREST 17,987. 247 Gateway Center 275 Pryor Street SW Atlanta GA 30303 261193832 Shelter and Support for Homeless Individuals and Families GA 501(c)(3) Line 12a, I UNITED WAY OF GREATER ATLANTA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 247 Gateway Center B 1136000 expense accrued