STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF GREATER ATLANTA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ATLANTA INC (EIN 58-0566194)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349307556
Schema version
2015v3.0
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)
Return2017-05-15T13:39:43-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line1100 EDGEWOOD AVE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN MCCOLLUMPersonNm
Person TitleCFOPersonTitleTxt
Phone4045277200PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE W PIERCEPreparerPersonNm
PTINP00436339PTIN
Phone4042090954PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTEN MCCOLLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$117,476,283GrossReceiptsAmt
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 OUR COMMUNITY 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 Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$464,751TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$585NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$104,428,622PYContributionsGrantsAmt
CY Contributions Grants$106,604,774CYContributionsGrantsAmt
PY Program Service Revenue$6,994,300PYProgramServiceRevenueAmt
CY Program Service Revenue$7,277,055CYProgramServiceRevenueAmt
PY Investment Income$844,296PYInvestmentIncomeAmt
CY Investment Income$568,673CYInvestmentIncomeAmt
PY Other Revenue$1,758,501PYOtherRevenueAmt
CY Other Revenue$2,356,799CYOtherRevenueAmt
PY Total Revenue$114,025,719PYTotalRevenueAmt
CY Total Revenue$116,807,301CYTotalRevenueAmt
PY Grants And Similar Paid$82,129,438PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,080,709CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,086,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,987,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,342,442CYTotalFundraisingExpenseAmt
PY Other Expenses$13,185,256PYOtherExpensesAmt
CY Other Expenses$13,022,808CYOtherExpensesAmt
PY Total Expenses$112,401,440PYTotalExpensesAmt
CY Total Expenses$113,090,578CYTotalExpensesAmt
PY Revenues Less Expenses$1,624,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,716,723CYRevenuesLessExpensesAmt
Total Assets BOY$103,795,461TotalAssetsBOYAmt
Total Assets EOY$111,905,244TotalAssetsEOYAmt
Total Liabilities BOY$32,474,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,372,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,320,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,532,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER ATLANTA BRINGS TOGETHER PEOPLE AND RESOURCES TO TACKLE COMPLEX ISSUES AND DRIVE SUSTAINABLE POSITIVE CHANGE TO HELP OUR COMMUNITY THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,171,536ExpenseAmt
Grant$17,171,536GrantAmt
DescUNITED WAY OF GREATER ATLANTA INVESTS IN APPROXIMATELY 310 PROGRAMS AND MORE THAN 200 NONPROFITS ACROSS THE REGION THROUGH OUR COMMUNITY IMPACT FUND, WHICH IS COMPRISED OF GIFTS FROM DONORS WHO DESIGNATE THEIR CONTRIBUTIONS TO SOLVING CRITICAL COMMUNITY ISSUES. THROUGH THIS FUND, UNITED WAY COMBINES THE CONTRIBUTIONS OF TENS OF THOUSANDS OF INDIVIDUALS AND INVESTS THOSE DONATIONS WHERE THEY WILL HAVE THE GREATEST IMPACT IN SOLVING COMMUNITY ISSUES. OUR VOLUNTEERS EXAMINE EVIDENCE-BASED INTERVENTIONS AND PRIORITIZE COMMUNITY GRANTS BASED ON THE BEST AVAILABLE DATA. THESE GRANTS ARE AWARDED TO PROGRAMS AND ORGANIZATIONS THAT CAN DEMONSTRATE MEASURABLE RESULTS AROUND THE FOLLOWING GOALS: STRONG FOUNDATIONSSTRATEGIES THAT PREVENT PROBLEMS FROM OCCURRING IN THE FIRST PLACE. THESE ACTIVITIES AND PROGRAMS STRENGTHEN CORE SKILLS, SUSTAIN WHAT'S WORKING AND INCREASE OVERALL FAMILY STABILITY.OPPORTUNITIES FOR SUCCESSSTRATEGIES THAT HELP CHILDREN AND FAMILIES HEAL, REBUILD AND CREATE NEW OPPORTUNITIES.NURTURING COMMUNITIESSTRATEGIES THAT ADDRESS COMMUNITY-WIDE ISSUES TO ENSURE THAT EACH CHILD, REGARDLESS OF ZIP CODE, HAS A FAIR SHOT AT GROWING UP IN A HEALTHY, NURTURING COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,377,192ExpenseAmt
Grant$14,196,873GrantAmt
Revenue$14,053,830RevenueAmt
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 WHICH 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 596,000 CONTACTS THROUGH TELEPHONE, TEXT, LIVE CHATS, EMAIL, MOBILE APP, POSTAL, AND THE COMMUNITY CAN VISIT OUR WEBSITE TO SEARCH THE 211 DATABASE FOR THEIR SELVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,816,440ExpenseAmt
Grant$50,712,300GrantAmt
Revenue$3,414,862RevenueAmt
DescUNITED WAY OF GREATER ATLANTA IS THE COMMUNITY MOBILIZER THAT CREATES SUSTAINABLE PROGRESS IN EDUCATION, INCOME, HEALTH, HOMELESSNESS AND BASIC NEEDS. THROUGH OUR NETWORK OF STRATEGIC PARTNERS, WE FORGE COLLABORATIONS AND DEVELOP CAPABILITIES AND CAPACITY TO EFFECTIVELY ADDRESS COMPLEX COMMUNITY ISSUES. WE BUILD ON EXISTING PROGRAMS AND IMPLEMENT INNOVATIVE PRACTICES THROUGH OUR CORE INITIATIVES: ENDING CHRONIC HOMELESSNESS; ENSURING CHILDREN ENTER SCHOOL READY TO LEARN; CONNECTING PEOPLE TO HEALTH SERVICES AND WORKING TOWARD BABIES BEING BORN HEALTHY; AND PROVIDING OPPORTUNITIES FOR OUR YOUTH TO GRADUATE COLLEGE OR TECHNICAL SCHOOL PREPARED FOR CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,742,743ExpenseAmt
Revenue$9,169,103RevenueAmt
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 FOR METRO 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$8,742,743TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$9,169,103TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,107,911TotalProgramServiceExpensesAmt
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 Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln 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 Document183IRPDocumentCnt
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 Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
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 Line1100 EDGEWOOD AVENUE NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL PETRIK
BOARD CHAIR0.50Yes (X)$0$0$0
SUSAN BELL
IMMEDIATE PAST CHAIR/NOMINATING COMMITTEE CHAIR0.50Yes (X)$0$0$0
MILFORD MCGUIRT
FINANCE AND PROPERTY COMMITTEE CHAIR0.50Yes (X)$0$0$0
STEVE HUDSON
AUDIT COMMITTEE CHAIR0.50Yes (X)$0$0$0
MISSY DUGAN
GRANTEE LIAISON0.50Yes (X)$0$0$0
PATRICIA FALOTICO
COMMUNITY ENGAGEMENT CHAIR0.50Yes (X)$0$0$0
CANDY MOORE
STRATEGIC INVESTMENT COMMITTEE CHAIR0.50Yes (X)$0$0$0
DAVID MANGUM
ANNUAL CAMPAIGN CHAIR0.50Yes (X)$0$0$0
LOURDES LOU GRILL
MARKETING AND COMMUNICATIONS CHAIR0.50Yes (X)$0$0$0
STACEY CHAVIS
PUBLIC POLICY CHAIR0.50Yes (X)$0$0$0
DEWEY MCCLAIN
LABOR CHAIR0.50Yes (X)$0$0$0
SCOTT ASHER
COUNTY CHAIR-FULTON0.50Yes (X)$0$0$0
NANCY BILLS
COUNTY CHAIR-ROCKDALE0.50Yes (X)$0$0$0
LORI DAVIS
COUNTY CHAIR-CHEROKEE0.50Yes (X)$0$0$0
ANDREW DUNN
COUNTY CHAIR- COWETA0.50Yes (X)$0$0$0
PHILLIP GODFREY
COUNTY CHAIR- PAULDING0.50Yes (X)$0$0$0
DOROTHY HERZBERG
COUNTY CHAIR- CLAYTON0.50Yes (X)$0$0$0
KEITH MEIER
COUNTY CHAIR- COBB0.50Yes (X)$0$0$0
EDWARD WHITEHOUSE
COUNTY CHAIR- BUTTS0.50Yes (X)$0$0$0
EMELYNE WILLIAMS
COUNTY CHAIR- DEKALB0.50Yes (X)$0$0$0
JAY DENNARD
COUNTY CHAIR- GWINNETT0.50Yes (X)$0$0$0
CHRISTOPHER HOUTCHENS
COUNTY CHAIR- DOUGLAS0.50Yes (X)$0$0$0
LINDSAY STRICKLAND
COUNTY CHAIR- HENRY0.50Yes (X)$0$0$0
DAN REARDON
TOCQUEVILLE SOCIETY CHAIR0.50Yes (X)$0$0$0
RENE' DIAZ
AT-LARGE MEMBER0.50Yes (X)$0$0$0
EDWARD HEYS
AT-LARGE MEMBER0.50Yes (X)$0$0$0
GRANT NELSON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
LARRY DECUIR
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
KEVIN GREINER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
WILLIAM HINSON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
MICHAEL JOSEPH
AT-LARGE MEMBER0.50Yes (X)$0$0$0
TARA PLIMPTON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
STEVEN 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
JOHN SOMERHALDER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
RANDALL STASHICK
AT-LARGE MEMBER0.50Yes (X)$0$0$0
KATERINA TAYLOR
AT-LARGE MEMBER0.50Yes (X)$0$0$0
REGINALD WALKER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
YAARIT SILVERSTONE
AT-LARGE MEMBER0.50Yes (X)$0$0$0
WENDY STEWART
AT-LARGE MEMBER0.50Yes (X)$0$0$0
TERRY VACHERON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
YVETTE TAYLOR
AT-LARGE MEMBER0.50Yes (X)$0$0$0
MILTON LITTLE JR
CEO40.00$435,613$0$82,227Yes (X)
MARK SUTTON
CFO40.00$189,788$0$105,051Yes (X)
DONNA BUCHANAN
COO40.00$272,641$0$70,136Yes (X)
KRISTEN MCCOLLUM
CONTROLLER40.00$121,025$0$48,165Yes (X)
ELIZABETH WARD
CHIEF MARKETING OFFICER40.00$151,224$0$178Yes (X)
ETHA HENRY
EXECUTIVE VP OF COMMUNITY40.00$177,426$0$35,110Yes (X)
KEITH BARSUHN
CHIEF DEVELOPMENT OFFICER40.00$191,663$0$100,512Yes (X)
NANCY VEPRASKAS
SENIOR VP OF HUMAN RESOURC40.00$174,504$0$37,161Yes (X)
PROTIP BISWAS
VP, HOMELESSNESS AND COMMU40.00$124,944$0$56,705Yes (X)
EMMETT SHAFFER
VP OF EARLY LEARNING40.00$137,169$0$17,415Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,975,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$552,660TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE EVALUATION GROUP
PO BOX 1755IRMOSC29063GRANT WORK$298,892
CREATIVE MISCHIEF
50 HURT PLAZA STE 1650ATLANTAGA30303COMMUNICATIONS AND WEBSITE DESIGN$156,638
CHERRY BEKAERT LLP
1075 PEACHTREE STREET NE SUITE 220ATLANTAGA30309ACCOUNTING$154,395
CMB GLOBAL PARTNERS LLC
1175 PEACHTREE STREET NE SUITE 182ATLANTAGA30361EDUCATION$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$1,422,185FundraisingAmt
Government Grants$3,415,839GovernmentGrantsAmt
All Other Contributions$101,766,750AllOtherContributionsAmt
Noncash Contributions$14,053,830NoncashContributionsAmt
Total Contributions$106,604,774TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBUILDING INCOMEDesc
Business532000BusinessCd
Total Revenue Column$7,277,055TotalRevenueColumnAmt
Related Or Exempt Func Income$6,812,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$464,751UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,277,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,655TotalRevenueColumnAmt
Exclusion$486,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$751,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$668,982SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,018SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,018TotalRevenueColumnAmt
Exclusion$82,018ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,422,185ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,356,799TotalRevenueColumnAmt
Related Or Exempt Func Income$2,356,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,356,799OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,807,301TotalRevenueColumnAmt
Related Or Exempt Func Income$9,169,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$464,751UnrelatedBusinessRevenueAmt
Exclusion$568,673ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,984,020TotalAmt
Program Services$81,984,020ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$96,689TotalAmt
Program Services$96,689ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,713,881TotalAmt
Program Services$177,426ProgramServicesAmt
Management And General$1,193,569ManagementAndGeneralAmt
Fundraising$342,886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,374,522TotalAmt
Program Services$6,813,539ProgramServicesAmt
Management And General$1,792,169ManagementAndGeneralAmt
Fundraising$3,768,814FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,881,024TotalAmt
Program Services$1,517,920ProgramServicesAmt
Management And General$532,009ManagementAndGeneralAmt
Fundraising$831,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,017,634TotalAmt
Program Services$541,044ProgramServicesAmt
Management And General$186,025ManagementAndGeneralAmt
Fundraising$290,565FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,407TotalAmt
Program Services$16,505ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$5,605FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,895TotalAmt
Management And General$124,895ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$117,069TotalAmt
Program Services$117,069ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,397,467TotalAmt
Program Services$670,841ProgramServicesAmt
Management And General$334,704ManagementAndGeneralAmt
Fundraising$391,922FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$458,441TotalAmt
Program Services$145,355ProgramServicesAmt
Management And General$69,347ManagementAndGeneralAmt
Fundraising$243,739FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,153,753TotalAmt
Program Services$2,108,488ProgramServicesAmt
Management And General$45,265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$497,825TotalAmt
Program Services$323,161ProgramServicesAmt
Management And General$104,603ManagementAndGeneralAmt
Fundraising$70,061FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$175,339TotalAmt
Program Services$155,518ProgramServicesAmt
Management And General$19,821ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$560,972TotalAmt
Program Services$224,389ProgramServicesAmt
Management And General$336,583ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,548,888TotalAmt
Program Services$2,196,930ProgramServicesAmt
Management And General$175,979ManagementAndGeneralAmt
Fundraising$175,979FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$1,312,993$902,754$224,775$185,464
CATERING AND FOOD COSTS$1,127,032$1,127,032
UTILITIES$967,054$967,054
SUPPLIES AND POSTAGE$915,167$880,486$34,681

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$639,506TotalAmt
Program Services$141,691ProgramServicesAmt
Management And General$496,184ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$113,090,578TotalAmt
Program Services$101,107,911ProgramServicesAmt
Management And General$5,640,225ManagementAndGeneralAmt
Fundraising$6,342,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,203,291BOYAmt
EOY$31,002,930EOYAmt

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$22,798,027BOYAmt
EOY$28,300,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,804,492BOYAmt
EOY$3,021,541EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$223,046BOYAmt
EOY$80,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,899,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,058,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,277,432BOYAmt
EOY$18,840,355EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,936,257BOYAmt
EOY$29,198,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,502,916BOYAmt
EOY$1,411,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,795,461BOYAmt
EOY$111,905,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,917,049BOYAmt
EOY$12,832,031EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,032,212BOYAmt
EOY$8,729,489EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,225,887BOYAmt
EOY$3,760,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,299,597BOYAmt
EOY$13,051,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,474,745BOYAmt
EOY$38,372,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,927,107BOYAmt
EOY$46,941,128EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,618,391BOYAmt
EOY$22,816,284EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,320,716BOYAmt
EOY$73,532,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,795,461BOYAmt
EOY$111,905,244EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,716,723ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$381,333NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,123,476OtherChangesInNetAssetsAmt
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$98,995,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,452,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,736,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,428,622CurrentTaxYearMinus1YearAmt
Current Tax Year$106,604,774CurrentTaxYearAmt
Total$510,217,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,995,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,452,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,736,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,428,622CurrentTaxYearMinus1YearAmt
Current Tax Year$106,604,774CurrentTaxYearAmt
Total$510,217,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$510,217,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,080,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,364,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,386CurrentTaxYearMinus1YearAmt
Current Tax Year$486,655CurrentTaxYearAmt
Total$17,058,095TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,673CurrentTaxYearMinus1YearAmt
Current Tax Year$464,751CurrentTaxYearAmt
Total$1,822,869TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,711,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758,501CurrentTaxYearMinus1YearAmt
Current Tax Year$2,356,799CurrentTaxYearAmt
Total$8,847,279TotalAmt
FieldValueIRS element (for citing)
Total Support$537,945,498TotalSupportAmt
Gross Receipts Rltd Activities$9,169,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94850PublicSupportCY170Pct
Public Support PY1700.94100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART II, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationTHIS REPRESENTS MISCELLANEOUS REVENUE EARNED BY THE ORGANIZATION.ExplanationTxt

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$17,041FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100,027FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,068FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,973,509FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,090,577FilingOrganizationsTotalAmt

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$71,397CurrentYearMinus3Amt
Current Year Minus2$20,408CurrentYearMinus2Amt
Current Year Minus1$25,776CurrentYearMinus1Amt
Current Year$117,068CurrentYearAmt
Total$234,649TotalAmt

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$35,126CurrentYearMinus3Amt
Current Year Minus2$9,767CurrentYearMinus2Amt
Current Year Minus1$13,134CurrentYearMinus1Amt
Current Year$17,041CurrentYearAmt
Total$75,068TotalAmt

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 $750,000 IN GRASSROOTS LOBBYING AND $250,000 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$28,861,000BeginningYearBalanceAmt
Contributions$1,402,000ContributionsAmt
Investment Earnings Or Losses-$208,000InvestmentEarningsOrLossesAmt
End Year Balance$30,055,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,714,000BeginningYearBalanceAmt
Contributions$1,013,000ContributionsAmt
Investment Earnings Or Losses$134,000InvestmentEarningsOrLossesAmt
End Year Balance$28,861,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,071,000BeginningYearBalanceAmt
Contributions$2,021,000ContributionsAmt
Investment Earnings Or Losses$2,622,000InvestmentEarningsOrLossesAmt
End Year Balance$27,714,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,268,000BeginningYearBalanceAmt
Contributions$3,397,000ContributionsAmt
Investment Earnings Or Losses$1,406,000InvestmentEarningsOrLossesAmt
End Year Balance$23,071,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,218,000BeginningYearBalanceAmt
Contributions$3,677,000ContributionsAmt
Investment Earnings Or Losses$373,000InvestmentEarningsOrLossesAmt
End Year Balance$18,268,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,370,846OtherCostOrOtherBasisAmt
Book Value$6,370,846BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,789,497OtherCostOrOtherBasisAmt
Depreciation$44,362,313DepreciationAmt
Book Value$11,427,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,738,990OtherCostOrOtherBasisAmt
Depreciation$10,696,665DepreciationAmt
Book Value$1,042,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,840,355TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONSDesc
Amt$13,051,094Amt
FieldValueIRS element (for citing)
Total Liability$13,051,094TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$85,623,615TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$381,333NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$209,550DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$171,783RevenueNotReportedAmt
Revenue Subtotal$85,795,398RevenueSubtotalAmt
Other Revenues Not Included$31,011,903OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,011,903RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$116,807,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$82,225,976TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$209,550DonatedServicesUseFcltsAmt
Other Expenses Included-$62,249OtherExpensesIncludedAmt
Expenses Not Reported$147,301ExpensesNotReportedAmt
Expenses Subtotal$82,078,675ExpensesSubtotalAmt
Other Expenses Not Included$31,011,903OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,011,903ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$113,090,578TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2016. .
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED AMOUNTS 31,011,903.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SWAP INTEREST -62,249.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED AMOUNTS 31,011,903.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCANADARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedDONOR DESIGNATED GIFTTypeOfActivitiesConductedTxt
Specific Services ProvidedDONOR DESIGNATIONSpecificServicesProvidedTxt
Region Total Expenditures$96,689RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$96,689SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$96,689TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Purpose Of GrantDONOR DESIGNATIONPurposeOfGrantTxt
Cash Grant$96,689CashGrantAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNITED 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UNITED PARCEL SERVICES INC.Event1Nm
Gross Receipts Event1$222,464GrossReceiptsEvent1Amt
Charitable Contri Event1$222,464CharitableContriEvent1Amt
Event2AT&T INC.Event2Nm
Gross Receipts Event2$153,613GrossReceiptsEvent2Amt
Charitable Contri Event2$153,613CharitableContriEvent2Amt
Other Events Total490OtherEventsTotalCnt
Gross Receipts Other Events$1,046,108GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,046,108CharitableContriOtherEventsAmt
Gross Receipts Total$1,422,185GrossReceiptsTotalAmt
Charitable Contributions Tot$1,422,185CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (259 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A FRIENDS HOUSE
582130097501 (C) (3)$24,976COMMUNITY BENEFIT
AADD
580641496501 (C) (3)$35,794COMMUNITY BENEFIT
ACTION MINISTRIES INC
582070427501 (C) (3)$114,267COMMUNITY BENEFIT
AFRICAS CHILDRENS FUND
582101991501 (C) (3)$10,553COMMUNITY BENEFIT
AID GWINNETT INC
581973324501 (C) (3)$50,531COMMUNITY BENEFIT
AMERICAN CANCER SOCIETY
580659875501 (C) (3)$328,111COMMUNITY BENEFIT
AMERICAN RED CROSS COWETA CHAPTER
580655355501 (C) (3)$11,757COMMUNITY BENEFIT
AMERICAN RED CROSS METRO ATLANTA CHAPTER
580603132501 (C) (3)$1,438,761COMMUNITY BENEFIT
ASSOCIATION OF VILLAGE PRIDE
582387685501 (C) (3)$62,000COMMUNITY BENEFIT
ASSOCIATION ON BATTERED WOMEN OF CLAYTON COUNTY INC
581538236501 (C) (3)$32,650COMMUNITY BENEFIT
ATLANTA LEGAL AID
580568691501 (C) (3)$322,237COMMUNITY BENEFIT
ATLANTA OUTREACH PROJECT INC
263363743501 (C) (3)$184,762COMMUNITY BENEFIT
ATLANTA URBAN LEAGUE INC
580593386501 (C) (3)$60,439COMMUNITY BENEFIT
AUDITORY VERBAL CENTER INC
581305600501 (C) (3)$31,189COMMUNITY BENEFIT
BEACON OF HOPE INC
582191344501 (C) (3)$58,001COMMUNITY BENEFIT
BIG BROTHERS BIG SISTERS OF METRO ATLANTA
580861895501 (C) (3)$413,399COMMUNITY BENEFIT
BLOOM OUR YOUTH INC
581740987501 (C) (3)$28,613COMMUNITY BENEFIT
BOBBY DODD INSTITUTE
581847107501 (C) (3)$83,566COMMUNITY BENEFIT
BOY SCOUTS ATLANTA COUNCIL
580566122501 (C) (3)$356,031COMMUNITY BENEFIT
BOY SCOUTS FLINT RIVER COUNCIL
580574922501 (C) (3)$58,250COMMUNITY BENEFIT
BOY SCOUTS NORTHEAST GEORGIA COUNCIL
580566207501 (C) (3)$95,185COMMUNITY BENEFIT
BOYS AND GIRLS CLUBS OF METRO ATLANTA
580566123501 (C) (3)$1,174,098COMMUNITY BENEFIT
BUTTS COUNTY BOARD OF COMMISSIONERS
586012659501 (C) (3)$15,000COMMUNITY BENEFIT
BUTTS COUNTY COUNSELING CENTER
582098758501 (C) (3)$6,500COMMUNITY BENEFIT
BUTTS COUNTY MENTAL RETARDATION CENTER
582098758501 (C) (3)$12,712COMMUNITY BENEFIT
CALVARY REFUGE CENTER INC
582121508501 (C) (3)$31,250COMMUNITY BENEFIT
CARINGWORKS INC
562370081501 (C) (3)$143,560COMMUNITY BENEFIT
CARRIE STEELE-PITTS HOME INC
580607078501 (C) (3)$173,750COMMUNITY BENEFIT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC
581097003501 (C) (3)$56,052COMMUNITY BENEFIT
CENTER FOR BLACK WOMENS WELLNESS INC
582212203501 (C) (3)$63,500COMMUNITY BENEFIT
CENTER FOR PAN ASIAN COMMUNITY SERVICES
581437980501 (C) (3)$93,164COMMUNITY BENEFIT
CENTER FOR THE VISUALLY IMPAIRED
581168874501 (C) (3)$142,625COMMUNITY BENEFIT
CHEROKEE CHILD ADVOCACY COUNCIL
581936310501 (C) (3)$28,301COMMUNITY BENEFIT
CHEROKEE FAMILY VIOLENCE CENTER
581650925501 (C) (3)$47,560COMMUNITY BENEFIT
CHILDRENS VOICE CASA INC
582257445501 (C) (3)$33,395COMMUNITY BENEFIT
CHRIS KIDS
581430183501 (C) (3)$443,570COMMUNITY BENEFIT
CLAYTON COUNTY EXTENSION SERVICE
581551508501 (C) (3)$51,969COMMUNITY BENEFIT
COBB COUNTY CENTER FOR CHILDREN AND YOUNG ADULTS
581451180501 (C) (3)$78,147COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF ATLANTA
581152807501 (C) (3)$45,700COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY
753232668501 (C) (3)$58,896COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY
582627310501 (C) (3)$70,495COMMUNITY BENEFIT
COMMUNITY ACTION CENTER INC
581825565501 (C) (3)$43,270COMMUNITY BENEFIT
COURT APPOINTED SPECIAL ADVOCATES OF PAULDING COUNTY INC
582218099501 (C) (3)$30,000COMMUNITY BENEFIT
DECATUR COOPERATIVE MINISTRY INC
581082247501 (C) (3)$153,835COMMUNITY BENEFIT
DEKALB COUNTY CASA
582048111501 (C) (3)$38,600COMMUNITY BENEFIT
DIABETES ASSOCIATION OF ATLANTA INC
580973055501 (C) (3)$122,221COMMUNITY BENEFIT
EASTER SEALS NORTH GEORGIA
581919768501 (C) (3)$290,677COMMUNITY BENEFIT
ELAINE CLARK CENTER
581079411501 (C) (3)$43,105COMMUNITY BENEFIT
EXCEPTIONALOPS
580698809501 (C) (3)$21,452COMMUNITY BENEFIT
FAMILIES FIRST
581054331501 (C) (3)$993,515COMMUNITY BENEFIT
FAYETTE CARE CLINIC
200314897501 (C) (3)$44,080COMMUNITY BENEFIT
FAYETTE SENIOR SERVICES
581364158501 (C) (3)$22,750COMMUNITY BENEFIT
FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE
581851426501 (C) (3)$45,430COMMUNITY BENEFIT
FRAZER CENTER
581824440501 (C) (3)$15,976COMMUNITY BENEFIT
FRIENDS OF GWINNETT COUNTY SENIOR SERVICES
582479011501 (C) (3)$45,000COMMUNITY BENEFIT
FULTON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC
582330915501 (C) (3)$36,110COMMUNITY BENEFIT
GATE CITY DAY NURSERY ASSOCIATION
580593408501 (C) (3)$68,228COMMUNITY BENEFIT
GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION
311520709501 (C) (3)$22,201COMMUNITY BENEFIT
GEORGIA CENTER FOR CHILD ADVOCACY
581762069501 (C) (3)$31,151COMMUNITY BENEFIT
GEORGIA LAW CENTER FOR THE HOMELESS
581850632501 (C) (3)$31,323COMMUNITY BENEFIT
GEORGIA LIONS LIGHTHOUSE FOUNDATION
580548732501 (C) (3)$14,000COMMUNITY BENEFIT
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
581845423501 (C) (3)$15,125COMMUNITY BENEFIT
GIRL SCOUTS OF GREATER ATLANTA INC
580566190501 (C) (3)$625,612COMMUNITY BENEFIT
GIRLS INCORPORATED OF GREATER ATLANTA
581276804501 (C) (3)$198,563COMMUNITY BENEFIT
GOOD SAMARITAN HEALTH CENTER OF COBB
320045238501 (C) (3)$29,000COMMUNITY BENEFIT
GOODWILL OF NORTH GEORGIA
208351046501 (C) (3)$306,627COMMUNITY BENEFIT
GOSHEN VALLEY FOUNDATION
582361483501 (C) (3)$30,080COMMUNITY BENEFIT
GWINNETT COMMUNITY CLINIC
581868227501 (C) (3)$31,500COMMUNITY BENEFIT
HANDS OF HOPE CLINIC
421591970501 (C) (3)$15,408COMMUNITY BENEFIT
HARVEST RAIN ACADEMY
582489584501 (C) (3)$143,852COMMUNITY BENEFIT
HEALTH EDUCATION ASSESSMENT AND LEADERSHIP INC
263990559501 (C) (3)$64,000COMMUNITY BENEFIT
HEARTS TO NOURISH HOPE
582164638501 (C) (3)$60,409COMMUNITY BENEFIT
HENRY COUNTY COUNCIL ON AGING
581903782501 (C) (3)$23,750COMMUNITY BENEFIT
HILLSIDE HOSPITAL
580603148501 (C) (3)$248,593COMMUNITY BENEFIT
HOUSE OF DAWN INC
582534495501 (C) (3)$78,810COMMUNITY BENEFIT
HOUSING INITIATIVE OF NORTH FULTON
582051038501 (C) (3)$45,434COMMUNITY BENEFIT
I CARE
582398925501 (C) (3)$11,900COMMUNITY BENEFIT
INTERNATIONAL RESCUE COMMITTEE
135660870501 (C) (3)$66,344COMMUNITY BENEFIT
JEWISH FAMILY AND CAREER SERVICES
581479212501 (C) (3)$536,764COMMUNITY BENEFIT
LATIN AMERICAN ASSOCIATION
581237316501 (C) (3)$238,811COMMUNITY BENEFIT
LILBURN ELEMENTARY SCHOOL
586000254501 (C) (3)$23,900COMMUNITY BENEFIT
LINK COUNSELING CENTER
581190987501 (C) (3)$29,226COMMUNITY BENEFIT
MARY HALL FREEDOM HOUSE
582238354501 (C) (3)$186,908COMMUNITY BENEFIT
MEMORIAL DRIVE PRESBYTERIAN COMMUNITY CHILDREN'S PROGRAM
581824842501 (C) (3)$6,300COMMUNITY BENEFIT
MUST MINISTRIES
582034725501 (C) (3)$76,104COMMUNITY BENEFIT
NEWNAN COWETA HABITAT FOR HUMANITY INC
581091858501 (C) (3)$10,258COMMUNITY BENEFIT
NICHOLAS HOUSE INC
581762614501 (C) (3)$312,533COMMUNITY BENEFIT
NORTH FULTON CHILD DEVELOPMENT ASSOCIATION
581085443501 (C) (3)$49,320COMMUNITY BENEFIT
NORTH FULTON COMMUNITY CHARITIES
581521088501 (C) (3)$30,441COMMUNITY BENEFIT
ODYSSEY FAMILY COUNSELING CENTER
581295404501 (C) (3)$99,500COMMUNITY BENEFIT
OUR HOUSE INC
581743333501 (C) (3)$124,394COMMUNITY BENEFIT
PARTNERSHIP AGAINST DOMESTIC VIOLENCE
581314556501 (C) (3)$115,920COMMUNITY BENEFIT
PARTNERSHIP FOR COMMUNITY ACTION INC
586049573501 (C) (3)$35,399COMMUNITY BENEFIT
PHOENIX PASS INC
263786404501 (C) (3)$256,920COMMUNITY BENEFIT
PLANNED PARENTHOOD OF GEORGIA
586045874501 (C) (3)$30,000COMMUNITY BENEFIT
POSITIVE GROWTH INC
582299589501 (C) (3)$22,163COMMUNITY BENEFIT
POSTIVE IMPACT HEALTH CENTER
581973324501 (C) (3)$37,950COMMUNITY BENEFIT
PREMIER ACADEMY INC
581169016501 (C) (3)$255,205COMMUNITY BENEFIT
PREVENT CHILD ABUSE ROCKDALE
581953388501 (C) (3)$10,000COMMUNITY BENEFIT
PROJECT OPEN HAND ATLANTA INC
581816778501 (C) (3)$30,000COMMUNITY BENEFIT
PROJECT RENEWAL
582397407501 (C) (3)$24,729COMMUNITY BENEFIT
NEW AMERICAN PATHWAYS
300130066501 (C) (3)$105,171COMMUNITY BENEFIT
RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA INC
581869105501 (C) (3)$14,039COMMUNITY BENEFIT
ROCKDALE EMERGENCY RELIEF FUND
510195410501 (C) (3)$117,502COMMUNITY BENEFIT
SAINT JOSEPH'S MERCY CARE SERVICES INC
581752700501 (C) (3)$143,500COMMUNITY BENEFIT
SALVATION ARMY
580660607501 (C) (3)$547,760COMMUNITY BENEFIT
SCOTTDALE CHILD DEVELOPMENT CENTER
581281657501 (C) (3)$68,918COMMUNITY BENEFIT
SENIOR CITIZEN SERVICES OF METRO ATLANTA
580960309501 (C) (3)$79,423COMMUNITY BENEFIT
SENIOR CONNECTIONS
581187876501 (C) (3)$113,321COMMUNITY BENEFIT
SHELTERING ARMS EARLY EDUCATION AND FAMILY CENTERS
580566236501 (C) (3)$995,416COMMUNITY BENEFIT
SHEPHERDS REST MINISTRIES
582343864501 (C) (3)$8,504COMMUNITY BENEFIT
SICKLE CELL FOUNDATION OF GEORGIA
581122346501 (C) (3)$46,503COMMUNITY BENEFIT
SOUTHERN CRESCENT HABITAT FOR HUMANITY
581761611501 (C) (3)$73,645COMMUNITY BENEFIT
ST JUDES RECOVERY CENTER
586045872501 (C) (3)$91,948COMMUNITY BENEFIT
THE CENTER FOR FAMILY RESOURCES
580876634501 (C) (3)$72,503COMMUNITY BENEFIT
THE CHILDRENS HAVEN
582563473501 (C) (3)$44,969COMMUNITY BENEFIT
THE COMMUNITY WELCOME HOUSE INC
581917626501 (C) (3)$5,000COMMUNITY BENEFIT
THE COUNCIL ON AGING
581299095501 (C) (3)$23,000COMMUNITY BENEFIT
THE DRAKE HOUSE
200943038501 (C) (3)$16,825COMMUNITY BENEFIT
THE EDGE CONNECTION
582634871501 (C) (3)$6,317COMMUNITY BENEFIT
THE EXTENSION INC
581915156501 (C) (3)$23,559COMMUNITY BENEFIT
THE GOOD SAMARITAN HEALTH CENTER INC
582373395501 (C) (3)$15,135COMMUNITY BENEFIT
THE STUDY HALL INC
581830316501 (C) (3)$16,800COMMUNITY BENEFIT
THE YOUNG ADULT GUIDANCE CENTER INC
581693272501 (C) (3)$5,000COMMUNITY BENEFIT
TRAVELERS AID OF METROPOLITAN ATLANTA INC
580566247501 (C) (3)$343,712COMMUNITY BENEFIT
TRUANCY INTERVENTION PROJECT GEORGIA INC
582096728501 (C) (3)$16,520COMMUNITY BENEFIT
USO COUNCIL ON GEORIGA
580917673501 (C) (3)$31,414COMMUNITY BENEFIT
VISION REHABILITATION SERVICES OF GEORGIA
581550944501 (C) (3)$26,283COMMUNITY BENEFIT
VISITING NURSE HEALTH SYSTEM
580566250501 (C) (3)$245,971COMMUNITY BENEFIT
VOX TEEN COMMUNICATIONS
582107143501 (C) (3)$22,092COMMUNITY BENEFIT
WHITEFOORD COMMUNITY PROGRAM
582180056501 (C) (3)$98,747COMMUNITY BENEFIT
WHOLISTIC STRESS CONTROL INSTITUTE INC
581786170501 (C) (3)$25,654COMMUNITY BENEFIT
YEAR UP ATLANTA
043534407501 (C) (3)$50,000COMMUNITY BENEFIT
YMCA OF METROPOLITAN ATLANTA
580566253501 (C) (3)$274,418COMMUNITY BENEFIT
YOUTH VIBE
582384492501 (C) (3)$105,755COMMUNITY BENEFIT
YOUTHSPARK INC
582556130501 (C) (3)$28,210COMMUNITY BENEFIT
YWCA OF GREATER ATLANTA
580593442501 (C) (3)$941,463COMMUNITY BENEFIT
YWCA OF NORTHWEST GEORGIA INC
580617782501 (C) (3)$96,452COMMUNITY BENEFIT
GATEWAY CENTER
261193832501 (C) (3)$1,281,834COMMUNITY BENEFIT
ATLANTA SPEECH SCHOOL
580566198501 (C) (3)$1,596,400COMMUNITY BENEFIT
VETERANS EMPOWERMENT ORGANIZATION
800219022501 (C) (3)$1,117,367COMMUNITY BENEFIT
GEORGIA EARLY EDUCATION ALLIANCE FOR READY STUDENTS
464250104501 (C) (3)$732,315COMMUNITY BENEFIT
HOMES OF LIGHT LLC
452653565501 (C) (3)$687,151COMMUNITY BENEFIT
MARCUS AUTISM CENTER
262809380501 (C) (3)$612,500COMMUNITY BENEFIT
ANOTHER CHANCE OF ATLANTA INC
582590035501 (C) (3)$563,640COMMUNITY BENEFIT
QUALITY CARE FOR CHILDREN
582400285501 (C) (3)$500,000COMMUNITY BENEFIT
GEORGIA WORKS
364763575501 (C) (3)$475,000COMMUNITY BENEFIT
CITY OF REFUGE
582194642501 (C) (3)$400,345COMMUNITY BENEFIT
PROJECT COMMUNITY CONNECTIONS INC
582373779501 (C) (3)$327,500COMMUNITY BENEFIT
FUTURE FOUNDATION
582636418501 (C) (3)$280,000COMMUNITY BENEFIT
INSPIRE INTERNATIONAL CDC INC
455425749501 (C) (3)$273,637COMMUNITY BENEFIT
ATLANTA HABITAT FOR HUMANITY
581535414501 (C) (3)$225,000COMMUNITY BENEFIT
JUMPSTART ATLANTA
043262046501 (C) (3)$200,000COMMUNITY BENEFIT
MERCY CARE FOUNDATION
581448522501 (C) (3)$198,500COMMUNITY BENEFIT
FURNITURE BANK OF METRO ATLANTA
581815194501 (C) (3)$177,865COMMUNITY BENEFIT
GEORGIA FAMILY CONNECTION PARTNERSHIP INC
581888262501 (C) (3)$175,000COMMUNITY BENEFIT
CF FOUNDATION INC
581743909501 (C) (3)$160,000COMMUNITY BENEFIT
REACH OUT & READ GEORGIA
043481253501 (C) (3)$150,000COMMUNITY BENEFIT
ATLANTA REGIONAL COMMISSION
586002324501 (C) (3)$148,320COMMUNITY BENEFIT
GEORGIA STATE UNIV GA HEALTH POLICY CENTER
586002050501 (C) (3)$148,000COMMUNITY BENEFIT
SWEETWATER MISSIONS
581992771501 (C) (3)$130,315COMMUNITY BENEFIT
VOICES FOR GEORGIA'S CHILDREN
020678823501 (C) (3)$127,550COMMUNITY BENEFIT
THE CENTER FOR WORKING FAMILIES
432071145501 (C) (3)$121,443COMMUNITY BENEFIT
PACE ACADEMY
580706812501 (C) (3)$118,294COMMUNITY BENEFIT
SOLOMON'S TEMPLE FOUNDATION
810983784501 (C) (3)$115,000COMMUNITY BENEFIT
GRADY MEMORIAL HOSPITAL
262037695501 (C) (3)$113,500COMMUNITY BENEFIT
CENTER FOR CIVIC INNOVATION
020590588501 (C) (3)$113,000COMMUNITY BENEFIT
SINGLE PARENT ALLIANCE AND RESOURCE
582605168501 (C) (3)$100,000COMMUNITY BENEFIT
NATIONAL EQUITY PROJECT
943222960501 (C) (3)$100,000COMMUNITY BENEFIT
ST VINCENT DE PAUL SOCIETY
580967972501 (C) (3)$94,525COMMUNITY BENEFIT
FEED MY LAMBS INC
581902082501 (C) (3)$90,000COMMUNITY BENEFIT
SEEDCO
132875743501 (C) (3)$89,286COMMUNITY BENEFIT
UGA RESEARCH FOUNDATION INC
581353149501 (C) (3)$85,000COMMUNITY BENEFIT
RECOVERY CONSULTANTS OF ATLANTA
582480021501 (C) (3)$82,335COMMUNITY BENEFIT
ESSENCE OF HOPE
141989286501 (C) (3)$77,990COMMUNITY BENEFIT
BCDI - ATLANTA
521697682501 (C) (3)$75,000COMMUNITY BENEFIT
APASSAGE ATLANTA INC
471098679501 (C) (3)$72,841COMMUNITY BENEFIT
ROSALEANA'S COMMUNITY DEVELOPMENT CENTER
204906640501 (C) (3)$65,447COMMUNITY BENEFIT
AMERICAN LEARNING CENTER
501 (C) (3)$60,000COMMUNITY BENEFIT
CLARKSTON DEVELPOMENT FOUNDATION
272014061501 (C) (3)$60,000COMMUNITY BENEFIT
SOUTHSIDE MEDICAL CENTER
581131002501 (C) (3)$58,500COMMUNITY BENEFIT
FAMILY HEALTH CENTER OF GEORGIA INC
581233448501 (C) (3)$58,500COMMUNITY BENEFIT
OAKHURST MEDICAL CENTERS INC
581413957501 (C) (3)$58,500COMMUNITY BENEFIT
LOUDERMILK CONFERENCE CENTER
580566194501 (C) (3)$54,864COMMUNITY BENEFIT
NEIGHBORHOOD NEXUS COMM FOUNDATION
581344646501 (C) (3)$54,840COMMUNITY BENEFIT
HORIZONS ATLANTA INC
371747624501 (C) (3)$50,000COMMUNITY BENEFIT
COMMUNITY CONCERNS INC
581811114501 (C) (3)$50,000COMMUNITY BENEFIT
EMORY UNIVERSITY
580566256501 (C) (3)$48,950COMMUNITY BENEFIT
HOPE THROUGH DIVINE INTERVENTION INC
582612136501 (C) (3)$47,074COMMUNITY BENEFIT
GWINNETT MEDICAL CENTER
581713644501 (C) (3)$40,000COMMUNITY BENEFIT
ROLLINS CENTER FOR LANGUAGE AND LEARNING
580566198501 (C) (3)$36,300COMMUNITY BENEFIT
PATHWAYS COMMUNITY NETWORK
582430973501 (C) (3)$31,280COMMUNITY BENEFIT
THE GATEWAY CENTER
582545984501 (C) (3)$30,000COMMUNITY BENEFIT
PROJECT LIVE LOVE
900511466501 (C) (3)$30,000COMMUNITY BENEFIT
MOREHOUSE SCHOOL OF MEDICINE
581438873501 (C) (3)$27,573COMMUNITY BENEFIT
RECOVERY CONSULTANTS
582480021501 (C) (3)$25,632COMMUNITY BENEFIT
COMMUNITY FOUNDATION OF GREATER ATL
581344646501 (C) (3)$25,215COMMUNITY BENEFIT
EBENEZER BAPTIST CHURCH
580836255501 (C) (3)$25,000COMMUNITY BENEFIT
PIEDMONT HEALTHCARE FOUNDATION
581272768501 (C) (3)$25,000COMMUNITY BENEFIT
ATLANTA CENTER FOR SELF SUFFICIENCY INC
581479816501 (C) (3)$25,000COMMUNITY BENEFIT
BUTTS COUNTY LIFE ENRICHMENT TEAM
581854480501 (C) (3)$25,000COMMUNITY BENEFIT
ROCKDALE COALITION FOR CHILDREN & F
582336561501 (C) (3)$25,000COMMUNITY BENEFIT
TEACH O REA PREPARATORY PRESCHOOL
208507403501 (C) (3)$24,317COMMUNITY BENEFIT
CROSSROAD CHURCH OF DOUGLASVILLE
501 (C) (3)$23,000COMMUNITY BENEFIT
SHARE HOUSE INC
581911431501 (C) (3)$22,700COMMUNITY BENEFIT
THE COUNCIL FOR PROFESSIONAL RECOGNITION
521410357501 (C) (3)$20,074COMMUNITY BENEFIT
247 GATEWAY LLC
261193832501 (C) (3)$20,000COMMUNITY BENEFIT
HABITAT FOR HUMANITY - DEKALB
581792761501 (C) (3)$20,000COMMUNITY BENEFIT
TAG EDUCATION COLLADBORATIVE INC
582569666501 (C) (3)$16,700COMMUNITY BENEFIT
CENTRAL OUTREACH & ADVOCACY CENTER
582255636501 (C) (3)$16,000COMMUNITY BENEFIT
NEW HOPE ENTERPRISES
270230104501 (C) (3)$15,020COMMUNITY BENEFIT
BACK ON MY FEET
262109809501 (C) (3)$15,000COMMUNITY BENEFIT
LIVING ROOM INC
311616463501 (C) (3)$15,000COMMUNITY BENEFIT
TRINITY COMMUNITY MINISTRIES
581804368501 (C) (3)$15,000COMMUNITY BENEFIT
NEWNAN - COWETA HABITAT FOR HUMANITY
582031156501 (C) (3)$15,000COMMUNITY BENEFIT
PROJECT OPEN HAND
800650910501 (C) (3)$15,000COMMUNITY BENEFIT
JERUSALEM HOUSE
581829807501 (C) (3)$14,000COMMUNITY BENEFIT
ONE TALENT INC
262416418501 (C) (3)$13,125COMMUNITY BENEFIT
PEACHTREE HIGH SCHOOL
562321767501 (C) (3)$12,500COMMUNITY BENEFIT
CHI CENTERING HEALTHCARE INSTITUTE INC
061622668501 (C) (3)$12,460COMMUNITY BENEFIT
DEKALB MEDICAL CENTER
581966795501 (C) (3)$11,700COMMUNITY BENEFIT
ST PHILLIP AME CHURCH
262821649501 (C) (3)$11,000COMMUNITY BENEFIT
CAEL NATIONAL HEADQUARTERS
132890752501 (C) (3)$10,500COMMUNITY BENEFIT
U HOPE CDC INC
261671685501 (C) (3)$10,000COMMUNITY BENEFIT
SOMEONE CARES INC
412025888501 (C) (3)$10,000COMMUNITY BENEFIT
HELPING MAMAS
471381339501 (C) (3)$10,000COMMUNITY BENEFIT
HIVAIDS EMPOWERMENT RESOURCE CENTER FOR
562587827501 (C) (3)$10,000COMMUNITY BENEFIT
TRANSITION HOUSE
581643476501 (C) (3)$10,000COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF GEORGIA
581912923501 (C) (3)$10,000COMMUNITY BENEFIT
THE IMPACT GROUP
582055819501 (C) (3)$10,000COMMUNITY BENEFIT
CROSSROADS COMMUNITY MINISTRIES
582235391501 (C) (3)$10,000COMMUNITY BENEFIT
ATLANTA STEP-UP SOCIETY
582257646501 (C) (3)$10,000COMMUNITY BENEFIT
KFM YOUTH OUTREACH INITIATIVE INC
264774468501 (C) (3)$8,550COMMUNITY BENEFIT
URBAN PERFORM
461668831501 (C) (3)$7,500COMMUNITY BENEFIT
ATLANTA CHILDREN'S SHELTER
581675299501 (C) (3)$7,500COMMUNITY BENEFIT
GEORGIA ASSOCIATION ON YOUNG
237036993501 (C) (3)$7,000COMMUNITY BENEFIT
ATLANTA HARM REDUCTION COALITION
582227958501 (C) (3)$7,000COMMUNITY BENEFIT
COMMUNITY ASSSISTANCE CENTER
480989988501 (C) (3)$6,000COMMUNITY BENEFIT
CORPORATE VOLUNTEER COUNCIL OF ATLANTA
582054790501 (C) (3)$5,840COMMUNITY BENEFIT
BREAD OF LIFE DELIVERANCE MINISTRIES
208369872501 (C) (3)$5,578COMMUNITY BENEFIT
LOVEJOY MHP LLC
464512190501 (C) (3)$5,305COMMUNITY BENEFIT
ACTIVE MINDS INC
200587172501 (C) (3)$5,000COMMUNITY BENEFIT
THE SCHOLARSHIP ACADEMY
203721836501 (C) (3)$5,000COMMUNITY BENEFIT
GEORGIA TRADE UP INC
263936859501 (C) (3)$5,000COMMUNITY BENEFIT
INTOWN COLLABORATIVE MINISTRIE
270852084501 (C) (3)$5,000COMMUNITY BENEFIT
GILGAL INC
412176125501 (C) (3)$5,000COMMUNITY BENEFIT
JOURNEY MEN'S SHELTHER
453261775501 (C) (3)$5,000COMMUNITY BENEFIT
THE PATH PROJECT
453861248501 (C) (3)$5,000COMMUNITY BENEFIT
STAR C COMMUNITIES CORPORATION
471218629501 (C) (3)$5,000COMMUNITY BENEFIT
ATLANTA COMMUNITY FOOD BANK
581376648501 (C) (3)$5,000COMMUNITY BENEFIT
NAESM INC
581986941501 (C) (3)$5,000COMMUNITY BENEFIT
GEORGIA CONSORTIUM
582489746501 (C) (3)$5,000COMMUNITY BENEFIT
GARDENS 4 GROWING COMMUNITY
810750934501 (C) (3)$5,000COMMUNITY BENEFIT
BUTTS COUNTY SCHOOL
$140,000COMMUNITY BENEFIT
CLAYTON COUNTY BOARD OF HEALTH
$100,353COMMUNITY BENEFIT
WINGS FOR KIDS INC
571055054501 (C) (3)$50,000COMMUNITY BENEFIT
SUCCESS LEADERSHIP ACADEMY INC
273139359501 (C) (3)$32,161COMMUNITY BENEFIT
LIFT COMMUNITY DEVELOPMENT INC
043629059501 (C) (3)$13,000COMMUNITY BENEFIT
CITY OF EAST POINT
$7,435COMMUNITY BENEFIT
FieldValueIRS element (for citing)
Total501c3 Org256Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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 OF ALL 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 (10 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
CEO$359,847$0$34,000$0$41,766$0$58,715$0$23,512$0$517,840$0$0$0
MARK SUTTON
CFO$159,549$0$0$0$30,239$0$82,831$0$22,220$0$294,839$0$0$0
DONNA BUCHANAN
COO$225,424$0$0$0$47,217$0$69,958$0$178$0$342,777$0$0$0
KRISTEN MCCOLLUM
CONTROLLER$107,457$0$0$0$13,568$0$22,594$0$25,571$0$169,190$0$0$0
ELIZABETH WARD
CHIEF MARKETING OFFICER$145,850$0$0$0$5,374$0$0$0$178$0$151,402$0$0$0
ETHA HENRY
EXECUTIVE VP OF COMMUNITY$148,730$0$0$0$28,696$0$29,809$0$5,301$0$212,536$0$0$0
KEITH BARSUHN
CHIEF DEVELOPMENT OFFICER$173,761$0$0$0$17,902$0$79,543$0$20,969$0$292,175$0$0$0
NANCY VEPRASKAS
SENIOR VP OF HUMAN RESOURC$159,508$0$0$0$14,996$0$29,352$0$7,809$0$211,665$0$0$0
PROTIP BISWAS
VP, HOMELESSNESS AND COMMU$97,910$0$0$0$27,034$0$34,549$0$22,156$0$181,649$0$0$0
EMMETT SHAFFER
VP OF EARLY LEARNING$109,882$0$0$0$27,287$0$1,537$0$15,878$0$154,584$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART II, COLUMN C; RETIREMENT AND OTHER DEFERRED COMPENSATIONTHESE AMOUNTS INCLUDE EMPLOYER DEFERRED COMPENSATION FOR THE THRIFT PLAN AND THE CHANGE IN ACTUARIAL VALUE FOR THE PENSION PLAN ATTRIBUTABLE TO EACH PERSON.
PART I, LINE 1A: HEALTH OR SOCIAL CLUB DUES AND INITIATIONTHE ORGANIZATION PROVIDES A MEMBERSHIP AT A LOCAL SOCIAL CLUB TO BE USED FOR FUNDRAISING ACTIVITIES AND OTHER ORGANIZATION FUNCTIONS.
PART I, LINE 4A:THE AMOUNT FOR EMMETT SHAFFER INCLUDES SEVERANCE PAYMENTS. PAYMENTS WERE MADE DUE TO A RESTRUCTURE THAT CAUSED HIS POSITION TO BE ELIMINATED.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,812,541NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$38,329NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS758815$11,071,111FAIR MARKET VALUE
Yes (X)SHOE BOXES41557$831,540FAIR MARKET VALUE
Yes (X)PERSONAL CARE PRODUCTS35$131,265FAIR MARKET VALUE
Yes (X)COATS11445$105,208FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES93$63,836FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 11UNITED WAY OF GREATER ATLANTA'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH AN 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 -1,185,725. SWAP INTEREST 62,249.

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 Status509A3, TYPE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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$1,325,000InvolvedAmt
Method Of Amount DeterminationEXPENSE ACCRUEDMethodOfAmountDeterminationTxt