STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF GREATER ATLANTA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ATLANTA INC (EIN 58-0566194)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349306495
Schema version
2013v4.0
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)
Return2015-05-14T15:13:44-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET STE 2200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303093616ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580566194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ATLANTA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4045277200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SUTTONPersonNm
Person TitleCFOPersonTitleTxt
Phone4045277200PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE W PIERCEPreparerPersonNm
PTINP00436339PTIN
Phone4042090954PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SUTTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$108,998,119GrossReceiptsAmt
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 IS A VOLUNTEER-LED ORGANIZATION THAT MOBILIZES RESOURCES AND PEOPLE TO SOLVE THE REGION'S MOST PRESSING ISSUES IN EDUCATION, INCOME, HEALTH, HOMELESSNESS AND BASIC NEEDS. RECOGNIZING THAT NO SINGLE ORGANIZATION ALONE CAN SOLVE THESE ISSUES, WE WORK THROUGH OUR MANY COMMUNITY PARTNERS, CONNECTING PEOPLE IN NEED TO THE APPROPRIATE SERVICES AND IMPLEMENTING FUNDING STRATEGIES THAT DELIVER MEASURABLE PROGRESS. UNITED WAY IS THE CATALYST THAT GALVANIZES EVERYONE IN THE 13 COUNTIES ACROSS GREATER ATLANTA TO WORK TOGETHER AND CREATE SOLUTIONS TO ENABLE INDIVIDUALS, FAMILIES AND COMMUNITIES TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee255TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$328,469TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$35,285NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,452,185PYContributionsGrantsAmt
CY Contributions Grants$100,413,682CYContributionsGrantsAmt
PY Program Service Revenue$5,337,898PYProgramServiceRevenueAmt
CY Program Service Revenue$5,729,223CYProgramServiceRevenueAmt
PY Investment Income$1,460,240PYInvestmentIncomeAmt
CY Investment Income$1,143,393CYInvestmentIncomeAmt
PY Other Revenue$1,573,380PYOtherRevenueAmt
CY Other Revenue$1,711,821CYOtherRevenueAmt
PY Total Revenue$107,823,703PYTotalRevenueAmt
CY Total Revenue$108,998,119CYTotalRevenueAmt
PY Grants And Similar Paid$77,020,809PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,357,835CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,746,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,320,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,289,630CYTotalFundraisingExpenseAmt
PY Other Expenses$12,608,783PYOtherExpensesAmt
CY Other Expenses$13,206,894CYOtherExpensesAmt
PY Total Expenses$104,376,346PYTotalExpensesAmt
CY Total Expenses$109,884,862CYTotalExpensesAmt
PY Revenues Less Expenses$3,447,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$886,743CYRevenuesLessExpensesAmt
Total Assets BOY$102,938,322TotalAssetsBOYAmt
Total Assets EOY$102,595,186TotalAssetsEOYAmt
Total Liabilities BOY$29,920,774TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,914,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,017,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,680,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF GREATER ATLANTA ENGAGES ALL SEGMENTS OF OUR COMMUNITY TO DRIVE SUSTAINABLE CHANGE IN EDUCATION, INCOME, HEALTH, HOMELESSNESS, WHILE CONTINUING TO ADDRESS URGENT AND BASIC HUMAN CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,870,262ExpenseAmt
Grant$18,870,262GrantAmt
DescUNITED WAY OF GREATER ATLANTA INVESTS IN APPROXIMATELY 330 PROGRAMS AND MORE THAN 240 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: BABIES ARE BORN HEALTHYCHILDREN ENTER SCHOOL READY TO LEARN AND GRADUATE PREPARED FOR CAREERS YOUTH AVOID RISKY BEHAVIORS FAMILIES ARE SELF-SUFFICIENTPEOPLE HAVE ACCESS TO PRIMARY HEALTH CAREHOMELESS PEOPLE ARE HOUSED WITHIN ONE YEARURGENT AND BASIC HUMAN CARE NEEDS ARE METDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,844,414ExpenseAmt
Grant$14,369,464GrantAmt
Revenue$14,377,842RevenueAmt
DescUNITED WAY OF GREATER ATLANTA 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 EIGHT LOCAL OFFICES TO HELP COMMUNITIES SOLVE PROBLEMS. THROUGH TECHNICAL ASSISTANCE AND GIFTS IN KIND ATLANTA, UNITED WAY OF GREATER ATLANTA 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 2-1-1 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 710,000 CONTACTS THROUGH TELEPHONE AND ELECTRONIC CONTACT, UNITED WAY 2-1-1 CONNECTS PEOPLE NEEDING HELP OR WANTING TO PROVIDE HELP WITH THE APPROPRIATE LOCAL RESOURCES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,305,652ExpenseAmt
Grant$47,118,109GrantAmt
Revenue$3,019,373RevenueAmt
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$8,546,067ExpenseAmt
Revenue$7,112,575RevenueAmt
DescUNITED WAY PROVIDES SUPPORT AND SERVICES TO COMMUNITY GROUPS AND NON-PROFITS 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 GREATER ATLANTA NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, AND THE BUSINESS COMMUNITY. UNITED WAY ALSO OWNS THE WOODRUFF VOLUNTEER CENTER AND LEASES SPACE TO OTHER NON-PROFITS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,546,067TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,112,575TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$99,566,395TotalProgramServiceExpensesAmt
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 Document133IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee255EmployeeCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 MCCOLLUMBusinessNameLine1
FieldValueIRS element (for citing)
Phone4045277200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EDGEWOOD AVENUE NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SUSAN BELL
CHAIR0.50Yes (X)$0$0$0
CRAIG L RAMSEY
IMMEDIATE PAST CHAIR0.50Yes (X)$0$0$0
PATRICIA FALOTICO
ANNUAL CAMPAIGN CHAIR0.50Yes (X)$0$0$0
GRANT NELSON
COMMUNITY ENGAGEMENT CHAIR0.50Yes (X)$0$0$0
STEVE HUDSON
AUDIT COMMITTEE CHAIR0.50Yes (X)$0$0$0
WILLIAM KIMBLE
FINANCE AND PROPERTY COMMITTEE CHAIR0.50Yes (X)$0$0$0
KYLE FARNHAM
MARKETING AND COMMUNICATIONS COMMITTEE CHAIR0.50Yes (X)$0$0$0
MICHAEL PETRIK
PUBLIC POLICY CHAIR0.50Yes (X)$0$0$0
ROCHESTER ANDERSON
STRATEGIC IMPLEMENTATION CHAIR0.50Yes (X)$0$0$0
EDWARD HEYS
STRATEGIC RESOURCE DEVELOPMENT CHAIR0.50Yes (X)$0$0$0
SCOTT ASHER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
LORI BILLINGSLEY
AT-LARGE MEMBER0.50Yes (X)$0$0$0
NANCY BILLS
AT-LARGE MEMBER0.50Yes (X)$0$0$0
CHARLES BRANSON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
LORI DAVIS
AT-LARGE MEMBER0.50Yes (X)$0$0$0
RENE' DIAZ
AT-LARGE MEMBER0.50Yes (X)$0$0$0
JOSEPH DIBENEDETTO
AT-LARGE MEMBER0.50Yes (X)$0$0$0
ELLEN DRACOS LEMMING
AT-LARGE MEMBER0.50Yes (X)$0$0$0
MISSY DUGAN
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
DOROTHY HERZBERG
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
LARRY KEYS
AT-LARGE MEMBER0.50Yes (X)$0$0$0
JOHN MAUPIN
AT-LARGE MEMBER0.50Yes (X)$0$0$0
DEWEY MCCLAIN
AT-LARGE MEMBER0.50Yes (X)$0$0$0
KEITH MEIER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
WALTER MERCER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
CANDY MOORE
AT-LARGE MEMBER0.50Yes (X)$0$0$0
ANDY PIPPIN
AT-LARGE MEMBER0.50Yes (X)$0$0$0
TARA PLIMPTON
AT-LARGE MEMBER0.50Yes (X)$0$0$0
GARY PRICE
AT-LARGE MEMBER0.50Yes (X)$0$0$0
STEVEN SEAR
AT-LARGE MEMBER0.50Yes (X)$0$0$0
GEORGE SHIBLEY
AT-LARGE MEMBER0.50Yes (X)$0$0$0
VERONICA SINGFIELD
AT-LARGE MEMBER0.50Yes (X)$0$0$0
STEVEN SMITH
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
JENNIFER WHITAKER
AT-LARGE MEMBER0.50Yes (X)$0$0$0
EDWARD WHITEHOUSE
AT-LARGE MEMBER0.50Yes (X)$0$0$0
EMELYNE WILLIAMS
AT-LARGE MEMBER0.50Yes (X)$0$0$0
MILTON LITTLE JR
CEO40.00$397,323$0$81,066Yes (X)
MARK SUTTON
CFO40.00$178,310$0$104,550Yes (X)
DONNA BUCHANAN
COO40.00$225,554$0$44,041Yes (X)
KRISTEN MCCOLLUM
CONTROLLER40.00$109,054$0$40,386Yes (X)
ETHA HENRY
EXECUTIVE VP OF COMMUNITY40.00$160,218$0$47,527Yes (X)
JUDITH SERVICE-MONTIER
VP OF MARKETING AND COMMUN40.00$131,834$0$39,077Yes (X)
KEITH BARSUHN
SENIOR VP OF RESOURCE DEVELOPMENT40.00$123,642$0$12,019Yes (X)
LINDA BLOUNT
VP, PROGRAMMATIC IMPACT40.00$144,941$0$15,456Yes (X)
NANCY VEPRASKAS
SENIOR VP OF HUMAN RESOURCES40.00$149,925$0$22,776Yes (X)
BONNIE COLE
FORMER SENIOR VP OF RESOURCE DEVE40.00$215,852$0$229,677Yes (X)
NAVELLA JEAN WALKER
FORMER VP OF EDUCATION40.00$131,219$0$23,368Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,967,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$659,943TotalOtherCompensationAmt
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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
JACKSONSPALDING
1100 PEACHTREE STREET SUITE 900ATLANTAGA30309MEDIA SERVICES$472,896
RESEARCH ASSOCIATES
169 LAURELHURST AVENUECOLUMBIASC29210GRANT WORK$236,205
CREATIVE MISCHIEF
2310 MARIETTA BLVD NWATLANTAGA30318WEBSITE DESIGN$229,229
CHERRY BEKAERT
1075 PEACHTREE STREET NE STE 2200ATLANTAGA30309AUDIT$127,459
THE EVALUATION GROUP
PO BOX 1755IRMOSC29063GRANT WORK$108,823
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,388,921FundraisingAmt
Government Grants$3,019,373GovernmentGrantsAmt
All Other Contributions$96,005,388AllOtherContributionsAmt
Noncash Contributions$14,377,842NoncashContributionsAmt
Total Contributions$100,413,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBUILDING INCOMEDesc
Business532000BusinessCd
Total Revenue Column$5,729,223TotalRevenueColumnAmt
Related Or Exempt Func Income$5,400,754RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$328,469UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,729,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,275TotalRevenueColumnAmt
Exclusion$324,275ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$819,118SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$819,118SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$819,118TotalRevenueColumnAmt
Exclusion$819,118ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,388,921ContriRptFundraisingEventAmt
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$1,711,821TotalRevenueColumnAmt
Related Or Exempt Func Income$1,711,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,711,821OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,998,119TotalRevenueColumnAmt
Related Or Exempt Func Income$7,112,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$328,469UnrelatedBusinessRevenueAmt
Exclusion$1,143,393ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,297,062TotalAmt
Program Services$80,297,062ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$60,773TotalAmt
Program Services$60,773ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,286,310TotalAmt
Program Services$160,218ProgramServicesAmt
Management And General$910,240ManagementAndGeneralAmt
Fundraising$215,852FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,348,838TotalAmt
Program Services$6,203,346ProgramServicesAmt
Management And General$1,750,988ManagementAndGeneralAmt
Fundraising$3,394,504FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,666,813TotalAmt
Program Services$1,503,429ProgramServicesAmt
Management And General$575,607ManagementAndGeneralAmt
Fundraising$587,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,018,172TotalAmt
Program Services$552,816ProgramServicesAmt
Management And General$176,097ManagementAndGeneralAmt
Fundraising$289,259FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,408TotalAmt
Program Services$20,408ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,062,204TotalAmt
Program Services$1,438,186ProgramServicesAmt
Management And General$319,019ManagementAndGeneralAmt
Fundraising$304,999FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$564,180TotalAmt
Program Services$295,130ProgramServicesAmt
Management And General$58,113ManagementAndGeneralAmt
Fundraising$210,937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,103,549TotalAmt
Program Services$2,085,932ProgramServicesAmt
Management And General$8,036ManagementAndGeneralAmt
Fundraising$9,581FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$579,865TotalAmt
Program Services$375,760ProgramServicesAmt
Management And General$146,915ManagementAndGeneralAmt
Fundraising$57,190FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$226,362TotalAmt
Program Services$217,980ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt
Fundraising$4,191FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$564,009TotalAmt
Program Services$225,604ProgramServicesAmt
Management And General$338,405ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,805,104TotalAmt
Program Services$2,241,942ProgramServicesAmt
Management And General$281,581ManagementAndGeneralAmt
Fundraising$281,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$1,020,428$1,020,428
CATERING$837,942$837,942
SUPPLIES AND POSTAGE$782,625$1,025,249-$932,255$689,631
EQUIPMENT RENTAL$446,498$81,367$364,254$877

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,193,720TotalAmt
Program Services$922,823ProgramServicesAmt
Management And General$27,646ManagementAndGeneralAmt
Fundraising$243,251FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,884,862TotalAmt
Program Services$99,566,395ProgramServicesAmt
Management And General$4,028,837ManagementAndGeneralAmt
Fundraising$6,289,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,439,259BOYAmt
EOY$25,582,945EOYAmt

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$25,028,172BOYAmt
EOY$23,506,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,297,323BOYAmt
EOY$4,369,140EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$84,983BOYAmt
EOY$93,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,468,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,727,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,499,638BOYAmt
EOY$20,740,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,154,429BOYAmt
EOY$26,797,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,384,518BOYAmt
EOY$1,454,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,938,322BOYAmt
EOY$102,595,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,174,296BOYAmt
EOY$7,537,768EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,907,658BOYAmt
EOY$9,791,411EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,295,887BOYAmt
EOY$4,760,887EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,542,933BOYAmt
EOY$6,824,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,920,774BOYAmt
EOY$28,914,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,652,889BOYAmt
EOY$48,365,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,589,441BOYAmt
EOY$21,540,011EOYAmt

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$73,017,548BOYAmt
EOY$73,680,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,938,322BOYAmt
EOY$102,595,186EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$886,743ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,491,136NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$58,701OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$90,360,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,398,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,995,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,452,185CurrentTaxYearMinus1YearAmt
Current Tax Year$100,736,384CurrentTaxYearAmt
Total$503,942,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,360,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,398,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,995,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,452,185CurrentTaxYearMinus1YearAmt
Current Tax Year$100,736,384CurrentTaxYearAmt
Total$503,942,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$503,942,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,082,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,190,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,080,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,364,064CurrentTaxYearMinus1YearAmt
Current Tax Year$5,725,029CurrentTaxYearAmt
Total$28,442,243TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$299,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,169CurrentTaxYearMinus1YearAmt
Current Tax Year$328,469CurrentTaxYearAmt
Total$1,542,313TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$701,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,446,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,573,380CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711,821CurrentTaxYearAmt
Total$6,996,081TotalAmt
FieldValueIRS element (for citing)
Total Support$540,923,472TotalSupportAmt
Public Support CY1700.93160PublicSupportCY170Pct
Public Support PY1700.93080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,767FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,641FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,408FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,216,585FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,236,993FilingOrganizationsTotalAmt

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$74,713CurrentYearMinus3Amt
Current Year Minus2$82,628CurrentYearMinus2Amt
Current Year Minus1$71,397CurrentYearMinus1Amt
Current Year$20,408CurrentYearAmt
Total$249,146TotalAmt

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$20,413CurrentYearMinus3Amt
Current Year Minus2$40,736CurrentYearMinus2Amt
Current Year Minus1$35,126CurrentYearMinus1Amt
Current Year$9,767CurrentYearAmt
Total$106,042TotalAmt

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$23,071,000BeginningYearBalanceAmt
Contributions$2,021,000ContributionsAmt
Investment Earnings Or Losses$2,622,000InvestmentEarningsOrLossesAmt
End Year Balance$27,714,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,582,035BeginningYearBalanceAmt
Contributions-$688,035ContributionsAmt
Investment Earnings Or Losses$2,324,000InvestmentEarningsOrLossesAmt
End Year Balance$14,218,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,873,367BeginningYearBalanceAmt
Contributions$3,964,397ContributionsAmt
Investment Earnings Or Losses$744,271InvestmentEarningsOrLossesAmt
End Year Balance$12,582,035EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
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$53,080,700OtherCostOrOtherBasisAmt
Depreciation$39,871,703DepreciationAmt
Book Value$13,208,997BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,017,046OtherCostOrOtherBasisAmt
Depreciation$9,856,169DepreciationAmt
Book Value$1,160,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,740,720TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONSDesc
Amt$6,824,478Amt
FieldValueIRS element (for citing)
Total Liability$6,824,478TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$83,560,204TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,491,746NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$394,169DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,885,915RevenueNotReportedAmt
Revenue Subtotal$81,674,289RevenueSubtotalAmt
Other Revenues Not Included$27,323,830OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,323,830RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$108,998,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$82,896,498TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$394,169DonatedServicesUseFcltsAmt
Other Expenses Included-$58,703OtherExpensesIncludedAmt
Expenses Not Reported$335,466ExpensesNotReportedAmt
Expenses Subtotal$82,561,032ExpensesSubtotalAmt
Other Expenses Not Included$27,323,830OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,323,830ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,884,862TotalExpensesPerForm990Amt

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, 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED AMOUNTS 27,323,830.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN LIABILITY FOR PENSION BENEFIT -37,684. SWAP INTEREST -21,019.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED AMOUNTS 27,323,830.

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$60,773RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$60,773SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$60,773TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantDONOR DESIGNATIONPurposeOfGrantTxt
Cash Grant$60,773CashGrantAmt
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)
Name Of Event1UNITED PARCEL SERVICES INC.NameOfEvent1Amt
Gross Receipts Event1$240,148GrossReceiptsEvent1Amt
Charitable Contri Event1$240,148CharitableContriEvent1Amt
Name Of Event2AT&T INC.NameOfEvent2Amt
Gross Receipts Event2$287,401GrossReceiptsEvent2Amt
Charitable Contri Event2$287,401CharitableContriEvent2Amt
Other Events Total391OtherEventsTotalCnt
Gross Receipts Other Events$861,372GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$861,372CharitableContriOtherEventsAmt
Gross Receipts Total$1,388,921GrossReceiptsTotalAmt
Charitable Contributions Tot$1,388,921CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (293 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
100 BLACK MEN OF ALTANTA INC
501 (C) (3)$5,000COMMUNITY BENEFIT
A FRIENDS HOUSE
501 (C) (3)$43,267COMMUNITY BENEFIT582130097
AADD
501 (C) (3)$38,063COMMUNITY BENEFIT580641496
ACTION MINISTRIES
501 (C) (3)$50,000COMMUNITY BENEFIT
ACTION MINISTRIES - HOUSING
501 (C) (3)$9,000COMMUNITY BENEFIT
ACTION MINISTRIES INC
501 (C) (3)$19,000COMMUNITY BENEFIT582070427
AFRICAS CHILDRENS FUND
501 (C) (3)$43,310COMMUNITY BENEFIT582101991
AID ATLANTA INC
501 (C) (3)$15,123COMMUNITY BENEFIT
AID GWINNETT INC
501 (C) (3)$85,428COMMUNITY BENEFIT581973324
AMERICAN CANCER SOCIETY
501 (C) (3)$347,540COMMUNITY BENEFIT580659875
AMERICAN LEARNING CENTER
501 (C) (3)$56,188COMMUNITY BENEFIT
AMERICAN RED CROSS COWETA CHAPTER
501 (C) (3)$15,000COMMUNITY BENEFIT580655355
AMERICAN RED CROSS METRO ATLANTA CHAPTER
501 (C) (3)$1,669,959COMMUNITY BENEFIT580603132
ANOTHER CHANCE OF ATLANTA INC
501 (C) (3)$284,508COMMUNITY BENEFIT
ASSOCIATION OF VILLAGE PRIDE
501 (C) (3)$97,438COMMUNITY BENEFIT582387685
ASSOCIATION OF VILLAGE PRIDE
501 (C) (3)$17,835COMMUNITY BENEFIT
ASSOCIATION ON BATTERED WOMEN OF CLAYTON COUNTY INC
501 (C) (3)$39,705COMMUNITY BENEFIT581538236
ATLANTA BELTLINE PARTNERSHIP
501 (C) (3)$168,052COMMUNITY BENEFIT
ATLANTA CENTER FOR SELF SUFFICIENCY INC
501 (C) (3)$30,000COMMUNITY BENEFIT
ATLANTA DAY SHELTER FOR WOMEN
501 (C) (3)$20,000COMMUNITY BENEFIT
ATLANTA HABITAT FOR HUMANITY
501 (C) (3)$16,000COMMUNITY BENEFIT
ATLANTA LEGAL AID
501 (C) (3)$311,725COMMUNITY BENEFIT580568691
ATLANTA LEGAL AID SOCIETY INC
501 (C) (3)$37,500COMMUNITY BENEFIT
ATLANTA METROPOLITAN COLLEGE
$5,010COMMUNITY BENEFIT
ATLANTA OUTREACH PROJECT INC
501 (C) (3)$478,184COMMUNITY BENEFIT263363743
ATLANTA REGIONAL COMMISSION
501 (C) (3)$30,000COMMUNITY BENEFIT
ATLANTA SPEECH SCHOOL
501 (C) (3)$837,540COMMUNITY BENEFIT
ATLANTA STEP-UP SOCIETY
501 (C) (3)$12,000COMMUNITY BENEFIT
ATLANTA URBAN LEAGUE INC
501 (C) (3)$40,925COMMUNITY BENEFIT580593386
ATLANTA WORKFORCE DEVELOPMENT AGENCY
$11,205COMMUNITY BENEFIT
AUDITORY VERBAL CENTER INC
501 (C) (3)$34,333COMMUNITY BENEFIT581305600
BEACON OF HOPE INC
501 (C) (3)$43,789COMMUNITY BENEFIT582191344
BIG BROTHERS BIG SISTERS OF METRO ATLANTA
501 (C) (3)$374,072COMMUNITY BENEFIT580861895
BLOOM OUR YOUTH INC
501 (C) (3)$8,320COMMUNITY BENEFIT581740987
BOBBY DODD INSTITUTE
501 (C) (3)$27,500COMMUNITY BENEFIT581847107
BOY SCOUTS ATLANTA COUNCIL
501 (C) (3)$387,813COMMUNITY BENEFIT580566122
BOY SCOUTS FLINT RIVER COUNCIL
501 (C) (3)$92,150COMMUNITY BENEFIT580574922
BOY SCOUTS NORTHEAST GEORGIA COUNCIL
501 (C) (3)$80,466COMMUNITY BENEFIT580566207
BOYS AND GIRLS CLUBS OF METRO ATLANTA
501 (C) (3)$1,226,721COMMUNITY BENEFIT580566123
BUTTS COUNTY BOARD OF COMMISSIONERS
501 (C) (3)$15,000COMMUNITY BENEFIT586012659
BUTTS COUNTY COUNSELING CENTER
501 (C) (3)$15,165COMMUNITY BENEFIT582098758
BUTTS COUNTY LIFE ENRICHMENT TEAM
501 (C) (3)$27,750COMMUNITY BENEFIT
BUTTS COUNTY MENTAL RETARDATION CENTER
501 (C) (3)$9,786COMMUNITY BENEFIT582098758
BUTTS COUNTY SCHOOL
$230,000COMMUNITY BENEFIT
CAEL NATIONAL HEADQUARTERS
501 (C) (3)$13,037COMMUNITY BENEFIT
CALVARY REFUGE CENTER INC
501 (C) (3)$35,000COMMUNITY BENEFIT582121508
CARE SOLUTIONS
501 (C) (3)$10,045COMMUNITY BENEFIT
CARINGWORKS INC
501 (C) (3)$148,806COMMUNITY BENEFIT562370081
CARL VINSON INSTITUTE OF GOVT
$30,000COMMUNITY BENEFIT
CARRIE STEELE-PITTS HOME INC
501 (C) (3)$156,792COMMUNITY BENEFIT580607078
CASA FOR CHILDREN INC
501 (C) (3)$28,500COMMUNITY BENEFIT582563473
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC
501 (C) (3)$79,985COMMUNITY BENEFIT581097003
CENTER FOR BLACK WOMENS WELLNESS INC
501 (C) (3)$65,622COMMUNITY BENEFIT582212203
CENTER FOR FAMILY RESOURESCOBB
501 (C) (3)$50,000COMMUNITY BENEFIT
CENTER FOR FINANCIAL INDEPENDENCE & INNOVATION INC
501 (C) (3)$11,752COMMUNITY BENEFIT
CENTER FOR PAN ASIAN COMMUNITY SERVICES
501 (C) (3)$96,449COMMUNITY BENEFIT581437980
CENTER FOR PAN ASIAN COMMUNITY SERVICES
501 (C) (3)$11,342COMMUNITY BENEFIT
CENTER FOR THE VISUALLY IMPAIRED
501 (C) (3)$217,053COMMUNITY BENEFIT581168874
CENTER ON THE DEVELOPING CENTER AT HARVARD UNIVERSITY
501 (C) (3)$75,238COMMUNITY BENEFIT
CENTRAL OUTREACH & ADVOCACY CENTER
501 (C) (3)$25,000COMMUNITY BENEFIT
CHEROKEE CHILD ADVOCACY COUNCIL
501 (C) (3)$32,430COMMUNITY BENEFIT581936310
CHEROKEE COUNTY SCHOOL DISTRICT
$13,470COMMUNITY BENEFIT
CHEROKEE FAMILY VIOLENCE CENTER
501 (C) (3)$15,991COMMUNITY BENEFIT581650925
CHEROKEE FAMILY VIOLENCE CENTER
501 (C) (3)$20,000COMMUNITY BENEFIT
CHI CENTERING HEALTHCARE INSTITUTE INC
501 (C) (3)$73,650COMMUNITY BENEFIT
CHILDRENS VOICE CASA INC
501 (C) (3)$33,395COMMUNITY BENEFIT582257445
CHRIS KIDS
501 (C) (3)$383,472COMMUNITY BENEFIT581430183
CHRISTIAN AID MISSION PARTNERSHIP
501 (C) (3)$76,434COMMUNITY BENEFIT
CITY OF EAST POINT
$8,209COMMUNITY BENEFIT
CITY OF REFUGE
501 (C) (3)$882,900COMMUNITY BENEFIT
CLARKSTON DEVELPOMENT FOUNDATION
501 (C) (3)$36,165COMMUNITY BENEFIT
CLAYTON COUNTY BOARD OF HEALTH
$198,447COMMUNITY BENEFIT
CLAYTON COUNTY EXTENSION SERVICE
501 (C) (3)$62,759COMMUNITY BENEFIT581551508
CLAYTON COUNTY FAMILY CARE INC
501 (C) (3)$12,500COMMUNITY BENEFIT586014949
CLAYTON STATE UNIVERSITY
$6,250COMMUNITY BENEFIT
COBB COUNTY CENTER FOR CHILDREN AND YOUNG ADULTS
501 (C) (3)$56,688COMMUNITY BENEFIT581451180
COBB WORKS INC
501 (C) (3)$19,913COMMUNITY BENEFIT
COMMUNITIES IN SCHOOLS OF ATLANTA
501 (C) (3)$94,178COMMUNITY BENEFIT581152807
COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY
501 (C) (3)$63,347COMMUNITY BENEFIT753232668
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY
501 (C) (3)$62,199COMMUNITY BENEFIT582627310
COMMUNITY ACTION CENTER INC
501 (C) (3)$48,956COMMUNITY BENEFIT581825565
COMMUNITY CONCERNS INC
501 (C) (3)$110,000COMMUNITY BENEFIT
CONGREGATION SHEARITH ISRAEL SHELTER FOR WOMEN
501 (C) (3)$5,000COMMUNITY BENEFIT
COURT APPOINTED SPECIAL ADVOCATES OF PAULDING COUNTY INC
501 (C) (3)$26,459COMMUNITY BENEFIT582218099
COWETA COUNTY SCHOOL SYSTEM
$197,500COMMUNITY BENEFIT
CREATING CONNECTIONS INC
501 (C) (3)$9,002COMMUNITY BENEFIT
CROSSROAD CHURCH OF DOUGLASVILLE
$17,500COMMUNITY BENEFIT
CROSSROADS COMMUNITY MINISTRIES
501 (C) (3)$50,000COMMUNITY BENEFIT
DECATUR COOPERATIVE MINISTRY INC
501 (C) (3)$106,716COMMUNITY BENEFIT
DECATUR COOPERATIVE MINISTRY INC
501 (C) (3)$90,809COMMUNITY BENEFIT581082247
DEKALB COUNTY CASA
501 (C) (3)$24,279COMMUNITY BENEFIT582048111
DEKALB COUNTY HUMAN SERVICES - HUM DEV DEPT
$75,000COMMUNITY BENEFIT
DIABETES ASSOCIATION OF ATLANTA INC
501 (C) (3)$125,954COMMUNITY BENEFIT580973055
DOUGLAS SENIOR SERVICES
501 (C) (3)$15,000COMMUNITY BENEFIT586000818
DRAKE HOUSE
501 (C) (3)$20,000COMMUNITY BENEFIT
EASTER SEALS NORTH GEORGIA
501 (C) (3)$255,293COMMUNITY BENEFIT581919768
ELAINE CLARK CENTER
501 (C) (3)$52,473COMMUNITY BENEFIT581079411
EMORY UNIVERSITY
501 (C) (3)$30,488COMMUNITY BENEFIT
ESSENCE OF HOPE INC
501 (C) (3)$31,000COMMUNITY BENEFIT
EXCEPTIONALOPS
501 (C) (3)$26,095COMMUNITY BENEFIT580698809
FAMILIES FIRST
501 (C) (3)$923,715COMMUNITY BENEFIT581054331
FAMILIES FIRST
501 (C) (3)$301,592COMMUNITY BENEFIT
FAMILY HEALTH CENTER OF GEORGIA INC
501 (C) (3)$59,450COMMUNITY BENEFIT
FAMILY PROMISE OF NEWROCK INC
501 (C) (3)$5,000COMMUNITY BENEFIT
FAYETTE CARE CLINIC
501 (C) (3)$56,200COMMUNITY BENEFIT200314897
FAYETTE SENIOR SERVICES
501 (C) (3)$41,800COMMUNITY BENEFIT581364158
FAYETTE YOUTH PROTECTION HOME
501 (C) (3)$7,500COMMUNITY BENEFIT581740987
FIRST STEP STAFFING INC
501 (C) (3)$5,000COMMUNITY BENEFIT208038859
FLINT CIRCUIT COUNCIL ON FAMILY VIOLENCE
501 (C) (3)$40,000COMMUNITY BENEFIT581851426
FOREVER FAMILY INC
501 (C) (3)$6,851COMMUNITY BENEFIT581744556
FORUM FOR YOUTH INVESTMENT
501 (C) (3)$44,800COMMUNITY BENEFIT
FRAZER CENTER
501 (C) (3)$22,303COMMUNITY BENEFIT581824440
FRIENDS OF GWINNETT COUNTY SENIOR SERVICES
501 (C) (3)$30,000COMMUNITY BENEFIT582479011
FULTON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC
501 (C) (3)$22,969COMMUNITY BENEFIT582330915
FURNITURE BANK OF METRO ATLANTA
501 (C) (3)$177,620COMMUNITY BENEFIT
FUTURE FOUNDATION
501 (C) (3)$150,000COMMUNITY BENEFIT
GA TECH RESEARCH COMPANY
501 (C) (3)$27,692COMMUNITY BENEFIT
GATE CITY DAY NURSERY ASSOCIATION
501 (C) (3)$158,385COMMUNITY BENEFIT580593408
GATEWAY CENTER
501 (C) (3)$1,496,990COMMUNITY BENEFIT261193832
GAYC
501 (C) (3)$8,934COMMUNITY BENEFIT
GENESIS A NEW LIFE
501 (C) (3)$15,000COMMUNITY BENEFIT581934891
GENESIS SHELTER INC
501 (C) (3)$60,000COMMUNITY BENEFIT
GEORGIA CAMPAIGN FOR ADOLESCENT POWER & POTENTIAL
501 (C) (3)$12,000COMMUNITY BENEFIT
GEORGIA CAMPAIGN FOR ADOLESCENT PREGNANCY PREVENTION
501 (C) (3)$28,576COMMUNITY BENEFIT311520709
GEORGIA CENTER FOR CHILD ADVOCACY
501 (C) (3)$39,338COMMUNITY BENEFIT581762069
GEORGIA FAMILY CONNECTION PARTNERSHIP INC
501 (C) (3)$2,000,000COMMUNITY BENEFIT
GEORGIA LAW CENTER FOR THE HOMELESS
501 (C) (3)$22,250COMMUNITY BENEFIT581850632
GEORGIA LIONS LIGHTHOUSE FOUNDATION
501 (C) (3)$17,500COMMUNITY BENEFIT580548732
GEORGIA PERIMETER COLLEGE
$8,000COMMUNITY BENEFIT
GEORGIA PTA
501 (C) (3)$10,000COMMUNITY BENEFIT
GEORGIA PUBLIC BROADCASTING
501 (C) (3)$8,180COMMUNITY BENEFIT
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
501 (C) (3)$18,524COMMUNITY BENEFIT581845423
GEORGIA WORKS
501 (C) (3)$599,840COMMUNITY BENEFIT
GIRL SCOUTS OF GREATER ATLANTA INC
501 (C) (3)$683,318COMMUNITY BENEFIT580566190
GIRLS INCORPORATED OF GREATER ATLANTA
501 (C) (3)$183,701COMMUNITY BENEFIT581276804
GOOD SAMARITAN HEALTH CENTER OF COBB
501 (C) (3)$65,000COMMUNITY BENEFIT320045238
GOOD SHEPHERD CLINIC INC
501 (C) (3)$12,000COMMUNITY BENEFIT
GOODWILL OF NORTH GEORGIA
501 (C) (3)$280,269COMMUNITY BENEFIT208351046
GOSHEN VALLEY FOUNDATION
501 (C) (3)$28,934COMMUNITY BENEFIT582361483
GRADY HEALTH SYSTEMS
501 (C) (3)$96,170COMMUNITY BENEFIT
GWINNETT CHILDRENS SHELTER
501 (C) (3)$10,000COMMUNITY BENEFIT581662180
GWINNETT COMMUNITY CLINIC
501 (C) (3)$57,359COMMUNITY BENEFIT581868227
GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION
501 (C) (3)$15,000COMMUNITY BENEFIT
GWINNETT VILLAGEV COMMUNITY ALLIANCE
501 (C) (3)$166,000COMMUNITY BENEFIT
HANDS OF HOPE CLINIC
501 (C) (3)$16,195COMMUNITY BENEFIT421591970
HANDS ON ATLANTA 1554
501 (C) (3)$12,500COMMUNITY BENEFIT
HARVEST RAIN ACADEMY
501 (C) (3)$120,376COMMUNITY BENEFIT582489584
HAVEN HOUSE
501 (C) (3)$5,000COMMUNITY BENEFIT
HEALTH EDUCATION ASSESSMENT AND LEADERSHIP INC
501 (C) (3)$55,000COMMUNITY BENEFIT263990559
HEARTS TO NOURISH HOPE
501 (C) (3)$44,776COMMUNITY BENEFIT582164638
HENRY COUNTY COUNCIL ON AGING
501 (C) (3)$25,000COMMUNITY BENEFIT581903782
HILLSIDE HOSPITAL
501 (C) (3)$267,918COMMUNITY BENEFIT580603148
HOME TRAINING
501 (C) (3)$56,400COMMUNITY BENEFIT
HOMES OF LIGHT LLC
501 (C) (3)$659,607COMMUNITY BENEFIT
HOPE THROUGH DIVINE INTERVENTION INC
501 (C) (3)$60,000COMMUNITY BENEFIT
HOPE INC
501 (C) (3)$8,000COMMUNITY BENEFIT
HOSEA FEED THE HUNGRY
501 (C) (3)$10,000COMMUNITY BENEFIT
HOUSE OF DAWN INC
501 (C) (3)$23,175COMMUNITY BENEFIT582534495
HOUSING INITIATIVE OF NORTH FULTON
501 (C) (3)$40,000COMMUNITY BENEFIT582051038
HOUSING INITIATIVE OF NORTH FULTON
501 (C) (3)$20,000COMMUNITY BENEFIT
I CARE
501 (C) (3)$13,750COMMUNITY BENEFIT582398925
INITIATIVE FOR AFFORDABLE HOUSING
501 (C) (3)$22,000COMMUNITY BENEFIT
INROADS INC
501 (C) (3)$5,000COMMUNITY BENEFIT
INTERNATIONAL RESCUE COMMITTEE
501 (C) (3)$63,750COMMUNITY BENEFIT135660870
JERUSALEM HOUSE
501 (C) (3)$20,795COMMUNITY BENEFIT
JEWISH FAMILY & CAREER SERVICES
501 (C) (3)$80,000COMMUNITY BENEFIT
JEWISH FAMILY AND CAREER SERVICES
501 (C) (3)$517,429COMMUNITY BENEFIT581479212
JUMPSTART ATLANTA
501 (C) (3)$40,000COMMUNITY BENEFIT
JUVENILE JUSTICE FUND
501 (C) (3)$12,500COMMUNITY BENEFIT582556130
LATIN AMERICAN ASSOCIATION
501 (C) (3)$284,583COMMUNITY BENEFIT581237316
LATIN AMERICAN ASSOCIATION
501 (C) (3)$7,940COMMUNITY BENEFIT
LIFE TOOLS COMM DEV CORP
501 (C) (3)$16,500COMMUNITY BENEFIT
LILBURN ELEMENTARY SCHOOL
501 (C) (3)$37,767COMMUNITY BENEFIT586000254
LINK COUNSELING CENTER
501 (C) (3)$20,000COMMUNITY BENEFIT581190987
LOUDERMILK CONFERENCE CENTER
501 (C) (3)$87,146COMMUNITY BENEFIT
MARCUS AUTISM CENTER
501 (C) (3)$250,000COMMUNITY BENEFIT
MARCUS JEWISH COMMUNITY CENTER
501 (C) (3)$25,974COMMUNITY BENEFIT580566126
MARY HALL FREEDOM HOUSE
501 (C) (3)$20,000COMMUNITY BENEFIT582238354
MARY HALL FREEDOM HOUSE
501 (C) (3)$110,000COMMUNITY BENEFIT
MEMORIAL DRIVE PRESBYTERIAN COMMUNITY CHILDREN'S PROGRAM
501 (C) (3)$29,155COMMUNITY BENEFIT581824842
MOREHOUSE COLLEGE ATLANTA ALUMNI ASSOC
501 (C) (3)$8,000COMMUNITY BENEFIT
MOREHOUSE SCHOOL OF MEDICINE
501 (C) (3)$203,994COMMUNITY BENEFIT
MUST CHEROKEE - CHEROKEE COUNTY
501 (C) (3)$35,000COMMUNITY BENEFIT
MUST MINISTRIES
501 (C) (3)$17,437COMMUNITY BENEFIT582034725
NATIONAL CHURCH RESIDENCES
501 (C) (3)$50,000COMMUNITY BENEFIT
NBCDI ATLANTA AFFILIATE
501 (C) (3)$25,000COMMUNITY BENEFIT
NEW AMERICAN PATHWAYS
501 (C) (3)$99,014COMMUNITY BENEFIT300130066
NEW YORK UNIVERSITY METRO CENTER
$7,000COMMUNITY BENEFIT
NEWNAN COWETA HABITAT FOR HUMANITY INC
501 (C) (3)$22,500COMMUNITY BENEFIT581091858
NICHOLAS HOUSE INC
501 (C) (3)$50,000COMMUNITY BENEFIT
NICHOLAS HOUSE INC
501 (C) (3)$140,921COMMUNITY BENEFIT581762614
NORTH FULTON CHILD DEVELOPMENT ASSOCIATION
501 (C) (3)$72,713COMMUNITY BENEFIT581085443
NORTH FULTON COMMUNITY CHARITIES
501 (C) (3)$32,250COMMUNITY BENEFIT581521088
NORTH FULTON COMMUNITY CHARITIES
501 (C) (3)$50,000COMMUNITY BENEFIT
OAKHURST MEDICAL CENTERS INC
501 (C) (3)$59,450COMMUNITY BENEFIT
ODYSSEY FAMILY COUNSELING CENTER
501 (C) (3)$79,536COMMUNITY BENEFIT581295404
ONE WORLD LINK
501 (C) (3)$9,600COMMUNITY BENEFIT
OPERATION HOPE
501 (C) (3)$5,000COMMUNITY BENEFIT
OUR HOUSE
501 (C) (3)$26,388COMMUNITY BENEFIT
OUR HOUSE INC
501 (C) (3)$105,900COMMUNITY BENEFIT581743333
PACE ACADEMY
501 (C) (3)$54,000COMMUNITY BENEFIT
PARENT SERVICES PROJECT
501 (C) (3)$54,186COMMUNITY BENEFIT
PARENTS AS TEACHERS NATIONAL CENTER
501 (C) (3)$6,765COMMUNITY BENEFIT
PARTNERSHIP AGAINST DOMESTIC VIOLENCE
501 (C) (3)$165,000COMMUNITY BENEFIT581314556
PARTNERSHIP FOR COMMUNITY ACTION INC
501 (C) (3)$47,996COMMUNITY BENEFIT586049573
PATHWAYS COMMUNITY NETWORK
501 (C) (3)$22,500COMMUNITY BENEFIT
PHOENIX PASS INC
501 (C) (3)$27,500COMMUNITY BENEFIT263786404
PLANNED PARENTHOOD OF GEORGIA
501 (C) (3)$147,634COMMUNITY BENEFIT586045874
PLAY TO LEARN CONSULTING INC
501 (C) (3)$8,540COMMUNITY BENEFIT
POSITIVE GROWTH INC
501 (C) (3)$44,600COMMUNITY BENEFIT582299589
POSITIVE IMPACT INC
501 (C) (3)$35,961COMMUNITY BENEFIT
PREMIER ACADEMY INC
501 (C) (3)$220,184COMMUNITY BENEFIT581169016
PREVENT CHILD ABUSE ROCKDALE
501 (C) (3)$10,000COMMUNITY BENEFIT581953388
PROGRESSIVE REDEVELOPMENT INC
501 (C) (3)$62,000COMMUNITY BENEFIT
PROJECT COMMUNITY CONNECTIONS INC
501 (C) (3)$208,470COMMUNITY BENEFIT
PROJECT OPEN HAND ATLANTA INC
501 (C) (3)$46,386COMMUNITY BENEFIT581816778
PROJECT RENEWAL
501 (C) (3)$13,500COMMUNITY BENEFIT582397407
QUEST 35 INC
501 (C) (3)$53,460COMMUNITY BENEFIT
QUEST COMMUNITY DEVELOPMENT ORGANIXATION
501 (C) (3)$67,500COMMUNITY BENEFIT
RAISING EXPECTATIONS INC
501 (C) (3)$31,400COMMUNITY BENEFIT
REACH OUT AND READ INC
501 (C) (3)$150,000COMMUNITY BENEFIT
RECOVERY CONSULTANTS
501 (C) (3)$158,950COMMUNITY BENEFIT
RESOURCES FOR RESIDENTS AND COMMUNITIES OF GEORGIA INC
501 (C) (3)$18,261COMMUNITY BENEFIT581869105
ROCKDALE COALITION FOR CHILDREN & F
501 (C) (3)$20,000COMMUNITY BENEFIT
ROCKDALE EMERGENCY RELIEF FUND
501 (C) (3)$89,450COMMUNITY BENEFIT510195410
ROLLINS CENTER FOR LANGUAGE AND LEARNING
501 (C) (3)$48,620COMMUNITY BENEFIT
SAINT JOSEPH'S MERCY CARE
501 (C) (3)$122,683COMMUNITY BENEFIT
SAINT JOSEPH'S MERCY CARE SERVICES INC
501 (C) (3)$133,750COMMUNITY BENEFIT581752700
SALVATION ARMY
501 (C) (3)$458,520COMMUNITY BENEFIT580660607
SCOTTDALE CHILD DEVELOPMENT CENTER
501 (C) (3)$76,600COMMUNITY BENEFIT581281657
SEEDCO
501 (C) (3)$325,000COMMUNITY BENEFIT
SENIOR CITIZEN SERVICES OF METRO ATLANTA
501 (C) (3)$105,756COMMUNITY BENEFIT580960309
SENIOR CONNECTIONS
501 (C) (3)$134,743COMMUNITY BENEFIT581187876
SHARE HOUSE INC
501 (C) (3)$29,128COMMUNITY BENEFIT
SHELTERING ARMS
501 (C) (3)$552,444COMMUNITY BENEFIT
SHELTERING ARMS EARLY EDUCATION AND FAMILY CENTERS
501 (C) (3)$1,015,186COMMUNITY BENEFIT580566236
SHELTERING ARMS GEORGIA TRAINING INSTITUTE
501 (C) (3)$55,243COMMUNITY BENEFIT
SHEPHERDS REST MINISTRIES
501 (C) (3)$28,500COMMUNITY BENEFIT582343864
SICKLE CELL FOUNDATION OF GEORGIA
501 (C) (3)$65,422COMMUNITY BENEFIT581122346
SINGLE PARENT ALLIANCE AND RESOURCE
501 (C) (3)$10,000COMMUNITY BENEFIT
SISTER LOVE INC
501 (C) (3)$13,233COMMUNITY BENEFIT
SOUTHERN CRESCENT HABITAT FOR HUMANITY
501 (C) (3)$37,104COMMUNITY BENEFIT581761611
SOUTHSIDE MEDICAL CENTER
501 (C) (3)$117,950COMMUNITY BENEFIT
ST JUDES RECOVERY CENTER
501 (C) (3)$115,086COMMUNITY BENEFIT586045872
ST VINCENT DE PAUL SOCIETY - ATL
501 (C) (3)$22,840COMMUNITY BENEFIT
ST VINCENT DE PAUL SOCIETY
501 (C) (3)$10,000COMMUNITY BENEFIT
SULLIVAN CENTER
501 (C) (3)$55,000COMMUNITY BENEFIT581641941
SUMMIT FAMILY YMCA
501 (C) (3)$19,450COMMUNITY BENEFIT
SWEETWATER VALLEY CAMP
501 (C) (3)$25,000COMMUNITY BENEFIT
TALLATOONA-PAULDING COUNTY
501 (C) (3)$16,300COMMUNITY BENEFIT
TAPESTRY YOUTH MINISTRIES INC
501 (C) (3)$37,500COMMUNITY BENEFIT
TAPESTRY YOUTH MINISTRIES INC
501 (C) (3)$6,751COMMUNITY BENEFIT311647401
THE CENTER FOR FAMILY RESOURCES
501 (C) (3)$98,856COMMUNITY BENEFIT580876634
THE CENTER FOR WORKING FAMILIES
501 (C) (3)$20,197COMMUNITY BENEFIT
THE CF FOUNDATION
501 (C) (3)$160,000COMMUNITY BENEFIT
THE COMMUNITY FOUNDATION OF GREATER ATL
501 (C) (3)$62,660COMMUNITY BENEFIT
THE COMMUNITY WELCOME HOUSE INC
501 (C) (3)$18,750COMMUNITY BENEFIT581917626
THE COUNCIL ON AGING
501 (C) (3)$18,750COMMUNITY BENEFIT581299095
THE COUNCIL ON ALCOHOL AND DRUGS
501 (C) (3)$8,000COMMUNITY BENEFIT
THE DRAKE HOUSE
501 (C) (3)$23,750COMMUNITY BENEFIT200943038
THE EDGE CONNECTION
501 (C) (3)$10,381COMMUNITY BENEFIT582634871
THE EXTENSION
501 (C) (3)$40,000COMMUNITY BENEFIT
THE EXTENSION INC
501 (C) (3)$23,125COMMUNITY BENEFIT581915156
THE GOOD SAMARITAN HEALTH CENTER INC
501 (C) (3)$39,903COMMUNITY BENEFIT582373395
THE SALVATION ARMY
501 (C) (3)$160,000COMMUNITY BENEFIT
THE STUDY HALL INC
501 (C) (3)$19,851COMMUNITY BENEFIT581830316
THE YOUNG ADULT GUIDANCE CENTER INC
501 (C) (3)$21,250COMMUNITY BENEFIT581693272
TRANSITION HOUSE
501 (C) (3)$50,000COMMUNITY BENEFIT
TRAVELERS AID OF METROPOLITAN ATLANTA INC
501 (C) (3)$611,800COMMUNITY BENEFIT580566247
TRINITY COMMUNITY MINISTRIES
501 (C) (3)$35,000COMMUNITY BENEFIT
TRUANCY INTERVENTION PROJECT GEORGIA INC
501 (C) (3)$18,023COMMUNITY BENEFIT582096728
TURNER HILL CDC
501 (C) (3)$25,000COMMUNITY BENEFIT
UGA RESEARCH FOUNDATIONS INC
501 (C) (3)$63,750COMMUNITY BENEFIT
UNIVERSITY SYSTEMS OF GEORGIA FOUNDATIONSINC
$18,950COMMUNITY BENEFIT
USHER'S NEW LOOK
501 (C) (3)$65,000COMMUNITY BENEFIT
USO COUNCIL ON GEORIGA
501 (C) (3)$36,959COMMUNITY BENEFIT580917673
VETERANS EMPOWERMENT ORGANIZATION
501 (C) (3)$881,543COMMUNITY BENEFIT
VIEW POINT HEALTH
501 (C) (3)$56,200COMMUNITY BENEFIT
VISION REHABILITATION SERVICES OF GEORGIA
501 (C) (3)$24,850COMMUNITY BENEFIT581550944
VISITING NURSE HEALTH SYSTEM
501 (C) (3)$280,221COMMUNITY BENEFIT580566250
VOICES FOR GEORGIA'S CHILDREN
501 (C) (3)$216,772COMMUNITY BENEFIT
VOX TEEN COMMUNICATIONS
501 (C) (3)$39,187COMMUNITY BENEFIT582107143
WHITEFOORD COMMUNITY PROGRAM
501 (C) (3)$112,223COMMUNITY BENEFIT582180056
WHITEFOORD INC
501 (C) (3)$100,138COMMUNITY BENEFIT
WHOLISTIC STRESS CONTROL INSTITUTE INC
501 (C) (3)$38,475COMMUNITY BENEFIT581786170
YEAR UP ATLANTA
501 (C) (3)$35,695COMMUNITY BENEFIT043534407
YMCA OF METROPOLITAN ATLANTA
501 (C) (3)$303,041COMMUNITY BENEFIT580566253
YMCA OF METROPOLITAN ATLANTA
501 (C) (3)$1,211,000COMMUNITY BENEFIT
YMCA OF NORTHWEST GEORGIA
501 (C) (3)$11,000COMMUNITY BENEFIT
YOUTH VIBE
501 (C) (3)$100,000COMMUNITY BENEFIT582384492
YOUTHSPARK INC
501 (C) (3)$12,291COMMUNITY BENEFIT582556130
YWCA OF GREATER ATLANTA
501 (C) (3)$67,607COMMUNITY BENEFIT580593442
YWCA OF NORTHWEST GEORGIA INC
501 (C) (3)$73,500COMMUNITY BENEFIT580617782

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MILTON LITTLE JR
CEO$334,011$0$30,000$0$33,312$0$57,558$0$23,508$0$478,389$0$0$0
MARK SUTTON
CFO$148,787$0$0$0$29,523$0$83,087$0$21,463$0$282,860$0$0$0
DONNA BUCHANAN
COO$209,493$0$0$0$16,061$0$43,839$0$202$0$269,595$0$0$0
ETHA HENRY
EXECUTIVE VP OF COMMUNITY$135,145$0$0$0$25,073$0$36,430$0$11,097$0$207,745$0$0$0
JUDITH SERVICE-MONTIER
VP OF MARKETING AND COMMUN$130,466$0$0$0$1,368$0$18,961$0$20,116$0$170,911$0$0$0
LINDA BLOUNT
VP, PROGRAMMATIC IMPACT$144,282$0$0$0$659$0$8,407$0$7,049$0$160,397$0$0$0
NANCY VEPRASKAS
SENIOR VP OF HUMAN RESOURCES$140,173$0$0$0$9,752$0$16,134$0$6,642$0$172,701$0$0$0
BONNIE COLE
FORMER SENIOR VP OF RESOURCE DEVE$10,100$0$0$0$205,752$0$225,003$0$4,674$0$445,529$0$0$0
NAVELLA JEAN WALKER
FORMER VP OF EDUCATION$117,000$0$0$0$14,219$0$15,189$0$8,179$0$154,587$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CURRENT SENIOR VICE PRESIDENT OF RESOURCE DEVELOPMENT RECEIVED A GROSS-UP PAYMENT FOR THE SIGN-ON BONUS HE RECEIVED UPON ACCEPTANCE OF EMPLOYMENT WITH UNITED WAY OF GREATER ATLANTA.
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 II, COLUMN B (III)THE AMOUNT FOR BONNIE COLE INCLUDES SEVERANCE PAYMENTS FOR OVER 23 YEARS OF SERVICE IN THE UNITED WAY SYSTEM.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,188,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,890NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS730139$10,652,728FAIR MARKET VALUE
Yes (X)SHOE BOXES44252$885,040FAIR MARKET VALUE
Yes (X)OFFICE SUPPLI272$187,829FAIR MARKET VALUE
Yes (X)TOY PALLETS17$166,294FAIR MARKET VALUE
Yes (X)PERSONAL CARE11$106,076FAIR MARKET VALUE
Yes (X)COATS18626$97,913FAIR MARKET VALUE
Yes (X)SCHOOL TOOLS324000$85,550FAIR MARKET VALUE
Yes (X)AUTO SUPPLY P11$4,642FAIR 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 (6 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 37,682. SWAP INTEREST 21,019.
FORM 990, PART XII, LINE 2CWHILE PRIMARY RESPONSIBILITY FOR THE FINANCIAL REPORTING PROCESS VESTS IN THE MANAGEMENT OF UNITED WAY OF GREATER ATLANTA, INC., THE AUDIT COMMITTEE WILL ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES AS AN INDEPENDENT, OBJECTIVE CHECK AND BALANCE OF THE COMPANY'S FINANCIAL REPORTING AND INTERNAL CONTROL PROCESSES. IN PARTICULAR, THE PURPOSE OF THE COMMITTEE SHALL BE TO ASSIST THE BOARD IN ITS OVERSIGHT OF: -THE INTEGRITY OF FINANCIAL STATEMENTS AND INFORMATION OF THE COMPANY, INCLUDING THE AUDITED ANNUAL FINANCIAL STATEMENTS OF THE COMPANY -THE EFFECTIVENESS OF INTERNAL CONTROLS OVER FINANCIAL REPORTING -THE INDEPENDENCE, QUALIFICATIONS, PERFORMANCE AND COMPENSATION OF THE COMPANY'S INDEPENDENT ACCOUNTANTS -THE COMPANY'S COMPLIANCE WITH LEGAL, REGULATORY, AND INTERNAL COMPANY POLICIES. IN PERFORMING ITS DUTIES, THE COMMITTEE WILL MAINTAIN EFFECTIVE WORKING RELATIONSHIPS WITH THE BOARD, MANAGEMENT, AND EXTERNAL AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1247 GATEWAY CENTERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 PRYOR STREET SWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
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 CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,497,000InvolvedAmt
Method Of Amount DeterminationEXPENSE ACCRUEDMethodOfAmountDeterminationTxt