UNITED WAY OF THE COASTAL EMPIRE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF THE COASTAL EMPIRE INC (EIN 58-0623603)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-06
- IRS object ID
- 202600379349300815
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-06T10:57:01-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 STEPHENSON AVE STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580623603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF THE COASTAL EMPIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLOUGHBY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9126517700 | PhoneNum |
| Signature | 2026-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON L BRETT | PreparerPersonNm |
| PTIN | P00558136 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2026-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE WILLOUGHBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,126,488 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://UWCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF THE COASTAL EMPIRE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 3964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,510,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,380,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $512,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,200 | PYOtherRevenueAmt |
| CY Other Revenue | $211,222 | CYOtherRevenueAmt |
| PY Total Revenue | $8,762,403 | PYTotalRevenueAmt |
| CY Total Revenue | $10,123,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,839,682 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,287,656 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,559,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,705,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,444,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,110,184 | PYOtherExpensesAmt |
| CY Other Expenses | $2,353,267 | CYOtherExpensesAmt |
| PY Total Expenses | $9,509,653 | PYTotalExpensesAmt |
| CY Total Expenses | $9,346,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$747,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $776,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,451,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,484,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $892,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,108,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,559,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,376,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF THE COASTAL EMPIRE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWERS OF COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,135,767 | ExpenseAmt |
| Grant | $4,287,656 | GrantAmt |
| Desc | STRATEGIC INVESTMENTS OF 3,100,000 WERE MADE THROUGH AN EXTENSIVE COMMUNITY, VOLUNTEER-DRIVEN EVALUATION PROCESS. THESE FUNDS SUPPORT 82 CRITICAL HUMAN SERVICES PROGRAMS ACROSS 53 LOCAL NONPROFIT ORGANIZATIONS, PROVIDING A SAFETY-NET FOR THE MOST VULNERABLE AND PATHWAYS FOR UPWARD MOBILITY, ENSURING EVERYONE CAN THRIVE. THE TEAM HAS ALSO COMPLETED THREE BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) NONPROFIT LEADERSHIP SYMPOSIUMS AND GRADUATED MORE THAN 55 NONPROFIT LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,685 | ExpenseAmt |
| Desc | DIRECT SERVICES, PROVIDED THROUGH THE UNITED WAY'S 211 INFORMATION AND REFERRAL SERVICE AND COUNTY SERVICE CENTERS, ANSWERED MORE THAN 8645 CALLS FOR HELP AND COORDINATED THE DISTRIBUTION OF MANAGED FUNDS, INCLUDING THE CITY OF SAVANNAH'S RENTAL AND SECURITY DEPOSIT ASSISTANCE PROGRAM. THE TEAM DISTRIBUTED MORE THAN 570,000 OF ASSISTANCE SINCE THE PROGRAM'S INCEPTION TO 440 FAMILIES, A 40% INCREASE OVER THE CITY'S ORIGINAL GOAL FOR NUMBER OF FAMILIES SERVED. OTHER NOTABLE ASSISTANCE INCLUDES, BUT IS NOT LIMITED TO THE PUBLIX FUND WITH MORE THAN 8,000 IN ASSISTANCE TO EMPLOYED INDIVIDUALS EXPERIENCING HARDSHIP, APPROXIMATELY 460,000 TO SUPPORT DISASTER SUPPORT IN THE AREA, SPECIALIZED NEEDS IN THE REGION, AND 48,000 TO BREAK DOWN TRANSPORTATION BARRIERS THROUGH THE WOMEN UNITED TRANSPORTATION FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,783,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLOUGHBY | PersonNm |
| Phone | 9126517700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 BULL STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LEIA DEDIC | |||||||
| CHIEF IMPACT | 40.00 | Yes (X) | $127,465 | $0 | $630 | ||
| KIMBERLY WALLER | |||||||
| PRESIDENT & | 40.00 | $99,129 | $0 | $14,301 | Yes (X) | ||
| ANDREW KONKEL | |||||||
| VP RESOURCE | 40.00 | Yes (X) | $105,886 | $0 | $5,769 | ||
| KATIE WILLOUGHBY | |||||||
| CFO | 40.00 | $32,488 | $0 | $1,615 | Yes (X) | ||
| KATHLEEN ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY BALLARD-WASHINGTON | |||||||
| REO CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARK BENNETT | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SOMI BENSON-JAJA | |||||||
| MARKETING CH | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID BURKOFF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN CHANDLER | |||||||
| CAMPAIGN VIC | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JUDGE LISA COLBERT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA CRAMER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE CUTTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER DAVENPORT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHIEF TERRY ENOCH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA FOGARTY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR YANCY FORD | |||||||
| CAMPAIGN CHA | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CATHERINE GRANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHIEF LENNY GUNTHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HANCOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN HART | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HART | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NOLAN HENNESSEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONIA HOWARD-HALL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH JONES | |||||||
| COMM. INV. C | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MICHAEL KAIGLER | |||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BILL KELSO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB KLAUSMEIER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| QUENTIN MARLIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM MOCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MOSLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM MCCACHERN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMIE MCCURRY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF O'CONNOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN RABITSCH | |||||||
| IMMEDIATE PA | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KYLE REDNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY ROBINETT | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN SEWELL | |||||||
| STRATEGIC PL | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRIS SMITH | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SPROSTY | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOE TALLENT | |||||||
| DIRECT SVS C | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PASTOR RICKY TEMPLE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANSLEY THRELKELD | |||||||
| VOLUNTEERS C | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR MIKE TOMA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CECILIA RUSSO TURNER | |||||||
| BOARD VICE-C | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JULIE TYRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY WEST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDGE DEREK WHITE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA WILDER-BRYAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY WILSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| AUSTIN WRIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAFFANYE YOUNG | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,968 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $967,018 | RelatedOrganizationsAmt |
| Government Grants | $98,858 | GovernmentGrantsAmt |
| All Other Contributions | $8,314,671 | AllOtherContributionsAmt |
| Noncash Contributions | $448,046 | NoncashContributionsAmt |
| Total Contributions | $9,380,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE INCOME | $373,850 | $373,850 |
| RENTAL INCOME | $139,114 | $139,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $512,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,583 | TotalRevenueColumnAmt |
| Exclusion | $18,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,394 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,222 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,123,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $512,964 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,583 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,287,656 | TotalAmt |
| Program Services | $4,287,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,974 | TotalAmt |
| Program Services | $190,501 | ProgramServicesAmt |
| Management And General | $47,554 | ManagementAndGeneralAmt |
| Fundraising | $76,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,755 | TotalAmt |
| Program Services | $1,105,453 | ProgramServicesAmt |
| Management And General | $275,951 | ManagementAndGeneralAmt |
| Fundraising | $446,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,378 | TotalAmt |
| Program Services | $184,510 | ProgramServicesAmt |
| Management And General | $91,232 | ManagementAndGeneralAmt |
| Fundraising | $124,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,330 | TotalAmt |
| Program Services | $103,859 | ProgramServicesAmt |
| Management And General | $22,398 | ManagementAndGeneralAmt |
| Fundraising | $36,073 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,260 | TotalAmt |
| Program Services | $8,706 | ProgramServicesAmt |
| Management And General | $68,355 | ManagementAndGeneralAmt |
| Fundraising | $18,199 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,885 | TotalAmt |
| Program Services | $17,810 | ProgramServicesAmt |
| Management And General | $139,842 | ManagementAndGeneralAmt |
| Fundraising | $37,233 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Fundraising | $2,561 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,008 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
| Fundraising | $17,036 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,380 | TotalAmt |
| Program Services | $77,629 | ProgramServicesAmt |
| Management And General | $34,417 | ManagementAndGeneralAmt |
| Fundraising | $37,334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,557 | TotalAmt |
| Program Services | $76,859 | ProgramServicesAmt |
| Management And General | $132,492 | ManagementAndGeneralAmt |
| Fundraising | $14,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798 | TotalAmt |
| Program Services | $2,374 | ProgramServicesAmt |
| Management And General | $387 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776 | TotalAmt |
| Program Services | $2,551 | ProgramServicesAmt |
| Management And General | $4,691 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443 | TotalAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,138 | TotalAmt |
| Management And General | $114,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,601 | TotalAmt |
| Program Services | $1,306 | ProgramServicesAmt |
| Management And General | $16,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT SERVICE EXPENSES | $647,685 | $647,685 | ||
| IN-KIND EXPENSE | $448,046 | $25,704 | $422,342 | |
| FUNDRAISING | $233,259 | $37,901 | $195,358 | |
| UNITED WAY WORLDWIDE DUES | $81,816 | $81,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,924 | TotalAmt |
| Program Services | $35,061 | ProgramServicesAmt |
| Management And General | $52,551 | ManagementAndGeneralAmt |
| Fundraising | $14,312 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,346,360 | TotalAmt |
| Program Services | $6,783,452 | ProgramServicesAmt |
| Management And General | $1,118,777 | ManagementAndGeneralAmt |
| Fundraising | $1,444,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,811 | BOYAmt |
| EOY | $974,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,959 | BOYAmt |
| EOY | $631,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,001 | BOYAmt |
| EOY | $2,119,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,235 | BOYAmt |
| EOY | $20,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,405 | BOYAmt |
| EOY | $87,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,370,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,013,632 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,386 | BOYAmt |
| EOY | $1,357,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,883,420 | BOYAmt |
| EOY | $20,136,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,991 | BOYAmt |
| EOY | $157,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,451,208 | BOYAmt |
| EOY | $25,484,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,093 | BOYAmt |
| EOY | $510,109 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,742 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,155 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,014 | BOYAmt |
| EOY | $598,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,004 | BOYAmt |
| EOY | $1,108,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,875 | BOYAmt |
| EOY | $3,554,889 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,593,329 | BOYAmt |
| EOY | $20,821,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,559,204 | BOYAmt |
| EOY | $24,376,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,451,208 | BOYAmt |
| EOY | $25,484,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $776,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,189 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,382,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,614,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,024,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,380,547 | CurrentTaxYearAmt |
| Total | $43,743,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,382,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,614,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,024,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,341,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,380,547 | CurrentTaxYearAmt |
| Total | $43,743,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,743,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,583 | CurrentTaxYearAmt |
| Total | $406,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,150,258 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $727,358 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,530 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,245 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,382 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $114,429 | ContributionsAmt |
| Investment Earnings Or Losses | $2,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,643 | DepreciationAmt |
| Book Value | $364,295 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,492,023 | DepreciationAmt |
| Book Value | $693,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $627,334 | DepreciationAmt |
| Book Value | $47,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,632 | DepreciationAmt |
| Book Value | $61,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,357,295 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,979,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,189 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,184,484 | OtherRevenueAmt |
| Revenue Not Reported | -$1,144,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,123,316 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,123,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,161,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,184,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,184,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,346,360 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,346,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | LANDINGS MILITARY FAMILY RELIEF FUND: UNITED WAY MANAGES THE FUND BUT REPORTS EXPENDITURES AND BALANCES TO THE LANDINGS BOARD. THE LANDINGS BOARD APPROVES LARGE EXPENDITURES AND MAY DIRECT SPENDING OF THE FUND. SEDA WORKFORCE INITIATIVE FUND: UNITED WAY MANAGES THE FUND BUT SPENDING MUST BE APPROVED BY THE COMMITTEE, WHICH IS A COLLABORATION OF MEMBERS FROM SEVERAL ORGANIZATIONS. LADY BAMFORD FUND: UNITED WAY MANAGES THE FUND BUT ALL SPENDING REQUESTS AND APPROVALS MUST BE FROM THE OWNER OF THE FUND, WHICH IS JCB. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INCOME FROM THE 114,429 ENDOWMENT CORPUS IS TO BE USED FOR CAPITAL IMPROVEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONOR ADVISED FUNDS -1,187,656 FUNDRAISING EXPENSES 3,172 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DONOR ADVISED FUNDS -1,187,656 FUNDRAISING EXPENSE 3,172 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN WHO RULE | Event1Nm |
| Gross Receipts Event1 | $147,743 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,743 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $390 | OtherDirectExpensesEvent1Amt |
| Event2 | TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $52,758 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,758 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,199 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,199 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,700 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $210,700 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $207,528 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| COMMUNITY FUND ALLOCATIONS | |
| $3,100,000 | COMMUNITY DEVELOP |
| DESIGNATED FUNDS | |
| $1,187,656 | COMMUNITY DEVELOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,704 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $422,342 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | DIRECT SERVICES, PROVIDED THROUGH THE UNITED WAY'S 211 INFORMATION AND REFERRAL SERVICE AND COUNTY SERVICE CENTERS, ANSWERED MORE THAN 8645 CALLS FOR HELP AND COORDINATED THE DISTRIBUTION OF MANAGED FUNDS, INCLUDING THE CITY OF SAVANNAH'S RENTAL AND SECURITY DEPOSIT ASSISTANCE PROGRAM. THE TEAM DISTRIBUTED MORE THAN 570,000 OF ASSISTANCE SINCE THE PROGRAM'S INCEPTION TO 440 FAMILIES, A 40% INCREASE OVER THE CITY'S ORIGINAL GOAL FOR NUMBER OF FAMILIES SERVED. OTHER NOTABLE ASSISTANCE INCLUDES, BUT IS NOT LIMITED TO THE PUBLIX FUND WITH MORE THAN 8,000 IN ASSISTANCE TO EMPLOYED INDIVIDUALS EXPERIENCING HARDSHIP, APPROXIMATELY 460,000 TO SUPPORT DISASTER SUPPORT IN THE AREA, SPECIALIZED NEEDS IN THE REGION, AND 48,000 TO BREAK DOWN TRANSPORTATION BARRIERS THROUGH THE WOMEN UNITED TRANSPORTATION FUND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE CEO, CFO, AND FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY ALL STAFF MEMBERS AND THE BOARD OF DIRECTORS ANNUALLY. WORDING OF THE POLICY: THE STANDARD BEHAVIOR AT THE UNITED WAY OF THE COASTAL EMPIRE IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SCRUPULOUSLY AVOID CONFLICTS OF INTERST BETWEEN THE INTERESTS OF THE UNITED WAY ON ONE HAND, AND PERSON, PROFESSIONAL, AND BUSINESS INTEREST ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS. I UNDERSTAND THAT THE PURPOSES OF THIS POLICY ARE TO PROTECT THE INTEGRITY OF THE UNITED WAY OF THE COASTAL EMPIRE'S DECISION-MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATIONS OF VOLUNTEERS, STAFF, AND BOARD MEMBERS. IN THE COURSE OF MEETINGS OR ACTIVITIES, I WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE I (INCLUDING MY BUSINESS OR OTHER NONPROFIT AFFILIATIONS), MY FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENFIT OR GAIN. AFTER DISCLOSURE, I UNDERSTAND THAT I WILL BE PERMITTED TO PARTICIPATE IN DISCUSSION, BUT WILL NOT BE PERMITTED TO VOTE ON THE QUESTION, AND I HAVE THE OPTION TO LEAVE THE ROOM FOR THE VOTE IF I SO DESIRE. I UNDERSTAND THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND I WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. UNITED WAY MONITORS THIS THROUGHOUT THE YEAR AS WE CONDUCT REGULAR BUSINESS ACTIVITIES, BY REQUIRING APPROVAL OF CONTRACTS BY THE CEO, CFO, AND BOARD OF DIRECTORS, IF APPLICABLE, AND A BIDDING PROCESS FOR VENDORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A TOTAL COMPENSATION BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMPENSATION OF THE CEO IS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF THE CFO IS APPROVED BY THE CEO AND BOARD CHAIR. UNITED WAY USES BENCHMARKS PROVIDED BY UNITED WAY WORLDWIDE AND THE LOCAL NONPROFIT INDUSTRY TO MAINTAIN A FAIR COMPENSATION RATE, ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A TOTAL COMPENSATION BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE COMPENSATION OF THE CEO IS DECIDED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF THE CFO IS APPROVED BY THE CEO AND BOARD CHAIR. UNITED WAY USES BENCHMARKS PROVIDED BY UNITED WAY WORLDWIDE AND THE LOCAL NONPROFIT INDUSTRY TO MAINTAIN A FAIR COMPENSATION RATE, ALONG WITH ANNUAL PERFORMANCE EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE ARE ALWAYS ACCESSIBLE VIA UNITED WAY OF THE COASTAL EMPIRE'S WEBSITE: UWCE.ORG. PRINTED VERSIONS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONOR ADVISED FUNDS -1,187,656 FUNDRAISING EXPENSES 3,172 DONOR ADVISED FUNDS 1,187,656 FUNDRAISING EXPENSE -3,172 |