Form 990 for tax year 2022
Filed by GREATER VALDOSTA UNITED WAY INC.
Totals
- Total revenue
- $1,053,889
- Total expenses
- $1,198,612
- Contributions and grants received
- $1,031,577
- Grants paid
- $813,312
- Program service revenue
- $1,815
- Investment income
- $28,282
- Other revenue
- -$7,785
- Total assets, end of year
- $4,340,317
- Total liabilities, end of year
- $15,837
- Net assets or fund balances, end of year
- $4,324,480
- Program services expenses (Part IX)
- $965,439
- Management and general expenses
- $141,774
- Fundraising expenses
- $91,399
- Program service expenses (Part III)
- $965,439
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,750
-
1f · All other contributions, gifts and grants
$1,017,827
-
2a · Program service revenue: ADMINISTRATIVE FEES INCOME
total $1,815 · related or exempt $1,815
-
3 · Investment income
total $28,282 · excluded $28,282
-
8a · Fundraising events: contributions included on line 1c
$13,750
-
8b · Fundraising events: direct expenses
$7,785
-
8c · Net income from fundraising events
total -$7,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $813,312 · program services $813,312
-
5 · Compensation of officers, directors and key employees
total $93,080 · program services $37,232 · management and general $27,924 · fundraising $27,924
-
7 · Other salaries and wages
total $115,829 · program services $34,748 · management and general $46,332 · fundraising $34,749
-
8 · Pension plan contributions
total $3,197 · program services $959 · management and general $1,279 · fundraising $959
-
10 · Payroll taxes
total $16,223 · program services $4,867 · management and general $6,489 · fundraising $4,867
-
11c · Fees: accounting
total $23,865 · management and general $23,865
-
12 · Advertising and promotion
total $26,122 · program services $7,836 · management and general $10,449 · fundraising $7,837
-
13 · Office expenses
total $6,086 · program services $1,826 · management and general $2,434 · fundraising $1,826
-
16 · Occupancy
total $12,646 · program services $3,793 · management and general $5,059 · fundraising $3,794
-
17 · Travel
total $9,247 · program services $9,247
-
19 · Conferences, conventions and meetings
total $3,045 · program services $913 · management and general $1,218 · fundraising $914
-
20 · Interest
total $93 · management and general $93
-
21 · Payments to affiliates
total $8,641 · program services $8,641
-
22 · Depreciation, depletion and amortization
total $9,175 · program services $9,175
-
23 · Insurance
total $2,593 · program services $778 · management and general $1,037 · fundraising $778
-
24a · Other expenses: COMPUTER SUPPORT
total $9,789 · program services $2,936 · management and general $3,916 · fundraising $2,937
-
24b · Other expenses: AWARENESS EVENTS
total $6,558 · program services $6,558
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,526 · management and general $6,526
-
24d · Other expenses: TELEPHONE
total $5,490 · program services $1,647 · management and general $2,196 · fundraising $1,647
-
24e · All other expenses
total $27,095 · program services $20,971 · management and general $2,957 · fundraising $3,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,799 · end of year $386,942
-
2 · Savings and temporary cash investments
beginning of year $847,404 · end of year $771,559
-
4 · Accounts receivable
beginning of year $24,959 · end of year $60,915
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $400
-
10a · Land, buildings and equipment: cost or other basis
$381,400
-
10b · Land, buildings and equipment: accumulated depreciation
$43,357
-
10c · Land, buildings and equipment, net
beginning of year $320,002 · end of year $338,043
-
15 · Other assets
beginning of year $3,421,199 · end of year $2,782,458
-
17 · Accounts payable and accrued expenses
beginning of year $1,603 · end of year $1,804
-
25 · Other liabilities
beginning of year $4,002 · end of year $14,033
-
27 · Net assets without donor restrictions
beginning of year $4,593,263 · end of year $3,894,474
-
28 · Net assets with donor restrictions
beginning of year $421,895 · end of year $430,006
Mission and programs · 2022
Mission
SUPPORT COMMUNITY ORGANIZATIONS OF LOWNDES CO., GA AND SURROUNDING AREAS.
-
THE UNITED WAY COLLECTS AND DISTRIBUTES FUNDS TO LOCAL, NON-PROFIT ORGANIZATIONS IN SUPPORT OF HEALTH, WELFARE, CHARACTER BUILDING AND RECREATIONAL NEEDS OF THE GREATER LOWNDES COUNTY COMMUNITY.
Expenses $965,439 · Grants $813,312
-
SUPPORT COMMUNITY ORGANIZATIONS OF LOWNDES CO., GA AND SURROUNDING AREAS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael A SmithMICHAEL A SMITH
EXEC DIRECTO
- Total calculated
- $93,080
- From this org
- $93,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy BakerJEREMY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CaliffLAUREN CALIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy CangelosiTOMMY CANGELOSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DenhamJENNIFER DENHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marty EllisonMARTY ELLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GarlandCHRIS GARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy GriffinANDY GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wade HenryWADE HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittney HullBRITTNEY HULL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dwayne JohnsonDWAYNE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla JordonCARLA JORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LederhouseJEFF LEDERHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank McTierFRANK MCTIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent PatrickKENT PATRICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Patrick PearsonPATRICK PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany StewartTIFFANY STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WelchRICHARD WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$85,000
PROVIDE SUPPORT
-
PROVIDE SUPPORT
-
$60,000
PROVIDE SUPPORT
-
PROVIDE SUPPORT
-
$50,000
PROVIDE SUPPORT
-
$50,000
PROVIDE SUPPORT
-
$40,000
PROVIDE SUPPORT
-
$40,000
PROVIDE SUPPORT
-
$22,000
PROVIDE SUPPORT
-
AMERICAN RED CROSS
$20,000
PROVIDE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349303206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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