Form 990 for tax year 2024
Filed by HABERSHAM COUNTY UNITED WAY INC.
Totals
- Total revenue
- $607,519
- Total expenses
- $678,615
- Contributions and grants received
- $493,081
- Grants paid
- $486,997
- Program service revenue
- $0
- Investment income
- $11,524
- Other revenue
- $102,914
- Total assets, end of year
- $465,457
- Total liabilities, end of year
- $124,535
- Net assets or fund balances, end of year
- $340,922
- Program services expenses (Part IX)
- $530,804
- Management and general expenses
- $77,220
- Fundraising expenses
- $70,591
- Program service expenses (Part III)
- $530,804
Program services were 78.2% 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.
-
1a · Federated campaigns
$459,681
-
1f · All other contributions, gifts and grants
$33,400
-
3 · Investment income
total $11,524 · excluded $11,524
-
8a · Fundraising events: gross income
$102,872
-
8c · Net income from fundraising events
total $102,872
-
11a · Other revenue: OTHER INCOME
total $42 · related or exempt $42
-
11e · Other revenue, total
$42
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $486,997 · program services $486,997
-
7 · Other salaries and wages
total $91,566 · program services $30,522 · management and general $30,522 · fundraising $30,522
-
10 · Payroll taxes
total $7,005 · program services $2,335 · management and general $2,335 · fundraising $2,335
-
11c · Fees: accounting
total $17,800 · management and general $17,800
-
13 · Office expenses
total $5,404 · management and general $5,404
-
16 · Occupancy
total $6,402 · program services $2,265 · management and general $4,137
-
19 · Conferences, conventions and meetings
total $675 · management and general $675
-
21 · Payments to affiliates
total $3,742 · program services $3,742
-
22 · Depreciation, depletion and amortization
total $8,687 · management and general $8,687
-
23 · Insurance
total $2,625 · program services $2,625
-
24a · Other expenses: CAMPAIGN EXPENSES
total $37,734 · fundraising $37,734
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,575 · management and general $2,575
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,756 · management and general $1,756
-
24d · Other expenses: TELEPHONE
total $1,640 · program services $820 · management and general $820
-
24e · All other expenses
total $4,007 · program services $1,498 · management and general $2,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,449 · end of year $19,076
-
2 · Savings and temporary cash investments
beginning of year $85,584 · end of year $38,993
-
3 · Pledges and grants receivable
beginning of year $35,672 · end of year $35,789
-
10a · Land, buildings and equipment: cost or other basis
$349,328
-
10b · Land, buildings and equipment: accumulated depreciation
$181,929
-
10c · Land, buildings and equipment, net
beginning of year $176,086 · end of year $167,399
-
11 · Investments: publicly traded securities
beginning of year $2,486
-
12 · Investments: other securities
beginning of year $184,022 · end of year $203,761
-
15 · Other assets
beginning of year $827 · end of year $439
-
17 · Accounts payable and accrued expenses
beginning of year $11,590 · end of year $7,964
-
18 · Grants payable
beginning of year $105,695 · end of year $116,571
-
25 · Other liabilities
beginning of year $222
-
27 · Net assets without donor restrictions
beginning of year $365,767 · end of year $303,226
-
28 · Net assets with donor restrictions
beginning of year $37,852 · end of year $37,696
Mission and programs · 2024
Mission
TO BE THE COMMUNITY LEADER IN SOLVING HUMAN SERVICE CHALLENGES BY UNITING THE MINDS, HEARTS, AND RESOURCES OF BUSINESS, GOVERNMENT, HEALTH, LABOR, EDUCATION, AND INDIVIDUALS.
-
TO BE THE COMMUNITY LEADER IN SOLVING HUMAN SERVICE CHALLENGES BY UNITING THE MINDS, HEARTS, AND RESOURCES OF BUSINESS, GOVERNMENT, HEALTH, LABOR, EDUCATION, AND INDIVIDUALS.
Expenses $530,804 · Grants $486,997
As filed on the 2024 return.
Listed in Part VII
-
CARRIE AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE BLACKBURN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA BOONSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL CALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAIME CORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FAIRBAIRN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICKY FRANKUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KATHY HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBIN KROCKUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT MCCLURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DC MANGIMELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER NESMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT ROLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY SEGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHELBY WARD
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
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
-
$76,000
-
$35,670
-
$29,250
-
$28,500
-
BOYS & GIRLS CLUB
$24,875
-
$23,750
-
$21,250
-
$20,750
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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