Form 990 for tax year 2024
Filed by UNITED WAY OF NORTHEAST GEORGIA INC.
Totals
- Total revenue
- $1,261,463
- Total expenses
- $1,266,911
- Contributions and grants received
- $1,188,652
- Grants paid
- $700,000
- Program service revenue
- $0
- Investment income
- $33,509
- Other revenue
- $39,302
- Total assets, end of year
- $1,394,910
- Total liabilities, end of year
- $717,724
- Net assets or fund balances, end of year
- $677,186
- Program services expenses (Part IX)
- $926,529
- Management and general expenses
- $150,972
- Fundraising expenses
- $189,410
- Program service expenses (Part III)
- $926,529
Program services were 73.1% 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.
-
1f · All other contributions, gifts and grants
$1,188,652
-
3 · Investment income
total $33,509 · excluded $33,509
-
8a · Fundraising events: gross income
$36,299
-
8b · Fundraising events: direct expenses
$7,537
-
8c · Net income from fundraising events
total $28,762 · excluded $28,762
-
11a · Other revenue: COMMUNITY CELEBRATION
total $4,955 · excluded $4,955
-
11b · Other revenue: ANNUAL MEETING
total $4,585 · excluded $4,585
-
11c · Other revenue: DAYS OF CARING
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$10,540
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,000 · program services $700,000
-
5 · Compensation of officers, directors and key employees
total $230,797 · program services $62,866 · management and general $50,547 · fundraising $117,384
-
6 · Compensation of disqualified persons
total $2,806 · management and general $2,806
-
7 · Other salaries and wages
total $23,764 · management and general $23,764
-
8 · Pension plan contributions
total $8,621 · program services $2,106 · management and general $2,583 · fundraising $3,932
-
9 · Other employee benefits
total $28,565 · program services $6,979 · management and general $8,558 · fundraising $13,028
-
10 · Payroll taxes
total $18,666 · program services $4,560 · management and general $5,592 · fundraising $8,514
-
11b · Fees: legal
total $12,250 · management and general $12,250
-
11c · Fees: accounting
total $53,384 · program services $26,692 · management and general $26,692
-
12 · Advertising and promotion
total $2,606 · fundraising $2,606
-
13 · Office expenses
total $2,892 · program services $1,389 · management and general $751 · fundraising $752
-
17 · Travel
total $5,668 · program services $5,668
-
19 · Conferences, conventions and meetings
total $8,107 · program services $8,107
-
20 · Interest
total $82 · management and general $82
-
22 · Depreciation, depletion and amortization
total $3,767 · management and general $3,767
-
23 · Insurance
total $5,964 · program services $1,555 · management and general $4,409
-
24a · Other expenses: CALL CENTER MONITOR-2-1-1
total $27,393 · program services $27,393
-
24b · Other expenses: PUBLIX EMERGENCY FUND
total $23,387 · program services $23,387
-
24c · Other expenses: DONATION TRACKING
total $16,930 · fundraising $16,930
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $15,552 · management and general $7,776 · fundraising $7,776
-
24e · All other expenses
total $75,710 · program services $55,827 · management and general $1,395 · fundraising $18,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,354 · end of year $387,010
-
2 · Savings and temporary cash investments
beginning of year $350,637 · end of year $354,160
-
3 · Pledges and grants receivable
beginning of year $97,468 · end of year $1,302
-
4 · Accounts receivable
end of year $14,100
-
10a · Land, buildings and equipment: cost or other basis
$279,328
-
10b · Land, buildings and equipment: accumulated depreciation
$188,974
-
10c · Land, buildings and equipment, net
beginning of year $94,110 · end of year $90,354
-
11 · Investments: publicly traded securities
beginning of year $480,185 · end of year $524,316
-
15 · Other assets
beginning of year $22,641 · end of year $23,668
-
17 · Accounts payable and accrued expenses
beginning of year $814,487 · end of year $717,724
-
25 · Other liabilities
beginning of year $4,116
-
27 · Net assets without donor restrictions
beginning of year $507,755 · end of year $622,768
-
28 · Net assets with donor restrictions
beginning of year $137,037 · end of year $54,418
Mission and programs · 2024
Mission
UNITED WAY OF NORTHEAST GEORGIA (UWNEGA) ENVISIONS A REGION WHERE EVERY MAN, WOMAN, AND CHILD HAS ACCESS TO QUALITY EDUCATION, FINANCIAL STABILITY, AND A HEALTHY LIFESTYLE. WE WORK TO MOTIVATE AND MOBILIZE RESOURCES TO MEET THE HIGHEST PRIORITY NEEDS OF THE INDIVIDUALS AND FAMILIES LIVING IN OUR 12-COUNTY REGION. UWNEGA FOCUSES ON THREE PILLARS: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. WE DO SO BY INVESTING IN IMPACT THROUGH GRANTING FUNDS TO PROGRAMS OF LOCAL NONPROFITS, PROVIDING RESOURCES LIKE 211, AND OFFERING TRAINING AND EDUCATIONAL SERIES TO NONPROFIT LEADERS AND ORGANIZATIONS.
-
UNITED WAY OF NORTHEAST GEORGIA AGENCIES SINCE 1954, UNITED WAY OF NORTHEAST GEORGIA HAS BEEN HELPING FAMILIES AND INDIVIDUALS IN NEED. WE FOCUS ON THREE PRIORITY AREAS THAT WE BELIEVE ARE ESSENTIAL BUILDING BLOCKS FOR A GREAT LIFE: BASIC NEEDS, EARLY CHILDHOOD SUCCESS, AND WORKFORCE DEVELOPMENT. OUR APPROACH IS UNIQUE BECAUSE WE INVEST IN PROGRAMS THAT MEET A NEED, ACHIEVE THE RESULTS, AND ARE GOOD STEWARDS OF RESOURCES. EACH YEAR, PEOPLE ACROSS OUR 12-COUNTY REGION BENEFIT FROM PROGRAMS AND INITIATIVES MADE POSSIBLE THROUGH GENEROUS COMMUNITY CONTRIBUTIONS.
Expenses $876,905 · Grants $700,000
-
211 PROGRAM THE 211 PROGRAM HELPS BUILD LOCAL COMMUNITY CAPACITY THROUGH STREAMLINING THE PROCESS FOR GIVING AND RECEIVING HELP. THE SERVICE COVERS 15 COUNTIES IN THE NORTHEAST GEORGIA REGION. 211 SERVICE DELIVERY INCLUDES DATABASE DEVELOPMENT AND MAINTENANCE, RESOURCE DEVELOPMENT, COMMUNITY OUTREACH AND MARKETING OF 211, AND SUPERVISION OF 211 VOLUNTEERS. THIS DEPARTMENT WORKS CLOSELY WITH THE UNITED WAY OF GREATER ATLANTA'S 211 DATABASE MANAGER, SERVICE PROVIDERS, COMMUNITY MEMBERS, KEY COMMUNITY LEADERS, AND INVESTORS TO SUPPORT THE ACCESSIBILITY OF QUALITY INFORMATION AND REFERRAL TO NORTHEAST GEORGIA.
Expenses $46,025
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,599
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Devin WoodDEVIN WOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan HammockRYAN HAMMOCK
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 5
-
Scott LowrySCOTT LOWRY
LEGAL CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kathryn LookofskyKATHRYN LOOKOFSKY
COMM IMPACT
- Total calculated
- $0
- Hours/week
- 5
-
Joe MoonJOE MOON
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 5
-
Jeremiah BameJEREMIAH BAME
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BenfordJENNIFER BENFORD
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Phillip BrownDR PHILLIP BROWN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tammy BushTAMMY BUSH
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Luke DormanLUKE DORMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Miller HeathMILLER HEATH
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alicin HendricksALICIN HENDRICKS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Roberts KelterbornMICHELLE ROBERTS KELTERBORN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sean McCallenSEAN MCCALLEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Wesley MellinaWESLEY MELLINA
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dawn MeyersDAWN MEYERS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RobertsJESSICA ROBERTS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Johnelle SimpsonJOHNELLE SIMPSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Susan StancilSUSAN STANCIL
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica ThompsonJESSICA THOMPSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly TylerKIMBERLY TYLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jen WelbornJEN WELBORN
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kay C KellerKAY C KELLER
PRESIDENT AN
- Total calculated
- $112,326
- From this org
- $112,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
BRIGHTPATHS
$75,000
COMMUNITY BENEFIT
-
NORTHEAST GEORGIA REGIONAL COMMISSION
$60,789
COMMUNITY BENEFIT
-
FERST READERS INC
$50,000
COMMUNITY BENEFIT
-
LYDIA'S PLACE INC
$50,000
COMMUNITY BENEFIT
-
ATHENS COMMUNITY COUNCIL ON AGING INC
$45,000
COMMUNITY BENEFIT
-
DIVAS WHO WIN FREEDOM CENTER INC
$40,000
COMMUNITY BENEFIT
-
LOVE-CRAFT ATHENS INC
$30,000
COMMUNITY BENEFIT
-
TREE HOUSE INC
$30,000
COMMUNITY BENEFIT
-
U-LEAD ATHENS INC
$30,000
COMMUNITY BENEFIT
-
ATHENS AREA DIAPER BANK INC
$25,000
COMMUNITY BENEFIT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349302090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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