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Nonprofiteer
← UNITED WAY OF NORTHEAST GEORGIA INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NORTHEAST GEORGIA INC.

Totals

Total revenue
$1,389,625
Total expenses
$1,333,521
Contributions and grants received
$1,367,461
Grants paid
$800,000
Program service revenue
$0
Investment income
$15,701
Other revenue
$6,463
Total assets, end of year
$1,512,532
Total liabilities, end of year
$814,866
Net assets or fund balances, end of year
$697,666
Program services expenses (Part IX)
$1,023,558
Management and general expenses
$123,708
Fundraising expenses
$186,255
Program service expenses (Part III)
$1,023,558

Program services were 76.8% 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

    $1,367,461

  • 3 · Investment income

    total $15,701 · excluded $15,701

  • 8a · Fundraising events: gross income

    $442

  • 8c · Net income from fundraising events

    total $442 · excluded $442

  • 11a · Other revenue: COMMUNITY CELEBRATION

    total $6,021 · excluded $6,021

  • 11e · Other revenue, total

    $6,021

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $800,000 · program services $800,000

  • 5 · Compensation of officers, directors and key employees

    total $246,237 · program services $88,983 · management and general $47,538 · fundraising $109,716

  • 7 · Other salaries and wages

    total $8,750 · management and general $8,750

  • 8 · Pension plan contributions

    total $7,505 · program services $2,619 · management and general $1,657 · fundraising $3,229

  • 9 · Other employee benefits

    total $32,168 · program services $11,226 · management and general $7,101 · fundraising $13,841

  • 10 · Payroll taxes

    total $18,033 · program services $6,293 · management and general $3,981 · fundraising $7,759

  • 11b · Fees: legal

    total $12,250 · management and general $12,250

  • 11c · Fees: accounting

    total $52,682 · program services $26,341 · management and general $26,341

  • 12 · Advertising and promotion

    total $3,736 · fundraising $3,736

  • 13 · Office expenses

    total $1,565 · program services $522 · management and general $521 · fundraising $522

  • 19 · Conferences, conventions and meetings

    total $3,194 · program services $3,194

  • 20 · Interest

    total $114 · program services $114

  • 22 · Depreciation, depletion and amortization

    total $3,868 · management and general $3,868

  • 23 · Insurance

    total $4,121 · program services $224 · management and general $3,897

  • 24a · Other expenses: DONATION TRACKING

    total $28,400 · fundraising $28,400

  • 24b · Other expenses: CALL CENTER MONITOR-2-1-1

    total $23,843 · program services $23,843

  • 24c · Other expenses: PUBLIX EMERGENCY FUND

    total $18,044 · program services $18,044

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $12,655 · management and general $6,327 · fundraising $6,328

  • 24e · All other expenses

    total $56,356 · program services $42,155 · management and general $1,477 · fundraising $12,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,215 · end of year $472,639

  • 2 · Savings and temporary cash investments

    beginning of year $526,764 · end of year $338,816

  • 3 · Pledges and grants receivable

    beginning of year $1,314 · end of year $183,601

  • 10a · Land, buildings and equipment: cost or other basis

    $279,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,461

  • 10c · Land, buildings and equipment, net

    beginning of year $101,623 · end of year $97,867

  • 11 · Investments: publicly traded securities

    beginning of year $397,984 · end of year $398,027

  • 15 · Other assets

    beginning of year $57,242 · end of year $21,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $842,044 · end of year $813,024

  • 23 · Secured mortgages and notes payable

    beginning of year $6,630

  • 25 · Other liabilities

    beginning of year $18,326 · end of year $1,842

  • 27 · Net assets without donor restrictions

    beginning of year $607,775 · end of year $594,708

  • 28 · Net assets with donor restrictions

    beginning of year $117,367 · end of year $102,958

Mission and programs · 2022

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 $983,542 · Grants $800,000

  • 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 $38,256

  • WOMEN UNITED WOMEN UNITED WAS FORMED FOR WOMEN TO ADVOCATE ISSUES IMPORTANT TO THEM AND TAKE A LEADERSHIP ROLE IN ADVANCING THE UNITED WAY'S WORK IN NORTHEAST GEORGIA.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,760

As filed on the 2022 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

  • Jason Smith

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Devin Wood

    COMM IMPACT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Hammock

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • Scott Lowry

    LEGAL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tanya Adcock

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jackie Davis

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Ryan Doss

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Broderick Flanigan

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Harris

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Alicin Hendricks

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Lookofsky

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Tony Mallon

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sean McCallen

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dawn Meyers

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joe Moon

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Angela Moton

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tonya Powers

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Tifanie Ring

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Roberts

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Johnelle Simpson

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Lisa Vaughn

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jen Welborn

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jaime Young

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kay C Keller

    PRESIDENT AN

    Total calculated
    $105,640
    From this org
    $105,640
    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

  • NORTHEAST GEORGIA REGIONAL COMMISSION

    $70,000

    COMMUNITY BENEFIT

  • BRIGHTPATHS

    $60,000

    COMMUNITY BENEFIT

  • GOODWILL OF NORTH GEORGIA INC

    $55,838

    COMMUNITY BENEFIT

  • ATHENS AREA HOMELESS SHELTER INC

    $50,000

    COMMUNITY BENEFIT

  • ATHENS COMMUNITY COUNCIL ON AGING INC

    $50,000

    COMMUNITY BENEFIT

  • FERST READERS INC

    $50,000

    COMMUNITY BENEFIT

  • PROJECT SAFE INC

    $42,500

    COMMUNITY BENEFIT

  • ATLAS MINISTRIES INC

    $41,000

    COMMUNITY BENEFIT

  • CHILDREN FIRST INC

    $40,000

    COMMUNITY BENEFIT

  • GEORGIA COLLEGE ADVISING CORPS

    $33,600

    COMMUNITY BENEFIT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349313681

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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