Form 990 for tax year 2023
Filed by GRIFFIN-SPALDING COUNTY UNITED WAY.
Totals
- Total revenue
- $258,287
- Total expenses
- $225,452
- Contributions and grants received
- $218,048
- Grants paid
- $160,243
- Program service revenue
- $0
- Investment income
- $40,239
- Other revenue
- $0
- Total assets, end of year
- $1,231,490
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,231,490
- Program services expenses (Part IX)
- $196,218
- Management and general expenses
- $22,744
- Fundraising expenses
- $6,490
- Program service expenses (Part III)
- $196,218
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$32,774
-
1f · All other contributions, gifts and grants
$185,274
-
3 · Investment income
total $17,649 · excluded $17,649
-
7a · Gross sales of assets other than inventory
securities $256,446 · other assets $345
-
7b · Less cost or other basis and sales expenses
securities $234,201
-
7c · Gain or loss
securities $22,245 · other assets $345
-
7d · Net gain or loss
total $22,590 · excluded $22,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,243 · program services $160,243
-
5 · Compensation of officers, directors and key employees
total $34,179 · program services $27,343 · management and general $3,418 · fundraising $3,418
-
9 · Other employee benefits
total $9,227 · program services $7,381 · management and general $923 · fundraising $923
-
10 · Payroll taxes
total $1,565 · program services $1,251 · management and general $157 · fundraising $157
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
11f · Fees: investment management
total $5,950 · management and general $5,950
-
12 · Advertising and promotion
total $1,992 · fundraising $1,992
-
13 · Office expenses
total $2,097 · management and general $2,097
-
16 · Occupancy
total $1,752 · management and general $1,752
-
17 · Travel
total $164 · management and general $164
-
19 · Conferences, conventions and meetings
total $972 · management and general $972
-
23 · Insurance
total $858 · management and general $858
-
24a · Other expenses: DUES
total $2,203 · management and general $2,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,994 · end of year $110,472
-
2 · Savings and temporary cash investments
beginning of year $106,735 · end of year $135,685
-
11 · Investments: publicly traded securities
beginning of year $918,484 · end of year $985,333
-
27 · Net assets without donor restrictions
beginning of year $1,092,213 · end of year $1,231,490
Mission and programs · 2023
Mission
THE MISSION OF GRIFFIN-SPALDING COUNTY UNITED WAY IS TO IMPROVE PEOPLE'S LIVES THROUGH THE INVESTMENT OF AVAILABLE RESOURCES TO ADDRESS COMMUNITY NEEDS
-
GRIFFIN-SPALDING COUNTY UNITED WAY EXISTS TO IMPROVE PEOPLE'S LIVES THROUGH THE INVESTMENT OF AVAILABLE RESOURCES TO ADDRESS COMMUNITY NEEDS.
Expenses $196,218 · Grants $160,243
-
GRIFFIN-SPALDING COUNTY UNITED WAY EXISTS TO IMPROVE PEOPLE'S LIVES THROUGH THE INVESTMENT OF AVAILABLE RESOURCES TO ADDRESS COMMUNITY NEEDS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary BirchfieldMARY BIRCHFIELD
EXECUTIVE DI
- Total calculated
- $34,179
- From this org
- $34,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea GriffinANDREA GRIFFIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
John HamiltonJOHN HAMILTON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
James JenkinsJAMES JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan PeavyhouseRYAN PEAVYHOUSE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Randy PetersDR RANDY PETERS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
John RainwaterJOHN RAINWATER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Latha RaviLATHA RAVI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith SimmonsKEITH SIMMONS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer SmithJENNIFER SMITH
PERSONNEL CH
- Total calculated
- $0
- Hours/week
- 0.25
-
Crystal StevensonCRYSTAL STEVENSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
William ThorpeWILLIAM THORPE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.25
-
Elaine WhiteELAINE WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jackie WilsonJACKIE WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$38,000
PROGRAM
-
$32,000
PROGRAM
-
$17,243
PROGRAM
-
$15,000
PROGRAM
-
$15,000
PROGRAM
-
$11,000
PROGRAM
-
$6,000
PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413239349301631
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