Form 990 for tax year 2023

Totals

Total revenue

$1,273,626

Total expenses

$1,382,562

Contributions and grants received

$1,227,129

Grants paid

$800,000

Program service revenue

$0

Investment income

$24,938

Other revenue

$21,559

Total assets, end of year

$1,463,395

Total liabilities, end of year

$818,603

Net assets or fund balances, end of year

$644,792

Program services expenses (Part IX)

$1,035,258

Management and general expenses

$137,515

Fundraising expenses

$209,789

Program service expenses (Part III)

$1,035,258

Program services were 74.9% 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.

Mission and programs · 2023

• 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 $993,099 · 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 $40,128

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

  Expenses $2,031

As filed on the 2023 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

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

  $77,297

  COMMUNITY BENEFIT

• ATHENS AREA HOMELESS SHELTER INC

  $50,000

  COMMUNITY BENEFIT

• DR ANNISE MABRY FOUNDATION

  $50,000

  COMMUNITY BENEFIT

• DIVAS WHO WIN FREEDOM CENTER INC

  $50,000

  COMMUNITY BENEFIT

• ATHENS COMMUNITY COUNCIL ON AGING INC

  $44,880

  COMMUNITY BENEFIT

• GOODWILL OF NORTH GEORGIA INC

  $40,000

  COMMUNITY BENEFIT

• PROJECT SAFE INC

  $40,000

  COMMUNITY BENEFIT

• ATHENS LAND TRUST INC

  $35,000

  COMMUNITY BENEFIT

• LYDIA'S PLACE INC

  $35,000

  COMMUNITY BENEFIT

• BOOKS FOR KEEPS

  $34,291

  COMMUNITY BENEFIT

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

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.0

Source object

202403209349319275

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

The source document this was parsed from is served over the API, which is where bulk and document access live.