United Way Of Northeast Georgia Inc
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Athens, GA
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 58-6008133
Organization Overview
United Way Of Northeast Georgia Inc is located in Athens, GA. The organization was established in 1965. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Northeast Georgia Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northeast Georgia Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Northeast Georgia Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Northeast Georgia Inc has awarded 166 individual grants totaling $6,529,034. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
DOLLY PARTON'S IMAGINATION LIBRARY AN EARLY CHILDHOOD LITERACY PROGRAM FOCUSED ON INSTILLING A LOVE OF READING IN YOUNG CHILDREN AND PREPARING THOSE CHILDREN FOR KINDERGARTEN. THE PROGRAM SENDS ONE, FREE AND AGE-APPROPRIATE BOOK TO CHILDREN AGES 0-5 IN CLARKE AND OCONEE COUNTY, GA. PARENT ENGAGEMENT TIPS ARE PROVIDED ON THE INSIDE FLAP OF EACH BOOK. FAMILIES IN OUR PROGRAM RECEIVE MONTHLY E- NEWSLETTERS WITH FURTHER READING TIPS AND INFORMATION ON LOCAL LITERACY EVENTS.
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.
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. PLANNED GIVING PLANNED GIVING IS A PLANNED GIFT TO UNITED WAY OF NORTHEAST GEORGIA THROUGH A CONTRIBUTION THAT IS ARRANGED IN THE PRESENT AND ALLOCATED AT A FUTURE DATE. COMMONLY DONATED THROUGH A WILL OR TRUST, PLANNED GIFTS ARE MOST OFTEN GRANTED ONCE THE DONOR HAS PASSED AWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay C Keller President An | Officer | 40 | $102,794 |
Jason Smith Board Chair | Trustee | 2 | $0 |
Todd Henry Past Board C | Trustee | 2 | $0 |
James Whitlow Richardson Campaign Cha | Trustee | 2 | $0 |
Ryan Hammock Finance Chai | Trustee | 2 | $0 |
Devin Wood Comm Impact | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,237,894 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,298,894 |
| Total Program Service Revenue | $0 |
| Investment income | $7,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $882,867 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,126 |
| Compensation of current officers, directors, key employees. | $46,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,894 |
| Other employee benefits | $29,626 |
| Payroll taxes | $19,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,250 |
| Fees for services: Accounting | $52,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $768 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,261 |
| Interest | $541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,997 |
| Insurance | $4,467 |
| All other expenses | $57,812 |
| Total functional expenses | $1,483,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,215 |
| Savings and temporary cash investments | $526,764 |
| Pledges and grants receivable | $1,314 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $101,623 |
| Investments—publicly traded securities | $397,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,242 |
| Total assets | $1,592,142 |
| Accounts payable and accrued expenses | $842,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,630 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,326 |
| Total liabilities | $867,000 |
| Net assets without donor restrictions | $607,775 |
| Net assets with donor restrictions | $117,367 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,592,142 |
Grants Awarded
Over the last fiscal year, United Way Of Northeast Georgia Inc has awarded $877,867 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHEAST GEORGIA REGIONALCOMMISSION PURPOSE: COMMUNITY BENEFIT | $100,000 |
GOODWILL OF NORTH GEORGIA INC PURPOSE: COMMUNITY BENEFIT | $100,000 |
ATHENS COMMUNITY COUNCIL ON AGINGINC PURPOSE: COMMUNITY BENEFIT | $58,240 |
PREVENT CHILD ABUSE ATHENS INC PURPOSE: COMMUNITY BENEFIT | $57,915 |
BOOKS FOR KEEPS INC PURPOSE: COMMUNITY BENEFIT | $57,214 |
BOOKS FOR KEEPS INC PURPOSE: COMMUNITY BENEFIT | $49,150 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Northeast Georgia Inc has recieved totaling $114,252.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $30,666 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $16,523 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $12,126 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $10,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Marian W Ottley U W Atlanta First Wachovia Bank Na Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of The Piedmont Inc Spartanburg, SC | $4,093,923 | $15,798,807 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC | $340,633,924 | $51,086,800 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Midlands Columbia, SC | $21,822,205 | $12,356,591 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |