United Way Of The Coastal Empire Inc
- Assets
- $26.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Savannah, GA
- Founding
- 09/1953
- Data as of
- 06/2022
- EIN
- 58-0623603
Organization Overview
United Way Of The Coastal Empire Inc is located in Savannah, GA. The organization was established in 1953. 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 06/2022, United Way Of The Coastal Empire Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of The Coastal Empire 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 06/2022, United Way Of The Coastal Empire Inc generated $9.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of The Coastal Empire Inc has awarded 535 individual grants totaling $38,222,998. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF THE COASTAL EMPIRES MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. WE DO THAT BY RAISING FUNDS TO SUPPORT NONPROFIT PARTNERS AND PROVIDING DIRECT ASSISTANCE TO PEOPLE THROUGH THE 211 CALL CENTER AND COUNTY SERVICE CENTERS. UWCE ALSO CONNECTS VOLUNTEERS TO CAUSES THAT STRENGTHEN OUR COMMUNITY THROUGH UNITED WAY VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"IN 2021, UNITED WAY OF THE COASTAL EMPIRE IMPROVED THE LIVES OF MORE THAN 206,873 PEOPLE THROUGHOUT BRYAN, CHATHAM, EFFINGHAM, AND LIBERTY COUNTIES. WHEN THE PANDEMIC BEGAN, UNITED WAY MOBILIZED THE COMMUNITY TO HELP THOSE MOST SEVERELY IMPACTED BEFORE FEDERAL RELIEF FUNDS WERE MADE AVAILABLE. ONCE FEDERAL FUNDS WERE AVAILABLE, UNITED WAY PARTNERED WITH CITY AND COUNTY OFFICIALS IN THE CREATION AND DELIVERY PROGRAMS AND SERVICES, PROVIDING CRITICAL RENTAL AND UTILITY ASSISTANCE. EVEN WITH UNITED WAYS ADMINISTRATION OF FEDERAL FUNDS, THE NEEDS OF MANY RESIDENTS REMAIN HIGH. UNITED WAY CONTINUES TO ADDRESS THE MANY CHALLENGES IN OUR COMMUNITIES BY PROVIDING GRANTS TO 89 CAREFULLY SELECTED PROGRAMS ACROSS 57 NONPROFIT ORGANIZATIONS DOING EVERYTHING FROM DELIVERING HOT MEALS TO SENIORS AND OFFERING EMERGENCY DENTAL CARE OR MENTAL HEALTH COUNSELING FOR THE UNINSURED TO PROVIDING TRANSFORMATIVE AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN AND JOB TRAINING FOR THEIR PARENTS. IN ADDITION, THE UNITED WAY COMMUNITY FUND ALSO PROVIDES DIRECT ASSISTANCE TO THOUSANDS OF INDIVIDUALS AND FAMILIES THROUGH THE 211 INFORMATION AND REFERRAL CALL CENTER AND COUNTY SERVICE CENTERS IN BRYAN, EFFINGHAM, AND LIBERTY COUNTIES, WITH THE CALL VOLUME IN 2021 BEING THE HIGHEST IN THE PROGRAMS HISTORY. "
DESIGNATED CONTRIBUTIONS TO HUMAN SERVICE AGENCIES MEETING THE NEEDS OF THE COASTAL EMPIRE AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brynn Grant President & | Officer | 40 | $206,101 |
Mandy Parsons Cfo/hr/it | Officer | 40 | $104,108 |
Jeff O'connor Board Chair | OfficerTrustee | 5 | $0 |
Mark Bennett Board Vice C | OfficerTrustee | 5 | $0 |
Larry Silbermann Immediate Pa | OfficerTrustee | 5 | $0 |
Mark Sprosty Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $129,374 |
| Related organizations | $959,404 |
| Government grants | $713,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,813,005 |
| Noncash contributions included in lines 1a–1f | $473,232 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,614,938 |
| Total Program Service Revenue | $526,698 |
| Investment income | $19,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,161,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,690,809 |
| 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. | $310,208 |
| Compensation of current officers, directors, key employees. | $108,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,612,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $302,872 |
| Payroll taxes | $121,177 |
| Fees for services: Management | $376,529 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,169 |
| Advertising and promotion | $494,543 |
| Office expenses | $191,357 |
| Information technology | $62,855 |
| Royalties | $0 |
| Occupancy | $190,984 |
| Travel | $13,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,605 |
| Interest | $0 |
| Payments to affiliates | $165,615 |
| Depreciation, depletion, and amortization | $135,665 |
| Insurance | $34,404 |
| All other expenses | $0 |
| Total functional expenses | $9,062,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,058,636 |
| Savings and temporary cash investments | $418,590 |
| Pledges and grants receivable | $2,288,080 |
| Accounts receivable, net | $840 |
| 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 | $113,306 |
| Net Land, buildings, and equipment | $1,591,447 |
| Investments—publicly traded securities | $20,844,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,050 |
| Total assets | $26,438,024 |
| Accounts payable and accrued expenses | $223,767 |
| Grants payable | $518,605 |
| Deferred revenue | $2,302 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $105,493 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $850,167 |
| Net assets without donor restrictions | $4,589,683 |
| Net assets with donor restrictions | $20,998,174 |
| 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 | $26,438,024 |
Grants Awarded
Over the last fiscal year, United Way Of The Coastal Empire Inc has awarded $4,690,809 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DESIGNATED FUNDS PURPOSE: SEE ATTACHED | $1,327,809 |
COMMUNITY SERVICE FUND ALLOCATION PURPOSE: SEE ATTACHED | $3,363,000 |