United Way Of Gordon County
- Assets
- $2.4m
- Revenue
- $720.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Calhoun, GA
- Founding
- 04/1987
- Data as of
- 06/2023
- EIN
- 58-1599982
Organization Overview
United Way Of Gordon County is located in Calhoun, GA. The organization was established in 1987. 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 06/2023, United Way Of Gordon County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Gordon County 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 06/2023, United Way Of Gordon County generated $720.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $833.7k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, United Way Of Gordon County has awarded 78 individual grants totaling $2,898,980. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACCURATELY ASSESS THE NEEDS OF GORDON COUNTY AND TO MOBILIZE AVAILABLE RESOURCES TO MEET THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATIONS OF FUNDS MADE TO PARTICIPATING AGENCIES OF NON-PROFIT 501 (C)(3) ORGANIZATIONS. DIRECT COMMUNITY ASSISTANCE AND PROVISIONS FOR UNCOLLECTIBLE PLEDGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Latour Prior Executive Director | Officer | 40 | $58,102 |
Heather Hess Board Chair | Officer | 2 | $0 |
Dr Melissa Kirby Immediate Past Board Chair | Officer | 2 | $0 |
Shane Watson Board Member | Trustee | 2 | $0 |
Addison Layson Board Member | Trustee | 2 | $0 |
Crystal Boone Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $457,185 |
| Noncash contributions included in lines 1a–1f | $31,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,185 |
| Total Program Service Revenue | $115,658 |
| Investment income | $147,151 |
| 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 | $719,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $554,500 |
| 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. | $58,102 |
| Compensation of current officers, directors, key employees. | $31,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,482 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,403 |
| Office expenses | $3,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,197 |
| Travel | $58 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,910 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,163 |
| Insurance | $3,895 |
| All other expenses | $861 |
| Total functional expenses | $833,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,394 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,130 |
| 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 | $3,483 |
| Net Land, buildings, and equipment | $1,995 |
| Investments—publicly traded securities | $1,689,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,437,591 |
| Accounts payable and accrued expenses | $4,615 |
| Grants payable | $0 |
| Deferred revenue | $21,295 |
| 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 | $2,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,962 |
| Net assets without donor restrictions | $1,259,629 |
| Net assets with donor restrictions | $1,150,000 |
| 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 | $2,437,591 |
Grants Awarded
Over the last fiscal year, United Way Of Gordon County has awarded $534,500 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
GORDON COUNTY EXTENSION PURPOSE: operating | $22,500 |
AMERICAN RED CROSS - NORTHWEST GA PURPOSE: operating | $15,000 |
BOYS SCOUTS OF AMERICA NWGA COUNCIL PURPOSE: operating | $12,000 |
BOYS AND GIRLS CLUBS OF GORDON PURPOSE: operating | $84,000 |
CALHOUN GORDON COUNCIL FOR A LITERATE COMMUNITY INC PURPOSE: operating | $19,000 |
COULTER HAMPTON FOUNDATION PURPOSE: operating | $9,000 |