United Way Of Forsyth County Inc
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 1
- Location
- Cumming, GA
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 58-1925396
Organization Overview
United Way Of Forsyth County Inc is located in Cumming, GA. The organization was established in 1991. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Forsyth County 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 Forsyth County Inc generated $1.5m 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 (4.5%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, United Way Of Forsyth County Inc has awarded 45 individual grants totaling $2,060,639. 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 FORSYTH COUNTY FIGHTS FOR THE HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS OF EVERY PERSON IN OUR COMMUNITY. WE BELIEVE A QUALITY EDUCATION LEADS TO A STABLE JOB, WHICH PROVIDES FINANCIAL STABILITY AND THE ABILITY TO MEET BASIC NEEDS AND ENJOY GOOD HEALTH. THESE ARE THE BUILDING BLOCKS FOR A GOOD LIFE AND A THRIVING COMMUNITY. WHEN YOU SUPPORT UNITED WAY, YOU ARE HELPING TO CREATE A STRONGER, HEALTHIER FORSYTH COUNTY AND A BRIGHTER FUTURE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INVESTMENT AND COMMUNITY IMPACT HIGHLIGHTS: UNITED WAY OF FORSYTH COUNTY ACTIVELY NURTURES AND MODELS SOCIAL BEHAVIORS THAT ENCOURAGE AND PROMOTE AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY. WE IMPROVE LIVES BY SERVING PEOPLE WITHOUT REGARD TO RACE, GENDER, AGE, RELIGION, SEXUAL ORIENTATION, IDENTITY, ABILITY, OR FAMILIAL STATUS. OUR ONGOING COMMITMENT TO AN INCLUSIVE, DIVERSE, AND EQUITABLE COMMUNITY AND EXPECTATION TO IMPROVE LIVES IS REFLECTED IN ALL ASPECTS OF WORK FROM UNITED WAY'S STAFF, VOLUNTEERS, AND PARTNERS.UNITED WAY OF FORSYTH COUNTY HOSTED THREE FREE NON-PROFIT WORKSHOPS IN 2021. THESE WORKSHOPS WERE MADE AVAILABLE TO NON-PROFIT STAFF, VOLUNTEERS AND BOARD MEMBERS FROM BOTH FORSYTH AND DAWSON COUNTY. THE TITLES WERE BOARD MEMBERS THAT MAKE A DIFFERENCE, NAVIGATING SOCIAL MEDIA FOR NONPROFITS, AND OUTCOMES THAT DEMONSTRATE YOUR IMPACT AND WERE ATTENDED BY APPROXIMATELY 40 INDIVIDUALS. IN 2021, UNITED WAY HELD 2 SEEING IS BELIEVING NONPROFIT TOURS WITH A TOTAL OF 36 ATTENDEES VISITING 12 DIFFERENT NONPROFIT ORGANIZATIONS. IN 2021, UNITED WAY OF FORSYTH COUNTY INVESTED $1,178,843 IN APPROXIMATELY 60 HEALTH AND HUMAN SERVICE AGENCIES AND PROGRAMS. THE DOLLARS GIVEN REACH ALL AREAS OF OUR COMMUNITY. FROM THE YOUNG TO THE OLD, THE SICK TO THE HEALTHY, THE EMPLOYED TO THE UNEMPLOYED AND UNDEREMPLOYED, THOSE WITH HOMES TO THOSE WITHOUT, UNITED WAY DOLLARS ARE GIVING HOPE. WITH THE HELP OF PARTNERS IN THE COMMUNITY, THE ORGANIZATION IS WORKING HARD TO MAKE A DIFFERENCE EACH DAY IN OUR COMMUNITY!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Drake President | OfficerTrustee | 5 | $0 |
Steven Kronenberg Member-At-Large | OfficerTrustee | 5 | $0 |
Rupal Vaishnav Secretary | OfficerTrustee | 5 | $0 |
Jake Kelsoe Vp, Community Investment | OfficerTrustee | 5 | $0 |
Beth Ready Vp, Community Investment | OfficerTrustee | 5 | $0 |
David Mancuso Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,043,036 |
| Membership dues | $0 |
| Fundraising events | $48,134 |
| Related organizations | $0 |
| Government grants | $53,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,421 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,456,997 |
| Total Program Service Revenue | $0 |
| Investment income | $4,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,873 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,457,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $883,030 |
| 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. | $64,200 |
| Compensation of current officers, directors, key employees. | $16,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,764 |
| Payroll taxes | $20,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,361 |
| Office expenses | $43,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,402 |
| Travel | $620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,017 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,765 |
| Insurance | $11,039 |
| All other expenses | $0 |
| Total functional expenses | $1,343,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,404,987 |
| Pledges and grants receivable | $984,650 |
| 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 | $610,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,932 |
| Total assets | $3,057,225 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $188,812 |
| Total liabilities | $188,812 |
| Net assets without donor restrictions | $1,812,479 |
| Net assets with donor restrictions | $1,055,934 |
| 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 | $3,057,225 |
Grants Awarded
Over the last fiscal year, United Way Of Forsyth County Inc has awarded $870,831 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CORNER FARMS PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $238,018 |
Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $108,375 |
Gainesville, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $63,700 |
Gainesville, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $60,936 |
Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $55,500 |
Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $53,400 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Forsyth County Inc has recieved totaling $99,982.
| Awarding Organization | Amount |
|---|---|
United Way Of Forsyth County Inc Cumming, GA PURPOSE: GENERAL PURPOSE, ANNUAL FUND | $45,842 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,766 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $11,036 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $4,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $39 |
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 |