United Way Of Hall County Inc
- Assets
- $3.0m
- Revenue
- $2.1m
- Investments
- $1.4m
- Employees
- 11
- Location
- Gainesville, GA
- Founding
- 11/1972
- Data as of
- 12/2023
- EIN
- 58-6011393
Organization Overview
United Way Of Hall County Inc is located in Gainesville, GA. The organization was established in 1972. 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 12/2023, United Way Of Hall County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Hall 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 12/2023, United Way Of Hall County Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 3.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Hall County Inc has awarded 171 individual grants totaling $5,945,155. 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
OUR MISSION IS UNITING PEOPLE, RESOURCES AND ORGANIZATIONS TO IMPROVE LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF HALL COUNTYS MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES IN OUR COMMUNITY. UNITED WAY FOSTERS RELATIONSHIPS TO COLLECTIVELY FOCUS ON ISSUES THAT ARE IMPORTANT AND VITAL IN EVERY RESIDENT OF HALL COUNTY HAVING A GOOD LIFE. WE DO THIS THROUGH ENCOURAGING INDIVIDUALS, COMPANIES AND OTHER NON-PROFITS TO GIVE FINANCIAL RESOURCES, ADVOCATE FOR ISSUES THAT ARE IMPORTANT TO OUR COMMUNITY AND VOLUNTEER THEIR TIME. UNITED WAY OF HALL COUNTY BELIEVES EDUCATION, INCOME AND HEALTH ARE THE BUILDING BLOCKS OF A GOOD LIFE AND HAS ESTABLISHED THE FOLLOWING AS PRIORITIES: EDUCATION HELPING PEOPLE, FROM BIRTH THROUGH ADULT, ACHIEVE THEIR POTENTIAL THROUGH LEARNING. WE BELIEVE THAT LEARNING BEGINS AT BIRTH AND CONTINUES THROUGHOUT LIFE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY WILL HAVE OPPORTUNITIES TO LEARN WHICH HELP THEM ACHIEVE THEIR POTENTIAL. THEREFORE, WE WILL INVEST IN: 1. EARLY LEARNING 2. THE WELL-BEING OF SCHOOL AGE CHILDREN AND ADOLESCENTS 3. BASIC LITERARY AND COMPREHENSION DEVELOPMENT SKILLS INCOME SUPPORTING FAMILIES WHILE THEY ACTIVELY ACHIEVE FINANCIAL STABILITY AND INDEPENDENCE. WE BELIEVE FAMILIES AND INDIVIDUALS FACE OBSTACLES TO ACHIEVING FINANCIAL STABILITY AND INDEPENDENCE. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY HAVE OPPORTUNITIES TO MEET THEIR BASIC NEEDS AND SELF-SUFFICIENCY. THEREFORE, WE WILL INVEST IN: 1. RESOURCES PROVIDING FOOD, SHELTER AND CLOTHING 2. ADDRESSING BARRIERS TO SELF-SUFFICIENCY 3. PROMOTION OF FINANCIAL SECURITY HEALTH IMPROVING PEOPLES PHYSICAL, MENTAL AND SOCIAL WELL-BEING. WE BELIEVE IN IMPROVING EVERYONES HEALTH AND SAFETY. OUR ASPIRATION IS THAT ALL RESIDENTS OF HALL COUNTY ARE HEALTHY AND SAFE. THEREFORE, WE WILL INVEST IN: 1. EFFORTS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE, ABUSE AND NEGLECT 2. IMPROVING ACCESS TO PRIMARY MEDICAL, BEHAVIORAL AND DENTAL CARE 3. PREVENTION OF AND INTERVENTION IN UNSAFE OR UNHEALTHY BEHAVIORS
THE COMPASS CENTER (THE CENTER) IS AN INITIATIVE DESIGNED TO CONNECT FAMILIES IN THE LOCAL COMMUNITY WITH SERVICES TO ASSIST THEM WITH HUNGER RELIEF,AFFORDABLE HOUSING, HEALTH CARE,EDUCATIONAL RESOURCES,COUNSELING OR WORKFORCE DEVELOPMENT.
THE PURPOSE OF THE ONE HALL PROGRAM IS TO BREAK THE CYCLE OF POVERTY IN HALL COUNTY BY SEEKING TO UNDERSTAND POVERTY FROM THE PERSPECTIVE OF OUR MOST VULNERABLE CITIZENS. WE WORK SIDE-BY-SIDE WITH LOCAL CHURCHES AND PUBLIC, PRIVATE AND NON-PROFIT SECTORS TO TACKLE THE ROOT CAUSES OF POVERTY IN A HOLISTIC AND SUSTAINABLE MANNER. WE STUDY EXISTING STATISTICS AND WORK DIRECTLY WITH THOSE EXPERIENCING POVERTY TO DEVELOP STRATEGIES THAT MUST BE UNDERSTOOD AND ADDRESSED AT A HIGH LEVEL BY THE COMMUNITY-AT-LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Bahin Board Member | Trustee | 0.25 | $0 |
Juli Clay Ethics Chair | OfficerTrustee | 0.5 | $0 |
Sharon Holt Chair-Elect | OfficerTrustee | 0.5 | $0 |
Jennifer Loggins Audit Chair | OfficerTrustee | 0.5 | $0 |
Bethany Magnus Board Chair | OfficerTrustee | 0.5 | $0 |
Christy Moore One Hall Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,222 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,004,752 |
| Noncash contributions included in lines 1a–1f | $383,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,974 |
| Total Program Service Revenue | $0 |
| Investment income | $82,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,091,344 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,191,469 |
| 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. | $98,813 |
| Compensation of current officers, directors, key employees. | $9,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,231 |
| Pension plan accruals and contributions | $9,512 |
| Other employee benefits | $0 |
| Payroll taxes | $30,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,432 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,706 |
| Office expenses | $11,947 |
| Information technology | $37,583 |
| Royalties | $0 |
| Occupancy | $20,420 |
| Travel | $4,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,218 |
| Interest | $0 |
| Payments to affiliates | $7,177 |
| Depreciation, depletion, and amortization | $20,119 |
| Insurance | $8,792 |
| All other expenses | $46,398 |
| Total functional expenses | $2,145,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,165 |
| Savings and temporary cash investments | $223,993 |
| Pledges and grants receivable | $467,705 |
| 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 | $67,997 |
| Prepaid expenses and deferred charges | $14,313 |
| Net Land, buildings, and equipment | $242,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,416,477 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,894 |
| Total assets | $2,990,731 |
| Accounts payable and accrued expenses | $134,569 |
| 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 | $0 |
| Total liabilities | $134,569 |
| Net assets without donor restrictions | $2,730,869 |
| Net assets with donor restrictions | $125,293 |
| 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 | $2,990,731 |
Grants Awarded
Over the last fiscal year, United Way Of Hall County Inc has awarded $711,360 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
GAINESVILLE HALL COUNTY ALLIANCE FOR LITERACY PURPOSE: PROVIDES EDUCATIONAL SERVICES TO ASSIST INDIVIDUALS IN ACQUIRING BASIC SKILLS IN READING, WRITING, SPEAKING, LISTENING, AND COMMUNICATING. | $6,800 |
HALL-DAWSON CASA PURPOSE: TO PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. | $27,300 |
CENTER POINT GA INC PURPOSE: TO ASSIST IN THE SUCCESS OF STUDEMTS AMD FAMILIES THROUGH TEACHING AND PERSONAL DEVELOPMENT. | $22,310 |
GATEWAY DOMESTIC VIOLENCE CENTER PURPOSE: TO ASSIST PEOPLE IN MEETING BASIC NEEDS AND PROVIDE SUPPORT FOR INDIVIDUALS OR FAMILIES IN CRISIS. SPECIFIC PROGRAMS INCLUDE A PREVENTION EDUCATION PROGRAM AND SURVIVOR SUPPORT GROUPS. | $25,000 |
GOOD NEWS CLINICS PURPOSE: TO IMPROVE ACCESS TO HEALTHCARE AND HELP RESIDENTS LIVE A HEALTHIER LIFESTYLE THROUGH SUPPORT OF A MEDICAL AND DENTAL CLINIC. | $75,000 |
GAINESVILLE HOUSING CORPORATION PURPOSE: TO PROVIDE AN AFFORDABLE LIVING ENVIRONMENT, AN IMPROVED QUALITY OF LIVING, ECONOMIC OPPORTUNITIES, AND FAIR HOUSING TO WORKING POOR FAMILIES OF HALL COUNTY WHILE FOCUSING ON THE PRESERVATION AND DEVELOPMENT OF THE AUTHORITY'S ENTIRE HOUSING PORTFOLIO. | $25,000 |