2025-07-10T11:40:28-05:00 2024-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990 2024-01-01 580566155 UNITED WAY OF THE CSRA INC UNIT 7067245544 1765 BROAD STREET AUGUSTA GA 30904 BRITTANY BURNETT PRESIDENT/CEO 7067245544 2025-06-16 1 1 MICHELLE BENNETT P00968513 7067225337 2024 2025-03-06 01:10:19Z BRITTANY BURNETT 1765 BROAD STREET AUGUSTA GA 30904 3865209 0 X WWW.UWCSRA.ORG X 1936 GA UNITED WAY OF THE CSRA LEADS THE WAY IN IDENTIFYING HEALTH AND HUMAN SERVICE NEEDS AND SECURING THE RESOURCES THAT ALLOW INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR POTENTIAL THROUGH: EDUCATION FOR CHILDREN, YOUTH, AND ADULTS; FINANCIAL STABILITY; AND ACCESS TO RESOURCES TO BUILD HEALTHY LIVES. UNITED WAY OF THE CSRA HELPS RESIDENTS IN OUR 13 COUNTY COMMUNITY ACHIEVE THEIR MAXIMUM POTENTIAL. WE WORK HARD TO ENSURE EVERY SINGLE FAMILY HAS ACCESS TO NEEDED RESOURCES SO THAT EVERYONE HAS THE OPPORTUNITY TO MEET THEIR GOALS, WHATEVER THEY MAY BE. LEADING FAMILIES FORWARD IS OUR BLUEPRINT FOR LIFTING STRUGGLING FAMILIES OUT OF POVERTY. OUR MULTI-STEP APPROACH TRANSFORMS LIVES FROM CHILDHOOD TO ADULTHOOD AND BEYOND WITH THE TOOLS AND RESOURCES FOR FAMILIES TO MEET THEIR FULL POTENTIAL. 31 31 19 1028 0 0 5085863 3752348 19759 20152 64883 92709 0 0 5170505 3865209 2667047 796698 0 0 1157030 1099214 0 0 547897 1176109 912549 5000186 2808461 170319 1056748 3009338 4031770 703058 668742 2306280 3363028 X UNITED WAY OF THE CSRA MOBILIZES THE CARING POWER OF OUR COMMUNITY TO MAKE LASTING CHANGE ON THE ISSUES THAT MATTER MOST IN OUR REGION. WE WANT TO ENSURE THAT CHILDREN, YOUNG ADULTS, AND FAMILIES HAVE THE TOOLS AND RESOURCES THEY NEED TO ACHIEVE THEIR MAXIMUM POTENTIAL. THROUGH OUR ANNUAL FUNDRAISING CAMPAIGN REVENUES, A VARIETY OF GRANTS, AND THE GIFTS OF CORPORATE DONORS WE PROVIDE FUNDING TO: SUPPORT CHILDREN AGES 0-11 WITH EARLY LEARNING OPPORTUNITIES AND PRIMARY SCHOOL READINESS; INTRODUCE YOUTH AGES 12-24 TO CAREER READINESS EXPERIENCES AS WELL AS MIDDLE AND HIGH SCHOOL EDUCATIONAL SUPPORTS; PROVIDE SKILLS TRAINING TO ADULTS AND YOUNG ADULTS IN IMPROVE FINANCIAL WELLBEING AND INCREASE EARNING POTENTIAL; AND INCREASE THE ACCESS TO HEALTH AND NUTRITIONAL RESOURCES FOR ALL IN OUR COMMUNITY. 0 0 516580 173862 211 INFORMATION AND REFERRAL PROGRAMUNITED WAY OF THE CSRA'S 211 REMAINS THE REGION'S MOST COMPREHENSIVE RESOURCE FOR CONNECTING INDIVIDUALS AND FAMILIES TO CRITICAL SERVICES. IN 2024, 211 RESPONDED TO 27,950 INQUIRIES VIA PHONE AND WEB, PROVIDING DIRECT ASSISTANCE AND REFERRALS FOR EMERGENCY AID, HOUSING, FOOD ACCESS, HEALTHCARE, AND EMPLOYMENT RESOURCES. AS A CENTRAL HUB FOR COMMUNITY SERVICES, 211 HAS EXPANDED TO INCORPORATE MULTIPLE DIRECT SUPPORT INITIATIVES, ENSURING THAT RESIDENTS RECEIVE MORE THAN JUST INFORMATIONTHEY RECEIVE TANGIBLE, LIFE-CHANGING SOLUTIONS. UNITED WAY OF THE CSRA'S 211 CHAMPIONS NUMEROUS IMPACTFUL INITIATIVES, INCLUDING THE FOLLOWING:EMERGENCY RENT, UTILITY ASSISTANCE, AND DISASTER RELIEFUNITED WAY'S RENT AND UTILITY ASSISTANCE FUND, FUELED BY CORPORATE AND PHILANTHROPIC DONATIONS, HELPED 485 HOUSEHOLDS REMAIN HOUSED IN 2024. THIS FUND ALSO SERVED AS A LIFELINE FOR FAMILIES RECOVERING FROM HURRICANE HELENE, WITH ADDITIONAL SUPPORT FROM UNITED WAY'S DISASTER RELIEF FUND. DISASTER RECOVERY & RELIEF: UNITED WAY MOBILIZED QUICKLY IN RESPONSE TO HURRICANE HELENE, PARTNERING WITH GOLDEN HARVEST, THE AMERICAN RED CROSS AUGUSTA CHAPTER, FIRST BAPTIST CHURCH OF AUGUSTA, THE CITY OF AUGUSTA, AND AIRBNB TO PROVIDE EMERGENCY SHELTER, MEALS, AND FINANCIAL ASSISTANCE. DIRECT FINANCIAL AID: MORE THAN 750 HOUSEHOLDS RECEIVED DIRECT FINANCIAL ASSISTANCE FOR TEMPORARY HOUSING, HOME REPAIRS, AND ESSENTIAL NEEDS FOLLOWING THE HURRICANE. COMMUNITY RESOURCE DISTRIBUTION: COLLABORATIONS WITH GOFUNDME AND UNITED WAY OF SOUTHEASTERN LOUISIANA SECURED EMERGENCY FUNDING, WHILE FOOD, HYGIENE KITS, AND EMERGENCY SUPPLIES WERE DISTRIBUTED TO OVER 5,000 INDIVIDUALS ACROSS AFFECTED AREAS.THIS INTEGRATED APPROACH TO DISASTER RELIEF ENSURES THAT FAMILIES NOT ONLY RECEIVE IMMEDIATE ASSISTANCE BUT ARE ALSO CONNECTED TO LONG-TERM RECOVERY RESOURCES THROUGH 211'S EXTENSIVE PARTNER NETWORK.RIDE UNITED TRANSPORTATION INITIATIVETRANSPORTATION REMAINS A KEY BARRIER TO FINANCIAL SECURITY. THROUGH RIDE UNITED, UNITED WAY PROVIDED OVER 12,000 RIDES IN 2024 FOR INDIVIDUALS NEEDING TRANSPORTATION TO WORK, JOB INTERVIEWS, HEALTHCARE APPOINTMENTS, AND OTHER ESSENTIAL SERVICES.LAST MILE DELIVERY EMERGENCY FOOD ASSISTANCERECOGNIZING THAT TRANSPORTATION BARRIERS ALSO AFFECT FOOD ACCESS, UNITED WAY LAUNCHED LAST MILE DELIVERY IN 2024 TO PROVIDE EMERGENCY FOOD ASSISTANCE TO THOSE UNABLE TO REACH FOOD PANTRIES. IN THE FOURTH QUARTER ALONE, UNITED WAY HELPED 113 INDIVIDUALS EXPERIENCING FOOD INSECURITY BY DELIVERING EMERGENCY FOOD BAGS AND CONNECTING THEM WITH LONG-TERM FOOD SOLUTIONS.THIS INITIATIVE STRENGTHENS UNITED WAY'S COMMITMENT TO HOLISTIC SERVICE DELIVERY, ENSURING THAT FAMILIES NOT ONLY RECEIVE IMMEDIATE FOOD ASSISTANCE BUT ALSO SUSTAINABLE SOLUTIONS TO ADDRESS ONGOING FOOD INSECURITY.SINGLECARE PRESCRIPTION ASSISTANCEUNITED WAY CONTINUES ITS PARTNERSHIP WITH SINGLECARE, FORMERLY FAMILYWIZE, TO MAKE PRESCRIPTION MEDICATIONS MORE AFFORDABLE. IN 2024, 3,125 RESIDENTS SAVED A TOTAL OF $289,670 ON PRESCRIPTION COSTS, WITH SINGLECARE CARDS PROVIDING MUCH-NEEDED RELIEF FOR UNINSURED AND UNDERINSURED INDIVIDUALS.SINCE ITS LAUNCH IN THE CSRA, SINGLECARE HAS FACILITATED OVER $3.6 MILLION IN PRESCRIPTION SAVINGS, REINFORCING 211'S ROLE AS A GATEWAY TO CRITICAL HEALTHCARE SERVICES.VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAMUNITED WAY'S VITA PROGRAM OFFERS FREE TAX PREPARATION SERVICES TO INDIVIDUALS AND FAMILIES WITH LOW TO MODERATE INCOMES, ENSURING THEY RECEIVE THE REFUNDS AND CREDITS THEY ARE ENTITLED TO. IN 2024, VITA HELPED OVER 1,200 HOUSEHOLDS FILE THEIR TAXES, SECURING MORE THAN $1.8 MILLION IN REFUNDS FOR LOCAL FAMILIES.THROUGH IRS-CERTIFIED VOLUNTEERS, VITA NOT ONLY PROVIDES TAX PREPARATION BUT ALSO PROMOTES FINANCIAL LITERACY AND STABILITY, REINFORCING UNITED WAY'S COMMITMENT TO FINANCIAL SECURITY IN THE COMMUNITY. 483278 483278 GRANT AWARDS FOR LOCAL PROGRAMS:UNITED WAY OF THE CSRA CONTINUES TO INVEST IN HIGH-IMPACT PROGRAMS THAT ALIGN WITH OUR HEALTHY COMMUNITY, YOUTH OPPORTUNITY, FINANCIAL SECURITY, AND COMMUNITY RESILIENCY FOCUS AREAS. IN 2024, WE TRANSITIONED FROM TRADITIONAL GRANTMAKING TO A COLLABORATIVE FUNDING MODEL, PRIORITIZING PARTNERSHIPS THAT ADDRESS CRITICAL SERVICE GAPS AND CREATE LONG-TERM SOLUTIONS.FUNDED AGENCIES MUST MEET SPECIFIC STANDARDS TO RECEIVE GRANTS AND UTILIZE THE UNITED WAY COMMUNITY PARTNER DESIGNATION. FUNDING DECISIONS ARE DRIVEN BY RIGOROUS EVALUATION, INCLUDING QUARTERLY IMPACT REPORTS, FINANCIAL ACCOUNTABILITY REVIEWS, AND VOLUNTEER PANEL SITE VISITS.PROGRAMS RECEIVING UNITED WAY FUNDING IN 2024 FOCUSED ON: HEALTHY COMMUNITY: SUPPORTING ACCESS TO HEALTHCARE, MENTAL HEALTH RESOURCES, AND WELLNESS PROGRAMS. YOUTH OPPORTUNITY: ENHANCING EDUCATIONAL SUPPORT, MENTORING, AND AFTER-SCHOOL PROGRAMS. FINANCIAL SECURITY: PROVIDING WORKFORCE DEVELOPMENT, JOB TRAINING, AND FINANCIAL LITERACY RESOURCES. COMMUNITY RESILIENCY: STRENGTHENING CRISIS RESPONSE, DISASTER PREPAREDNESS, AND EMERGENCY ASSISTANCE EFFORTS. 301355 AMERICORPS*VISTA (VOLUNTEERS IN SERVICE TO AMERICA):UNITED WAY OF THE CSRA CONTINUED ITS AMERICORPS VISTA PROGRAM IN 2024, SECURING $36,155 IN FEDERAL FUNDING TO SUPPORT NONPROFIT CAPACITY-BUILDING EFFORTS. THE 12 AMERICORPS VISTA MEMBERS PLACED IN LOCAL AREA NONPROFITS PROVIDED WRAPAROUND SERVICES TO STRENGTHEN EARLY LEARNING PROGRAMS AND SUPPORT FAMILIES WITH CHILDREN.THE VISTA PROGRAM'S IMPACT INCLUDED: $276,986 IN STIPENDS AWARDED TO VISTA MEMBERS FOR THEIR 12-MONTH SERVICE TERM. 357 VOLUNTEERS RECRUITED, CONTRIBUTING 459 SERVICE HOURS TO LOCAL INITIATIVES. 5,129 INDIVIDUALS SERVED THROUGH VISTA-SUPPORTED PROGRAMS.THIS INITIATIVE ENHANCES UNITED WAY'S ABILITY TO ADDRESS SYSTEMIC CHALLENGES, ENSURING NONPROFITS HAVE THE RESOURCES AND SUPPORT NEEDED TO EXPAND SERVICES AND IMPROVE COMMUNITY OUTCOMES. 536986 139558 20152 MISSION UNITED SUPPORTING VETERANS AND MILITARY FAMILIESA SIGNIFICANT MILESTONE IN 2024 WAS THE LAUNCH OF MISSION UNITED, AN INITIATIVE DESIGNED TO SUPPORT VETERANS AND MILITARY FAMILIES IN THE CSRA. UNITED WAY CONVENED ITS FIRST-EVER PARTNERSHIP MEETING WITH REGIONAL VETERAN SERVICE ORGANIZATIONS, BRINGING TOGETHER AGENCIES TO ASSESS THE NEEDS OF LOCAL VETERANS. EARLY FINDINGS HIGHLIGHT GAPS IN HOUSING, EMPLOYMENT, MENTAL HEALTH SERVICES, AND FAMILY SUPPORT, WHICH WILL SHAPE FUTURE INVESTMENTS AND COLLABORATIONS. MISSION UNITED STRENGTHENS UNITED WAY'S COMMITMENT TO THOSE WHO HAVE SERVED, ENSURING THAT VETERANS AND THEIR FAMILIES HAVE ACCESS TO THE RESOURCES THEY NEED TO THRIVE.THERE WHEN PEOPLE NEED IT, A VITAL, PROVEN PART OF THE HUMAN SERVICE INFRASTRUCTURE. 536986 139558 20152 1838199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 19 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA SC X X BRITTANY BURNETT 7067245544 1765 BROAD STREET AUGUSTA GA 30904 LELAND ADAMS DIRECTOR 0.50 X 0 0 0 DAVID BELKOSKI DIRECTOR 0.50 X 0 0 0 TONY BERNADOS DIRECTOR 0.50 X 0 0 0 TOM BLANCHARD III DIRECTOR 0.50 X 0 0 0 KARIN BORER DIRECTOR 0.50 X 0 0 0 CLINT BRYANT DIRECTOR 0.50 X 0 0 0 MALINDA COBB DIRECTOR 0.50 X 0 0 0 JOANNA CONLEY DIRECTOR 0.50 X 0 0 0 BONNIE COX TREASURER 0.50 X X 0 0 0 JOHN DEWEY DIRECTOR 0.50 X 0 0 0 EDWARD ENOCH DIRECTOR 0.50 X 0 0 0 BETH FRITS DIRECTOR 0.50 X 0 0 0 NEIL GWYNNE DIRECTOR 0.50 X 0 0 0 AIMEE HALL AGENCY LIAISON (NON-VOTING) 0.50 X 0 0 0 JAY JOHNSON CHAIR 0.50 X X 0 0 0 JOSEPH KLECHA VICE-CHAIR 0.50 X X 0 0 0 PATRICK MARTINO DIRECTOR 0.50 X 0 0 0 ROBERT MCELREATH DIRECTOR 0.50 X 0 0 0 YVONNE MEEKS EXECUTIVE COMMITTEE 0.50 X 0 0 0 QUINTIN MURRAY DIRECTOR 0.50 X 0 0 0 ROB NORRIS EXECUTIVE COMMITTEE 0.50 X 0 0 0 SCOTT PEEBLES DIRECTOR 0.50 X 0 0 0 TRENT SNYDER DIRECTOR 0.50 X 0 0 0 MELISSA SPEIGHT DIRECTOR 0.50 X 0 0 0 MARK TAMASI DIRECTOR 0.50 X 0 0 0 CRAIG TATUM DIRECTOR 0.50 X 0 0 0 LEIGH TEFFETELLER EXECUTIVE COMMITTEE 0.50 X 0 0 0 PAIGE WALDEN EXECUTIVE COMMITTEE 0.50 X 0 0 0 JERMAINE WHIRL DIRECTOR 0.50 X 0 0 0 BRIANA WILLIAMS COMMUNITY IMPACT CHAIR 0.50 X X 0 0 0 ANGELA WILLIAMS DIRECTOR 0.50 X 0 0 0 BILL WOODWARD DIRECTOR 0.50 X 0 0 0 BRITTNEY BURNETT PRESIDENT/CEO 55.00 X 138542 0 22933 DEBBIE BROWN DIRECTOR OF FINANCE 45.00 X 84942 0 21814 223484 0 44747 1 0 1 0 0 152556 3599792 457455 3752348 PLEDGE PROCESSING FEE 561000 20152 20152 20152 92709 92709 3865209 20152 0 92709 629540 629540 167158 167158 223484 83735 59904 79845 647161 242477 173469 231215 76805 27459 22826 26520 87084 39188 16023 31873 64680 24018 17447 23215 16500 16500 37991 9829 23615 4547 48205 19996 5645 22564 18023 3606 1781 12636 109090 49971 19778 39341 2575 341 43 2191 14715 7686 3685 3344 22518 10133 4143 8242 15103 6796 2779 5528 7968 3398 1466 3104 GIFTS IN-KIND 335222 311427 7182 16613 DONOR DESIGNATIONS 114733 114733 SPECIAL EVENTS 56261 14716 28408 13137 SUBSCRIPTIONS 31169 22581 1361 7227 82476 49411 16310 16755 2808461 1838199 422365 547897 448833 1555550 1597237 1426161 369200 485151 178006 177167 13273 22811 105142 90441 17843 14701 147340 161737 237606 188492 3009338 4031770 105067 148636 23745 19401 574246 500705 703058 668742 X 1522096 1365961 784184 1997067 2306280 3363028 3009338 4031770 1056748 0 X X 0 1 X 1 1 1 X 3259704 8264945 7757764 4951191 3752348 27985952 3259704 8264945 7757764 4951191 3752348 27985952 27985952 16259 4879 1726 64883 92709 180456 28166408 0.99360 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105142 90441 14701 14701 AMOUNTS PAYABLE TO DESIGNATED AGENCIES 83996 ALLOCATION PAYABLE 239484 CURRENT PORTION OF LEASES PAYABLE 55293 LEASE LIABILITY NET OF CURRENT PORTION 121932 500705 X 3750476 0 3750476 114733 114733 3865209 2693728 0 2693728 114733 114733 2808461 PART X, LINE 2: UNITED WAY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, UNITED WAY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(C). UNITED WAY IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 114,733. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 114,733. 1 AMERICAN RED CROSS AUGUSTA CHAPTER 1322 ELLIS STREET AUGUSTA GA 30901 580568699 501 (C) (3) 6034 0 DONOR DESIGNATED FOR GENERAL SUPPORT AMERICAN RED CROSS AUGUSTA CHAPTER 1322 ELLIS STREET AUGUSTA GA 30901 580568699 501 (C) (3) 35124 0 PROGRAM OPERATING COSTS APPARO ACADEMY 3104 SKINNER MILL ROAD AUGUSTA GA 30909 204497306 501 (C) (3) 39304 0 PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA GEORGIA-CAROLINA 4316 THREE J ROAD EVANS GA 30809 580566185 501 (C) (3) 6527 0 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF AUGUSTA 624 CHAFEE AVENUE AUGUSTA GA 30904 580610382 501 (C) (3) 27230 0 PROGRAM OPERATING COSTS CHILD ENRICHMENT INC PO BOX 12036 AUGUSTA GA 30914 581287799 501 (C) (3) 24396 0 PROGRAM OPERATING COSTS CHRIST COMMUNITY HEALTH SERVICES PO BOX 2344 AUGUSTA GA 30903 205404353 501 (C) (3) 27750 0 PROGRAM OPERATING COSTS COLUMBIA COUNTY COMMUNITY CONNECTIONS PO BOX 3006 EVANS GA 30809 582658852 501 (C) (3) 7589 0 PROGRAM OPERATING COSTS EASTER SEALS EAST GEORGIA 1930 B HIGHLAND AVENUE AUGUSTA GA 30904 581918315 501 (C) (3) 20248 0 PROGRAM OPERATING COSTS FAMILY COUNSELING OF THE CSRA 1120 MARKS CHURCH ROAD AUGUSTA GA 30909 581388519 501 (C) (3) 11008 0 PROGRAM OPERATING COSTS GAP MINISTRIES OF AUGUSTA PO BOX 901 AUGUSTA GA 30903 271485039 501 (C) (3) 8465 0 PROGRAM OPERATING COSTS FAMILY YMCA OF GREATER AUGUSTA THE 1058 CLAUSSEN ROAD SUITE 100 AUGUSTA GA 30909 580566254 501 (C) (3) 75808 0 PROGRAM OPERATING COSTS FIRST BAPTIST CHURCH PO BOX 14489 AUGUSTA GA 30919 580644905 CHURCH 16526 0 PROGRAM OPERATING COSTS GIRL SCOUTS CENTRAL SAVANNAH RIVER 508 SHARTOM DRIVE AUGUSTA GA 30907 560566130 501 (C) (3) 18743 0 PROGRAM OPERATING COSTS GOLDEN HARVEST FOOD BANK INC 3310 COMMERCE DR AUGUSTA GA 30909 581466516 501 (C) (3) 13930 0 PROGRAM OPERATING COSTS HINDU TEMPLE SOCIETY PO BOX 204264 MARTINEZ GA 30907 581425392 501 (C) (3) 10334 0 DONOR DESIGNATED FOR GENERAL SUPPORT HOPE HOUSE PO BOX 3597 AUGUSTA GA 30914 582074040 501 (C) (3) 22878 0 PROGRAM OPERATING COSTS KIDS RESTART INC PO BOX 10001 AUGUSTA GA 30903 582423659 501 (C) (3) 13495 0 PROGRAM OPERATING COSTS FORENSIC HEALTH SERVICES 1450 HARPER STREET SUITE A AUGUSTA GA 30901 933034119 501 (C) (3) 14518 0 PROGRAM OPERATING COSTS RISE AUGUSTA 1132 DRUID PARK AVENUE AUGUSTA GA 30904 582246930 501 (C) (3) 16595 0 PROGRAM OPERATING COSTS RONALD MCDONALD HOUSE CHARITIES AUGUSTA 1442 HARPER STREET AUGUSTA GA 30901 581509465 501 (C) (3) 7653 0 DONOR DESIGNATED FOR GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES AUGUSTA 1442 HARPER STREET AUGUSTA GA 30901 581509465 501 (C) (3) 8689 0 PROGRAM OPERATING COSTS SAFE HOMES OF AUGUSTA INC PO BOX 3187 AUGUSTA GA 30914 581708717 501 (C) (3) 7587 0 DONOR DESIGNATED FOR GENERAL SUPPORT SAFE HOMES OF AUGUSTA INC PO BOX 3187 AUGUSTA GA 30914 581708717 501 (C) (3) 30051 0 PROGRAM OPERATING COSTS SALVATION ARMY AUGUSTA GA 1384 GREENE STREET AUGUSTA GA 30901 580660607 501 (C) (3) 53816 0 PROGRAM OPERATING COSTS WILKES COUNTY COMMUNITY PARTNERSHIP PO BOX 88 WASHINGTON GA 30673 582269288 501 (C) (3) 7346 0 PROGRAM OPERATING COSTS 23 1 EMERGENCY RENT AND UTILITY ASSISTANCE 1235 167158 PART I, LINE 2: GRANT AWARDS FOR LOCAL PROGRAMS: USING CONTRIBUTIONS FROM THE ANNUAL CAMPAIGN, UNITED WAY OF THE CSRA DISTRIBUTES FUNDS TO 36 HEALTH AND HUMAN SERIVCE PROGRAMS AT 25 PARTNER AGENCIES. PROGRAM GRANT REQUESTS ARE MADE ANNUALLY AND INCLUDE BUDGET INFORMATION AS WELL AS PROPOSED IMPACT OF FUNDS. QUARTERLY SUCCESS STORIES, OUTCOMES LOGIC MODELS, AND ANNUAL TOTAL SERVICE REPORTS ARE REQUIRED UNDER UNITED WAY'S PARTNERSHIP AGREEMENT. PARTNER AGENCIES ALSO SUBMIT ANNUAL IRS FORM 990 AND AUDITS OR REVIEW OF AGREED UPON PROCEDURES AS PER UW POLICIES. THESE FUNDED PROGRAMS ARE REVIEWED ANNUALLY BY GROUPS OF COMMUNITY VOLUNTEERS TO ENSURE APPROPRIATE USAGE OF FUNDS. VOLUNTEERS COMPLETE SITE VISITS AND IN-DEPTH REVIEWS OF PROGRAM ACCOMPLISHMENTS. FUNDING IS TARGETED TOWARDS PROGRAMS DEMONSTRATING AN IMPACT ON THE COMMUNITY. UNITED WAY'S FUNDING POLICIES ARE DESIGNED TO ENSURE THE GREATEST ACCOUNTABILITY FOR DONORS' FUNDS AND THE GREATEST IMPACT ON INDIVIDUALS IN OUR LOCAL COMMUNITY. FUNDED PROGRAMS ACHIEVE OUTCOMES WITHIN THE FOLLOWING IMPACT AREAS: 1. HEALTHY COMMUNITY 2. YOUTH OPPORTUNITY 3. FINANCIAL SECURITY 4. COMMUNITY RESILIENCY DONOR DESIGNATIONS: UNITED WAY OFFERS DONOR CHOICE OPTIONS THROUGH OUR ANNUAL CAMPAIGN. DONORS MAY OPT TO DONATE A NUMBER OF HEALTH ANDHUMAN SERVICE AGENCIES. APPROXIMATELY 84 LOCAL AGENCIES RECEIVE DONOR DESIGNATED MONIES IN ADDITION TO THOSE RECEIVING ANNUAL ALLOCATIONS. ORGANIZATIONS RECEIVING DONOR DESIGNATED FUNDS UNDERGO A SCREENING PROCESS WHICH INCLUDES: 1) COMPLETION OF AN APPLICATION 2) VERIFICATION OF STATUS AS AN IRS 501(C)3 NONPROFIT ORGANIZATION 3) VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT. IN ADDITION TO DISTRIBUTIONS REPORTED IN SCHEDULE I PART II, UNITED WAY OF THE CSRA ALSO MADE DISTRIBUTIONS TO 79 AGENCIES THAT RECEIVED LESS THAN $5,000 AGGREGATE. DOLLARS DISTRIBUTED TO THESE AGENCIES TOTALED $48,055.84 X 0 0 0 0 0 0 0 0 0 BRITTNEY BURNETT PRESIDENT/CEO 138542 0 0 0 0 0 13870 0 9063 0 161475 0 0 0 PART I, LINE 3 COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. X AMERICORPS GIK EXPENSE 0 265315 COST X STUFF THE BUS SCHOOL SUPPLY DONATIONS 0 94736 COST X BOMBAS SOCKS 0 40000 COST X CORSICA 0 39031 COST X KROGER GIFT CARDS 0 7500 COST X AMERICAN AUDIO VISUAL - KICKOFF PROJECT SERVE 0 3500 COST X FOUNTAIN OF LIFE CHURCH - THANKSGIVING MEALS 0 3000 COST X MLK DAY FOOD DRIVE 0 2338 COST X COCA COLA - BOTTLED WATER 0 1090 COST X SCONYERS - CA LUNCHEON 0 578 COST X CHICK-FIL-A STUFF THE BUS LUNCH 0 302 COST X JOHN DEERE - FLEECE BLANKETS 0 65 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UNITED WAY OF THE CSRA SENDS ALL BOARD MEMBERS A COPY OF THE IRS FORM 990 FOR REVIEW AND COMMENT. AT THE NEXT REGULARLY SCHEDULED MEETING, THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE VOTES TO APPROVE THE FORM. FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF THE CSRA (UWCSRA) HAS A CONFLICT OF INTEREST POLICY. ALL STAFF AND BOARD VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. VOLUNTEERS AND STAFF ARE ENCOURAGED TO SEEK GUIDANCE FROM THE PRESIDENT OR THE SR. FINANCE MANAGER CONCERNING THE INTERPRETATION OF A CONFLICT OF INTEREST. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/CEO - A SEARCH COMMITTEE IS ORGANIZED FOR THE PURPOSE OF RECRUITING AND NAMING A PRESIDENT/CEO. MEMBERS OF THE BOARD OF DIRECTORS AND A PARTNER AGENCY REPRESENTATIVE COMPRISE THE COMMITTEE WHICH IS LED BY THE BOARD'S CHAIR OF HUMAN RESOURCES. DATA IS GATHERED FROM UNITED WAY WORLDWIDE AS WELL AS OTHER REGIONAL SOURCES AND IS REVIEWED TO DETERMINE THE APPROPRIATE COMPENSATION RANGE. OFFICERS AND OTHER KEY EMPLOYEES: THE PRESIDENT/CEO IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. DATA PROVIDED BY UNITED WAY WORLDWIDE, OTHER REGIONAL SOURCES AND CURRENT ECONOMIC FACTORS ARE USED TO ENSURE COMPENSATION IS REASONABLE. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED.