2024-08-05T14:11:28-05:00 2023-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2023-01-01 580566155 UNITED WAY OF THE CSRA INC UNIT 7067245544 1765 BROAD STREET AUGUSTA GA 30904 BRITTANY BURNETT PRESIDENT/CEO 7067245544 2024-07-29 1 1 MICHELLE BENNETT P00968513 7067225337 2023 2024-08-08 14:25:15Z BRITTANY BURNETT 1765 BROAD STREET AUGUSTA GA 30904 5170505 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 12 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 23 985 0 0 7757764 5085863 36919 19759 1726 64883 0 0 7796409 5170505 6383726 2667047 0 0 768351 1157030 0 0 537713 483152 1176109 7635229 5000186 161180 170319 3230336 3009338 1094375 703058 2135961 2306280 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 2160474 1919327 0 EMERGENCY RENT AND UTILITY ASSISTANCE:IN ADDITION TO THE USUAL REFERRALS MADE BY 211 INFORMATION AND REFERRAL SPECIALISTS, UNITED WAY OF THE CSRA PARTNERED WITH AUGUSTA-RICHMOND COUNTY'S HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT TO PROVIDE RENT AND/OR UTILITY ASSISTANCE TO RICHMOND COUNTY RESIDENTS IMPACTED BY COVID-19 FOR A THIRD YEAR. FUNDING FOR THIS PROGRAM IS PROVIDED BY THE US DEPARTMENT OF TREASURY'S EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM AS A PART OF THE COVID19 ECONOMIC RELIEF PACKAGE OF THE AMERICAN RESCUE PLAN. SUPPORT FOR FAMILIES INCLUDED UP TO 15 MONTHS IN RENTAL ARREARS, PAST DUE POWER, WATER, AND GAS BILLS AS WELL AS AN ADDITIONAL THREE MONTHS OF PROSPECTIVE RENT IF REQUIRED FOR THE FAMILY TO REMAIN STABLY HOUSED. UNITED WAY RECEIVED $5,486,367 IN 2021 TO ASSIST WITH OUR INTERNAL CAPACITY TO ADMINISTER THE PROGRAM AS WELL AS THE FUNDING FOR THE DIRECT SERVICES TO CLIENTS. THE PROJECT WAS RENEWED IN 2022 AT $5,046,910.28. AN ADDITIONAL AMOUNT $7,800,000 MILLION WAS REALLOCATED TO RICHMOND COUNTY AND MADE AVAILABLE TO UNITED WAY OF THE CSRA MIDWAY THROUGH THE YEAR. THIS ADDITIONAL AMOUNT WAS ONLY AVAILABLE THROUGH DECEMBER, BUT THIS ALLOWED US TO SAVE THE PREVIOUS AWARED AMOUNT FOR THE 2023 CALENDAR YEAR. IN 2023, WE CONCLUDED THE PROGRAM HAVING SERVED A TOTAL OF 2,579 HOUSEHOLDS AT $11,797,681 IN ASSISTANCE OVER THE LIFE OF THE PROGRAM.RENT AND UTILITY ASSISTANCE IS THE PRIMARY NEED OF THOSE INDIVIDUALS USING THE 211 INFORMATION AND REFERRAL SERVICES. UNITED WAY OF THE CSRA USES ADDITIONAL DONATIONS, SUCH AS PROCEEDS DONATED FROM THE ANNUAL GUITAR PULL EVENT SPONSORED BY BEASLEY BROADCASTING GROUP AND OTHER PRIVATE DONATIONS DESIGNATED FOR THIS SPECIFIC PURPOSE, TO PROVIDE SERVICES TO PEOPLE IN NEED WHO MAY NOT QUALIFY UNDER THE ERA ASSISTANCE PROGRAM SPECIFIC TO RICHMOND COUNTY. THESE FUNDS PROVIDED 345 ADDITIONAL HOUSEHOLDS WITH RENT AND/OR UTILITY ASSISTANCE FOR 2023. THESE HOUSEHOLDS INCLUDED FAMILIES OF RICHMOND COUNTY, BUT ALSO FAMILIES OF SURROUNDING COUNTIES. 514900 514900 0 GRANT AWARDS FOR LOCAL PROGRAMS:USING CONTRIBUTIONS FROM THE ANNUAL CAMPAIGN, UNITED WAY OF THE CSRA DISTRIBUTES FUNDS TO 31 HEALTH AND HUMAN SERVICE PROGRAMS AT 19 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 990S AND AUDITS 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) CHILDHOOD SUCCESS2) YOUTH SUCCESS3) WORKFORCE DEVELOPMENT4) ACCESS TO RESOURCES 275765 0 0 AMERICORPS*VISTA (VOLUNTEERS IN SERVICE TO AMERICA):UNITED WAY'S AMERICORPS VISTA PROGRAM, PROJECT UNITE, IS PART OF THE NATIONAL SERVICE PROGRAM DESIGNED SPECIFICALLY FOR THE PURPOSE OF FIGHTING POVERTY. UNITED WAY SERVES AS A REGIONAL INTERMEDIARY AGENCY AND IS ASSIGNED UP TO 17 AMERICORPS VISTA MEMBERS WHO SERVE FULL-TIME FOR ONE YEAR WITH AREA SCHOOLS AND OTHER COMMUNITY-BASED EDUCATION-RELATED ORGANIZATIONS FOR CAPACITY BUILDING IN THE AREA OF PARENT AND COMMUNITY ENGAGEMENT. AMERICORPS VISTAS HELP BUILD HUMAN CAPACITY, FINANCIAL CAPACITY, AND SOCIAL CAPACITY IN HOST SITES AND/OR SCHOOLS WHERE THEY ARE ASSIGNED. UNITED WAY OF THE CSRA RECEIVES SUPPORT FUNDS NECESSARY FOR REGIONAL PROGRAM SUPERVISION AND OVERSIGHT FROM THE CORPORATION FOR NATIONAL COMMUNITY SERVICE. IN 2023, THIS PROGRAM PLACED 17 FULL-TIME VISTAS AND 19 SUMMER VISTAS IN COMMUNITY-BASED ORGANIZATIONS FOR A TOTAL COMMUNITY CONTRIBUTION OF $275,765. 1096995 232820 19759 211 INFORMATION AND REFERRAL PROGRAM:THE CONCEPT OF 211 - AN EASY TO REMEMBER 3-DIGIT DIALING CODE THAT CONNECTS PEOPLE WITH PROFESSIONALLY- DELIVERED INFORMATION AND REFERRAL TO HEALTH, COMMUNITY AND HUMAN SERVICES - WAS BORN IN ATLANTA IN 1997 THROUGH THE LEADERSHIP OF UNITED WAY OF GREATER ATLANTA.LOCALLY, 211 HAS SIGNIFICANT IMPACT ON THE QUALITY OF LIFE THROUGHOUT THE COMMUNITY. IN 2023, UNITED WAY OF THE CSRA'S 211 INFORMATION AND REFERRAL SPECIALISTS ASSISTED 23,744 CALLERS AND WEB INQUIRIES. IN ADDITION, 211 PROVIDED SUPPORT TO SPECIFIC AGENCIES THAT OFFERED DIRECT SERVICE IN THE AREA OF EMERGENCY SHELTER, EMERGENCY RENT AND UTILITY ASSISTANCE. PROVIDING A DATABASE OF WIDE-RANGING VOLUNTEER OPPORTUNITIES ASSISTS NON-PROFIT AGENCIES IN EVERY SECTOR OF THE COMMUNITY IN MAINTAINING A SUPPLY OF DEDICATED, ENTHUSIASTIC WORKERS AND DONORS TO FULFILL THE MISSION OF THEIR ORGANIZATION. 211 IS THERE WHEN PEOPLE NEED IT, A VITAL, PROVEN PART OF THE HUMAN SERVICE INFRASTRUCTURE.RIDE UNITED:IN ADDITION TO THE USUAL REFERRALS MADE BY 211 INFORMATION AND REFERRAL SPECIALISTS, UNITED WAY OF THE CSRA PARTNERED WITH LYFT AND UNITED WAY WORLDWIDE TO PROVIDE EMERGENCY TRANSPORTATION SERVICES FOR PEOPLE NEEDING TO GET TO WORK, ACCESS FOOD, OR GET TO CRITICAL MEDICAL APPOINTMENTS. FUNDING FOR THIS PROGRAM IS PROVIDED BY A GRANT FROM UNITED WAY WORLDWIDE AMONG OTHER FOUNDATION FUNDING. IN 2023, WE RECEIVED LYFT DISCOUNT CODES FROM THE CITY OF AUGUSTA AS A PART OF ITS DESIGNATION AS A WORKFORCE HUB TO ASSIST WITH TRANSPORTATION TO AND FROM WORK IN ADDITION TO OUR REGULAR FUNDING. WE WERE ABLE TO PROVIDE 9,455 RIDES AT A VALUE OF $263,869.SINGLE CARE PRESCRIPTION ASSISTANCE:THROUGH THE SINGLE CARE PRESCRIPTION ASSISTANCE CARD PROGRAM (FORMERLY CALLED FAMILYWIZE), UNITED WAY SAVED THE COMMUNITY $274,570 IN 2023. THESE FREE-OF-CHARGE PRESCRIPTION DISCOUNT CARDS OFFERED BY UNITED WAY WERE USED BY 2,839 PEOPLE IN THE AREA. SINGLE CARE CARDS CAN BE USED BY ANYONE, INSURED OR UNINSURED, FOR PRESCRIPTIONS AND OFFER AN AVERAGE SAVINGS OF APPROXIMATELY 40% OR MORE. SINCE ITS LOCAL LAUNCH IN 2007, SINGLE CARE HAS PROVIDED A TOTAL SAVINGS OF $3,334,527.78 TO CSRA RESIDENTS. OTHER GRANTS AND INITIATIVES:THROUGH OTHER SPECIAL GRANTS, INITIATIVES AND COLLABORATIONS, UNITED WAY POSITIONS ITSELF AS A COMMUNITY LEADER IN ADDRESSING NEEDS. THESE PROJECTS INCLUDE ADDITIONAL FEDERAL, STATE, AND LOCAL GRANTS, SPECIAL ASSISTANCE, COMMUNITY ENGAGEMENT, EARLY CHILDHOOD TRAINING AND EDUCATION, AND A HOST OF OTHER PROJECTS. UNITED WAY SEEKS OUT COLLABORATIONS WITH THE CORPORATE, NON-PROFIT, FAITH-BASED, GOVERNMENT, CIVIC AND EDUCATIONAL COMMUNITIES AND CONTINUALLY ENGAGES NEW PARTNERS AND STRATEGIES. SOME OF THE IMPACTS MADE IN 2023 INCLUDE THOSE LISTED HERE. * PARTNERSHIPS WITH THE PRIVATE SECTOR, AS WELL AS THE RICHMOND COUNTY, COLUMBIA COUNTY, BURKE COUNTY AND WILKES COUNTY SCHOOL SYSTEM, SUPPORTED OUR ANNUAL STUFF THE BUS BACK TO SCHOOL EVENT. DONORS CONTRIBUTED 35,480 SCHOOL SUPPLY ITEMS VALUED AT $77,716.65. THESE ITEMS WERE SENT DIRECTLY TO THE SCHOOL SYSTEMS FOR DISTRIBUTION BY THE COUNSELORS AND SOCIAL WORKERS TO CHILDREN IN NEED. * THE AMERICORPS VISTA MEMBERS COLLECTED 16,169 HYGIENE PRODUCTS VALUED AT $25,566 FROM THE COMMUNITY AT LARGE TO SUPPORT LOCAL SHELTERS, SCHOOLS AND OTHER TRANSITIONAL SERVICE PROVIDERS. THE HYGIENE PRODUCTS ARE PUT INTO PERSONAL CARE KITS FOR HOMELESS OR TRANSIENT INDIVIDUALS COMING INTO THE SHELTERS WITH NO PERSONAL ITEMS. THESE ITEMS ARE VITAL TO A PERSON'S HEALTH AND OVERALL SENSE OF WELL-BEING. * OUR 211 TEAM REACHES OUT TO BOMBAS EACH YEAR FOR DONATIONS OF SOCKS. THESE SOCKS ARE GIFTED TO THE LOCAL SCHOOL SYSTEMS FOR CHILDREN TO RECEIVE WHEN NEEDED. IN 2023, BOMBAS PROVIDED 10,000 PAIRS OF SOCKS. THIS ALLOWED FOR US TO ALSO PROVIDE SOCKS TO THE LOCAL HOMELESS SHELTER. 1096995 232820 19759 4048134 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 207 0 23 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 IMMEDITATE PAST CHAIR 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 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 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 ROB NORRIS DIRECTOR 0.50 X 0 0 0 SCOTT PEEBLES DIRECTOR 0.50 X 0 0 0 JORDAN PIERCE EXECUTIVE COMMITTEE 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 DOUG WELCH DIRECTOR 0.50 X 0 0 0 JERMAINE WHIRL DIRECTOR 0.50 X 0 0 0 BRIANA WILLIAMS COMMUNITY IMPACT CHAIR 0.50 X 0 0 0 ANGELA WILLIAMS DIRECTOR 0.50 X 0 0 0 BILL WOODWARD DIRECTOR 0.50 X 0 0 0 AIMEE HALL AGENCY LIAISON (NON-VOTING 0.50 X 0 0 0 BRITTANY BURNETT PRESIDENT/CEO 55.00 X 138488 0 22933 DEBBIE BROWN DIRECTOR OF FINANCE 45.00 X 88077 0 30313 226565 0 53246 1 0 0 0 0 2600979 2484884 687480 5085863 PLEDGE PROCESSING FEE 561000 19759 19759 19759 64883 64883 5170505 19759 0 64883 747720 747720 1919327 1919327 226565 96193 54334 76038 695105 295121 166697 233287 69483 27809 19542 22132 95394 39638 18971 36785 70483 29787 17077 23619 20500 4000 16500 56768 45643 10664 461 39986 18520 3600 17866 33855 2992 17400 13463 105541 44100 21130 40311 5815 1997 118 3700 10895 2629 5157 3109 22249 9161 4889 8199 15393 6650 3325 5418 5305 2292 1146 1867 GIFTS IN-KIND 679489 659249 7560 12680 SPECIAL EVENTS 58572 14109 30376 14087 PRINTING 26104 13852 12252 TELEPHONE 23705 19102 1459 3144 71932 48243 14394 9295 5000186 4048134 414339 537713 136176 448833 1304041 1597237 461297 369200 867336 178006 23656 13273 93181 75338 33236 17843 127867 147340 276727 237606 3230336 3009338 99449 105067 224359 23745 770567 574246 1094375 703058 X 1192327 1522096 943634 784184 2135961 2306280 3230336 3009338 170319 0 X X 0 1 X 1 1 1 X 3301393 3259704 8264945 7757764 4951191 27534997 3301393 3259704 8264945 7757764 4951191 27534997 27534997 7888 16259 4879 1726 64883 95635 27630632 0.99650 0.99870 X 93181 75338 17843 17843 OTHER ASSETS 237606 237606 AMOUNTS PAYABLE TO DESIGNATED AGENCIES 83516 ALLOCATION PAYABLE 257450 OTHER LT LIABILITIES 2906 CURRENT PORTION OF LEASES PAYABLE 53149 LEASE LIABILITY NET OF CURRENT PORTION 177225 574246 X 5035833 0 5035833 134672 134672 5170505 4865514 0 4865514 134672 134672 5000186 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, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 134,672. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 134,672. 1 AMERICAN RED CROSS AUGUSTA CHAPTER 1322 ELLIS STREET AUGUSTA GA 30901 580568699 501 (C) (3) 7339 0 DONOR DESIGNATED FOR GENERAL SUPPORT AMERICAN RED CROSS AUGUSTA CHAPTER 1322 ELLIS STREET AUGUSTA GA 30901 580568699 501 (C) (3) 40519 0 PROGRAM OPERATING COSTS AMERICAN RED CROSS AUGUSTA CHAPTER 1322 ELLIS STREET AUGUSTA GA 30901 580568699 501 (C) (3) 0 0 COVID-19 ASSISTANCE APPARO ACADEMY 3104 SKINNER MILL ROAD AUGUSTA GA 30909 204497306 501 (C) (3) 552 0 DONOR DESIGNATED FOR GENERAL SUPPORT APPARO ACADEMY 3104 SKINNER MILL ROAD AUGUSTA GA 30909 204497306 501 (C) (3) 57100 0 PROGRAM OPERATING COSTS APPARO ACADEMY 3104 SKINNER MILL ROAD AUGUSTA GA 30909 204497306 501 (C) (3) 0 3072 COVID-19 ASSISTANCE AUGUSTA HERITAGE ACADEMY 333 GREENE STREET AUGUSTA GA 30901 311727988 501 (C) (3) 3380 0 DONOR DESIGNATED FOR GENERAL SUPPORT AUGUSTA HERITAGE ACADEMY 333 GREENE STREET AUGUSTA GA 30901 311727988 501 (C) (3) 9928 0 PROGRAM OPERATING COSTS AUGUSTA HERITAGE ACADEMY 333 GREENE STREET AUGUSTA GA 30901 311727988 501 (C) (3) 0 0 COVID-19 ASSISTANCE BOY SCOUTS OF AMERICA GEORGIA-CAROLINA 4316 THREE J ROAD EVANS GA 30809 580566185 501 (C) (3) 3589 0 DONOR DESIGNATED FOR GENERAL SUPPORT BOY SCOUTS OF AMERICA GEORGIA-CAROLINA 4316 THREE J ROAD EVANS GA 30809 580566185 501 (C) (3) 8587 0 PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA GEORGIA-CAROLINA 4316 THREE J ROAD EVANS GA 30809 580566185 501 (C) (3) 0 48 COVID-19 ASSISTANCE BOYS & GIRLS CLUB OF AUGUSTA 624 CHAFEE AVENUE AUGUSTA GA 30904 580610382 501 (C) (3) 7664 0 DONOR DESIGNATED FOR GENERAL SUPPORT BOYS & GIRLS CLUB OF AUGUSTA 624 CHAFEE AVENUE AUGUSTA GA 30904 580610382 501 (C) (3) 36694 0 PROGRAM OPERATING COSTS BOYS & GIRLS CLUB OF AUGUSTA 624 CHAFEE AVENUE AUGUSTA GA 30904 580610382 501 (C) (3) 0 0 COVID-19 ASSISTANCE CHILD ENRICHMENT INC PO BOX 12036 AUGUSTA GA 30914 581287799 501 (C) (3) 2668 0 DONOR DESIGNATED FOR GENERAL SUPPORT CHILD ENRICHMENT INC PO BOX 12036 AUGUSTA GA 30914 581287799 501 (C) (3) 29210 0 PROGRAM OPERATING COSTS CHRIST COMMUNITY HEALTH SERVICES PO BOX 2344 AUGUSTA GA 30903 205404353 501 (C) (3) 3957 0 DONOR DESIGNATED FOR GENERAL SUPPORT CHRIST COMMUNITY HEALTH SERVICES PO BOX 2344 AUGUSTA GA 30903 205404353 501 (C) (3) 39641 0 PROGRAM OPERATING COSTS CHRIST COMMUNITY HEALTH SERVICES PO BOX 2344 AUGUSTA GA 30903 205404353 501 (C) (3) 0 1907 COVID-19 ASSISTANCE COLUMBIA COUNTY COMMUNITY CONNECTIONS PO BOX 3006 EVANS GA 30809 582658852 501 (C) (3) 1753 0 DONOR DESIGNATED FOR GENERAL SUPPORT COLUMBIA COUNTY COMMUNITY CONNECTIONS PO BOX 3006 EVANS GA 30809 582658852 501 (C) (3) 10846 0 PROGRAM OPERATING COSTS COLUMBIA COUNTY COMMUNITY CONNECTIONS PO BOX 3006 EVANS GA 30809 582658852 501 (C) (3) 0 0 COVID-19 ASSISTANCE EASTER SEALS EAST GEORGIA 1930 B HIGHLAND AVENUE AUGUSTA GA 30904 581918315 501 (C) (3) 588 0 DONOR DESIGNATED FOR GENERAL SUPPORT EASTER SEALS EAST GEORGIA 1930 B HIGHLAND AVENUE AUGUSTA GA 30904 581918315 501 (C) (3) 24859 0 PROGRAM OPERATING COSTS EASTER SEALS EAST GEORGIA 1930 B HIGHLAND AVENUE AUGUSTA GA 30904 581918315 501 (C) (3) 0 0 COVID-19 ASSISTANCE FAMILY COUNSELING OF THE CSRA 1120 MARKS CHURCH RD AUGUSTA GA 30909 581388519 501 (C) (3) 11008 0 PROGRAM OPERATING COSTS FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 582279801 501 (C) (3) 5179 0 PROGRAM OPERATING COSTS FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 582279801 501 (C) (3) 1197 0 DONOR DESIGNATED FOR GENERAL SUPPORT FAMILY PROMISE OF AUGUSTA 2177 CENTRAL AVENUE AUGUSTA GA 30904 582279801 501 (C) (3) 0 0 COVID-19 ASSISTANCE FAMILY YMCA OF GREATER AUGUSTA THE 1058 CLAUSSEN ROAD STE 100 AUGUSTA GA 30907 580566254 501 (C) (3) 3102 0 DONOR DESIGNATED FOR GENERAL SUPPORT FAMILY YMCA OF GREATER AUGUSTA THE 1058 CLAUSSEN ROAD STE 100 AUGUSTA GA 30907 580566254 501 (C) (3) 82920 0 PROGRAM OPERATING COSTS FAMILY YMCA OF GREATER AUGUSTA THE 1058 CLAUSSEN ROAD STE 100 AUGUSTA GA 30907 580566254 501 (C) (3) 0 1208 COVID-19 ASSISTANCE FIRST BAPTIST CHURCH PO BOX 14489 AUGUSTA GA 30919 580644905 CHURCH 19081 0 PROGRAM OPERATING COSTS GIRL SCOUTS CENTRAL SAVANNAH RIVER 508 SHARTOM DRIVE AUGUSTA GA 30907 560566130 501 (C) (3) 747 0 DONOR DESIGNATED FOR GENERAL SUPPORT GIRL SCOUTS CENTRAL SAVANNAH RIVER 508 SHARTOM DRIVE AUGUSTA GA 30907 560566130 501 (C) (3) 24322 0 PROGRAM OPERATING COSTS GIRL SCOUTS CENTRAL SAVANNAH RIVER 508 SHARTOM DRIVE AUGUSTA GA 30907 560566130 501 (C) (3) 0 0 COVID-19 ASSISTANCE GOLDEN HARVEST FOOD BANK INC 3310 COMMERCE DR AUGUSTA GA 30909 581466516 501 (C) (3) 3230 0 DONOR DESIGNATED FOR GENERAL SUPPORT GOLDEN HARVEST FOOD BANK INC 3310 COMMERCE DR AUGUSTA GA 30909 581466516 501 (C) (3) 33794 0 PROGRAM OPERATING COSTS GOLDEN HARVEST FOOD BANK INC 3310 COMMERCE DR AUGUSTA GA 30909 581466516 501 (C) (3) 0 0 COVID-19 ASSISTANCE HINDU TEMPLE SOCIETY PO BOX 204264 MARTINEZ GA 30907 581425392 501 (C) (3) 13514 0 DONOR DESIGNATED FOR GENERAL SUPPORT HOPE HOUSE PO BOX 3597 AUGUSTA GA 30914 582074040 501 (C) (3) 2745 0 DONOR DESIGNATED FOR GENERAL SUPPORT HOPE HOUSE PO BOX 3597 AUGUSTA GA 30914 582074040 501 (C) (3) 26570 0 PROGRAM OPERATING COSTS HOPE HOUSE PO BOX 3597 AUGUSTA GA 30914 582074040 501 (C) (3) 0 509 COVID-19 ASSISTANCE KIDS RESTART INC PO BOX 10001 AUGUSTA GA 30903 582423659 501 (C) (3) 10436 0 PROGRAM OPERATING COSTS KIDS RESTART INC PO BOX 10001 AUGUSTA GA 30903 582423659 501 (C) (3) 186 0 DONOR DESIGNATED FOR GENERAL SUPPORT KIDS RESTART INC PO BOX 10001 AUGUSTA GA 30903 582423659 501 (C) (3) 0 107 COVID-19 ASSISTANCE MIRACLE MAKING MINISTRIES POBOX 10044 AUGUSTA GA 30903 582358627 501 (C) (3) 11307 0 PROGRAM OPERATING COSTS SEXUAL ASSAULT RESPONSE CENTER 1450 HARPER STREET SUITE A AUGUSTA GA 30901 933034119 501 (C) (3) 3134 0 DONOR DESIGNATED FOR GENERAL SUPPORT SEXUAL ASSAULT RESPONSE CENTER 1450 HARPER STREET SUITE A AUGUSTA GA 30901 933034119 501 (C) (3) 18213 0 PROGRAM OPERATING COSTS SEXUAL ASSAULT RESPONSE CENTER 1450 HARPER STREET SUITE A AUGUSTA GA 30901 933034119 501 (C) (3) 0 0 COVID-19 ASSISTANCE RISE AUGUSTA 1132 DRUID PARK AVENUE AUGUSTA GA 30904 582246930 501 (C) (3) 322 0 DONOR DESIGNATED FOR GENERAL SUPPORT RISE AUGUSTA 1132 DRUID PARK AVENUE AUGUSTA GA 30904 582246930 501 (C) (3) 19210 0 PROGRAM OPERATING COSTS RISE AUGUSTA 1132 DRUID PARK AVENUE AUGUSTA GA 30904 582246930 501 (C) (3) 0 0 COVID-19 ASSISTANCE RONALD MCDONALD HOUSE CHARITIES AUGUSTA 1442 HARPER STREET AUGUSTA GA 30919 581509465 501 (C) (3) 9910 0 DONOR DESIGNATED FOR GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES AUGUSTA 1442 HARPER STREET AUGUSTA GA 30919 581509465 501 (C) (3) 18180 0 PROGRAM OPERATING COSTS RONALD MCDONALD HOUSE CHARITIES AUGUSTA 1442 HARPER STREET AUGUSTA GA 30919 581509465 501 (C) (3) 0 480 COVID-19 ASSISTANCE SAFE HOMES OF AUGUSTA INC PO BOX 3187 AUGUSTA GA 30914 581708717 501 (C) (3) 8288 0 DONOR DESIGNATED FOR GENERAL SUPPORT SAFE HOMES OF AUGUSTA INC PO BOX 3187 AUGUSTA GA 30914 581708717 501 (C) (3) 37899 0 PROGRAM OPERATING COSTS SAFE HOMES OF AUGUSTA INC PO BOX 3187 AUGUSTA GA 30914 581708717 501 (C) (3) 0 273 COVID-19 ASSISTANCE SALVATION ARMY AUGUSTA GA 1384 GREENE STREET AUGUSTA GA 30901 580660607 501 (C) (3) 3611 0 DONOR DESIGNATED FOR GENERAL SUPPORT SALVATION ARMY AUGUSTA GA 1384 GREENE STREET AUGUSTA GA 30901 580660607 501 (C) (3) 41179 0 PROGRAM OPERATING COSTS SALVATION ARMY AUGUSTA GA 1384 GREENE STREET AUGUSTA GA 30901 580660607 501 (C) (3) 0 1865 COVID-19 ASSISTANCE SENIOR CITIZENS COUNCIL OF GREATER 218 OAK STREET NORTH SUITE L AUGUSTA GA 30901 581519107 501 (C) (3) 701 0 DONOR DESIGNATED FOR GENERAL SUPPORT SENIOR CITIZENS COUNCIL OF GREATER 218 OAK STREET NORTH SUITE L AUGUSTA GA 30901 581519107 501 (C) (3) 17024 0 PROGRAM OPERATING COSTS SENIOR CITIZENS COUNCIL OF GREATER 218 OAK STREET NORTH SUITE L AUGUSTA GA 30901 581519107 501 (C) (3) 0 481 COVID-19 ASSISTANCE WILKES COUNTY COMMUNITY PARTNERSHIP PO BOX 88 WASHINGTON GA 30673 582269288 501 (C) (3) 8687 0 PROGRAM OPERATING COSTS WILKES COUNTY COMMUNITY PARTNERSHIP PO BOX 88 WASHINGTON GA 30673 582269288 501 (C) (3) 107 0 DONOR DESIGNATED FOR GENERAL SUPPORT WILKES COUNTY COMMUNITY PARTNERSHIP PO BOX 88 WASHINGTON GA 30673 582269288 501 (C) (3) 0 0 COVID-19 ASSISTANCE 25 1 EMERGENCY RENT AND UTILITY ASSISTANCE 1201 1919327 PART I, LINE 2: GRANT AWARDS FOR LOCAL PROGRAMS: USING CONTRIBUTIONS FROM THE ANNUAL CAMPAIGN, UNITED WAY OF THE CSRA DISTRIBUTES FUNDS TO 31 HEALTH AND HUMAN SERIVCE PROGRAMS AT 19 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) CHILDHOOD SUCCESS 2) YOUTH SUCCESS 3) WORKFORCE DEVELOPMENT 4) ACCESS TO RESOURCES EMERGENCY RENT AND UTILITY ASSISTANCE: IN ADDITION TO THE USUAL REFERRALS MADE BY 211 INFORMATION AND REFERRAL SPECIALISTS, UNITED WAY OF THE CSRA PARTNERED WITH AUGUSTA-RICHMOND COUNTY'S HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT TO PROVIDE RENT AND/OR UTILITY ASSISTANCE TO RICHMOND COUNTY RESIDENTS IMPACTED BY COVID-19 FOR A THIRD YEAR. FUNDING FOR THIS PROGRAM IS PROVIDED BY THE US DEPARTMENT OF TREASURY'S EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM AS A PART OF THE COVID-19 ECONOMIC RELIEF PACKAGE OF THE AMERICAN RESCUE PLAN. SUPPORT FOR FAMILIES INCLUDED UP TO 15 MONTHS IN RENTAL ARREARS, PAST DUE POWER, WATER, AND GAS BILLS AS WELL AS AN ADDITIONAL THREE MONTHS OF PROSPECTIVE RENT IF REQUIRED FOR THE FAMILY TO REMAIN STABLY HOUSED. UNITED WAY RECEIVED $5,486,367 IN 2021 TO ASSIST WITH OUR INTERNAL CAPACITY TO ADMINISTER THE PROGRAM AS WELL AS THE FUNDING FOR THE DIRECT SERVICES TO CLIENTS. THE PROJECT WAS RENEWED IN 2022 AT $5,046,910.28. AN ADDITIONAL AMOUNT $7,800,000 MILLION WAS REALLOCATED TO RICHMOND COUNTY AND MADE AVAILABLE TO UNITED WAY OF THE CSRA MIDWAY THROUGH THE YEAR. THIS ADDITIONAL AMOUNT WAS ONLY AVAILABLE THROUGH DECEMBER, BUT THIS ALLOWED US TO SAVE THE PREVIOUS AWARDED AMOUNT FOR THE 2023 CALENDAR YEAR. IN 2023, WE CONCLUDED THE PROGRAM HAVING SERVCED A TOTAL OF 2,579 HOUSEHOLDS AT $11,797,681 IN ASSISTANCE OVER THE LIFE OF THE PROGRAM. RENT AND UTILITY ASSISTANCE IS THE PRIMARY NEED OF THOSE INDIVIDUALS USING THE 211 INFORMATION AND REFERRAL SERVICES. UNITED WAY OF THE CSRA USES ADDITIONAL DONATIONS, SUCH AS PROCEEDS DONATED FROM THE ANNUAL GUITAR PULL EVENT SPONSORED BY BEASLEY BROADCASTING GROUP AND OTHER PRIVATE DONATIONS DESIGNATED FOR THIS SPECIFIC PURPOSE, TO PROVIDE SERVICES TO PEOPLE IN NEED WHO MAY NOT QUALIFY UNDER THE ERA ASSISTANCE PROGRAM SPECIFIC TO RICHMOND COUNTY. THESE FUNDS PROVIDED 345 ADDITIONAL HOUSEHOLDS WITH RENT AND/OR UTILITY ASSISTANCE FOR 2023. THESE HOUSEHOLDS INCLUDED FAMILIES OF RICHMOND COUNTY, BUT ALSO FAMILIES OF SURROUNDING COUNTIES. 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. SCHEDULE I, ADDITIONAL INFORMATION: IN ADDITION TO DISTRIBUTIONS REPORTED IN SCHEDULE I PART II, UNITED WAY OF THE CSRA ALSO MADE DISTRIBUTIONS TO 54 AGENCIES THAT RECEIVED LESS THAN $5,000 AGGREGATE. DOLLARS DISTRIBUTED TO THESE AGENCIES TOTALED $56,926.73. IN ADDITION TO CASH DISTRIBUTIONS, UNITED WAY OF THE CSRA ALSO MADE DISTRIBUTIONS OF GLOVES AND SANITIZER ITEMS TO 9 AGENCIES FOR COVID ASSISTANCE FOR AN AGGREGATE TOTAL OF $5,216.00. X AMERICORPS GIK EXPENSE 0 240588 COST X LYFT CODES - CITY OF AUGUSTA 0 200010 COST X STUFF THE BUS SCHOOL SUPPLY DONATIONS 0 77717 COST X BOMBAS SOCKS 0 40000 COST X CORSICA - IT SERVICES 0 35000 COST X MLK DAY HYGIENE DONATIONS 0 25566 COST X BANK OF AMERICA/MEDLINE - PPE 0 24056 COST X WELLS FARGO - PPE 0 11617 COST X SPRING CREATIVE PRODUCTS - BLANKET FABRIC 0 10500 COST X LYFT CODES - OTHER UWS 0 9950 COST X CLUB CAR - COMPUTER EQUIPMENT 0 4125 COST X AMERICAN AUDIO VISUAL - KICKOFF PROJECT SERVE 0 3500 COST X AMERICAN AUDIO VISUAL ANNUAL CELEBRATION 0 1939 COST X KATIE WYNN - STAFF TRAINING 0 1500 COST X SCONYERS - CA LUNCHEON 0 615 COST X PAPA JOHNS - PUBLIX APPRECIATION WEEK 0 360 COST X CHICK-FIL-A STUFF THE BUS LUNCH 0 277 COST X SOUTHERN BEVERAGE PACKERS - BOTTLED WATER 0 160 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.