2024-05-14T14:47:00-05:00 2023-06-30 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2022-07-01 586001715 UNITED WAY OF THOMAS COUNTY INC UNIT 2292280560 PO BOX 1824 THOMASVILLE GA 31799 STEVE DEPAOLA PRESIDENT 2292280560 2024-05-13 1 STEVE DEPAOLA 999009999 1 JOHN KEILLOR P00105178 2292268320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE DEPAOLA PO BOX 1824 THOMASVILLE GA 31799 283035 0 X N/A X 1945 GA UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF THE LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD, BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, USING FUNDS RECEIVED THROUGH CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES OF THE COMMUNITY. 22 22 1 0 0 0 222617 268931 0 0 141 1037 23512 12972 246270 282940 158844 188244 0 0 56638 56686 0 0 33898 28803 20315 244285 265245 1985 17695 235042 253302 82837 83402 152205 169900 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF THE LOCAL COMMUNITY TO ADVANCE THE COMMON GOOD, BY CONTRIBUTING TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, USING FUNDS RECEIVED THROUGH CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES OF THE COMMUNITY. 0 0 188244 188244 268931 UNITED WAY PROVIDES FUNDING TO LOCAL AREA AGENCIES THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF THE FISCAL YEAR-END UNITED WAY HAD PROVIDED $188,244 TO EIGHTEEN LOCAL NOT-FOR-PROFIT ORGANIZATIONS, FOR THE BETTERMENT OF THE COMMUNITY. 188244 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 GA X REBECCA CANNADY 2292280560 312 N CRAWFORD STREET THOMASVILLE GA 31792 STEVE DEPAOLA TREASURER 1.00 X 0 0 0 WYLIE WATT JR BOARD MEMBER 1.00 X 0 0 0 ERIC WARD BOARD MEMBER 1.00 X 0 0 0 CHRIS QUICK MEMBER 1.00 X 0 0 0 TAMMI MOTT BOARD MEMBER 1.00 X 0 0 0 GEORGE RHODES VICE PRESIDENT/CAMPAIGN CO-CHAIR 1.00 X 0 0 0 WILLIAM DICKEY BOARD MEMBER 1.00 X 0 0 0 DEBI M GARLAND BOARD MEMBER 1.00 X 0 0 0 ANDY BLANTON BOARD MEMBER 1.00 X 0 0 0 EUGENE MCNEASE PRESIDENT 1.00 X 0 0 0 PAMELA SANDERS BOARD MEMBER 1.00 X 0 0 0 DEB PHILLIPS VICE PRESIDENT/CAMPAIGN CHAIR 1.00 X 0 0 0 RAY DREW BOARD MEMBER 1.00 X 0 0 0 ASHLEY GRIFFIN BOARD MEMBER 1.00 X 0 0 0 JILL HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 BECKY JOHNSON SECRETARY 1.00 X 0 0 0 ALMEDA SIMPSON MEMBER 1.00 X 0 0 0 MIKE REHN BOARD MEMBER 1.00 X 0 0 0 DARLENE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 LAUREN VANN BOARD MEMBER 1.00 X 0 0 0 GENE CHRISTIE BOARD MEMBER 1.00 X 0 0 0 CHAD WARD BOARD MEMBER 1.00 X 0 0 0 REBECCA CANNADY EXECUTIVE DIRECTOR 40.00 X 48583 0 0 48583 0 0 0 0 0 0 0 25000 243931 268931 1037 1037 13067 95 12972 12972 282940 0 0 14009 188244 188244 48583 24292 24291 4387 2194 2193 3716 1858 1858 6716 6716 1920 1920 CAMPAIGN EXPENSE 5133 5133 DUES - UNITED WAY OF AM 1784 1784 MEETING EXPENSE 1674 1674 PRINTING 859 859 2229 1806 423 265245 188244 43103 33898 159471 203565 38914 38917 36657 10820 13948 13948 0 0 235042 253302 80422 81422 2415 1980 82837 83402 X 152205 169900 152205 169900 235042 253302 17695 0 X X 0 1 X 1 0 X 260763 237358 241055 222617 268931 1230724 260763 237358 241055 222617 268931 1230724 447658 783066 512 226 592 141 1037 2508 1233232 0.63500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13948 13948 0 0 ACCRUED LIABILITIES 900 ACCOUNTS PAYABLE - OTHER 1080 1980 X 283035 95 95 282940 0 282940 265340 95 95 265245 0 265245 PART X, LINE 2: UNITED WAY OF THOMAS COUNTY, INC. IS REGISTERED WITH THE INTERNAL REVENUE SERVICE AS A NON-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES, EXCEPT FOR ANY TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING: GOLF TOURNAMENT DIRECT EXPENSE 95. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING: GOLF TOURNAMENT DIRECT EXPENSE 95. 0 AMERICAN RED CROSS 115 E WASHINGTON STREET THOMASVILLE GA 31792 060294949 10000 0 DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS. COUNCIL ON AGINGSCOTT SENIOR CENTER PO BOX 907 THOMASVILLE GA 31799 580965104 7000 0 DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS. SALVATION ARMY PO BOX 66 THOMASVILLE GA 31799 580660606 52400 0 DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS. THOMAS COUNTY FOOD BANK AND OUTREACH CENTER PO BOX 2422 THOMASVILLE GA 31799 582390388 12000 0 DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS. THOMASVILLE YMCA PO BOX 1035 THOMASVILLE GA 31799 580566255 70000 0 DESIGNATION OF ASSISTANCE FOR PROGRAM OPERATION COSTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A SCHEDULED BOARD MEETING. AT THE BOARD MEETING, UPON REVIEW OF THE FORM 990, THE BOARD MEMBERS VOTE TO APPROVE THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE UNITED WAY OF THOMAS COUNTY, INC. REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE UNITED WAY OF THOMAS COUNTY, INC. REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABILITY DATA, WITH THE RESULTING DECISION AND APPROVAL SUBSTANTIATED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 1023 AND 990 AVAILABLE UPON REQUEST, ALONG WITH ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, TO BE REVIEWED IN THE ORGAZNIATION'S OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.