UNITED WAY OF MADISON COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MADISON COUNTY INC (EIN 63-0366294)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-04
- IRS object ID
- 202430959349301653
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-04T14:35:47-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020639648 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYER & SMITH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTHSIDE SQUARE STE F | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630366294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Madison County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2565360745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Andrew Jackson Way | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Kasambira | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2565360745 | PhoneNum |
| Signature | 2024-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Daniel | PersonFirstNm |
| Person Last | Kasambira | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS T DYER CPA | PreparerPersonNm |
| PTIN | P01212172 | PTIN |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Kasambira | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Andrew Jackson Way | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,664,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | United Way of Madison County improves the education, income and health of our community, uniting resources, volunteers, and nonprofit partners to solve the most | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,247,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,550,219 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$91,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,970 | PYOtherRevenueAmt |
| CY Other Revenue | $60,764 | CYOtherRevenueAmt |
| PY Total Revenue | $2,214,557 | PYTotalRevenueAmt |
| CY Total Revenue | $2,664,269 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $671,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $328,108 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,003,082 | PYOtherExpensesAmt |
| CY Other Expenses | $1,898,342 | CYOtherExpensesAmt |
| PY Total Expenses | $2,674,456 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$459,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,399,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,511,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $432,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $474,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,966,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,037,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of Madison County improves the education, income and health of our community, uniting resources, volunteers, and nonprofit partners to solve the most | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $650,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $656,940 | RevenueAmt |
| Desc | United Way of Madison County assures children, teenagers, and adults have the opportunity te develop skills leading to graduation with a high school diploma or equivalent and be college or career ready. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,041 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $437,185 | RevenueAmt |
| Desc | United Way of madison County ensures everyone can learn and access the essentials to good health and work toward maintaining a healthy lifestyle | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,434 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $469,434 | RevenueAmt |
| Desc | United Way of Madison County empowers families and individuals, including veterans and seniors, to gain skills and access resources to be financially independent. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,368 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $409,368 | RevenueAmt |
| Desc | CFC allocations and allocations to other United Way agencies for other program needs consistent with mission statements, out of system designations | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $409,368 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,023,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Madison County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565360745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Andrew Jackson Way | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Daniel Kasambira | |||||||
| Executive Director | 40.00 | Yes (X) | $80,702 | $0 | $0 | ||
| Doug Rossetti | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $93,426 | $0 | $0 | Yes (X) | |
| Dr Beth Richardson | |||||||
| Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ben Robb | |||||||
| Chair elect | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lisa Wade | |||||||
| Past Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Sean Kelly | |||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jay Cobb | |||||||
| Secretary | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Terry Bentley | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Bridges | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynda Donovan | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Edwin Nunez | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Daniel Wims | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Hamilton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mayor Paul Finley | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Rachel Shaw | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tiffany Whitlow | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Dollar | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ron Poteat | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Alexis Toney | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Charles L Karr | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Tipton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ana Pour Biazar | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Austen Wyche | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,550,219 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,550,219 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,286 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,700 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin fees | 561700 | $1,947 | $1,947 | $0 | $0 |
| Other | 561700 | $3,117 | $3,117 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,664,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,128 | TotalAmt |
| Program Services | $62,511 | ProgramServicesAmt |
| Management And General | $48,407 | ManagementAndGeneralAmt |
| Fundraising | $63,210 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,711 | TotalAmt |
| Program Services | $126,624 | ProgramServicesAmt |
| Management And General | $98,054 | ManagementAndGeneralAmt |
| Fundraising | $128,033 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,277 | TotalAmt |
| Program Services | $18,408 | ProgramServicesAmt |
| Management And General | $14,255 | ManagementAndGeneralAmt |
| Fundraising | $18,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,180 | TotalAmt |
| Program Services | $27,708 | ProgramServicesAmt |
| Management And General | $21,456 | ManagementAndGeneralAmt |
| Fundraising | $28,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,082 | TotalAmt |
| Program Services | $14,389 | ProgramServicesAmt |
| Management And General | $11,143 | ManagementAndGeneralAmt |
| Fundraising | $14,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $791 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,981 | TotalAmt |
| Program Services | $25,981 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,724 | TotalAmt |
| Program Services | $37,029 | ProgramServicesAmt |
| Management And General | $10,153 | ManagementAndGeneralAmt |
| Fundraising | $12,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocations to agencies | $820,119 | $820,119 | $0 | $0 |
| 211 program | $132,194 | $132,194 | $0 | $0 |
| Dues | $9,863 | $3,541 | $2,742 | $3,580 |
| Repairs | $30,712 | $19,041 | $5,220 | $6,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,130 | TotalAmt |
| Program Services | $735,136 | ProgramServicesAmt |
| Management And General | $29,832 | ManagementAndGeneralAmt |
| Fundraising | $52,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,720 | TotalAmt |
| Program Services | $2,023,622 | ProgramServicesAmt |
| Management And General | $241,990 | ManagementAndGeneralAmt |
| Fundraising | $328,108 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,257 | BOYAmt |
| EOY | $245,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,857 | BOYAmt |
| EOY | $422,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,093 | BOYAmt |
| EOY | $814,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,375 | BOYAmt |
| EOY | $3,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783 | BOYAmt |
| EOY | $4,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,729,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,408,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,776 | BOYAmt |
| EOY | $321,052 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,023 | BOYAmt |
| EOY | $698,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,164 | BOYAmt |
| EOY | $2,511,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,108 | BOYAmt |
| EOY | $37,402 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,392 | BOYAmt |
| EOY | $436,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,500 | BOYAmt |
| EOY | $474,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,749 | BOYAmt |
| EOY | $1,207,756 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,915 | BOYAmt |
| EOY | $829,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,664 | BOYAmt |
| EOY | $2,037,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,164 | BOYAmt |
| EOY | $2,511,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,549 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,309 | CurrentTaxYearAmt |
| Total | $10,755,676 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,187,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,309 | CurrentTaxYearAmt |
| Total | $10,755,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,755,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$91,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,286 | CurrentTaxYearAmt |
| Total | $136,436 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,892,112 | TotalSupportAmt |
| Public Support CY170 | 0.98750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $48,000 | OtherCostOrOtherBasisAmt |
| Book Value | $48,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,248,786 | DepreciationAmt |
| Book Value | $269,963 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,500 | DepreciationAmt |
| Book Value | $3,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,052 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments | Desc |
| Book Value | $698,803 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $698,803 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,227,595 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,227,595 | RevenueSubtotalAmt |
| Other Revenues Not Included | $436,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $436,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,664,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,157,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,157,046 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $436,674 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $436,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,720 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | designations reported as income on form 990 |
| Pt XII, Line 4b | designations reported as expense on form 990 |
| Pt XII, Line 2d | designations as reported on form 990 |
| Pt XI, Line 2d | designations as reported on form 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Campaign | Event1Nm |
| Gross Receipts Event1 | $2,227,595 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,227,595 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,157,046 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,227,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,227,595 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,157,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,157,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,549 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The return is reviewed by the Finance Committee prior to submission |
| Pt VI, Line 15a | Compensation is reviewed annually by Finance and Budget committees |
| Pt VI, Line 15b | Compensation is reviewed annually by Finance and Budget committees |
| Form 990, Part III, Line 4d | CFC allocations and allocations to other United Way agencies for other program needs 409368. 0. 409368. |
| Form 990, Part IX, Line 24e | Holiday wishes 230. 230. 0. 0. |
| Form 990, Part IX, Line 24e | Sponsor's fund 23815. 23815. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 12525. 7766. 2129. 2630. |
| Form 990, Part IX, Line 24e | Publix grant 26133. 26133. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 16036. 5757. 4458. 5821. |
| Form 990, Part IX, Line 24e | Youth grants 8553. 8553. 0. 0. |
| Form 990, Part IX, Line 24e | UWW ride share 99227. 99227. 0. 0. |
| Form 990, Part IX, Line 24e | Office supplies 3672. 1318. 1021. 1333. |
| Form 990, Part IX, Line 24e | Postage 2687. 965. 747. 975. |
| Form 990, Part IX, Line 24e | Printing 19295. 6927. 5364. 7004. |
| Form 990, Part IX, Line 24e | Telephone 11783. 4230. 3276. 4277. |
| Form 990, Part IX, Line 24e | Building expenses 27094. 16798. 4606. 5690. |
| Form 990, Part IX, Line 24e | Professional fees 9510. 3414. 2644. 3452. |
| Form 990, Part IX, Line 24e | Leadership social services 2500. 2500. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 7701. 2765. 2141. 2795. |
| Form 990, Part IX, Line 24e | Toyota Lyft grant 53174. 53174. 0. 0. |
| Form 990, Part IX, Line 24e | Awards 16965. 16965. 0. 0. |
| Form 990, Part IX, Line 24e | Non-capitalized equipment 13084. 8112. 2224. 2748. |
| Form 990, Part IX, Line 24e | Credit card fees 7186. 4455. 1222. 1509. |
| Form 990, Part IX, Line 24e | Campaign supplies 13928. 0. 0. 13928. |
| Form 990, Part IX, Line 24e | Hard Hat in Hand 1433. 1433. 0. 0. |
| Form 990, Part IX, Line 24e | UAB 3836. 3836. 0. 0. |
| Form 990, Part IX, Line 24e | UWEDA 89. 89. 0. 0. |
| Form 990, Part IX, Line 24e | Designations 436674. 436674. 0. 0. |