UNITED WAY OF MADISON COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MADISON COUNTY INC (EIN 63-0366294)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-11
- IRS object ID
- 202531019349300613
- Schema version
- 2023v6.0
- 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 | 2025-04-11T06:08:59-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $2,935,399 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,113,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,757,650 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,764 | PYOtherRevenueAmt |
| CY Other Revenue | $76,707 | CYOtherRevenueAmt |
| PY Total Revenue | $2,227,595 | PYTotalRevenueAmt |
| CY Total Revenue | $2,935,399 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $695,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $781,547 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,461,668 | PYOtherExpensesAmt |
| CY Other Expenses | $2,161,255 | CYOtherExpensesAmt |
| PY Total Expenses | $2,157,046 | PYTotalExpensesAmt |
| CY Total Expenses | $2,942,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,511,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,447,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $474,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $417,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,037,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,029,810 | 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 | $717,630 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $717,630 | 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 | $479,900 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $479,900 | 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 | $534,229 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $534,229 | 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 | $573,782 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $573,782 | 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 | $573,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $573,782 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,305,541 | 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 | 9 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (24 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) | $114,808 | $0 | $0 | ||
| Doug Rossetti | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $91,605 | $0 | $0 | Yes (X) | |
| Benjamin Robb | |||||||
| Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Terri Bentley | |||||||
| Chair elect | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dr Beth Richardson | |||||||
| 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) | |
| Heather Mason | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Alexis Toney | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Bruce Pieper | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Charles L Karr | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Daniel Wims | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Edwin Nunez | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Hewrman Stubbs | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Hamilton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly Tipton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynda Donovan | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Nancy Dollar | |||||||
| 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) | ||
| Ron Poteat | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tiffaany Whitlow | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Anahita Pour-Biazar | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mable Danh | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $370,176 | FederatedCampaignsAmt |
| All Other Contributions | $2,387,474 | AllOtherContributionsAmt |
| Total Contributions | $2,757,650 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,366 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,980 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,980 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin fees | 561700 | $500 | $500 | $0 | $0 |
| Other | 561700 | $17,227 | $17,227 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,935,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,749 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,413 | TotalAmt |
| Program Services | $74,102 | ProgramServicesAmt |
| Management And General | $57,383 | ManagementAndGeneralAmt |
| Fundraising | $74,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,105 | TotalAmt |
| Program Services | $141,843 | ProgramServicesAmt |
| Management And General | $109,839 | ManagementAndGeneralAmt |
| Fundraising | $143,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,357 | TotalAmt |
| Program Services | $49,311 | ProgramServicesAmt |
| Management And General | $38,185 | ManagementAndGeneralAmt |
| Fundraising | $49,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,672 | TotalAmt |
| Program Services | $15,319 | ProgramServicesAmt |
| Management And General | $11,863 | ManagementAndGeneralAmt |
| Fundraising | $15,490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264 | TotalAmt |
| Program Services | $1,172 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $1,003 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,030 | TotalAmt |
| Program Services | $27,030 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,462 | TotalAmt |
| Program Services | $33,146 | ProgramServicesAmt |
| Management And General | $9,089 | ManagementAndGeneralAmt |
| Fundraising | $11,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocations to agencies | $1,208,545 | $1,208,545 | $0 | $0 |
| 211 program | $138,494 | $138,494 | $0 | $0 |
| Dues | $8,777 | $3,151 | $2,440 | $3,186 |
| Repairs | $49,245 | $30,534 | $8,370 | $10,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,675 | TotalAmt |
| Program Services | $581,902 | ProgramServicesAmt |
| Management And General | $31,361 | ManagementAndGeneralAmt |
| Fundraising | $56,412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,942,802 | TotalAmt |
| Program Services | $2,305,541 | ProgramServicesAmt |
| Management And General | $270,205 | ManagementAndGeneralAmt |
| Fundraising | $367,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,066 | BOYAmt |
| EOY | $84,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,796 | BOYAmt |
| EOY | $476,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,968 | BOYAmt |
| EOY | $823,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866 | BOYAmt |
| EOY | $16,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738 | BOYAmt |
| EOY | $5,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,728,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,460,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,052 | BOYAmt |
| EOY | $267,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,803 | BOYAmt |
| EOY | $774,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,289 | BOYAmt |
| EOY | $2,447,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,402 | BOYAmt |
| EOY | $47,023 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,674 | BOYAmt |
| EOY | $370,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,076 | BOYAmt |
| EOY | $417,199 | 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 | $1,207,756 | BOYAmt |
| EOY | $1,151,624 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,457 | BOYAmt |
| EOY | $878,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,213 | BOYAmt |
| EOY | $2,029,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,289 | BOYAmt |
| EOY | $2,447,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,403 | 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 | $2,186,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,464,181 | CurrentTaxYearAmt |
| Total | $11,032,676 | 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 | $2,186,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,464,181 | CurrentTaxYearAmt |
| Total | $11,032,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,032,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$91,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,042 | CurrentTaxYearAmt |
| Total | $203,969 | 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 | $11,236,645 | TotalSupportAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98750 | 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 | $907,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,460 | DepreciationAmt |
| Book Value | $123,590 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $773,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,288 | DepreciationAmt |
| Book Value | $96,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $267,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments | Desc |
| Book Value | $774,479 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $774,479 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,565,223 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,565,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | $370,176 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $370,176 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,935,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,572,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,572,626 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $370,176 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $370,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,942,802 | 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 | $2,387,474 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,387,474 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $367,150 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,387,474 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,387,474 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $367,150 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $367,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,020,324 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 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 573782. 0. 573782. |
| Form 990, Part IX, Line 24e | Holiday wishes 513. 513. 0. 0. |
| Form 990, Part IX, Line 24e | Sponsors fund 82654. 82654. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 12653. 7845. 2151. 2657. |
| Form 990, Part IX, Line 24e | Publix grant 29810. 29810. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 15513. 5569. 4313. 5631. |
| Form 990, Part IX, Line 24e | Youth grants 5133. 5133. 0. 0. |
| Form 990, Part IX, Line 24e | Dollywood Imagination 40274. 40274. 0. 0. |
| Form 990, Part IX, Line 24e | Office supplies 3864. 1387. 1074. 1403. |
| Form 990, Part IX, Line 24e | Postage 4791. 1720. 1332. 1739. |
| Form 990, Part IX, Line 24e | Printing 19582. 7030. 5444. 7108. |
| Form 990, Part IX, Line 24e | Telephone 13777. 4946. 3830. 5001. |
| Form 990, Part IX, Line 24e | Building expenses 38968. 24160. 6625. 8183. |
| Form 990, Part IX, Line 24e | Professional fees 7986. 2867. 2220. 2899. |
| Form 990, Part IX, Line 24e | EDX grant 81497. 81497. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 6110. 2193. 1699. 2218. |
| Form 990, Part IX, Line 24e | Toyota Lyft grant 245858. 245858. 0. 0. |
| Form 990, Part IX, Line 24e | Awards 18996. 18996. 0. 0. |
| Form 990, Part IX, Line 24e | Non-capitalized equipment 6962. 4316. 1184. 1462. |
| Form 990, Part IX, Line 24e | Credit card fees 8760. 5431. 1489. 1840. |
| Form 990, Part IX, Line 24e | Campaign supplies 14790. 0. 0. 14790. |
| Form 990, Part IX, Line 24e | Advertising 1481. 0. 0. 1481. |
| Form 990, Part IX, Line 24e | UAB 6327. 6327. 0. 0. |
| Form 990, Part IX, Line 24e | UWEDA 259. 259. 0. 0. |
| Form 990, Part IX, Line 24e | Young men united 2430. 2430. 0. 0. |
| Form 990, Part IX, Line 24e | Community churhes 412. 412. 0. 0. |
| Form 990, Part IX, Line 24e | Needs assessment 275. 275. 0. 0. |