UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349324054
- Schema version
- 2023v5.0
- 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 | 2024-11-15T17:51:58-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463640587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD G PENTECOST JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 RAINBOW DR | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630375616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ETOWAH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2565472581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 COLLEGE STREET | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLI GIPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2565472581 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD G PENTECOST JR CPA | PreparerPersonNm |
| PTIN | P00436927 | PTIN |
| Phone | 2564594310 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLI GIPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 COLLEGE STREET | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,014,735 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWOEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON PROFITS AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,363,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $967,219 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,733 | PYInvestmentIncomeAmt |
| CY Investment Income | -$37,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,750 | PYOtherRevenueAmt |
| CY Other Revenue | $48,046 | CYOtherRevenueAmt |
| PY Total Revenue | $1,414,681 | PYTotalRevenueAmt |
| CY Total Revenue | $978,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $590,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,820 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $474,676 | PYOtherExpensesAmt |
| CY Other Expenses | $251,177 | CYOtherExpensesAmt |
| PY Total Expenses | $1,386,863 | PYTotalExpensesAmt |
| CY Total Expenses | $1,057,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,488,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,520,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $597,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $586,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,890,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,933,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON-PROFIT AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $536,820 | ExpenseAmt |
| Grant | $536,820 | GrantAmt |
| Desc | UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,624 | ExpenseAmt |
| Desc | 211-FIRST CALL FOR HELP- PROVIDES INFORMATION AND REFERRAL. BY CALLING, RESIDENTS RECEIVE INFORMATION AND REFERRAL TO COMMUNITY RESOURCES. IN COLLABORATION WITH 211 CONNECTS ALABAMA, ENABLES ETOWAH AND CHEROKEE COUNTY RESIDENTS TO UTILIZE THE 211 SERVICE. FROM UTILITY AND FOOD ASSISTANCE, TO CHILD CARE AND HEALTH CARE REFERRALS, FIRST CALL CUTS THROUGH THE RED TAPE AND CONNECTS PEOPLE WITH SERIVCES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,051 | ExpenseAmt |
| Desc | SUCCESS BY SIX- THE MISSION IS TO ENSURE ALL CHILDREN BY THE AGE OF 6 HAVE THE PHYSICAL, EMOTIONAL, SOCIAL, AND MENTAL FOUNDATIONS TO SUCCEED IN SCHOOL AND LIFE. THIS IS ADDRESSED THROUGH PARENT EDUCATION; EARLY CHILDHOOD LITERACY THROUGH READING PROGRAMS AND VOLUNTEER PROGRAMS. THE PROGRAM ALSO HOSTS TRAINING SESSIONS FOR CHILDCARE PROVIDERS IN THE AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,246 | ExpenseAmt |
| Desc | UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,246 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $792,741 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WHITNEY CARTER | PersonNm |
| Phone | 2565472581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 COLLEGE ST | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEITH BLACKWELL | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY CLINE | ||||||
| VP OF COMMUN | 12.00 | Yes (X) | $0 | $0 | $0 | |
| TRIPP COLLINS | ||||||
| PAST-PRESIDE | 12.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR TY DILLON | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE GEORGE | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| BOB GUYTON | ||||||
| VP OF DEVELO | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENDALL HAMILTON | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JACKSON | ||||||
| SECRETARY | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANTE' JELKS | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY LINAM | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| COREY MCWHORTER | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOORE | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| NANDA PATEL | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PHILLIPS | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE POWELL | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN REED | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI ROBINSON | ||||||
| VP OF GOVERN | 12.00 | Yes (X) | $0 | $0 | $0 | |
| RITA SMITH | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SMITH | ||||||
| PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLEN WILLIAMS | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| DR SABRINA MORGAN- GRAVES | ||||||
| PACESETTER C | 12.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $108,364 | GovernmentGrantsAmt |
| All Other Contributions | $858,855 | AllOtherContributionsAmt |
| Total Contributions | $967,219 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,227 | TotalRevenueColumnAmt |
| Exclusion | -$37,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,324 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $36,697 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,627 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OTHER INCOME | Desc |
| Total Revenue Column | $8,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,419 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$37,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,820 | TotalAmt |
| Program Services | $536,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,753 | TotalAmt |
| Program Services | $20,430 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,701 | TotalAmt |
| Program Services | $87,629 | ProgramServicesAmt |
| Management And General | $25,116 | ManagementAndGeneralAmt |
| Fundraising | $66,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,555 | TotalAmt |
| Program Services | $14,973 | ProgramServicesAmt |
| Fundraising | $7,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,207 | TotalAmt |
| Program Services | $8,482 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $5,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
| Fundraising | $5,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,521 | TotalAmt |
| Program Services | $3,472 | ProgramServicesAmt |
| Management And General | $16,139 | ManagementAndGeneralAmt |
| Fundraising | $16,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,046 | TotalAmt |
| Program Services | $8,705 | ProgramServicesAmt |
| Management And General | $13,633 | ManagementAndGeneralAmt |
| Fundraising | $2,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,082 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
| Fundraising | $5,940 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,257 | TotalAmt |
| Program Services | $113 | ProgramServicesAmt |
| Management And General | $10,759 | ManagementAndGeneralAmt |
| Fundraising | $6,385 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,579 | TotalAmt |
| Program Services | $875 | ProgramServicesAmt |
| Management And General | $9,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE- SX6 | $75,822 | $75,822 | |
| PROGRAM EXPENSE | $21,721 | $21,228 | $493 |
| SETTLEMENT FEE | $15,000 | $15,000 | |
| UNITED WAY OF AMERICA | $12,109 | $12,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,929 | TotalAmt |
| Management And General | $8,637 | ManagementAndGeneralAmt |
| Fundraising | $6,292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,565 | TotalAmt |
| Program Services | $792,741 | ProgramServicesAmt |
| Management And General | $118,534 | ManagementAndGeneralAmt |
| Fundraising | $146,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,339 | BOYAmt |
| EOY | $463,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,537 | BOYAmt |
| EOY | $164,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,497 | BOYAmt |
| EOY | $709,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $630,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,056 | BOYAmt |
| EOY | $365,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,380 | BOYAmt |
| EOY | $817,883 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,809 | BOYAmt |
| EOY | $2,520,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,478 | BOYAmt |
| EOY | $18,191 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,478 | BOYAmt |
| EOY | $553,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,956 | BOYAmt |
| EOY | $586,932 | 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 | $1,788,010 | BOYAmt |
| EOY | $1,727,735 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,843 | BOYAmt |
| EOY | $205,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,853 | BOYAmt |
| EOY | $1,933,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,809 | BOYAmt |
| EOY | $2,520,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,075 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,219 | CurrentTaxYearAmt |
| Total | $5,634,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,219 | CurrentTaxYearAmt |
| Total | $5,634,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,634,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$37,227 | CurrentTaxYearAmt |
| Total | $288,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $157,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,743 | CurrentTaxYearAmt |
| Total | $684,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,606,926 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND FUNDRAISER EVENTS 684,381 | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,269 | DepreciationAmt |
| Book Value | $304,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,713 | DepreciationAmt |
| Book Value | $9,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,873 | DepreciationAmt |
| Book Value | $1,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $365,669 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $15,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,100,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,075 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $122,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $978,038 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $978,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,057,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,057,565 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,057,565 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIRLFRIEND GALA | Event1Nm |
| Gross Receipts Event1 | $63,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,906 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,978 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $9,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,885 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,719 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $73,791 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,791 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS | |||||||
| 801 E BROAD ST | GADSDEN | AL | 35903 | 630847018 | $45,677 | OPERATIONS | |
| BOYS & GIRLS CLUB OF ETOWAH COUNTY | |||||||
| PO BOX 2601 | GADSDEN | AL | 35902 | 463889209 | $32,000 | OPERATIONS | |
| COMMMUNITY CARES INC | |||||||
| PO BOX 8622 | GADSDEN | AL | 35902 | 631186806 | $26,350 | OPERATIONS | |
| ETOWHA BAPTIST MISSION CENTER | |||||||
| 215 WAHL ST | GADSDEN | AL | 35904 | 631238891 | $38,000 | OPERATIONS | |
| MANNA | |||||||
| 600 S 4TH STREET | GADSDEN | AL | 35901 | 630949129 | $47,000 | OPERATIONS | |
| MENTAL HEALTH ASSOCIATION | |||||||
| 821 E BROAD ST | GADSDEN | AL | 35903 | 630702875 | $12,000 | OPERATIONS | |
| SALVATION ARMY SHELTER | |||||||
| 114 N 11TH ST | GADSDEN | AL | 35901 | 135562351 | $43,720 | OPERATIONS | |
| FAMILY SUCCESS CENTER | |||||||
| 821 E BROAD STREET | GADSDEN | AL | 35903 | 631287103 | $40,500 | OPERATIONS | |
| YMCA OF THE COOSA VALLEY | |||||||
| 99 EAST CHESNUT ST | GADSDEN | AL | 35903 | 630436456 | $18,518 | OPERATIONS | |
| AMERICAN RED CROSS | |||||||
| 1101 WASHINGTON ST | HUNTSVILLE | AL | 35801 | 630302096 | $24,585 | OPERATIONS | |
| JAMES BARRIE CENTER FOR CHILDREN | |||||||
| 605 S 4TH ST | GADSDEN | AL | 35901 | 830352907 | $32,790 | OPERATIONS | |
| COUNCIL ON AGING | |||||||
| 519 BROAD ST | GADSDEN | AL | 35901 | 630987267 | $33,220 | OPERATIONS | |
| BOY SCOUTS | |||||||
| 516 LIBERTY PWKY | BIRMINGHAM | AL | 35242 | 630302107 | $12,500 | OPERATIONS | |
| DARDEN REHABILITATION | |||||||
| 1001 E BROAD ST | GADSDEN | AL | 35903 | 630413533 | $20,000 | OPERATIONS | |
| ETOWAH COMMUNITY FOOD BANK | |||||||
| 605 S 4TH ST | GADSDEN | AL | 35901 | 630843618 | $25,000 | OPERATIONS | |
| FAMILY & CHILDREN PLACEMENT | |||||||
| 210 HOKE ST | GADSDEN | AL | 35903 | 636000619 | $20,000 | OPERATIONS | |
| GADSDEN COMMUNITY EDUCATION | |||||||
| 1026 CHESTNUT ST | GADSDEN | AL | 35901 | 636000897 | $14,460 | OPERATIONS | GOV |
| GIRL SCOUTS | |||||||
| 105 HEATHERBROOKE PARK DRIVE | BIRMINGHAM | AL | 35242 | 630288834 | $28,000 | OPERATIONS | |
| SECOND CHANCE | |||||||
| 810 CEDAR ST | MONTGOMERY | AL | 36106 | $7,500 | OPERATIONS | ||
| UCP HAND IN HAND | |||||||
| 100 OSLO CIRLCE | BIRMINGHAM | AL | 35211 | $15,000 | OPERATIONS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF ETOWAH COUNTY ONLY DITRIBUTES FUNDS TO 501 (C) 3 ORGANIZATIONS. AGENCIES REQUESTING FUNDING ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL INFORMATION, ANNUAL REPORTS OR ACTIVITIES, APPLICATION FORM, A COPY OF THE COMPETE FOR 990, AND ADDITIONAL AGENCY INFORMATION. THE INFORMATION PROVIDED IS REVIEWED BY AN INDEPENDENT ALLOCATION BOARD AND DETERMINE THE NEED AND FUNDING AVAILIABILITY FOR THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AT ITS REGULAR BOARD MEETING AND NOTIFIES THE PREPARER OF ANY CHANGES NECESSARY. ONCE REVIEWED, THE BOARD FORMALLY APPROVES THE 990 AND EFILE AUTHORIZATIONS ARE EXECUTED BY A DESIGNATED OFFICIAL. UPON APPROVAL AND SIGNATURE, THE 990 IS SUBMITTED ELECTRONICALLY BY THE PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST DURING REGULAR BUSINESS. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE CURRENT STANDING BOARD AND ALL MEMBERS MUST SIGN A STATEMENT AFFIRMING ADHERENCE TO THE POLICY. COMPLIANCE IS ENFORCED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE FINANCE COMMITTEE. PREVAILING WAGE RATES ARE RESEARCHED BY THE BOARD AND THESE ARE USED TO DETERMINE COMPENSATION PRIOR TO APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE FINANCE COMMITTEE. PREVAILING WAGE RATES ARE RESEARCHED BY THE BOARD AND THESE ARE USED TO DETERMINE COMPENSATION PRIOR TO APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE UNITED WAY OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. |