UNITED WAY OF MADISON COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MADISON COUNTY INC (EIN 63-0366294)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-13
- IRS object ID
- 202310139349300716
- Schema version
- 2021v4.1
- 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 | 2023-01-13T07:35:55-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2022-10-30 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS T DYER CPA | PreparerPersonNm |
| PTIN | P01212172 | PTIN |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2023-01-13 | 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 | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $2,214,557 | 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 | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,628,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,247,968 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,278 | PYInvestmentIncomeAmt |
| CY Investment Income | -$91,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,341 | PYOtherRevenueAmt |
| CY Other Revenue | $57,970 | CYOtherRevenueAmt |
| PY Total Revenue | $2,788,469 | PYTotalRevenueAmt |
| CY Total Revenue | $2,214,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $670,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $671,374 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,790,996 | PYOtherExpensesAmt |
| CY Other Expenses | $2,003,082 | CYOtherExpensesAmt |
| PY Total Expenses | $2,461,465 | PYTotalExpensesAmt |
| CY Total Expenses | $2,674,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$459,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,871,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,399,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $444,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,426,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,966,664 | 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 | $516,454 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $516,454 | 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 | $550,703 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $550,703 | 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 | $479,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $479,259 | 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 | $538,633 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $538,633 | 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 | $538,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $538,633 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,085,049 | 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 | 12 | 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 (26 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) | $20,818 | $0 | $0 | ||
| Clay Vandiver | |||||||
| Past Executive Director | 40.00 | Yes (X) | $96,433 | $0 | $0 | ||
| Doug Rossetti | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $90,597 | $0 | $0 | Yes (X) | |
| Lisa Wade | |||||||
| Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Beth Richardson | |||||||
| Chair elect | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ron Poteat | |||||||
| Past chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mike Treasurer | |||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Benjamin Robb | |||||||
| Secretary | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Terry Bentley | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Jay Cobb | |||||||
| Member | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lindsey Harris | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lynda Donovan | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Michele Driggs | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Hamilton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Hamilton | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Sean Kelly | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ashlkey Lin | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Michele Linville | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Josh Meharg | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Edwin Nunez | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Josh Meharg | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Ridgeway | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Paula Robley | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Tiffaany Whitlow | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Daniel Wims | |||||||
| 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 | $207,848 | 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 | $2,247,968 | AllOtherContributionsAmt |
| Total Contributions | $2,247,968 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,381 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,190 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,190 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,190 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admin fees | 561700 | $555 | $555 | $0 | $0 |
| Other | 561700 | $2,225 | $2,225 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,214,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,848 | TotalAmt |
| Program Services | $74,617 | ProgramServicesAmt |
| Management And General | $57,782 | ManagementAndGeneralAmt |
| Fundraising | $75,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,174 | TotalAmt |
| Program Services | $104,891 | ProgramServicesAmt |
| Management And General | $81,224 | ManagementAndGeneralAmt |
| Fundraising | $106,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,912 | TotalAmt |
| Program Services | $20,072 | ProgramServicesAmt |
| Management And General | $15,544 | ManagementAndGeneralAmt |
| Fundraising | $20,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,426 | TotalAmt |
| Program Services | $28,155 | ProgramServicesAmt |
| Management And General | $21,802 | ManagementAndGeneralAmt |
| Fundraising | $28,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,014 | TotalAmt |
| Program Services | $13,288 | ProgramServicesAmt |
| Management And General | $10,290 | ManagementAndGeneralAmt |
| Fundraising | $13,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,793 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $39,793 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,167 | TotalAmt |
| Program Services | $42,884 | ProgramServicesAmt |
| Management And General | $11,758 | ManagementAndGeneralAmt |
| Fundraising | $14,525 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Allocations to agencies | $932,756 | $932,756 | $0 | $0 |
| 211 program | $119,356 | $119,356 | $0 | $0 |
| Dues | $4,563 | $1,638 | $1,268 | $1,657 |
| Repairs | $33,110 | $20,528 | $5,629 | $6,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,836 | TotalAmt |
| Program Services | $726,684 | ProgramServicesAmt |
| Management And General | $30,915 | ManagementAndGeneralAmt |
| Fundraising | $46,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,456 | TotalAmt |
| Program Services | $2,085,049 | ProgramServicesAmt |
| Management And General | $236,351 | ManagementAndGeneralAmt |
| Fundraising | $353,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,802 | BOYAmt |
| EOY | $107,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,894 | BOYAmt |
| EOY | $459,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,112 | BOYAmt |
| EOY | $793,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695 | BOYAmt |
| EOY | $4,375 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822 | BOYAmt |
| EOY | $4,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,729,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,348,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,374 | BOYAmt |
| EOY | $380,776 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,575 | BOYAmt |
| EOY | $649,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,274 | BOYAmt |
| EOY | $2,399,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,214 | BOYAmt |
| EOY | $47,108 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,497 | BOYAmt |
| EOY | $384,392 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,711 | BOYAmt |
| EOY | $432,500 | 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 | $1,552,753 | BOYAmt |
| EOY | $1,053,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,810 | BOYAmt |
| EOY | $912,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,563 | BOYAmt |
| EOY | $1,966,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,274 | BOYAmt |
| EOY | $2,399,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$459,899 | 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 | $4,215,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,186,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,546 | CurrentTaxYearAmt |
| Total | $12,797,163 | 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 | $4,215,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,187,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,186,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,285,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,546 | CurrentTaxYearAmt |
| Total | $12,797,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,797,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$91,381 | CurrentTaxYearAmt |
| Total | $108,253 | 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 | $12,905,416 | TotalSupportAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98530 | 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 | $1,200,000 | DepreciationAmt |
| Book Value | $318,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,562 | DepreciationAmt |
| Book Value | $14,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $380,776 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments | Desc |
| Book Value | $649,023 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $649,023 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,830,165 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,830,165 | RevenueSubtotalAmt |
| Other Revenues Not Included | $384,392 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $384,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,214,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,290,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,290,064 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $384,392 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $384,392 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,674,456 | 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 | $1,863,576 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,863,576 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,700,656 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,863,576 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,863,576 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,700,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,700,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $162,920 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 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 538633. 0. 538633. |
| Form 990, Part IX, Line 24e | Holiday wishes 283. 283. 0. 0. |
| Form 990, Part IX, Line 24e | Sponsor's fund 5426. 5426. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 17512. 10857. 2977. 3678. |
| Form 990, Part IX, Line 24e | Publix grant 32813. 32813. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 11931. 4283. 3317. 4331. |
| Form 990, Part IX, Line 24e | Youth grants 3067. 3067. 0. 0. |
| Form 990, Part IX, Line 24e | UWW ride share 61638. 61638. 0. 0. |
| Form 990, Part IX, Line 24e | Office supplies 4241. 1523. 1179. 1539. |
| Form 990, Part IX, Line 24e | Postage 1050. 377. 292. 381. |
| Form 990, Part IX, Line 24e | Printing 11198. 4020. 3113. 4065. |
| Form 990, Part IX, Line 24e | Telephone 15943. 5724. 4432. 5787. |
| Form 990, Part IX, Line 24e | Building expenses 57582. 35701. 9789. 12092. |
| Form 990, Part IX, Line 24e | Professional fees 7501. 2693. 2085. 2723. |
| Form 990, Part IX, Line 24e | Leadership social services 2500. 2500. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 4738. 1701. 1317. 1720. |
| Form 990, Part IX, Line 24e | Toyota Lyft grant 160458. 160458. 0. 0. |
| Form 990, Part IX, Line 24e | Awards 6939. 0. 0. 6939. |
| Form 990, Part IX, Line 24e | CFC fees 424. 424. 0. 0. |
| Form 990, Part IX, Line 24e | Non-capitalized equipment 9477. 5876. 1611. 1990. |
| Form 990, Part IX, Line 24e | Credit card fees 4723. 2928. 803. 992. |
| Form 990, Part IX, Line 24e | Designated gifts 384392. 384392. 0. 0. |