UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-26
- IRS object ID
- 202212389349300801
- Schema version
- 2021v4.2
- 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 | 2022-08-26T08:09:48-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630681783 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDA PROFESSIONAL GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 768 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 359020768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | KEVIN PHILLIPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2565472581 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | PHILLIPS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOELLA BOGLE CPA | PreparerPersonNm |
| PTIN | P01828204 | PTIN |
| Phone | 2565463371 | PhoneNum |
| Preparation | 2022-08-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH MOFFATT | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $1,392,869 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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-PROFIT AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1053 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,240,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,573 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,283 | PYOtherRevenueAmt |
| CY Other Revenue | $214,706 | CYOtherRevenueAmt |
| PY Total Revenue | $1,513,817 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $730,367 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $608,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $288,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,381 | PYOtherExpensesAmt |
| CY Other Expenses | $410,962 | CYOtherExpensesAmt |
| PY Total Expenses | $1,420,001 | PYTotalExpensesAmt |
| CY Total Expenses | $1,307,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,675,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,633,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $729,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,946,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,003,624 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $608,385 | ExpenseAmt |
| Grant | $608,385 | 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 | $113,688 | 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 SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $163,273 | 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 | $183,656 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $183,656 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,069,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA RODGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 |
|---|---|---|---|---|---|---|
| BLAKE DIERKING | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BLOUNT | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB GUYTON | ||||||
| VP OF DEVELOPMENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEATHER NEW | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE TAYLOR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR SABRINA MORGAN-GRAVES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JD HENDERSON | ||||||
| PACESETTER CAMPAIGN CO-CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MITCHELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JACKSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN REED | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BLACKWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL HAMILTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PHILLIPS | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANCE SMITH | ||||||
| VP OF GOVERNANCE | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLI BISHOP | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE HILTON | ||||||
| VP OF COMMUNITY BUILDING | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE POWELL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TENA KING | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY SMITH | ||||||
| PACESETTER CAMPAIGN CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRIPP COLLINS | ||||||
| GENERAL CAMPAIGN CHAIRPERSON | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH MOFFATT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $59,134 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $61,274 | GovernmentGrantsAmt |
| All Other Contributions | $1,048,135 | AllOtherContributionsAmt |
| Total Contributions | $1,109,409 | TotalContributionsAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,555 | TotalRevenueColumnAmt |
| Exclusion | $40,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,935 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,736 | TotalRevenueColumnAmt |
| Exclusion | $86,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PPP GRANT REVENUE | $85,312 | $85,312 |
| CDBG AND ADPH GRANTS | $42,509 | $42,509 |
| SBA CARES ACT GRANTS | $149 | $149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,385 | TotalAmt |
| Program Services | $608,385 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,007 | TotalAmt |
| Program Services | $170,638 | ProgramServicesAmt |
| Management And General | $11,923 | ManagementAndGeneralAmt |
| Fundraising | $50,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256 | TotalAmt |
| Program Services | $8,243 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,053 | TotalAmt |
| Program Services | $18,347 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $5,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,991 | TotalAmt |
| Program Services | $13,908 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $4,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,789 | TotalAmt |
| Program Services | $795 | ProgramServicesAmt |
| Management And General | $14,438 | ManagementAndGeneralAmt |
| Fundraising | $23,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,930 | TotalAmt |
| Program Services | $5,473 | ProgramServicesAmt |
| Management And General | $13,854 | ManagementAndGeneralAmt |
| Fundraising | $22,603 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,571 | TotalAmt |
| Program Services | $5,223 | ProgramServicesAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
| Fundraising | $7,656 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,261 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,807 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $6,910 | ManagementAndGeneralAmt |
| Fundraising | $11,274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,826 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $5,566 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $209,804 | $209,804 | ||
| MISCELLANEOUS | $26,894 | $18,123 | $3,330 | $5,441 |
| EQUIPMENT RENT/MAINT | $10,627 | $2,871 | $2,947 | $4,809 |
| AWARDS AND RECOGNITION | $10,027 | $10,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,061 | TotalAmt |
| Program Services | $4,162 | ProgramServicesAmt |
| Management And General | $9,805 | ManagementAndGeneralAmt |
| Fundraising | $6,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,654 | TotalAmt |
| Program Services | $1,069,002 | ProgramServicesAmt |
| Management And General | $76,066 | ManagementAndGeneralAmt |
| Fundraising | $162,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,476 | BOYAmt |
| EOY | $406,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,894 | BOYAmt |
| EOY | $198,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,029 | BOYAmt |
| EOY | $743,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $620,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,248 | BOYAmt |
| EOY | $390,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,068 | BOYAmt |
| EOY | $893,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,715 | BOYAmt |
| EOY | $2,633,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,946 | BOYAmt |
| EOY | $13,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,000 | BOYAmt |
| EOY | $578,793 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,161 | BOYAmt |
| EOY | $37,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,107 | BOYAmt |
| EOY | $629,895 | 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 | $1,388,249 | BOYAmt |
| EOY | $1,713,250 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,359 | BOYAmt |
| EOY | $290,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,608 | BOYAmt |
| EOY | $2,003,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,715 | BOYAmt |
| EOY | $2,633,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,016 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,283,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,409 | CurrentTaxYearAmt |
| Total | $6,229,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,283,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,409 | CurrentTaxYearAmt |
| Total | $6,229,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,229,531 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,555 | CurrentTaxYearAmt |
| Total | $376,710 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $157,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,970 | CurrentTaxYearAmt |
| Total | $285,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,892,094 | TotalSupportAmt |
| Public Support CY170 | 0.90390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92530 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CARES ACT GRANTS - 2020 AMOUNT: $ 157,883. 2021 AMOUNT: $ 127,970. | 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 | $39,184 | DepreciationAmt |
| Book Value | $322,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,712 | DepreciationAmt |
| Book Value | $18,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,958 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,364,670 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,364,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,364,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,307,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,307,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,307,654 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIRLFRIEND GALA | Event1Nm |
| Gross Receipts Event1 | $104,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $104,210 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,199 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,725 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,725 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $114,935 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $114,935 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,736 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||
| 1101 WASHINGTON ST | HUNTSVILLE | AL | 35801 | 630302096 | 501 (C) (3) | $27,570 | $0 | OPERATIONS |
| COMMUNITY CARES INC | ||||||||
| PO BOX 8622 | GADSDEN | AL | 35902 | 631186806 | 501 (C) (3) | $22,221 | $0 | OPERATIONS |
| JAMES BARRIE CENTER FOR CHILDREN | ||||||||
| 605 SO 4TH ST | GADSDEN | AL | 35901 | 830352907 | 501 (C) (3) | $28,513 | $0 | OPERATIONS |
| BIG BROTHERSBIG SISTERS | ||||||||
| 801 E BROAD ST | GADSDEN | AL | 35903 | 630847018 | 501 (C) (3) | $45,677 | $0 | OPERATIONS |
| BOY SCOUTS | ||||||||
| 516 LIBERTY PKWY | BIRMINGHAM | AL | 35242 | 630302107 | 501 (C) (3) | $20,575 | $0 | OPERATIONS |
| BOYS & GIRLS CLUB OF ETOWAH COUNTY | ||||||||
| PO BOX 2601 | GADSDEN | AL | 35902 | 463889209 | 501 (C) (3) | $49,696 | $0 | OPERATIONS |
| COUNCIL ON AGING | ||||||||
| 519 BROAD ST | GADSDEN | AL | 35901 | 630987267 | 501 (C) (3) | $30,137 | $0 | OPERATIONS |
| DARDEN REHABILITATION | ||||||||
| 1001 E BROAD ST | GADSDEN | AL | 35903 | 630413533 | 501 (C) (3) | $10,000 | $0 | OPERATIONS |
| FAMILY & CHILDREN PLACEMENT SE | ||||||||
| 210 HOKE ST | GADSDEN | AL | 35903 | 636000619 | 501 (C) (3) | $25,000 | $0 | OPERATIONS |
| ETOWAH BAPTIST MISSION CENTER | ||||||||
| 215 WAHL ST | GADSDEN | AL | 35904 | 631238891 | 501 (C) (3) | $33,818 | $0 | OPERATIONS |
| ETOWAH COMM FOOD BANK | ||||||||
| 605 SO 4TH ST | GADSDEN | AL | 35901 | 630843618 | 501 (C) (3) | $22,962 | $0 | OPERATIONS |
| FAMILY SUCCESS CENTER | ||||||||
| 821 E BROAD ST | GADSDEN | AL | 35903 | 631287103 | 501 (C) (3) | $44,500 | $0 | OPERATIONS |
| 4-H CLUBS | ||||||||
| 3200-A WEST MEIGHAN BLVD | GADSDEN | AL | 35904 | 634579529 | 501 (C) (3) | $7,407 | $0 | OPERATIONS |
| GADSDEN COMMUNITY ED | ||||||||
| 1026 CHESTNUT ST | GADSDEN | AL | 35901 | 636000897 | GOV'T | $16,460 | $0 | OPERATIONS |
| GIRL SCOUTS | ||||||||
| 105 HEATHERBROOKE PARK DRIVE | BIRMINGHAM | AL | 35242 | 630288834 | 501 (C) (3) | $26,902 | $0 | OPERATIONS |
| MANNA | ||||||||
| 600 SO 3RD ST | GADSDEN | AL | 35901 | 630949129 | 501 (C) (3) | $38,599 | $0 | OPERATIONS |
| MENTAL HEALTH ASSN | ||||||||
| 821 E BROAD ST | GADSDEN | AL | 35903 | 630702875 | 501 (C) (3) | $13,164 | $0 | OPERATIONS |
| SALVATION ARMY | ||||||||
| 114 NO 11TH ST | GADSDEN | AL | 35901 | 135562351 | 501 (C) (3) | $48,557 | $0 | OPERATIONS |
| YMCA | ||||||||
| 100 WALNUT ST | GADSDEN | AL | 35901 | 630436456 | 501 (C) (3) | $37,035 | $0 | OPERATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF ETOWAH COUNTY ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS. AGENCIES REQUESTING FUNDING ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL INFORMATION, ANNUAL REPORTS OF ACTIVITIES, APPLICATION FORM, A COPY OF THE COMPLETE FORM 990, AND ADDITIONAL AGENCY INFORMATION. THE INFORMATION PROVIDED IS REVIEWED BY AN INDEPENDENT ALLOCATION BOARD AND DETERMINE THE NEED AND FUNDING AVAILABILITY FOR THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH MOFFATT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $59,134 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $59,134 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS AND ALL MEMBERS MUST SIGN A STATEMENT AFFIRMING ADHERANCE TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, 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. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS OCCURED FROM PRIOR YEAR. |