UNITED WAY OF MADISON COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MADISON COUNTY INC (EIN 63-0366294)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-04
- IRS object ID
- 202023399349300627
- Schema version
- 2019v5.1
- 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 | 2020-12-04T12:57:05-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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 | Clay Vandiver | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2565360745 | PhoneNum |
| Signature | 2020-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS T DYER CPA | PreparerPersonNm |
| PTIN | P01212172 | PTIN |
| Phone | 2565361020 | PhoneNum |
| Preparation | 2020-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clay Vandiver | 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 | $2,538,437 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,447,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,407,011 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $33,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,644 | PYOtherRevenueAmt |
| CY Other Revenue | $97,682 | CYOtherRevenueAmt |
| PY Total Revenue | $2,597,082 | PYTotalRevenueAmt |
| CY Total Revenue | $2,538,437 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,547,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,413,783 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $748,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $681,366 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,803 | PYOtherExpensesAmt |
| CY Other Expenses | $684,171 | CYOtherExpensesAmt |
| PY Total Expenses | $2,803,127 | PYTotalExpensesAmt |
| CY Total Expenses | $2,779,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$240,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,771,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,728,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $431,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,340,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,099,559 | 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 | $630,285 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $630,285 | 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 | $563,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $563,026 | 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 | $271,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $271,000 | 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 | $698,886 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $698,886 | 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 | $698,886 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $698,886 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,163,197 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Clay Vandiver | |||||||
| Executive Director | 40.00 | Yes (X) | $103,880 | $0 | $0 | ||
| Doug Rossetti | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $82,136 | $0 | $0 | Yes (X) | |
| Danny Davis | |||||||
| Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Mike Stewart | |||||||
| Treasurer | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lisa Wade | |||||||
| Secretary | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Lee Holland | |||||||
| Past Chair | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Ron Poteat | |||||||
| Chair Elect | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Yvette Banks | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Carol Madry Bell | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Blake Bentley | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lindsey Davenport | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Driggs | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Darin Geiger | |||||||
| 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) | ||
| Drd Andrew Hugine Jr | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Marc Jacobson | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| tiffany jordan | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Ashley Lin | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| John Meharg | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Cecelia Nguyen | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Carmelita Palmer | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Paula Robley | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Beth Richardson | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Benjamin Robb | |||||||
| Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,407,011 | AllOtherContributionsAmt |
| Total Contributions | $2,407,011 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,744 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,403 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,403 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Building transfers | 561700 | $20,161 | $20,161 | $0 | $0 |
| Admin fees | 561700 | $1,160 | $1,160 | $0 | $0 |
| Other | 561700 | $3,958 | $3,958 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,279 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,783 | TotalAmt |
| Program Services | $1,413,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,016 | TotalAmt |
| Program Services | $66,780 | ProgramServicesAmt |
| Management And General | $51,712 | ManagementAndGeneralAmt |
| Fundraising | $67,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,325 | TotalAmt |
| Program Services | $118,227 | ProgramServicesAmt |
| Management And General | $91,553 | ManagementAndGeneralAmt |
| Fundraising | $119,545 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,899 | TotalAmt |
| Program Services | $20,786 | ProgramServicesAmt |
| Management And General | $16,096 | ManagementAndGeneralAmt |
| Fundraising | $21,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,547 | TotalAmt |
| Program Services | $25,326 | ProgramServicesAmt |
| Management And General | $19,612 | ManagementAndGeneralAmt |
| Fundraising | $25,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,579 | TotalAmt |
| Program Services | $13,491 | ProgramServicesAmt |
| Management And General | $10,447 | ManagementAndGeneralAmt |
| Fundraising | $13,641 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,664 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,851 | TotalAmt |
| Program Services | $26,851 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,719 | TotalAmt |
| Program Services | $50,666 | ProgramServicesAmt |
| Management And General | $13,892 | ManagementAndGeneralAmt |
| Fundraising | $17,161 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Awards | $1,934 | $1,934 | $0 | $0 |
| 211 program | $101,656 | $101,656 | $0 | $0 |
| CFC fees and campaign supplies | $17,494 | $0 | $0 | $17,494 |
| Repairs and transfers | $52,527 | $32,567 | $8,930 | $11,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,264 | TotalAmt |
| Program Services | $289,793 | ProgramServicesAmt |
| Management And General | $47,356 | ManagementAndGeneralAmt |
| Fundraising | $61,115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779,320 | TotalAmt |
| Program Services | $2,163,197 | ProgramServicesAmt |
| Management And General | $260,634 | ManagementAndGeneralAmt |
| Fundraising | $355,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,175 | BOYAmt |
| EOY | $635,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,479 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,356 | BOYAmt |
| EOY | $932,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289 | BOYAmt |
| EOY | $3,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,879 | BOYAmt |
| EOY | $4,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,760,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,241,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,480 | BOYAmt |
| EOY | $518,762 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,873 | BOYAmt |
| EOY | $633,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,531 | BOYAmt |
| EOY | $2,728,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,697 | BOYAmt |
| EOY | $47,567 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,392 | BOYAmt |
| EOY | $454,359 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,089 | BOYAmt |
| EOY | $629,326 | 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 | $1,392,755 | BOYAmt |
| EOY | $1,223,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,687 | BOYAmt |
| EOY | $875,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,442 | BOYAmt |
| EOY | $2,099,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,531 | BOYAmt |
| EOY | $2,728,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$240,883 | 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 | $5,150,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,215,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186,946 | CurrentTaxYearAmt |
| Total | $18,261,120 | 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 | $5,150,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,215,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186,946 | CurrentTaxYearAmt |
| Total | $18,261,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,261,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,744 | CurrentTaxYearAmt |
| Total | $132,789 | 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 | $18,393,909 | TotalSupportAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | 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 | $1,423,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,032,681 | DepreciationAmt |
| Book Value | $391,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,704 | DepreciationAmt |
| Book Value | $79,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $518,762 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Money market | Desc |
| Book Value | $633,585 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $633,585 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,084,078 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,084,078 | RevenueSubtotalAmt |
| Other Revenues Not Included | $454,359 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $454,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,538,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,324,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,324,961 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $454,359 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $454,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,779,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Campaign | Event1Nm |
| Gross Receipts Event1 | $2,220,690 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $2,220,690 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,324,960 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,220,690 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,220,690 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,324,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,324,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,270 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 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 698886. 0. 698886. |
| Form 990, Part IX, Line 24e | Holiday wishes 889. 889. 0. 0. |
| Form 990, Part IX, Line 24e | Sponsor's fund 15918. 15918. 0. 0. |
| Form 990, Part IX, Line 24e | Insurance 11259. 4042. 3130. 4087. |
| Form 990, Part IX, Line 24e | Rent 21375. 7674. 5942. 7759. |
| Form 990, Part IX, Line 24e | Utilities 13256. 4759. 3685. 4812. |
| Form 990, Part IX, Line 24e | Needs assessment 8594. 8594. 0. 0. |
| Form 990, Part IX, Line 24e | Youth grants 1481. 1481. 0. 0. |
| Form 990, Part IX, Line 24e | Publix grant 43937. 43937. 0. 0. |
| Form 990, Part IX, Line 24e | Office supplies 15428. 5539. 4289. 5600. |
| Form 990, Part IX, Line 24e | Postage 6471. 2323. 1799. 2349. |
| Form 990, Part IX, Line 24e | Printing 10338. 3711. 2874. 3753. |
| Form 990, Part IX, Line 24e | Telephone 13551. 4865. 3767. 4919. |
| Form 990, Part IX, Line 24e | Building expenses 60154. 37296. 10226. 12632. |
| Form 990, Part IX, Line 24e | Vehicle expense 2485. 892. 691. 902. |
| Form 990, Part IX, Line 24e | Dues & subscriptions 4917. 1765. 1367. 1785. |
| Form 990, Part IX, Line 24e | Professional fees 18450. 6624. 5129. 6697. |
| Form 990, Part IX, Line 24e | COVID 19 relief 132673. 132673. 0. 0. |
| Form 990, Part IX, Line 24e | Strategic Plan 16033. 5756. 4457. 5820. |
| Form 990, Part IX, Line 24e | Toyota Lyft grant 1055. 1055. 0. 0. |