UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349301977
- 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 | 2020-11-11T08:18:17-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARR CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 SOUTH FOURTH STREET | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | PO BOX 1175 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN PHILLIPS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2565472581 | PhoneNum |
| Signature | 2020-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A PARR CPA | PreparerPersonNm |
| PTIN | P00003851 | PTIN |
| Phone | 2565464059 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.63.228.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 08:18:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38F1A065621582120D591CB94C350CDB1E2549FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38F1A065621582120D591CB94C350CDB1E2549FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE HIGHTOWER | 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 | $1,498,613 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDWAYOFETOWAHCOUNTY.COM | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 1837 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,267,077 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$76,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,554 | PYOtherRevenueAmt |
| CY Other Revenue | $78,462 | CYOtherRevenueAmt |
| PY Total Revenue | $1,320,804 | PYTotalRevenueAmt |
| CY Total Revenue | $1,471,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $728,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $605,639 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,627 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $310,455 | PYOtherExpensesAmt |
| CY Other Expenses | $333,213 | CYOtherExpensesAmt |
| PY Total Expenses | $1,418,676 | PYTotalExpensesAmt |
| CY Total Expenses | $1,313,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$97,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,574,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,556,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $703,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,695,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,852,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON-PROFIT AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $605,639 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS TO UNITED WAY AGENCIES AND DONOR DESIGNATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,010 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 211/FIRST CALL FOR HELP - PROVIDES INFORMATION AND REFERRAL. BY CALLING, RESIDENTS RECEIVE INFORMATION AND REFERRAL TO COMMUNITY RESOURSES. IN COLLABORATION WITH 211 CONNECTS ALABAMA, ENABLES ETOWAH AND CHEROKEE COUNTY RESIDENTS TO UTILIZE THE 211 SERVICE. FROM UTILITY AND FOOD ASSISSTANCE, 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 | $185,579 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 SCHOOOL 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 (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $39,196 | $0 | $0 | DISASTER RELIEF |
| $45,331 | $0 | $0 | COMMUNITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,029,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RODGERS | PersonNm |
| Phone | 2565472581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 COLLEGE ST | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JOANNE HIGHTOWER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $79,819 | $0 | $0 | ||
| DONNA RODGERS | ||||||||
| FINANCE MGR | 40.00 | Yes (X) | $21,405 | $0 | $0 | |||
| KEITH BLACKWELL | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB BLOUNT | ||||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JENNIFER JACKSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TENA KING | ||||||||
| PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GLEN PORTER | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BO ARTHUR | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| J LANCE SMITH | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LESLI BISHOP | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TRIPP COLLINS | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JD HENDERSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB GUYTON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MAT ALEXANDER | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE HILTON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE HILDERBRANDT | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK MITCHELL | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JACKIE EDMONDSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SABRINA MORGAN GRAVES | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| COREY EWING | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN REED | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA LAVENDER | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS ROBINSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN PHILLIPS | ||||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,224 | 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 |
| Government Grants | $93,721 | GovernmentGrantsAmt |
| All Other Contributions | $1,173,356 | AllOtherContributionsAmt |
| Noncash Contributions | $27,235 | NoncashContributionsAmt |
| Total Contributions | $1,267,077 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,827 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,462 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,462 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,471,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,171 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,639 | TotalAmt |
| Program Services | $605,639 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,820 | TotalAmt |
| Program Services | $209,902 | ProgramServicesAmt |
| Management And General | $37,889 | ManagementAndGeneralAmt |
| Fundraising | $59,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $7,889 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,373 | TotalAmt |
| Program Services | $21,988 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $5,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,281 | TotalAmt |
| Program Services | $16,575 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $4,683 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,387 | TotalAmt |
| Program Services | $4,528 | ProgramServicesAmt |
| Management And General | $4,447 | ManagementAndGeneralAmt |
| Fundraising | $7,412 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,182 | TotalAmt |
| Program Services | $6,196 | ProgramServicesAmt |
| Management And General | $2,245 | ManagementAndGeneralAmt |
| Fundraising | $3,741 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,379 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671 | TotalAmt |
| Program Services | $1,688 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $2,489 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,618 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,618 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,873 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $10,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,648 | TotalAmt |
| Program Services | $848 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARDS AND RECOGNITION | $10,229 | $0 | $0 | $10,229 |
| BANK CHARGES | $2,359 | $0 | $884 | $1,475 |
| MISCELLANEOUS | $16,833 | $5,432 | $3,196 | $8,205 |
| EQUIPMENT RENT/MAINT | $17,543 | $5,567 | $4,491 | $7,485 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,566 | TotalAmt |
| Program Services | $140,789 | ProgramServicesAmt |
| Management And General | $8,394 | ManagementAndGeneralAmt |
| Fundraising | $40,383 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,479 | TotalAmt |
| Program Services | $1,029,755 | ProgramServicesAmt |
| Management And General | $113,806 | ManagementAndGeneralAmt |
| Fundraising | $169,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,841 | BOYAmt |
| EOY | $179,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,988 | BOYAmt |
| EOY | $216,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,710 | BOYAmt |
| EOY | $803,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $616,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,189 | BOYAmt |
| EOY | $423,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,745 | BOYAmt |
| EOY | $933,938 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,625 | BOYAmt |
| EOY | $2,556,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $282 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,264 | BOYAmt |
| EOY | $583,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,338 | BOYAmt |
| EOY | $119,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,602 | BOYAmt |
| EOY | $703,646 | 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 | $632,556 | BOYAmt |
| EOY | $961,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,467 | BOYAmt |
| EOY | $891,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,023 | BOYAmt |
| EOY | $1,852,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,625 | BOYAmt |
| EOY | $2,556,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,769 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | $1,437,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,077 | CurrentTaxYearAmt |
| Total | $6,786,366 | 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 | $1,437,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,283,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,077 | CurrentTaxYearAmt |
| Total | $6,786,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,786,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,709 | CurrentTaxYearAmt |
| Total | $317,604 | 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 | $7,103,970 | TotalSupportAmt |
| Public Support CY170 | 0.95530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96630 | 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 | $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 | $21,099 | DepreciationAmt |
| Book Value | $340,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,373 | DepreciationAmt |
| Book Value | $33,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,712 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,471,248 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,471,248 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,471,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,313,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,313,479 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,313,479 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 405 SO FIRST ST | GADSDEN | AL | 35901 | 630302096 | 501(C)(3) | $27,570 | OPERATIONS |
| JAMES M BARRIE CTR | |||||||
| 802 E CHESTNUT ST | GADSDEN | AL | 35902 | 830352907 | 501(C)(3) | $25,513 | OPERATIONS |
| COUNCIL ON AGING | |||||||
| 519 BROAD ST | GADSDEN | AL | 35901 | 630987267 | 501(C)(3) | $30,450 | OPERATIONS |
| EMERCENCY FOSTER HMS | |||||||
| 741 FORREST AVE | GADSDEN | AL | 35901 | 636000619 | GOV'T | $24,690 | OPERATIONS |
| COMMUNITY FOOD BANK | |||||||
| 605 SO 4TH ST | GADSDEN | AL | 35901 | 630843618 | 501(C)(3) | $28,805 | OPERATIONS |
| FAMILY SUCCESS CTR | |||||||
| 821 E BROAD ST | GADSDEN | AL | 35903 | 631287103 | 501(C)(3) | $46,500 | OPERATIONS |
| MANNA | |||||||
| 600 SO 3RD ST | GADSDEN | AL | 35901 | 630949129 | 501(C)(3) | $39,504 | OPERATIONS |
| SALVATION ARMY | |||||||
| 114 NO 11TH ST | GADSDEN | AL | 35901 | 135562351 | 501(C)(3) | $48,557 | OPERATIONS |
| BIG BROTHERSBIG SISTERS | |||||||
| 801 E BROAD ST | GADSDEN | AL | 35903 | 630847018 | 501(C)(3) | $45,677 | OPERATIONS |
| BOY SCOUTS | |||||||
| 516 LIBERTY PKWY | BIRMINGHAM | AL | 35242 | 630302107 | 501(C)(3) | $20,575 | OPERATIONS |
| BOYS & GIRLS CLUBS | |||||||
| PO BOX 2601 | GADSDEN | AL | 35902 | 463889209 | 501(C)(3) | $56,437 | OPERATIONS |
| ET CO EXTENSION SER | |||||||
| 3200 W MEIGHAN | GADSDEN | AL | 35904 | 630457929 | GOV'T | $7,407 | OPERATIONS |
| GIRL SCOUTS | |||||||
| 1507 RAINBOW DR | GADSDEN | AL | 35901 | 630288834 | 501(C)(3) | $26,902 | OPERATIONS |
| YMCA | |||||||
| 100 WALNUT ST | GADSDEN | AL | 35901 | 630436456 | 501(C)(3) | $37,035 | OPERATIONS |
| ETOWAH FREE CLINIC | |||||||
| 423 SO 3RD | GADSDEN | AL | 35901 | 631186806 | 501(C)(3) | $22,221 | OPERATIONS |
| DARDEN REHAB CTR | |||||||
| 1001 E BROAD ST | GADSDEN | AL | 35903 | 630413533 | 501(C)(3) | $20,163 | OPERATIONS |
| ALABAMA EASTER SEALS | |||||||
| 900 CASE AVE | ATTALLA | AL | 35954 | 630942339 | 501(C)(3) | $12,757 | OPERATIONS |
| MENTAL HEALTH ASSN | |||||||
| 901 GOODYEAR AVE | GADSDEN | AL | 35903 | 630702875 | 501(C)(3) | $13,164 | OPERATIONS |
| SNELLGROVE CIVITAN CTR | |||||||
| 324 NO 9TH ST | GADSDEN | AL | 35901 | 630422807 | 501(C)(3) | $5,185 | OPERATIONS |
| UNITED CEREBRAL PALSY | |||||||
| 401A BAY ST | GADSDEN | AL | 35901 | 630307960 | 501(C)(3) | $20,000 | OPERATIONS |
| ET CO BAPTIST MISSION | |||||||
| 215 WAHL ST | GADSDEN | AL | 35904 | 631238891 | 501(C)(3) | $28,805 | OPERATIONS |
| GADSDEN BD OF ED | |||||||
| 1026 CHESTNUT ST | GADSDEN | AL | 35901 | 636000897 | GOV'T | $16,460 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE RETURN IS REVIEWED BY THE COMPLETE BOARD BEFORE FILING. |
| Pt VI, Line 12c | ANNUALLY, ALL EMPLOYEES AND DIRECTORS MUST READ AND SIGN THAT NO CONFLICTS EXIT. |
| Pt VI, Line 15a | FINANCE COMMITTEE ANNUALLY REVIEWS COMPENSATION OF EMPLOYEES. |
| Pt VI, Line 15b | FINANCE COMMITTEE ANNUALLY REVIEWS COMPENSATION OF EMPLOYEES. |
| Form 990, Part III, Line 4d | DISASTER RELIEF 39196. 0. 0. |
| Form 990, Part III, Line 4d | COMMUNITY BUILDING 45331. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & SHIPPING 2359. 191. 813. 1355. |
| Form 990, Part IX, Line 24e | PRINTING & PUBLICATIONS 28123. 1417. 118. 26588. |
| Form 990, Part IX, Line 24e | PROGRAM SERVICES 128255. 128255. 0. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 11132. 7304. 1435. 2393. |
| Form 990, Part IX, Line 24e | UTILITIES 12808. 3622. 3445. 5741. |
| Form 990, Part IX, Line 24e | CONSULTING FEES 6889. 0. 2583. 4306. |