STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-09
IRS object ID
202522829349300027
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-09T10:49:04-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463640587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD G PENTECOST JR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12331 RAINBOW DRAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630375616EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF ETOWAH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2565472581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 COLLEGE STREETAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLI GIPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2565472581PhoneNum
Signature2025-08-20SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD G PENTECOST JR CPAPreparerPersonNm
PTINP00436927PTIN
Phone2564594310PhoneNum
Preparation2025-10-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLI GIPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 COLLEGE STREETAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,062,178GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWOEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionUNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON PROFITS AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers858TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$967,219PYContributionsGrantsAmt
CY Contributions Grants$891,565CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$37,227PYInvestmentIncomeAmt
CY Investment Income$34,422CYInvestmentIncomeAmt
PY Other Revenue$48,046PYOtherRevenueAmt
CY Other Revenue$85,574CYOtherRevenueAmt
PY Total Revenue$978,038PYTotalRevenueAmt
CY Total Revenue$1,011,561CYTotalRevenueAmt
PY Grants And Similar Paid$536,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$509,814CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,171CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,236CYTotalFundraisingExpenseAmt
PY Other Expenses$251,177PYOtherExpensesAmt
CY Other Expenses$235,121CYOtherExpensesAmt
PY Total Expenses$1,057,565PYTotalExpensesAmt
CY Total Expenses$1,046,106CYTotalExpensesAmt
PY Revenues Less Expenses-$79,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,545CYRevenuesLessExpensesAmt
Total Assets BOY$2,520,333TotalAssetsBOYAmt
Total Assets EOY$2,474,592TotalAssetsEOYAmt
Total Liabilities BOY$586,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$543,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,933,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,930,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$509,814ExpenseAmt
Grant$509,814GrantAmt
DescUNITED 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

FieldValueIRS element (for citing)
Expense$64,889ExpenseAmt
Desc211-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 SERIVCESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,911ExpenseAmt
DescSUCCESS 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

FieldValueIRS element (for citing)
Expense$69,162ExpenseAmt
DescUNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$69,162TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$760,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWHITNEY CARTERPersonNm
Phone2565472581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 COLLEGE STAddressLine1Txt
CityGADSDENCityNm
State AbbreviationALStateAbbreviationCd
ZIP35901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MOLLI GIPSON
EXECUTIVE DI40.00Yes (X)$63,814$0$10,869
KEITH BLACKWELL
DIRECTOR12.00$0$0$0Yes (X)
RANDY CLINE
VP OF COMMUN12.00Yes (X)$0$0$0Yes (X)
TRIPP COLLINS
DIRECTOR12.00$0$0$0Yes (X)
DANIEL COONER
DIRECTOR12.00$0$0$0Yes (X)
YVONNE GEORGE
DIRECTOR12.00$0$0$0Yes (X)
DR SABRINA MORGAN- GRAVES
PRESIDENT12.00Yes (X)$0$0$0Yes (X)
SARAH HALLER
DIRECTOR12.00$0$0$0Yes (X)
KENDALL HAMILTON
DIRECTOR12.00$0$0$0Yes (X)
JASON HENDON
DIRECTOR12.00$0$0$0Yes (X)
JENNIFER JACKSON
TREASURER12.00Yes (X)$0$0$0Yes (X)
DANTE JELKS
DIRECTOR12.00$0$0$0Yes (X)
MISTY KERR
SECRETARY12.00Yes (X)$0$0$0Yes (X)
COURTNEY LINAM
CAMPAIGN CHA12.00Yes (X)$0$0$0Yes (X)
FRANK MALEK
DIRECTOR12.00$0$0$0Yes (X)
COREY MCWHORTER
DIRECTOR12.00$0$0$0Yes (X)
JOHN MOORE
DIRECTOR12.00$0$0$0Yes (X)
KATHY MURPHY
DIRECTOR12.00$0$0$0Yes (X)
CHARLIE PARKER
DIRECTOR12.00$0$0$0Yes (X)
NANDA PATEL
DIRECTOR12.00$0$0$0Yes (X)
MIKE POWELL
DIRECTOR12.00$0$0$0Yes (X)
CHRISTI ROBINSON
VP OF GOVERN12.00Yes (X)$0$0$0Yes (X)
TONY SMITH
PAST PRESIDE12.00Yes (X)$0$0$0Yes (X)
GLEN WILLIAMS
DIRECTOR12.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,814TotalReportableCompFromOrgAmt
Total Other Compensation$10,869TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$93,586GovernmentGrantsAmt
All Other Contributions$797,979AllOtherContributionsAmt
Total Contributions$891,565TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,303TotalRevenueColumnAmt
Exclusion$23,303ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,119OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,119OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,119TotalRevenueColumnAmt
Related Or Exempt Func Income$11,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,442FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,617FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,825TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS OTHER INCOME$23,290$23,290
GAIN ON CASUALTY LOSS$11,459$11,459
FieldValueIRS element (for citing)
Other Revenue Total$34,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,011,561TotalRevenueColumnAmt
Related Or Exempt Func Income$45,868RelatedOrExemptFuncIncomeAmt
Exclusion$23,303ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$509,814TotalAmt
Program Services$509,814ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,683TotalAmt
Program Services$11,202ProgramServicesAmt
Management And General$14,937ManagementAndGeneralAmt
Fundraising$48,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,300TotalAmt
Program Services$92,287ProgramServicesAmt
Management And General$56,104ManagementAndGeneralAmt
Fundraising$35,909FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,066TotalAmt
Program Services$2,533ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,561TotalAmt
Program Services$16,915ProgramServicesAmt
Management And General$1,833ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,561TotalAmt
Program Services$8,217ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$6,207FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,870TotalAmt
Program Services$145ProgramServicesAmt
Management And General$5,230ManagementAndGeneralAmt
Fundraising$8,495FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,211TotalAmt
Program Services$5,325ProgramServicesAmt
Management And General$17,145ManagementAndGeneralAmt
Fundraising$16,741FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,132TotalAmt
Program Services$9,561ProgramServicesAmt
Management And General$15,209ManagementAndGeneralAmt
Fundraising$2,362FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,011TotalAmt
Program Services$167ProgramServicesAmt
Management And General$4,246ManagementAndGeneralAmt
Fundraising$5,598FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,994TotalAmt
Program Services$216ProgramServicesAmt
Management And General$9,860ManagementAndGeneralAmt
Fundraising$5,918FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,317TotalAmt
Program Services$954ProgramServicesAmt
Management And General$11,363ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE- SX6$61,852$61,852
PROGRAM EXPENSE$12,987$12,628$359
UNITED WAY OF AMERICA$11,626$11,626
COMMUNITY IMPACT GRANT$7,800$7,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,321TotalAmt
Program Services$9,534ProgramServicesAmt
Management And General$6,138ManagementAndGeneralAmt
Fundraising$6,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,046,106TotalAmt
Program Services$760,776ProgramServicesAmt
Management And General$147,094ManagementAndGeneralAmt
Fundraising$138,236FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,000BOYAmt
EOY$364,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,680BOYAmt
EOY$164,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$709,101BOYAmt
EOY$629,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$608,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$144,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$365,669BOYAmt
EOY$464,016EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$817,883BOYAmt
EOY$827,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,520,333BOYAmt
EOY$2,474,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,191BOYAmt
EOY$10,363EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$553,741BOYAmt
EOY$522,487EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$10,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$586,932BOYAmt
EOY$543,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,735BOYAmt
EOY$1,726,020EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,666BOYAmt
EOY$204,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,933,401BOYAmt
EOY$1,930,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,520,333BOYAmt
EOY$2,474,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$34,545ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,124NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,219CurrentTaxYearMinus1YearAmt
Current Tax Year$891,565CurrentTaxYearAmt
Total$5,258,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,240,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,109,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,219CurrentTaxYearMinus1YearAmt
Current Tax Year$891,565CurrentTaxYearAmt
Total$5,258,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,258,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$37,227CurrentTaxYearMinus1YearAmt
Current Tax Year$23,303CurrentTaxYearAmt
Total$183,060TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,743CurrentTaxYearMinus1YearAmt
Current Tax Year$73,403CurrentTaxYearAmt
Total$757,784TotalAmt
FieldValueIRS element (for citing)
Total Support$6,199,411TotalSupportAmt
Gross Receipts Rltd Activities$220,934GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84820PublicSupportCY170Pct
Public Support PY1700.85280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGRANTS AND FUNDRAISER EVENTS 735,206 GAINS ON DISPOSAL OF ASSETS, CASUALT 22,578ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,402OtherCostOrOtherBasisAmt
Depreciation$68,482DepreciationAmt
Book Value$387,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,955OtherCostOrOtherBasisAmt
Depreciation$48,859DepreciationAmt
Book Value$26,096BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,235OtherCostOrOtherBasisAmt
Depreciation$27,235DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$464,016TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$10,762Amt
FieldValueIRS element (for citing)
Total Liability$10,762TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,043,685TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,124NetUnrealizedGainsInvstAmt
Revenue Not Reported$32,124RevenueNotReportedAmt
Revenue Subtotal$1,011,561RevenueSubtotalAmt
Total Revenue Per Form990$1,011,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,046,106TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,046,106ExpensesSubtotalAmt
Total Expenses Per Form990$1,046,106TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIRLFRIEND GALAEvent1Nm
Gross Receipts Event1$86,517GrossReceiptsEvent1Amt
Gross Revenue Event1$86,517GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,179OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$13,625GrossReceiptsEvent2Amt
Gross Revenue Event2$13,625GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,866OtherDirectExpensesEvent2Amt
Gross Receipts Total$100,142GrossReceiptsTotalAmt
Gross Revenue Total Events$100,142GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,045DirectExpenseSummaryEventsAmt
Net Income Summary$51,097NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
BIG BROTHERS BIG SISTERS
801 E BROAD STGADSDENAL35903630847018$32,000OPERATIONS
BOYS & GIRLS CLUB OF ETOWAH COUNTY
PO BOX 2601GADSDENAL35902463889209$32,000OPERATIONS
COMMMUNITY CARES INC
PO BOX 8622GADSDENAL35902631186806$30,000OPERATIONS
ETOWHA BAPTIST MISSION CENTER
215 WAHL STGADSDENAL35904631238891$38,000OPERATIONS
MANNA
600 S 4TH STREETGADSDENAL35901630949129$50,000OPERATIONS
MENTAL HEALTH ASSOCIATION
821 E BROAD STGADSDENAL35903630702875$9,600OPERATIONS
SALVATION ARMY SHELTER
114 N 11TH STGADSDENAL35901135562351$20,184OPERATIONS
FAMILY SUCCESS CENTER
821 E BROAD STREETGADSDENAL35903631287103$40,500OPERATIONS
AMERICAN RED CROSS
1101 WASHINGTON STHUNTSVILLEAL35801630302096$27,570OPERATIONS
JAMES BARRIE CENTER FOR CHILDREN
605 S 4TH STGADSDENAL35901830352907$35,000OPERATIONS
COUNCIL ON AGING
519 BROAD STGADSDENAL35901630987267$37,000OPERATIONS
BOY SCOUTS
516 LIBERTY PWKYBIRMINGHAMAL35242630302107$10,000OPERATIONS
DARDEN REHABILITATION
1001 E BROAD STGADSDENAL35903630413533$18,000OPERATIONS
ETOWAH COMMUNITY FOOD BANK
605 S 4TH STGADSDENAL35901630843618$26,500OPERATIONS
FAMILY & CHILDREN PLACEMENT
210 HOKE STGADSDENAL35903636000619$20,000OPERATIONS
GADSDEN COMMUNITY EDUCATION
1026 CHESTNUT STGADSDENAL35901636000897$15,460OPERATIONSGOV
GIRL SCOUTS
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834$28,000OPERATIONS
SECOND CHANCE
810 CEDAR STMONTGOMERYAL36106$8,000OPERATIONS
UCP HAND IN HAND
100 OSLO CIRLCEBIRMINGHAMAL35211$15,000OPERATIONS
4-H CLUBS
3200-A WEST MEIGHAN BLVDGADSDENAL35904634579529$12,000OPERATIONS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF ETOWAH COUNTY ONLY DITRIBUTES FUNDS TO 501 (C) 3 ORGANIZATIONS. AGENCIES REQUESTING FUNDING ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL INFORMATION, ANNUAL REPORTS OR ACTIVITIES, APPLICATION FORM, A COPY OF THE COMPETE FOR 990, AND ADDITIONAL AGENCY INFORMATION. THE INFORMATION PROVIDED IS REVIEWED BY AN INDEPENDENT ALLOCATION BOARD AND DETERMINE THE NEED AND FUNDING AVAILIABILITY FOR THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DUNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 AT ITS REGULAR BOARD MEETING AND NOTIFIES THE PREPARER OF ANY CHANGES NECESSARY. ONCE REVIEWED, THE BOARD FORMALLY APPROVES THE 990 AND EFILE AUTHORIZATIONS ARE EXECUTED BY A DESIGNATED OFFICIAL. UPON APPROVAL AND SIGNATURE, THE 990 IS SUBMITTED ELECTRONICALLY BY THE PREPARER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST DURING REGULAR BUSINESS. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE CURRENT STANDING BOARD AND ALL MEMBERS MUST SIGN A STATEMENT AFFIRMING ADHERENCE TO THE POLICY. COMPLIANCE IS ENFORCED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE FINANCE COMMITTEE. PREVAILING WAGE RATES ARE RESEARCHED BY THE BOARD AND THESE ARE USED TO DETERMINE COMPENSATION PRIOR TO APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE FINANCE COMMITTEE. PREVAILING WAGE RATES ARE RESEARCHED BY THE BOARD AND THESE ARE USED TO DETERMINE COMPENSATION PRIOR TO APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19UPON 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.