UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201243149349301229
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T09:39:30-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARR CONSULTING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	611 SOUTH FOURTH STREET	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630375616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ETOWAH COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2565472581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1175	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN PHILLIPS	Name
Title	TREASURER	Title
Phone	2565472581	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A PARR CPA	Name
Phone	2565464059	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOANNE HIGHTOWER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	605 SO 4TH ST	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1700957	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UNITEDWAYOFETOWAHCOUNTY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON-PROFIT AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	1280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1086157	ContributionsGrantsPriorYear
Contributions Grants Current Year	1639038	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	58866	InvestmentIncomePriorYear
Investment Income Current Year	-2784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26917	OtherRevenuePriorYear
Other Revenue Current Year	44794	OtherRevenueCurrentYear
Total Revenue Prior Year	1171940	TotalRevenuePriorYear
Total Revenue Current Year	1681048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	762548	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	778616	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	305900	SalariesEtcPriorYear
Salaries Etc Current Year	317932	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	212427	TotalFundrsngExpCurrentYear
Other Expense Prior Year	233709	OtherExpensePriorYear
Other Expenses Current Year	304830	OtherExpensesCurrentYear
Total Expenses Prior Year	1302157	TotalExpensesPriorYear
Total Expenses Current Year	1401378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-130217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	279670	RevenuesLessExpensesCY
Total Assets BOY	2186443	TotalAssetsBOY
Total Assets EOY	2457357	TotalAssetsEOY
Total Liabilities BOY	814051	TotalLiabilitiesBOY
Total Liabilities EOY	805292	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1372392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1652065	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	UNITED WAY BRINGS TOGETHER PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	802356	Expense
Grants	802356	Grants
Description	GRANTS TO UNITED WAY AGENCIES AND DONOR DESIGNATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75816	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	131956	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	33802	Expense
Description	DISASTER RELIEF (INCLUDING ALABAMA TORNADOES)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	33802	TotalOfOtherProgramServiceExp
Total Program Service Expense	1043930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA RODGERS	NamePerson
Telephone Number	2565472581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	605 SOUTH FOURTH STREET	AddressLine1
City	GADSDEN	City
State	AL	State
ZIP Code	35901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
JOANNE HIGHTOWER
EXECUTIVE DIRECTOR	40.00	X	X	63595	0	0
TODD HINDSMAN
PRESIDENT	1.00			0	0	0	X	X
ALIE CAUSEY
SECRETARY	0.00			0	0	0	X	X
MIKE YOTHER
TREASURER	0.00			0	0	0	X	X
BILL COLVIN
DIRECTOR	0.00			0	0	0	X	X
JIM DAVIS
DIRECTOR	0.00			0	0	0	X
RAY SMITH
DIRECTOR	0.00			0	0	0	X	X
GLEN PORTER
DIRECTOR	0.00			0	0	0	X	X
LISA THACKER
DIRECTOR	0.00			0	0	0	X	X
JON COSTA
DIRECTOR	0.00			0	0	0	X	X
TODD EDMONDSON
DIRECTOR	0.00			0	0	0	X
TODD ENTREKIN
DIRECTOR	0.00			0	0	0	X
JIM ELLIOTT
DIRECTOR	0.00			0	0	0	X
KENDALL HAMILTON
DIRECTOR	0.00			0	0	0	X
DAVID KIMBERLEY
DIRECTOR	0						X
BRYAN MCCAULEY
DIRECTOR	0						X
JENNY TUNSTALL
DIRECTOR	0						X
MARK HAMILTON
DIRECTOR	0						X
STEVE PENNINGTON
DIRECTOR	0						X
MARK HILDEBRANT
DIRECTOR	0						X
KEVIN PHILLIPS
DIRECTOR	0						X
CHRISTIE KNOWLES
DIRECTOR	0						X
RALPH LANE
DIRECTOR	0						X
JOYCE LUKER
DIRECTOR	0						X
VALERIE RICHARDSON
DIRECTOR	0						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63595	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	123500	GovernmentGrants
All Other Contributions	1515538	AllOtherContributions
Total Contributions	1639038	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-2784	TotalRevenueColumn
Exclusion	-$2,784	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64703	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19909	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44794	TotalRevenueColumn
Exclusion	$44,794	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1681048	TotalRevenueColumn
Exclusion	$42,010	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	778616	Total
Program Services	778616	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	248781	Total
Program Services	81506	ProgramServices
Management And General	66910	ManagementAndGeneral
Fundraising	100365	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10651	Total
Program Services	2374	ProgramServices
Management And General	3311	ManagementAndGeneral
Fundraising	4966	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37700	Total
Program Services	12008	ProgramServices
Management And General	10277	ManagementAndGeneral
Fundraising	15415	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20800	Total
Program Services	7193	ProgramServices
Management And General	5443	ManagementAndGeneral
Fundraising	8164	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4584	Total
Program Services	0	ProgramServices
Management And General	1833	ManagementAndGeneral
Fundraising	2751	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Program Services	0	ProgramServices
Management And General	7500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5558	Total
Program Services	0	ProgramServices
Management And General	5558	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6296	Total
Program Services	3528	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	1730	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	218	Total
Program Services	0	ProgramServices
Management And General	82	ManagementAndGeneral
Fundraising	136	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9113	Total
Program Services	2041	ProgramServices
Management And General	2652	ManagementAndGeneral
Fundraising	4420	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2917	Total
Program Services	395	ProgramServices
Management And General	946	ManagementAndGeneral
Fundraising	1576	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1357	Total
Program Services	261	ProgramServices
Management And General	411	ManagementAndGeneral
Fundraising	685	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	12528	Total
Program Services	0	ProgramServices
Management And General	12528	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9524	Total
Program Services	102	ProgramServices
Management And General	3533	ManagementAndGeneral
Fundraising	5889	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AWARDS AND RECOGNITION	17763	75	0	17688
BANK CHARGES	1678	0	642	1036
INSURANCE	5866	901	1862	3103
EQUIPMENT RENT/MAINT	11474	2623	3319	5532

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	208454	Total
Program Services	152307	ProgramServices
Management And General	17176	ManagementAndGeneral
Fundraising	38971	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1401378	Total
Program Services	1043930	ProgramServices
Management And General	145021	ManagementAndGeneral
Fundraising	212427	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52164	BOY
EOY	133853	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	199876	BOY
EOY	215242	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	872107	BOY
EOY	1074062	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	455297	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	192053	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	270971	BOY
EOY	263244	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	735865	BOY
EOY	726601	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55460	BOY
EOY	44355	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2186443	BOY
EOY	2457357	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2968	BOY
EOY	1592	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	777083	BOY
EOY	790147	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	13553	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	34000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	814051	BOY
EOY	805292	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	456612	BOY
EOY	482052	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	915780	BOY
EOY	1170013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1372392	BOY
EOY	1652065	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2186443	BOY
EOY	2457357	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	279670	ReconcilationRevenueExpenses
Reconcilation Other Changes	3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1374675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1068025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1318831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086157	CurrentTaxYearMinus1Year
Current Tax Year	1639038	CurrentTaxYear
Total	6486726	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1374675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1068025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1318831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086157	CurrentTaxYearMinus1Year
Current Tax Year	1639038	CurrentTaxYear
Total	6486726	Total

Field	Value	IRS element (for citing)
Public Support Total170	6486726	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65994	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73900	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58866	CurrentTaxYearMinus1Year
Current Tax Year	-2784	CurrentTaxYear
Total	232321	Total

Field	Value	IRS element (for citing)
Total Support	6719047	TotalSupport
Public Support Pertcentage170	0.96540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94710	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	294689	OtherCostOrOtherBasis
Depreciation	38710	Depreciation
Book Value	255979	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160608	OtherCostOrOtherBasis
Depreciation	153343	Depreciation
Book Value	7265	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	263244	TotalOfBookValueLandBuildings
Total Revenue	1681048	TotalRevenue
Total Expenses	1401378	TotalExpenses
Excess Or Deficit For Year	279670	ExcessOrDeficitForYear
Excess Or Deficit Per FS	279670	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
405 SO FIRST ST	GADSDEN	AL	35901	630302096	501(C)(3)	80000	OPERATIONS
JAMES M BARRIE CTR
802 E CHESTNUT ST	GADSDEN	AL	35902	830352907	501(C)(3)	13363	OPERATIONS
COUNCIL ON AGING
519 BROAD ST	GADSDEN	AL	35901	630987267	501(C)(3)	30000	OPERATIONS
EMERCENCY FOSTER HMS
741 FORREST AVE	GADSDEN	AL	35901	636000619	GOV'T	33875	OPERATIONS
COMMUNITY FOOD BANK
605 SO 4TH ST	GADSDEN	AL	35901	630843618	501(C)(3)	25000	OPERATIONS
FAMILY SUCCESS CTR
821 E BROAD ST	GADSDEN	AL	35903	631287103	501(C)(3)	37000	OPERATIONS
MANNA
600 SO 3RD ST	GADSDEN	AL	35901	630949129	501(C)(3)	34170	OPERATIONS
SALVATION ARMY
114 NO 11TH ST	GADSDEN	AL	35901	135562351	501(C)(3)	54450	OPERATIONS
BIG BROTHERSBIG SISTERS
801 E BROAD ST	GADSDEN	AL	35903	630847018	501(C)(3)	47684	OPERATIONS
BOY SCOUTS
516 LIBERTY PKWY	BIRMINGHAM	AL	35242	630302107	501(C)(3)	50075	OPERATIONS
BOYS & GIRLS CLUBS
402 SO 3RD ST	GADSDEN	AL	35901	630336135	501(C)(3)	145000	OPERATIONS
ET CO EXTENSION SER
3200 W MEIGHAN	GADSDEN	AL	35904	630457929	GOV'T	8163	OPERATIONS
GIRL SCOUTS
1507 RAINBOW DR	GADSDEN	AL	35901	630288834	501(C)(3)	40800	OPERATIONS
THIRTEENTH PLACE
405 SO 12TH ST	GADSDEN	AL	35901	631125194	501(C)(3)	13286	OPERATIONS
YMCA
100 WALNUT ST	GADSDEN	AL	35901	630436456	501(C)(3)	30800	OPERATIONS
ETOWAH FREE CLINIC
423 SO 3RD	GADSDEN	AL	35901	631186806	501(C)(3)	20500	OPERATIONS
DARDEN REHAB CTR
1001 E BROAD ST	GADSDEN	AL	35903	630413533	501(C)(3)	20400	OPERATIONS
ALABAMA EASTER SEALS
900 CASE AVE	ATTALLA	AL	35954	630942339	501(C)(3)	16000	OPERATIONS
HOME HEALTH SERVICES
109 SO 8TH ST	GADSDEN	AL	35901	631106545	GOV'T	9500	OPERATIONS
MENTAL HEALTH ASSN
901 GOODYEAR AVE	GADSDEN	AL	35903	630702875	501(C)(3)	13900	OPERATIONS
SNELLGROVE CIVITAN CTR
324 NO 9TH ST	GADSDEN	AL	35901	630422807	501(C)(3)	7100	OPERATIONS
UNITED CEREBRAL PALSY
401A BAY ST	GADSDEN	AL	35901	630307960	501(C)(3)	15000	OPERATIONS
CATHOLIC CENTER
612 CHESTNUT ST	GADSDEN	AL	35901	630581368	501(C)(3)	15450	OPERATIONS
GADSDEN BD OF ED
1026 CHESTNUT ST	GADSDEN	AL	35901	636000897	GOV'T	15000	OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	24	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	MANAGEMENT, ALLOCATIONS COMMITTEES AND BOARD OF DIRECTORS ENSURES THAT
Pt I Line 2	THE GRANT FUNDS ARE SPENT AS DESIGNATED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND
	SUMMITTED TO THE BOARD FOR APPROVAL.
Pt VI, Line 12c	ANNUALLY, ALL EMPLOYEES AND DIRECTORS MUST READ AND
	SIGN THAT NO CONFLICTS EXIT.
Pt VI, Line 15	FINANCE COMMITTEE REVIEWS COMPENSATION OF EMPLOYEES
	AS NEEDED.
Pt XI	ROUNDING
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE - NET MISCELLANEOUS RECEIVABLE ACCRUED INTEREST RECEIVABLE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
Form 990, Part III, Line 4d	DISASTER RELIEF (INCLUDING ALABAMA TORNADOES) 33802. 0. 0.
Form 990, Part IX, Line 24f	TELEPHONE 6371. 2819. 1332. 2220. MISCELLANEOUS 16167. 2105. 5261. 8801. UTILITIES 14903. 2935. 4488. 7480. DONOR DESIGNATIONS 23740. 23740. 0. 0. PRINTING & PUBLICATIONS 19075. 116. 77. 18882. PROGRAM SERVICES 86631. 86631. 0. 0. POSTAGE & SHIPPING 2700. 159. 953. 1588. DISASTER ASSISTANCE 33802. 33802. 0. 0. YOUNG LEADERS 5065. 0. 5065. 0.