UNITED WAY OF ETOWAH COUNTY ALABAMA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ETOWAH COUNTY ALABAMA INC (EIN 63-0375616)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349300442
Schema version: 2010v3.2
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	2011-11-14T08:16:49-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	JOANNE C HIGHTOWER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2565472581	Phone
Date Signed	2011-11-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A PARR CPA	Name
Phone	2565464059	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1190502	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	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	1280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1318831	ContributionsGrantsPriorYear
Contributions Grants Current Year	1086157	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	73900	InvestmentIncomePriorYear
Investment Income Current Year	58866	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28279	OtherRevenuePriorYear
Other Revenue Current Year	26917	OtherRevenueCurrentYear
Total Revenue Prior Year	1421010	TotalRevenuePriorYear
Total Revenue Current Year	1171940	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	743482	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	762548	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	305896	SalariesEtcPriorYear
Salaries Etc Current Year	305900	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	205599	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218344	OtherExpensePriorYear
Other Expenses Current Year	233709	OtherExpensesCurrentYear
Total Expenses Prior Year	1267722	TotalExpensesPriorYear
Total Expenses Current Year	1302157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	153288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-130217	RevenuesLessExpensesCY
Total Assets BOY	2306757	TotalAssetsBOY
Total Assets EOY	2186443	TotalAssetsEOY
Total Liabilities BOY	804147	TotalLiabilitiesBOY
Total Liabilities EOY	814051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1502610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1372392	NetAssetsOrFundBalancesEOY
Mission Description	UNITED WAY BRINGS TOGETHER PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	779909	Expense
Grants	779909	Grants
Description	GRANTS TO UNITED WAY AGENCIES AND DONOR DESIGNATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	73852	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	107429	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

Field	Value	IRS element (for citing)
Total Program Service Expense	961190	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	2	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	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	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 (29 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	59620	0	0
TODD EDMONDSON
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
MATT HAYES
VP	0.00			0	0	0	X	X
JIM DAVIS
DIRECTOR	0.00			0	0	0	X
RAY SMITH
VP	0.00			0	0	0	X	X
GLEN PORTER
VP	0.00			0	0	0	X	X
LISA THACKER
VP	0.00			0	0	0	X	X
JON COSTA
VP	0.00			0	0	0	X	X
MIKE BAILEY
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
DARRYL HARRISON
DIRECTOR	0.00			0	0	0	X
DAVID KIMBERLEY
DIRECTOR	0.00			0	0	0	X
JOHN LOPEZ
DIRECTOR	0.00			0	0	0	X
JENNY TUNSTALL
DIRECTOR	0.00			0	0	0	X
MARK HAMILTON
DIRECTOR	0						X
DAVID HAYES
DIRECTOR	0						X
MARK HILDEBRANT
DIRECTOR	0						X
TODD HINDSMAN
DIRECTOR	0						X
CHRISTIE KNOWLES
DIRECTOR	0						X
RALPH LANE
DIRECTOR	0						X
JOYCE LUKER
DIRECTOR	0						X
STACEY ROSE
DIRECTOR	0						X
WILLIE MAISE
DIRECTOR	0						X
IVA NELSON
DIRECTOR	0						X
LINDA PARKER
DIRECTOR	0						X
EMILY RALEY
DIRECTOR	0						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59620	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	51250	GovernmentGrants
All Other Contributions	1034907	AllOtherContributions
Total Contributions	1086157	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58866	TotalRevenueColumn
Exclusion	$58,866	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45479	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18562	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26917	TotalRevenueColumn
Exclusion	$26,917	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1171940	TotalRevenueColumn
Exclusion	$85,783	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	762548	Total
Program Services	762548	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	239872	Total
Program Services	79747	ProgramServices
Management And General	64050	ManagementAndGeneral
Fundraising	96075	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10799	Total
Program Services	2965	ProgramServices
Management And General	3134	ManagementAndGeneral
Fundraising	4700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35227	Total
Program Services	8953	ProgramServices
Management And General	10510	ManagementAndGeneral
Fundraising	15764	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20002	Total
Program Services	6850	ProgramServices
Management And General	5261	ManagementAndGeneral
Fundraising	7891	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	928	Total
Program Services	928	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	5012	Total
Program Services	0	ProgramServices
Management And General	5012	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4551	Total
Program Services	0	ProgramServices
Management And General	1820	ManagementAndGeneral
Fundraising	2731	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5536	Total
Program Services	952	ProgramServices
Management And General	1719	ManagementAndGeneral
Fundraising	2865	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8946	Total
Program Services	1924	ProgramServices
Management And General	2633	ManagementAndGeneral
Fundraising	4389	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2076	Total
Program Services	1518	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	349	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	399	Total
Program Services	0	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	150	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	12478	Total
Program Services	0	ProgramServices
Management And General	4679	ManagementAndGeneral
Fundraising	7799	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AWARDS AND RECOGNITION	16591	322	0	16269
BANK CHARGES	1610	0	604	1006
INSURANCE	6360	901	2047	3412
EQUIPMENT RENT/MAINT	9397	1957	2790	4650
POSTAGE & SHIPPING	2059	118	629	1312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	137738	Total
Program Services	91507	ProgramServices
Management And General	9994	ManagementAndGeneral
Fundraising	36237	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1302157	Total
Program Services	961190	ProgramServices
Management And General	135368	ManagementAndGeneral
Fundraising	205599	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	58767	BOY
EOY	52164	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	211167	BOY
EOY	199876	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1086710	BOY
EOY	872107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	453499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	182528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	277535	BOY
EOY	270971	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	634249	BOY
EOY	735865	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38329	BOY
EOY	55460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2306757	BOY
EOY	2186443	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7405	BOY
EOY	2968	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	752742	BOY
EOY	777083	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	44000	BOY
EOY	34000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	804147	BOY
EOY	814051	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	372013	BOY
EOY	456612	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1130597	BOY
EOY	915780	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1502610	BOY
EOY	1372392	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2306757	BOY
EOY	2186443	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-130217	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	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	1264412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1374675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1068025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1318831	CurrentTaxYearMinus1Year
Current Tax Year	1086157	CurrentTaxYear
Total	6112100	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1264412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1374675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1068025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1318831	CurrentTaxYearMinus1Year
Current Tax Year	1086157	CurrentTaxYear
Total	6112100	Total

Field	Value	IRS element (for citing)
Public Support Total170	6112100	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73900	CurrentTaxYearMinus1Year
Current Tax Year	58866	CurrentTaxYear
Total	341107	Total

Field	Value	IRS element (for citing)
Total Support	6453207	TotalSupport
Public Support Pertcentage170	0.94710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95150	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	33601	Depreciation
Book Value	261088	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158810	OtherCostOrOtherBasis
Depreciation	148927	Depreciation
Book Value	9883	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	270971	TotalOfBookValueLandBuildings
Total Revenue	1171940	TotalRevenue
Total Expenses	1302157	TotalExpenses
Excess Or Deficit For Year	-130217	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-130217	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1171940	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1171940	RevenueSubtotal
Total Revenue Per Form990	1171940	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1302157	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1302157	ExpensesSubtotal
Total Expenses Per Form990	1302157	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 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)	110000	OPERATIONS
JAMES M BARRIE CTR
802 E CHESTNUT ST	GADSDEN	AL	35902	830352907	501(C)(3)	10000	OPERATIONS
COUNCIL ON AGING
519 BROAD ST	GADSDEN	AL	35901	630987267	501(C)(3)	29500	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)	17000	OPERATIONS
MANNA
600 SO 3RD ST	GADSDEN	AL	35901	630949129	501(C)(3)	33500	OPERATIONS
SALVATION ARMY
114 NO 11TH ST	GADSDEN	AL	35901	135562351	501(C)(3)	64900	OPERATIONS
BIG BROTHERSBIG SISTERS
801 E BROAD ST	GADSDEN	AL	35903	630847018	501(C)(3)	43647	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)	40000	OPERATIONS
THIRTEENTH PLACE
405 SO 12TH ST	GADSDEN	AL	35901	631125194	501(C)(3)	9925	OPERATIONS
YMCA
100 WALNUT ST	GADSDEN	AL	35901	630436456	501(C)(3)	30063	OPERATIONS
ETOWAH FREE CLINIC
423 SO 3RD	GADSDEN	AL	35901	631186806	501(C)(3)	20000	OPERATIONS
DARDEN REHAB CTR
1001 E BROAD ST	GADSDEN	AL	35903	630413533	501(C)(3)	20000	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	9000	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)	7000	OPERATIONS
UNITED CEREBRAL PALSY
401A BAY ST	GADSDEN	AL	35901	630307960	501(C)(3)	14000	OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	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-B, Line 11a	THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND
	SUMMITTED TO THE BOARD FOR APPROVAL.
Pt VI-B, Line 12c	ANNUALLY, ALL EMPLOYEES AND DIRECTORS MUST READ AND
	SIGN THAT NO CONFLICTS EXIT.
Pt VI-B, Line 15	FINANCE COMMITTEE REVIEWS COMPENSATION OF EMPLOYEES
	AS NEEDED.
Pt XI	ROUNDING
Form 990EZ, Part I, Line 16	AWARDS AND RECOGNITION BANK CHARGES CONSULTING FEES INSURANCE JANITORIAL MAINTENANCE MISCELLANEOUS PROGRAM SERVICES UTILITIES
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 IX, Line 24f	TELEPHONE 6904. 3989. 1093. 1822. MISCELLANEOUS 11942. 1270. 4002. 6670. UTILITIES 16157. 3413. 4779. 7965. DONOR DESIGNATIONS 17361. 17361. 0. 0. PRINTING & PUBLICATIONS 20940. 1040. 120. 19780. PROGRAM SERVICES 64434. 64434. 0. 0.