FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-02
IRS object ID
202423379349300512
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-12-02T10:47:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630933119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMISONMONEYFARMER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2347AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630321464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF WEST ALABAMA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2053456640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2291AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE WUSKAPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2053456640PhoneNum
Signature2024-11-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD K TURNERPreparerPersonNm
PTINP00850822PTIN
Phone2053458440PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE WUSKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2291AddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,391,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionUNITED WAY FUNDING & SERVICESActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,822,167PYContributionsGrantsAmt
CY Contributions Grants$6,308,038CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$19,933PYInvestmentIncomeAmt
CY Investment Income$82,548CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$743CYOtherRevenueAmt
PY Total Revenue$4,802,234PYTotalRevenueAmt
CY Total Revenue$6,391,329CYTotalRevenueAmt
PY Grants And Similar Paid$2,648,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,069,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,050,649PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,220,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$365,209CYTotalFundraisingExpenseAmt
PY Other Expenses$640,289PYOtherExpensesAmt
CY Other Expenses$860,591CYOtherExpensesAmt
PY Total Expenses$4,339,908PYTotalExpensesAmt
CY Total Expenses$5,150,531CYTotalExpensesAmt
PY Revenues Less Expenses$462,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,240,798CYRevenuesLessExpensesAmt
Total Assets BOY$6,330,716TotalAssetsBOYAmt
Total Assets EOY$7,605,258TotalAssetsEOYAmt
Total Liabilities BOY$2,755,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,788,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,575,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,816,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF UNITED WAY OF WEST ALABAMA IS TO PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF WEST ALABAMA BY: RAISING FUNDS, ON AN ANNUAL BASIS, TO ASSIST THE EFFECTIVE DELIVERY OF HEALTH AND HUMAN CARE PROGRAMS AND SERVICES, ALLOCATING FUNDS RAISED ON A FAIR AND EQUITABLE BASIS ACCORDING TO THE PRIORITY NEEDS OF THE COMMUNITY, MONITORING THE EXPENDITURES OF UNITED WAY FUNDS TO ASSURE THEY ARE USED EFFECTIVELY, CONSIDERING THE FUNDING OF ADDITIONAL PROGRAMS AND SERVICES, WHEN APPROPRIATE, AND ASSISTING, WHENEVER NEEDED, IN THE IMPLEMENTATION OF NEW EFFORTS TO MEET EMERGING COMMUNITY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,573,723ExpenseAmt
Grant$3,069,296GrantAmt
DescPROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS.Desc
Total Program Service Expenses$4,573,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE WUSKABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2053456640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12720 6TH STREETAddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACKIE WUSKA
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$165,131$0$20,400
MARTIN COLVIN
BOARD MEMBER0.00Yes (X)$0$0$0
AMY JONES
BOARD MEMBER0.00Yes (X)$0$0$0
ELIZABETH MCGIFFERT
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN HUMBER
BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN PLASTER
BOARD MEMBER0.00Yes (X)$0$0$0
MOLLIE ROWE
BOARD MEMBER0.00Yes (X)$0$0$0
ELIZABETH WINTER
BOARD MEMBER0.00Yes (X)$0$0$0
NORMAN CROW
BOARD MEMBER0.00Yes (X)$0$0$0
JHEOVANNY GOMEZ
BOARD MEMBER0.00Yes (X)$0$0$0
WILL HEWSON
BOARD MEMBER0.00Yes (X)$0$0$0
SHELLEY JONES
BOARD MEMBER0.00Yes (X)$0$0$0
HARRISON TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN ENGLAND JR
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES MOWERY
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN GROESCHELL
BOARD MEMBER0.00Yes (X)$0$0$0
ERWIN DUDLEY SR
BOARD MEMBER0.00Yes (X)$0$0$0
MARY BESS PALUZZI
BOARD MEMBER0.00Yes (X)$0$0$0
BARBARA KUCHARSKI
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN LUOMA
BOARD MEMBER0.00Yes (X)$0$0$0
SANDRA HALL RAY
BOARD MEMBER0.00Yes (X)$0$0$0
BRENDA RYAN
BOARD MEMBER0.00Yes (X)$0$0$0
MATT BROOKS
BOARD MEMBER0.00Yes (X)$0$0$0
KAREN BURKLEW
BOARD MEMBER0.00Yes (X)$0$0$0
DEIDRA K DIAZ
BOARD MEMBER0.00Yes (X)$0$0$0
STEPHANIE KEMMER
BOARD MEMBER0.00Yes (X)$0$0$0
BRENT MCCORKLE
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN BELL
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID COLEMAN
BOARD MEMBER0.00Yes (X)$0$0$0
SHAWN GILLIAM
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS COX
BOARD MEMBER0.00Yes (X)$0$0$0
CHRIS GUNTER
BOARD MEMBER0.00Yes (X)$0$0$0
KATRINA KEEFER
BOARD MEMBER0.00Yes (X)$0$0$0
PAM PRUITT
BOARD MEMBER0.00Yes (X)$0$0$0
JUSTICE SMYTH IV
BOARD MEMBER0.00Yes (X)$0$0$0
CHELSEA BURROUGHS WINTERS
BOARD MEMBER0.00Yes (X)$0$0$0
CHERYL K FONDREN
PROGRAM EXECUTIVE DIRECTOR40.00$105,649$0$2,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$270,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,982,801FederatedCampaignsAmt
Government Grants$263,895GovernmentGrantsAmt
All Other Contributions$61,342AllOtherContributionsAmt
Total Contributions$6,308,038TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,548TotalRevenueColumnAmt
Exclusion$82,548ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$743TotalRevenueColumnAmt
Exclusion$743ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,391,329TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$83,291ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,069,296TotalAmt
Program Services$3,069,296ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,579TotalAmt
Program Services$182,261ProgramServicesAmt
Management And General$55,659ManagementAndGeneralAmt
Fundraising$55,659FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,662TotalAmt
Program Services$478,364ProgramServicesAmt
Management And General$53,581ManagementAndGeneralAmt
Fundraising$164,717FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,686TotalAmt
Program Services$41,168ProgramServicesAmt
Management And General$1,646ManagementAndGeneralAmt
Fundraising$12,872FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,179TotalAmt
Program Services$68,308ProgramServicesAmt
Management And General$8,401ManagementAndGeneralAmt
Fundraising$21,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,538TotalAmt
Program Services$51,811ProgramServicesAmt
Management And General$7,495ManagementAndGeneralAmt
Fundraising$17,232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,770TotalAmt
Program Services$32,234ProgramServicesAmt
Management And General$3,582ManagementAndGeneralAmt
Fundraising$8,954FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,996TotalAmt
Program Services$14,799ProgramServicesAmt
Fundraising$3,197FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,529TotalAmt
Program Services$24,732ProgramServicesAmt
Management And General$2,171ManagementAndGeneralAmt
Fundraising$11,626FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,648TotalAmt
Program Services$7,478ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,886TotalAmt
Program Services$30,491ProgramServicesAmt
Management And General$3,241ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,671TotalAmt
Management And General$12,671ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$40,901TotalAmt
Management And General$40,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Program Services$26,352ProgramServicesAmt
Management And General$2,927ManagementAndGeneralAmt
Fundraising$7,321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$196,839$187,853$3,059$5,927
OTHER PROGRAM FUNDING$149,184$149,184
PUBLICITY AND PROMOTION$110,727$81,391$4,143$25,193
UTILITIES$41,745$29,457$3,778$8,510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$119,095TotalAmt
Program Services$98,544ProgramServicesAmt
Management And General$7,658ManagementAndGeneralAmt
Fundraising$12,893FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,150,531TotalAmt
Program Services$4,573,723ProgramServicesAmt
Management And General$211,599ManagementAndGeneralAmt
Fundraising$365,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,390,830BOYAmt
EOY$2,649,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$635,060BOYAmt
EOY$866,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,651,293BOYAmt
EOY$3,130,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,377BOYAmt
EOY$1,377EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,498BOYAmt
EOY$8,091EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,508BOYAmt
EOY$12,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,419,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$492,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$602,754BOYAmt
EOY$926,829EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,401BOYAmt
EOY$1,881EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,995BOYAmt
EOY$9,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,330,716BOYAmt
EOY$7,605,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,402BOYAmt
EOY$131,628EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,334,702BOYAmt
EOY$2,374,702EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$281,116BOYAmt
EOY$269,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,014BOYAmt
EOY$13,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,755,234BOYAmt
EOY$2,788,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,231,225BOYAmt
EOY$1,940,543EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,344,257BOYAmt
EOY$2,875,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,575,482BOYAmt
EOY$4,816,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,330,716BOYAmt
EOY$7,605,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,240,798ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,918,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,676,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,317,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,759,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246,696CurrentTaxYearAmt
Total$23,918,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,918,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,676,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,317,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,759,999CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246,696CurrentTaxYearAmt
Total$23,918,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,704,080SubstantialContributorsTotAmt
Public Support Total170$22,214,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$19,933CurrentTaxYearMinus1YearAmt
Current Tax Year$83,291CurrentTaxYearAmt
Total$96,262TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$62,168CurrentTaxYearMinus1YearAmt
Current Tax Year$61,342CurrentTaxYearAmt
Total$318,730TotalAmt
FieldValueIRS element (for citing)
Total Support$24,333,375TotalSupportAmt
Public Support CY1700.91290PublicSupportCY170Pct
Public Support PY1700.93240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,159,999OtherCostOrOtherBasisAmt
Depreciation$314,474DepreciationAmt
Book Value$845,525BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,314OtherCostOrOtherBasisAmt
Depreciation$124,090DepreciationAmt
Book Value$27,224BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,248OtherCostOrOtherBasisAmt
Depreciation$54,168DepreciationAmt
Book Value$54,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$926,829TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCE LEASE - CURRENT PORTION$282
LONG-TERM DEBT - CURRENT PORTION$12,903
FieldValueIRS element (for citing)
Total Liability$13,185TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,263,929TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,263,929RevenueSubtotalAmt
Other Revenues Not Included$127,400OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$127,400RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,391,329TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,023,131TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,023,131ExpensesSubtotalAmt
Other Expenses Not Included$127,400OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$127,400ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,150,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITION DISCLOSURE - MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTOR DESIGNATIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTOR DESIGNATIONS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALABAMA HEAD INJURY FOUNDATION
3100 LORNA RD STE 200BIRMINGHAMAL35216630893496501 (C)(3)$24,973$0GENERAL BUDGET SUPPORT
AMERICAN RED CROSS
325 SKYLAND BLVD EASTTUSCALOOSAAL35405530196605501 (C)(3)$183,000$0GENERAL BUDGET SUPPORT
ARTS & AUTISM
113 HARGROVE ROADTUSCALOOSAAL35401262816759501 (C)(3)$49,400$0GENERAL BUDGET SUPPORT
BIG BROTHERSBIG SISTERS
2720 6TH STTUSCALOOSAAL35401630859454501 (C)(3)$103,650$0GENERAL BUDGET SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 3088TUSCALOOSAAL35403630288816501 (C)(3)$197,450$0GENERAL BUDGET SUPPORT
BOYS AND GIRLS CLUB OF WEST ALABAMA
2201 POSITIVE PLACETUSCALOOSAAL35404630452285501 (C)(3)$170,250$0GENERAL BUDGET SUPPORT
CARING DAYS
PO BOX 3049TUSCALOOSAAL35403631177728501 (C)(3)$74,450$0GENERAL BUDGET SUPPORT
CATHOLIC SOCIAL SERVICES OF WEST ALABAMA
608 JAMES I HARRISON JR PKWYTUSCALOOSAAL35405630581368501 (C)(3)$62,000$0GENERAL BUDGET SUPPORT
CHILD ABUSE PREVENTION SERVICES
618 14TH STTUSCALOOSAAL35401630831717501 (C)(3)$94,000$0GENERAL BUDGET SUPPORT
CHILDREN OF THE VILLAGE NETWORK
PO BOX 896LIVINGSTONAL35470311702648501 (C)(3)$21,500$0GENERAL BUDGET SUPPORT
FAMILY COUNSELING SERVICES
2020 BRYANT DRIVETUSCALOOSAAL35401630523406501 (C)(3)$175,300$0GENERAL BUDGET SUPPORT
FIVE HORIZONS HEALTH CLINIC
PO BOX 2947TUSCALOOSAAL35403630995963501 (C)(3)$70,657$0GENERAL BUDGET SUPPORT
FOCUS 50
3801 LOOP RDTUSCALOOSAAL35404630646488501 (C)(3)$122,715$0GENERAL BUDGET SUPPORT
GIRL SCOUTS OF NORTH-CENTRAL AL
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834501 (C)(3)$90,936$0GENERAL BUDGET SUPPORT
GOOD SAMARITAN SERVICES
PO BOX 020938TUSCALOOSAAL35402631199900501 (C)(3)$78,500$0GENERAL BUDGET SUPPORT
HOSPICE OF WEST ALABAMA
3851 LOOP RDTUSCALOOSAAL35404630799225501 (C)(3)$113,450$0GENERAL BUDGET SUPPORT
TEMPORARY EMERGENCY SERVICES
1705 15TH STTUSCALOOSAAL35401630508831501 (C)(3)$193,000$0GENERAL BUDGET SUPPORT AND DISASTER RELIEF
THE ARC OF TUSCALOOSA
BOX 40246TUSCALOOSAAL35404630423005501 (C)(3)$132,970$0GENERAL BUDGET SUPPORT
THE PHOENIX HOUSE
700 35TH AVETUSCALOOSAAL35401630631066501 (C)(3)$74,700$0GENERAL BUDGET SUPPORT
THE SALVATION ARMY
611B MCFARLAND BLVD NORTHNORTHPORTAL35476560660607501 (C)(3)$156,200$0GENERAL BUDGET SUPPORT AND DISASTER RELIEF
THE SICKLE CELL DISEASE ASSOCIATION OF AMERICA- WEST ALABAMA CHAPTER
PO BOX 3151TUSCALOOSAAL35403630943046501 (C)(3)$20,500$0GENERAL BUDGET SUPPORT
TURNING POINT
PO BOX 1165TUSCALOOSAAL35403630780961501 (C)(3)$123,601$0GENERAL BUDGET SUPPORT
TUSCALOOSA'S ONE PLACE
PO BOX 40764TUSCALOOSAAL35404631212904501 (C)(3)$89,800$0GENERAL BUDGET SUPPORT
UNITED CEREBRAL PALSY
1100 UCP PKWYNORTHPORTAL35476630600317501 (C)(3)$80,700$0GENERAL BUDGET SUPPORT
WEST ALABAMA EASTER SEALS REHAB CTR
1100 DR EDWARD HILLARD DRTUSCALOOSAAL35401630415895501 (C)(3)$120,000$0GENERAL BUDGET SUPPORT
YMCA OF TUSCALOOSA COUNTY
2939 18TH STTUSCALOOSAAL35401630302189501 (C)(3)$233,000$0GENERAL BUDGET SUPPORT
FRIENDS OF THE THEO RATLIFF CENTER
306 1ST AVENUEDEMOPOLISAL36732203294237501 (C)(3)$22,000$0GENERAL BUDGET SUPPORT
TUSCALOOSA'S SAFE CENTER
1601 UNIVERSITY BLVD ETUSCALOOSAAL35404822898060501 (C)(3)$23,000$0GENERAL BUDGET SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAGENCIES ARE REQUIRED TO ANNUALLY RE-APPLY FOR FUNDING. PART OF THE PROCESS INVOLVES UNITED WAY VOLUNTEERS GOING TO THE AGENCIES AND DISCUSSING HOW THE AGENCY USED UNITED WAY GRANT MONEY IN THE WEST ALABAMA AREA. AGENCIES ARE ALSO REQUIRED TO PROVIDE RECORDS AND DOCUMENTATION TO SUPPORT THEIR DISCUSSION OF HOW THE GRANT MONEY WAS USED. AGENCIES FOUND NOT IN COMPLIANCE WILL NOT RECEIVE FUNDING FOR THE NEXT YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACKIE WUSKA
CHIEF EXECUTIVE OFFICER$165,131$0$0$0$0$0$20,400$0$0$0$185,531$0$0$0
CHERYL K FONDREN
PROGRAM EXECUTIVE DIRECTOR$105,649$0$0$0$0$0$2,400$0$0$0$108,049$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS IS GIVEN COPY OF DRAFTED 990 BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS ACKNOWLEDGED BY EACH MEMBER AND BOARD MEMBERS MONITOR ACTIVITY TO ENSURE THE POLICY IS FOLLOWED.
FORM 990, PART VI, SECTION B, LINE 15AALL COMPENSATION OF EMPLOYEES, INCLUDING EXCUTIVE DIRECTOR IS APPROVED BY INDEPENDENT BOARD MEMBERS EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.