UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-29
- IRS object ID
- 202312729349300846
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-29T14:47:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630933119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMISONMONEYFARMER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2347 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630321464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST ALABAMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2053456640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2291 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE WUSKA | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2053456640 | PhoneNum |
| Signature | 2023-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKIE | PersonFirstNm |
| Person Last | WUSKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL M DAN JOHNSON | PreparerPersonNm |
| PTIN | P01797732 | PTIN |
| Phone | 2053458440 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE WUSKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2291 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,802,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY FUNDING & SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,317,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,822,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,876 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,321,109 | PYTotalRevenueAmt |
| CY Total Revenue | $4,802,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,587,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,648,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $971,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,050,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,967 | PYOtherExpensesAmt |
| CY Other Expenses | $640,289 | CYOtherExpensesAmt |
| PY Total Expenses | $4,099,500 | PYTotalExpensesAmt |
| CY Total Expenses | $4,339,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $221,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $462,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,009,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,330,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,742,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,755,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,266,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,575,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,844,938 | ExpenseAmt |
| Grant | $2,648,970 | GrantAmt |
| Desc | PROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $3,844,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE WUSKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053456640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 6TH STREET | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACKIE WUSKA | ||||||
| CHIEF PROFESSIONAL OFFICER | 40.00 | Yes (X) | Yes (X) | $143,841 | $0 | $17,627 |
| MARTIN COLVIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE EDWARDS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY JONES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MCGIFFERT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HUMBER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WARRICK | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN PLASTER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OLIVE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RHETT COOPER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL PATTON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE ROWE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WINTER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN CROW | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JHEOVANNY GOMEZ | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL HEWSON | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY JONES | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HARRISON TAYLOR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ENGLAND JR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MOWERY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA FITCH | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GROESCHELL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN DUDLEY SR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BESS PALUZZI | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KUCHARSKI | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LUOMA | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA HALL RAY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA RYAN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BROOKS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BURKLEW | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEIDRA K DIAZ | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE KEMMER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT MCCORKLE | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNI MOLDEN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,721,348 | FederatedCampaignsAmt |
| Government Grants | $38,651 | GovernmentGrantsAmt |
| All Other Contributions | $62,168 | AllOtherContributionsAmt |
| Total Contributions | $4,822,167 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,933 | TotalRevenueColumnAmt |
| Exclusion | -$19,933 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,802,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,933 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,970 | TotalAmt |
| Program Services | $2,648,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,468 | TotalAmt |
| Management And General | $80,734 | ManagementAndGeneralAmt |
| Fundraising | $80,734 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,485 | TotalAmt |
| Program Services | $565,259 | ProgramServicesAmt |
| Management And General | $22,576 | ManagementAndGeneralAmt |
| Fundraising | $106,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,473 | TotalAmt |
| Program Services | $49,703 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $8,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,931 | TotalAmt |
| Program Services | $46,732 | ProgramServicesAmt |
| Management And General | $7,937 | ManagementAndGeneralAmt |
| Fundraising | $13,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,292 | TotalAmt |
| Program Services | $46,361 | ProgramServicesAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
| Fundraising | $14,641 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,371 | TotalAmt |
| Program Services | $18,678 | ProgramServicesAmt |
| Fundraising | $2,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,130 | TotalAmt |
| Program Services | $21,613 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $7,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,939 | TotalAmt |
| Program Services | $13,097 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $1,315 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,337 | TotalAmt |
| Program Services | $6,419 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,264 | TotalAmt |
| Management And General | $11,264 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,968 | TotalAmt |
| Management And General | $61,968 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,298 | TotalAmt |
| Program Services | $25,414 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
| Fundraising | $7,060 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $200,547 | $189,859 | $3,542 | $7,146 |
| PUBLICITY AND PROMOTION | $68,084 | $43,519 | $892 | $23,673 |
| OTHER PROGRAM FUNDING | $60,188 | $60,188 | $0 | $0 |
| UTILITIES | $41,471 | $29,608 | $3,673 | $8,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,692 | TotalAmt |
| Program Services | $79,518 | ProgramServicesAmt |
| Management And General | -$1,519 | ManagementAndGeneralAmt |
| Fundraising | $7,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339,908 | TotalAmt |
| Program Services | $3,844,938 | ProgramServicesAmt |
| Management And General | $204,893 | ManagementAndGeneralAmt |
| Fundraising | $290,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,887 | BOYAmt |
| EOY | $2,390,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,659 | BOYAmt |
| EOY | $635,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,288 | BOYAmt |
| EOY | $2,651,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,377 | BOYAmt |
| EOY | $1,377 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275 | BOYAmt |
| EOY | $14,498 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,412 | BOYAmt |
| EOY | $12,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,063,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,174 | BOYAmt |
| EOY | $602,754 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,217 | BOYAmt |
| EOY | $6,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,197 | BOYAmt |
| EOY | $15,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,486 | BOYAmt |
| EOY | $6,330,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,825 | BOYAmt |
| EOY | $115,402 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,104 | BOYAmt |
| EOY | $2,334,702 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,664 | BOYAmt |
| EOY | $281,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,331 | BOYAmt |
| EOY | $24,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,924 | BOYAmt |
| EOY | $2,755,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,126 | BOYAmt |
| EOY | $1,231,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,436 | BOYAmt |
| EOY | $2,344,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,562 | BOYAmt |
| EOY | $3,575,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,009,486 | BOYAmt |
| EOY | $6,330,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $462,326 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$153,406 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,918,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,676,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,317,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,999 | CurrentTaxYearAmt |
| Total | $21,097,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,918,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,676,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,317,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,759,999 | CurrentTaxYearAmt |
| Total | $21,097,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,106,200 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,991,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,933 | CurrentTaxYearAmt |
| Total | $22,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $62,168 | CurrentTaxYearAmt |
| Total | $321,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,440,800 | TotalSupportAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,371 | DepreciationAmt |
| Book Value | $569,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,462 | DepreciationAmt |
| Book Value | $33,440 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,817 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $602,754 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE - CURRENT PORTION | $3,313 |
| FINANCE LEASE - LONG TERM PORTION | $282 |
| LONG-TERM DEBT - CURRENT PORTION | $13,424 |
| OPERATING LEASE - CURRENT PORTION | $3,930 |
| OPERATING LEASE - LONG TERM PORTION | $3,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,695,334 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,695,334 | RevenueSubtotalAmt |
| Other Revenues Not Included | $106,900 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $106,900 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,802,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,233,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,233,008 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $106,900 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $106,900 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,339,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA HEAD INJURY FOUNDATION | ||||||||
| 3100 LORNA RD STE 200 | BIRMINGHAM | AL | 35216 | 630893496 | 501 (C)(3) | $14,973 | $0 | GENERAL BUDGET SUPPORT |
| AMERICAN RED CROSS | ||||||||
| 325 SKYLAND BLVD EAST | TUSCALOOSA | AL | 35405 | 530196605 | 501 (C)(3) | $171,000 | $0 | GENERAL BUDGET SUPPORT |
| ARTS & AUTISM | ||||||||
| 113 HARGROVE ROAD | TUSCALOOSA | AL | 35401 | 262816759 | 501 (C)(3) | $28,500 | $0 | GENERAL BUDGET SUPPORT |
| BIG BROTHERSBIG SISTERS | ||||||||
| 2720 6TH ST | TUSCALOOSA | AL | 35401 | 630859454 | 501 (C)(3) | $90,150 | $0 | GENERAL BUDGET SUPPORT |
| BOY SCOUTS OF AMERICA | ||||||||
| PO BOX 3088 | TUSCALOOSA | AL | 35403 | 630288816 | 501 (C)(3) | $166,450 | $0 | GENERAL BUDGET SUPPORT |
| BOYS AND GIRLS CLUB OF WEST ALABAMA | ||||||||
| 2201 POSITIVE PLACE | TUSCALOOSA | AL | 35404 | 630452285 | 501 (C)(3) | $147,500 | $0 | GENERAL BUDGET SUPPORT |
| CARING DAYS | ||||||||
| PO BOX 3049 | TUSCALOOSA | AL | 35403 | 631177728 | 501 (C)(3) | $58,000 | $0 | GENERAL BUDGET SUPPORT |
| CATHOLIC SOCIAL SERVICES OF WEST ALABAMA | ||||||||
| 608 JAMES I HARRISON JR PKWY | TUSCALOOSA | AL | 35405 | 630581368 | 501 (C)(3) | $52,000 | $0 | GENERAL BUDGET SUPPORT |
| CHILD ABUSE PREVENTION SERVICES | ||||||||
| 618 14TH ST | TUSCALOOSA | AL | 35401 | 630831717 | 501 (C)(3) | $83,000 | $0 | GENERAL BUDGET SUPPORT |
| CHILDREN OF THE VILLAGE NETWORK | ||||||||
| PO BOX 896 | LIVINGSTON | AL | 35470 | 311702648 | 501 (C)(3) | $11,000 | $0 | GENERAL BUDGET SUPPORT |
| FAMILY COUNSELING SERVICES | ||||||||
| 2020 BRYANT DRIVE | TUSCALOOSA | AL | 35401 | 630523406 | 501 (C)(3) | $160,600 | $0 | GENERAL BUDGET SUPPORT |
| FIVE HORIZONS HEALTH CLINIC | ||||||||
| PO BOX 2947 | TUSCALOOSA | AL | 35403 | 630995963 | 501 (C)(3) | $50,657 | $0 | GENERAL BUDGET SUPPORT |
| FOCUS ON SENIOR CITIZENS | ||||||||
| 1920 SIXTH STREET | TUSCALOOSA | AL | 35401 | 630646488 | 501 (C)(3) | $104,715 | $0 | GENERAL BUDGET SUPPORT |
| GIRL SCOUTS OF NORTH-CENTRAL AL | ||||||||
| 105 HEATHERBROOKE PARK DRIVE | BIRMINGHAM | AL | 35242 | 630288834 | 501 (C)(3) | $80,436 | $0 | GENERAL BUDGET SUPPORT |
| GOOD SAMARITAN SERVICES | ||||||||
| PO BOX 020938 | TUSCALOOSA | AL | 35402 | 631199900 | 501 (C)(3) | $69,000 | $0 | GENERAL BUDGET SUPPORT |
| HOSPICE OF WEST ALABAMA | ||||||||
| 3851 LOOP RD | TUSCALOOSA | AL | 35404 | 630799225 | 501 (C)(3) | $87,450 | $0 | GENERAL BUDGET SUPPORT |
| TEMPORARY EMERGENCY SERVICES | ||||||||
| 1705 15TH ST | TUSCALOOSA | AL | 35401 | 630508831 | 501 (C)(3) | $174,000 | $0 | GENERAL BUDGET SUPPORT AND DISASTER RELIEF |
| THE ARC OF TUSCALOOSA | ||||||||
| BOX 40246 | TUSCALOOSA | AL | 35404 | 630423005 | 501 (C)(3) | $105,570 | $0 | GENERAL BUDGET SUPPORT |
| THE PHOENIX HOUSE | ||||||||
| 700 35TH AVE | TUSCALOOSA | AL | 35401 | 630631066 | 501 (C)(3) | $59,700 | $0 | GENERAL BUDGET SUPPORT |
| THE SALVATION ARMY | ||||||||
| 611B MCFARLAND BLVD NORTH | NORTHPORT | AL | 35476 | 560660607 | 501 (C)(3) | $139,200 | $0 | GENERAL BUDGET SUPPORT AND DISASTER RELIEF |
| THE SICKLE CELL DISEASE ASSOCIATION OF AMERICA- WEST ALABAMA CHAPTER | ||||||||
| PO BOX 3151 | TUSCALOOSA | AL | 35403 | 630943046 | 501 (C)(3) | $9,000 | $0 | GENERAL BUDGET SUPPORT |
| TURNING POINT | ||||||||
| PO BOX 1165 | TUSCALOOSA | AL | 35403 | 630780961 | 501 (C)(3) | $107,201 | $0 | GENERAL BUDGET SUPPORT |
| TUSCALOOSA'S ONE PLACE | ||||||||
| PO BOX 40764 | TUSCALOOSA | AL | 35404 | 631212904 | 501 (C)(3) | $65,800 | $0 | GENERAL BUDGET SUPPORT |
| UNITED CEREBRAL PALSY | ||||||||
| 1100 UCP PKWY | NORTHPORT | AL | 35476 | 630600317 | 501 (C)(3) | $62,200 | $0 | GENERAL BUDGET SUPPORT |
| WEST ALABAMA EASTER SEALS REHAB CTR | ||||||||
| 1100 DR EDWARD HILLARD DR | TUSCALOOSA | AL | 35401 | 630415895 | 501 (C)(3) | $100,000 | $0 | GENERAL BUDGET SUPPORT |
| YMCA OF TUSCALOOSA COUNTY | ||||||||
| 2939 18TH ST | TUSCALOOSA | AL | 35401 | 630302189 | 501 (C)(3) | $219,000 | $0 | GENERAL BUDGET SUPPORT |
| FRIENDS OF THE THEO RATLIFF CENTER | ||||||||
| 306 1ST AVENUE | DEMOPOLIS | AL | 36732 | 203294237 | 501 (C)(3) | $12,000 | $0 | GENERAL BUDGET SUPPORT |
| TUSCALOOSA'S SAFE CENTER | ||||||||
| 1601 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35404 | 822898060 | 501 (C)(3) | $12,000 | $0 | GENERAL BUDGET SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AGENCIES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE WUSKA | PersonNm |
| Title | CHIEF PROFESSIONAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $143,841 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,627 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,468 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS IS GIVEN COPY OF DRAFTED 990 BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ACKNOWLEDGED BY EACH MEMBER AND BOARD MEMBERS MONITOR ACTIVITY TO ENSURE THE POLICY IS FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION OF EMPLOYEES, INCLUDING EXCUTIVE DIRECTOR IS APPROVED BY INDEPENDENT BOARD MEMBERS EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |