FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349320793
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:19:19-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKIEPersonFirstNm
Person LastWUSKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT A GOLDSMITHPreparerPersonNm
PTINP00025376PTIN
Phone2053458440PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,321,109GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,792,161PYContributionsGrantsAmt
CY Contributions Grants$4,317,233CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,457PYInvestmentIncomeAmt
CY Investment Income$3,876CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,810,618PYTotalRevenueAmt
CY Total Revenue$4,321,109CYTotalRevenueAmt
PY Grants And Similar Paid$2,731,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,587,042CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$971,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,740CYTotalFundraisingExpenseAmt
PY Other Expenses$532,474PYOtherExpensesAmt
CY Other Expenses$540,967CYOtherExpensesAmt
PY Total Expenses$4,235,540PYTotalExpensesAmt
CY Total Expenses$4,099,500CYTotalExpensesAmt
PY Revenues Less Expenses$575,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,609CYRevenuesLessExpensesAmt
Total Assets BOY$5,814,204TotalAssetsBOYAmt
Total Assets EOY$6,009,486TotalAssetsEOYAmt
Total Liabilities BOY$2,769,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,742,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,044,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,266,562NetAssetsOrFundBalancesEOYAmt
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$3,613,831ExpenseAmt
Grant$2,587,042GrantAmt
DescPROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS.Desc
Total Program Service Expenses$3,613,831TotalProgramServiceExpensesAmt
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
Employee16EmployeeCnt
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 (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKIE WUSKA
CHIEF PROFESSIONAL OFFICER40.00Yes (X)Yes (X)$163,328$0$16,333
MARTIN COLVIN
BOARD MEMBER0.00Yes (X)$0$0$0
CLAUDE EDWARDS
BOARD MEMBER0.00Yes (X)$0$0$0
AMY JONES
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN BELL
BOARD MEMBER0.00Yes (X)$0$0$0
NICOLE MONTALTO
BOARD MEMBER0.00Yes (X)$0$0$0
ELIZABETH MCGIFFERT
BOARD MEMBER0.00Yes (X)$0$0$0
JIM OAKLEY
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN HUMBER
BOARD MEMBER0.00Yes (X)$0$0$0
CYNTHIA WARRICK
BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN PLASTER
BOARD MEMBER0.00Yes (X)$0$0$0
JAY WELLS
BOARD MEMBER0.00Yes (X)$0$0$0
FITZGERALD WASHINGTON
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID OLIVE
BOARD MEMBER0.00Yes (X)$0$0$0
RHETT COOPER
BOARD MEMBER0.00Yes (X)$0$0$0
WILL PATTON
BOARD MEMBER0.00Yes (X)$0$0$0
BLAKE BURDEN
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
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES MOWERY
BOARD MEMBER0.00Yes (X)$0$0$0
PHIL TUCKER
BOARD MEMBER0.00Yes (X)$0$0$0
VANESSA FITCH
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,311,207FederatedCampaignsAmt
Government Grants$6,026GovernmentGrantsAmt
Total Contributions$4,317,233TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,876TotalRevenueColumnAmt
Exclusion$3,876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,321,109TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,587,042TotalAmt
Program Services$2,587,042ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,660TotalAmt
Management And General$89,830ManagementAndGeneralAmt
Fundraising$89,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,055TotalAmt
Program Services$500,263ProgramServicesAmt
Management And General$13,855ManagementAndGeneralAmt
Fundraising$82,937FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,051TotalAmt
Program Services$47,338ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$10,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,453TotalAmt
Program Services$51,340ProgramServicesAmt
Management And General$9,595ManagementAndGeneralAmt
Fundraising$13,518FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,272TotalAmt
Program Services$42,485ProgramServicesAmt
Management And General$5,880ManagementAndGeneralAmt
Fundraising$12,907FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,250TotalAmt
Program Services$10,980ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$3,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,033TotalAmt
Program Services$12,688ProgramServicesAmt
Fundraising$4,345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,902TotalAmt
Program Services$19,356ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt
Fundraising$6,545FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,621TotalAmt
Program Services$10,069ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Program Services$4,146ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,785TotalAmt
Management And General$14,785ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$62,237TotalAmt
Management And General$62,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,841TotalAmt
Program Services$24,366ProgramServicesAmt
Management And General$2,707ManagementAndGeneralAmt
Fundraising$6,768FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$181,766$174,397$2,118$5,251
PUBLICITY AND PROMOTION$53,074$33,285$1,331$18,458
UTILITIES$34,112$24,894$2,783$6,435
OTHER PROGRAM FUNDING$27,752$27,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,252TotalAmt
Program Services$43,430ProgramServicesAmt
Management And General$6,052ManagementAndGeneralAmt
Fundraising$6,770FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,099,500TotalAmt
Program Services$3,613,831ProgramServicesAmt
Management And General$215,929ManagementAndGeneralAmt
Fundraising$269,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622,378BOYAmt
EOY$1,609,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$493,276BOYAmt
EOY$495,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,998,133BOYAmt
EOY$3,221,288EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,283BOYAmt
EOY$4,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,892BOYAmt
EOY$15,412EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,063,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$430,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$663,629BOYAmt
EOY$633,174EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,039BOYAmt
EOY$11,217EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,197BOYAmt
EOY$17,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,814,204BOYAmt
EOY$6,009,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$160,697BOYAmt
EOY$148,825EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,275,104BOYAmt
EOY$2,275,104EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$312,556BOYAmt
EOY$300,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,894BOYAmt
EOY$18,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,769,251BOYAmt
EOY$2,742,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,205BOYAmt
EOY$601,126EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,635,748BOYAmt
EOY$2,665,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,044,953BOYAmt
EOY$3,266,562EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,814,204BOYAmt
EOY$6,009,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$221,609ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$3,912,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,425,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,918,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,317,233CurrentTaxYearAmt
Total$20,250,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,912,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,425,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,918,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,676,282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,317,233CurrentTaxYearAmt
Total$20,250,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$956,955SubstantialContributorsTotAmt
Public Support Total170$19,293,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,457CurrentTaxYearMinus1YearAmt
Current Tax Year$3,876CurrentTaxYearAmt
Total$51,090TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,880CurrentTaxYearMinus1YearAmt
Total$311,640TotalAmt
FieldValueIRS element (for citing)
Total Support$20,612,854TotalSupportAmt
Public Support CY1700.93600PublicSupportCY170Pct
Public Support PY1700.93990PublicSupportPY170Pct
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$861,681OtherCostOrOtherBasisAmt
Depreciation$271,252DepreciationAmt
Book Value$590,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,903OtherCostOrOtherBasisAmt
Depreciation$106,158DepreciationAmt
Book Value$42,745BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,817OtherCostOrOtherBasisAmt
Depreciation$52,817DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$633,174TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE - CURRENT PORTION$3,175
CAPITAL LEASE - LONG TERM PORTION$3,595
LONG-TERM DEBT - CURRENT PORTION$11,561
FieldValueIRS element (for citing)
Total Liability$18,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,321,109TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,321,109RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,321,109TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,099,500TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,099,500ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,099,500TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
325 SKYLAND BLVD EASTTUSCALOOSAAL35405630334306501 (C)(3)$163,500$0GENERAL BUDGET SUPPORT
BIG BROTHERSBIG SISTERS
2720 6TH STTUSCALOOSAAL35401630859454501 (C)(3)$90,650$0GENERAL BUDGET SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 3088TUSCALOOSAAL35403630288816501 (C)(3)$158,600$0GENERAL BUDGET SUPPORT
CHILD ABUSE PREVENTION SERVICES
618 14TH STTUSCALOOSAAL35401630831717501 (C)(3)$83,000$0GENERAL BUDGET SUPPORT
FAMILY COUNSELING SERVICES
2020 BRYANT DRIVETUSCALOOSAAL35401630523406501 (C)(3)$160,300$0GENERAL BUDGET SUPPORT
FOCUS ON SENIOR CITIZENS
1920 SIXTH STREETTUSCALOOSAAL35401630646488501 (C)(3)$103,187$0GENERAL BUDGET SUPPORT
GIRL SCOUTS OF NORTH-CENTRAL AL
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834501 (C)(3)$82,236$0GENERAL BUDGET SUPPORT
THE PHOENIX HOUSE
700 35TH AVETUSCALOOSAAL35401630631066501 (C)(3)$59,200$0GENERAL BUDGET SUPPORT
THE SALVATION ARMY
611B MCFARLAND BLVD NORTHNORTHPORTAL35476560660607501 (C)(3)$143,000$0GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TEMPORARY EMERGENCY SERVICES
1705 15TH STTUSCALOOSAAL35401630508831501 (C)(3)$167,100$0GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TUSCALOOSA'S ONE PLACE
PO BOX 40764TUSCALOOSAAL35404631212904501 (C)(3)$80,000$0GENERAL BUDGET SUPPORT
UNITED CEREBRAL PALSY
1100 UCP PKWYNORTHPORTAL35476630600317501 (C)(3)$57,000$0GENERAL BUDGET SUPPORT
WEST ALABAMA EASTER SEALS REHAB CTR
1100 DR EDWARD HILLARD DRTUSCALOOSAAL35401630415895501 (C)(3)$94,500$0GENERAL BUDGET SUPPORT
YMCA OF TUSCALOOSA COUNTY
2939 18TH STTUSCALOOSAAL35401630302189501 (C)(3)$249,250$0GENERAL BUDGET SUPPORT
HOSPICE OF WEST ALABAMA
3851 LOOP RDTUSCALOOSAAL35404630799225501 (C)(3)$98,400$0GENERAL BUDGET SUPPORT
BOYS AND GIRLS CLUB OF WEST ALABAMA
2201 POSITIVE PLACETUSCALOOSAAL35404630452285501 (C)(3)$141,600$0GENERAL BUDGET SUPPORT
GOOD SAMARITAN SERVICES
PO BOX 020938TUSCALOOSAAL35402631199900501 (C)(3)$68,500$0GENERAL BUDGET SUPPORT
ALABAMA HEAD INJURY FOUNDATION
3100 LORNA RD STE 200BIRMINGHAMAL35216630893496501 (C)(3)$14,973$0GENERAL BUDGET SUPPORT
CARING DAYS
PO BOX 3049TUSCALOOSAAL35403631177728501 (C)(3)$58,900$0GENERAL BUDGET SUPPORT
FIVE HORIZONS HEALTH CLINIC
PO BOX 2947TUSCALOOSAAL35403630995963501 (C)(3)$50,857$0GENERAL BUDGET SUPPORT
TURNING POINT
PO BOX 1165TUSCALOOSAAL35403630780961501 (C)(3)$107,201$0GENERAL BUDGET SUPPORT
THE ARC OF TUSCALOOSA
BOX 40246TUSCALOOSAAL35404630423005501 (C)(3)$116,000$0GENERAL BUDGET SUPPORT
THE SICKLE CELL DISEASE ASSOCIATION OF AMERICA- WEST ALABAMA CHAPTER
PO BOX 3151TUSCALOOSAAL35403630943046501 (C)(3)$9,000$0GENERAL BUDGET SUPPORT
ARTS & AUTISM
113 HARGROVE ROADTUSCALOOSAAL35401262816759501 (C)(3)$35,500$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

FieldValueIRS element (for citing)
PersonJACKIE WUSKAPersonNm
TitleCHIEF PROFESSIONAL OFFICERTitleTxt
Base Compensation Filing Org$150,130BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$13,198BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,333NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,661TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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.