FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349312432
Schema version
2020v4.1
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)
Return2021-11-15T12:58:02-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$4,810,618GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,997,513PYContributionsGrantsAmt
CY Contributions Grants$4,792,161CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,571PYInvestmentIncomeAmt
CY Investment Income$18,457CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,008,084PYTotalRevenueAmt
CY Total Revenue$4,810,618CYTotalRevenueAmt
PY Grants And Similar Paid$2,474,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,731,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$918,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$971,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$268,088CYTotalFundraisingExpenseAmt
PY Other Expenses$616,921PYOtherExpensesAmt
CY Other Expenses$532,474CYOtherExpensesAmt
PY Total Expenses$4,009,643PYTotalExpensesAmt
CY Total Expenses$4,235,540CYTotalExpensesAmt
PY Revenues Less Expenses-$1,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$575,078CYRevenuesLessExpensesAmt
Total Assets BOY$5,280,948TotalAssetsBOYAmt
Total Assets EOY$5,814,204TotalAssetsEOYAmt
Total Liabilities BOY$2,811,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,769,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,469,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,044,953NetAssetsOrFundBalancesEOYAmt
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$3,779,258ExpenseAmt
Grant$2,731,327GrantAmt
DescPROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS.Desc
Total Program Service Expenses$3,779,258TotalProgramServiceExpensesAmt
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 CompensationOtherCompensationAmt
JACKIE WUSKA
CHIEF PROFESSIONAL OFFICER40.00Yes (X)Yes (X)$145,779$0$14,578
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
RICHARD LANGFORD
BOARD MEMBER0.00Yes (X)$0$0$0
RUSTY HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
ELIZABETH MCGIFFERT
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN CORK
BOARD MEMBER0.00Yes (X)$0$0$0
TAMMY MONTGOMERY
BOARD MEMBER0.00Yes (X)$0$0$0
PAM PARKER
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
SARAH PATTERSON
BOARD MEMBER0.00Yes (X)$0$0$0
GENE POOLE
BOARD MEMBER0.00Yes (X)$0$0$0
BYRON ABSTON
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
SYDNEY COOK
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
BUTCH HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,779TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,578TotalOtherCompensationAmt
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$4,496,874FederatedCampaignsAmt
Government Grants$179,407GovernmentGrantsAmt
All Other Contributions$115,880AllOtherContributionsAmt
Total Contributions$4,792,161TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,457TotalRevenueColumnAmt
Exclusion$18,457ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,810,618TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,457ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,731,327TotalAmt
Program Services$2,731,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,357TotalAmt
Management And General$80,178ManagementAndGeneralAmt
Fundraising$80,179FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$632,657TotalAmt
Program Services$519,596ProgramServicesAmt
Management And General$10,623ManagementAndGeneralAmt
Fundraising$102,438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,681TotalAmt
Program Services$39,759ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$9,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,589TotalAmt
Program Services$41,137ProgramServicesAmt
Management And General$7,951ManagementAndGeneralAmt
Fundraising$11,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,455TotalAmt
Program Services$46,015ProgramServicesAmt
Management And General$7,007ManagementAndGeneralAmt
Fundraising$14,433FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,154TotalAmt
Program Services$15,231ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt
Fundraising$4,231FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,723TotalAmt
Program Services$12,878ProgramServicesAmt
Fundraising$8,845FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,080TotalAmt
Program Services$17,176ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$6,153FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,574TotalAmt
Program Services$9,852ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,969TotalAmt
Program Services$3,628ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,854TotalAmt
Management And General$15,854ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$40,952TotalAmt
Management And General$40,952ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,479TotalAmt
Program Services$21,945ProgramServicesAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$6,096FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$185,663$178,366$2,307$4,990
UTILITIES$37,704$27,792$3,005$6,907
PUBLICITY AND PROMOTION$29,724$22,671$1,283$5,770
CONTRACT LABOR$29,000$29,000$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,598TotalAmt
Program Services$62,885ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt
Fundraising$5,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,235,540TotalAmt
Program Services$3,779,258ProgramServicesAmt
Management And General$188,194ManagementAndGeneralAmt
Fundraising$268,088FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,375,099BOYAmt
EOY$1,622,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$393,443BOYAmt
EOY$493,276EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,789,581BOYAmt
EOY$2,998,133EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,683BOYAmt
EOY$5,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,020BOYAmt
EOY$11,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,063,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$399,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$678,509BOYAmt
EOY$663,629EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,039BOYAmt
EOY$1,039EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,197BOYAmt
EOY$17,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,280,948BOYAmt
EOY$5,814,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,364BOYAmt
EOY$160,697EOYAmt

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$324,395BOYAmt
EOY$312,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,210BOYAmt
EOY$20,894EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,811,073BOYAmt
EOY$2,769,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$80,403BOYAmt
EOY$409,205EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,550,278BOYAmt
EOY$2,635,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,469,875BOYAmt
EOY$3,044,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,280,948BOYAmt
EOY$5,814,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$575,078ReconcilationRevenueExpnssAmt
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$3,652,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,425,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,918,173CurrentTaxYearMinus1YearAmt
Current Tax Year$4,676,282CurrentTaxYearAmt
Total$19,585,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,652,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,912,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,425,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,918,173CurrentTaxYearMinus1YearAmt
Current Tax Year$4,676,282CurrentTaxYearAmt
Total$19,585,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$824,688SubstantialContributorsTotAmt
Public Support Total170$18,760,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,571CurrentTaxYearMinus1YearAmt
Current Tax Year$18,457CurrentTaxYearAmt
Total$49,195TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,340CurrentTaxYearMinus1YearAmt
Current Tax Year$115,880CurrentTaxYearAmt
Total$325,675TotalAmt
FieldValueIRS element (for citing)
Total Support$19,960,257TotalSupportAmt
Public Support CY1700.93990PublicSupportCY170Pct
Public Support PY1700.94780PublicSupportPY170Pct
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$249,642DepreciationAmt
Book Value$612,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,903OtherCostOrOtherBasisAmt
Depreciation$97,313DepreciationAmt
Book Value$51,590BookValueAmt

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$663,629TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE - CURRENT PORTION$3,043
CAPITAL LEASE - LONG TERM PORTION$6,770
LONG-TERM DEBT - CURRENT PORTION$11,081
FieldValueIRS element (for citing)
Total Liability$20,894TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,699,569TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,699,569RevenueSubtotalAmt
Other Revenues Not Included$111,049OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$111,049RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,810,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,124,491TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,124,491ExpensesSubtotalAmt
Other Expenses Not Included$111,049OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$111,049ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,235,540TotalExpensesPerForm990Amt

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:CONTR. REV NOT RECOGNIZED FOR GAAP PURPOSES DUE TO LACK OF VARIANCE POWER
PART XII, LINE 4B - OTHER ADJUSTMENTS:ALLOCATION EXP NOT RECOGNIZED FOR GAAP DUE TO LACK OF VARIANCE POWER

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 GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
325 SKYLAND BLVD EASTTUSCALOOSAAL35405630334306501 (C)(3)$166,000GENERAL BUDGET SUPPORT
BIG BROTHERSBIG SISTERS
2720 6TH STTUSCALOOSAAL35401630859454501 (C)(3)$91,850GENERAL BUDGET SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 3088TUSCALOOSAAL35403630288816501 (C)(3)$161,050GENERAL BUDGET SUPPORT
CHILD ABUSE PREVENTION SERVICES
618 14TH STTUSCALOOSAAL35401630831717501 (C)(3)$83,000GENERAL BUDGET SUPPORT
FAMILY COUNSELING SERVICES
2020 BRYANT DRIVETUSCALOOSAAL35401630523406501 (C)(3)$159,000GENERAL BUDGET SUPPORT
FOCUS ON SENIOR CITIZENS
1920 SIXTH STREETTUSCALOOSAAL35401630646488501 (C)(3)$103,187GENERAL BUDGET SUPPORT
GIRL SCOUTS OF NORTH-CENTRAL AL
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834501 (C)(3)$82,736GENERAL BUDGET SUPPORT
THE PHOENIX HOUSE
700 35TH AVETUSCALOOSAAL35401630631066501 (C)(3)$59,450GENERAL BUDGET SUPPORT
THE SALVATION ARMY
611B MCFARLAND BLVD NORTHNORTHPORTAL35476560660607501 (C)(3)$142,000GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TEMPORARY EMERGENCY SERVICES
1705 15TH STTUSCALOOSAAL35401630508831501 (C)(3)$167,000GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TUSCALOOSA'S ONE PLACE
PO BOX 40764TUSCALOOSAAL35404631212904501 (C)(3)$63,250GENERAL BUDGET SUPPORT
UNITED CEREBRAL PALSY
1100 UCP PKWYNORTHPORTAL35476630600317501 (C)(3)$57,250GENERAL BUDGET SUPPORT
WEST ALABAMA EASTER SEALS REHAB CTR
1100 DR EDWARD HILLARD DRTUSCALOOSAAL35401630415895501 (C)(3)$108,250GENERAL BUDGET SUPPORT
YMCA OF TUSCALOOSA COUNTY
2939 18TH STTUSCALOOSAAL35401630302189501 (C)(3)$232,750GENERAL BUDGET SUPPORT
HOSPICE OF WEST ALABAMA
3851 LOOP RDTUSCALOOSAAL35404630799225501 (C)(3)$88,500GENERAL BUDGET SUPPORT
BOYS AND GIRLS CLUB OF WEST ALABAMA
2201 POSITIVE PLACETUSCALOOSAAL35404630452285501 (C)(3)$140,500GENERAL BUDGET SUPPORT
GOOD SAMARITAN SERVICES
PO BOX 020938TUSCALOOSAAL35402631199900501 (C)(3)$68,750GENERAL BUDGET SUPPORT
ALABAMA HEAD INJURY FOUNDATION
3100 LORNA RD STE 200BIRMINGHAMAL35216630893496501 (C)(3)$15,173GENERAL BUDGET SUPPORT
CARING DAYS
PO BOX 3049TUSCALOOSAAL35403631177728501 (C)(3)$57,500GENERAL BUDGET SUPPORT
FIVE HORIZONS HEALTH CLINIC
PO BOX 2947TUSCALOOSAAL35403630995963501 (C)(3)$50,857GENERAL BUDGET SUPPORT
TURNING POINT
PO BOX 1165TUSCALOOSAAL35403630780961501 (C)(3)$107,651GENERAL BUDGET SUPPORT
THE ARC OF TUSCALOOSA
BOX 40246TUSCALOOSAAL35404630423005501 (C)(3)$105,500GENERAL BUDGET SUPPORT
THE SICKLE CELL DISEASE ASSOCIATION OF AMERICA- WEST ALABAMA CHAPTER
PO BOX 3151TUSCALOOSAAL35403630943046501 (C)(3)$9,000GENERAL BUDGET SUPPORT
ARTS & AUTISM
113 HARGROVE ROADTUSCALOOSAAL35401262816759501 (C)(3)$33,450GENERAL 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$145,779BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
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$14,578NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$160,357TotalCompensationFilingOrgAmt
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.