FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-28
IRS object ID
202040599349300144
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-02-28T13:56:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630933119PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMISON MONEY FARMER 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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.31.28.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-27IPDt
IP Tm13:50:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3E49BCCDC0DFA7C36E87C2E09114D438F853455AtSubmissionCreationDeviceId
At Submission Filing Device IdF3B3FAFE9D6D2BA0E5960E38290BAD9BCEA08E99AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$4,008,084GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,588,967PYContributionsGrantsAmt
CY Contributions Grants$3,997,513CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,562PYInvestmentIncomeAmt
CY Investment Income$10,571CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,598,529PYTotalRevenueAmt
CY Total Revenue$4,008,084CYTotalRevenueAmt
PY Grants And Similar Paid$2,517,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,474,325CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$863,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$918,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$313,070CYTotalFundraisingExpenseAmt
PY Other Expenses$574,329PYOtherExpensesAmt
CY Other Expenses$616,921CYOtherExpensesAmt
PY Total Expenses$3,955,589PYTotalExpensesAmt
CY Total Expenses$4,009,643CYTotalExpensesAmt
PY Revenues Less Expenses-$357,060PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,559CYRevenuesLessExpensesAmt
Total Assets BOY$5,122,128TotalAssetsBOYAmt
Total Assets EOY$5,280,948TotalAssetsEOYAmt
Total Liabilities BOY$2,650,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,811,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,471,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,469,875NetAssetsOrFundBalancesEOYAmt
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$3,510,739ExpenseAmt
Grant$2,474,325GrantAmt
DescPROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS.Desc
Total Program Service Expenses$3,510,739TotalProgramServiceExpensesAmt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 (32 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)$136,780$0$13,678
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
ERIC HESLOP
BOARD MEMBER0.00Yes (X)$0$0$0
RUSTY HUGHES
BOARD MEMBER0.00Yes (X)$0$0$0
BROCK JONES
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES LEITNER
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
JIM RAINEY
BOARD MEMBER0.00Yes (X)$0$0$0
MOLLIE ROWE
BOARD MEMBER0.00Yes (X)$0$0$0
JUDY SPREE
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
JENNIFER NAVES
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,678TotalOtherCompensationAmt
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$3,918,173FederatedCampaignsAmt
All Other Contributions$79,340AllOtherContributionsAmt
Total Contributions$3,997,513TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,571TotalRevenueColumnAmt
Exclusion$10,571ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,008,084TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,474,325TotalAmt
Program Services$2,474,325ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,458TotalAmt
Management And General$75,229ManagementAndGeneralAmt
Fundraising$75,229FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,566TotalAmt
Program Services$484,228ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$100,083FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,171TotalAmt
Program Services$39,981ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt
Fundraising$8,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,453TotalAmt
Program Services$43,847ProgramServicesAmt
Management And General$6,110ManagementAndGeneralAmt
Fundraising$12,496FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,749TotalAmt
Program Services$40,252ProgramServicesAmt
Management And General$6,039ManagementAndGeneralAmt
Fundraising$13,458FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,868TotalAmt
Program Services$17,185ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$4,774FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,984TotalAmt
Program Services$12,956ProgramServicesAmt
Fundraising$15,028FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,246TotalAmt
Program Services$18,713ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$7,082FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,460TotalAmt
Program Services$19,731ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,401TotalAmt
Program Services$4,379ProgramServicesAmt
Fundraising$1,022FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,510TotalAmt
Management And General$13,510ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$41,847TotalAmt
Management And General$41,847ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,948TotalAmt
Program Services$20,843ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$5,789FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$174,642$169,837$1,730$3,075
PUBLICITY AND PROMOTION$71,016$18,757$2,029$50,230
UTILITIES$34,057$25,063$2,799$6,195
CONTRACT LABOR$29,976$29,976

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,966TotalAmt
Program Services$90,666ProgramServicesAmt
Management And General$15,510ManagementAndGeneralAmt
Fundraising$7,790FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,009,643TotalAmt
Program Services$3,510,739ProgramServicesAmt
Management And General$185,834ManagementAndGeneralAmt
Fundraising$313,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,217,731BOYAmt
EOY$1,375,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$387,747BOYAmt
EOY$393,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,875,948BOYAmt
EOY$2,789,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,342BOYAmt
EOY$1,377EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,009BOYAmt
EOY$4,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,142BOYAmt
EOY$10,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,069,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$572,550BOYAmt
EOY$678,509EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808BOYAmt
EOY$2,039EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,851BOYAmt
EOY$26,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,122,128BOYAmt
EOY$5,280,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$178,155BOYAmt
EOY$194,364EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,245,104BOYAmt
EOY$2,275,104EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$226,337BOYAmt
EOY$324,395EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,098BOYAmt
EOY$17,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,650,694BOYAmt
EOY$2,811,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$104,105BOYAmt
EOY-$80,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,575,539BOYAmt
EOY$2,550,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,471,434BOYAmt
EOY$2,469,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,122,128BOYAmt
EOY$5,280,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$3,079,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,652,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,425,527CurrentTaxYearMinus1YearAmt
Current Tax Year$3,918,173CurrentTaxYearAmt
Total$17,988,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,079,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,652,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,425,527CurrentTaxYearMinus1YearAmt
Current Tax Year$3,918,173CurrentTaxYearAmt
Total$17,988,550TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$699,481SubstantialContributorsTotAmt
Public Support Total170$17,289,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,562CurrentTaxYearMinus1YearAmt
Current Tax Year$10,571CurrentTaxYearAmt
Total$42,178TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,665CurrentTaxYearMinus1YearAmt
Current Tax Year$79,340CurrentTaxYearAmt
Total$209,795TotalAmt
FieldValueIRS element (for citing)
Total Support$18,240,523TotalSupportAmt
Public Support CY1700.94780PublicSupportCY170Pct
Public Support PY1700.95720PublicSupportPY170Pct
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$228,030DepreciationAmt
Book Value$633,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,212OtherCostOrOtherBasisAmt
Depreciation$110,354DepreciationAmt
Book Value$44,858BookValueAmt

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$678,509TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE - CURRENT PORTION$2,917
CAPITAL LEASE - LONG TERM PORTION$9,813
LONG-TERM DEBT - CURRENT PORTION$4,480
FieldValueIRS element (for citing)
Total Liability$17,210TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,857,813TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,857,813RevenueSubtotalAmt
Other Revenues Not Included$150,271OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$150,271RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,008,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,859,372TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,859,372ExpensesSubtotalAmt
Other Expenses Not Included$150,271OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$150,271ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,009,643TotalExpensesPerForm990Amt

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)$161,600GENERAL BUDGET SUPPORT
BIG BROTHERSBIG SISTERS
2720 6TH STTUSCALOOSAAL35401630859454501 (C)(3)$89,750GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 3088TUSCALOOSAAL35403630288816501 (C)(3)$157,700GENERAL BUDGET SUPPORT
CHILD ABUSE PREVENTION SERVICES
618 14TH STTUSCALOOSAAL35401630831717501 (C)(3)$83,200GENERAL BUDGET SUPPORT
FAMILY COUNSELING SERVICES
2020 BRYANT DRIVETUSCALOOSAAL35401630523406501 (C)(3)$159,100GENERAL BUDGET SUPPORT
FOCUS ON SENIOR CITIZENS
1920 SIXTH STREETTUSCALOOSAAL35401630646488501 (C)(3)$101,287GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
GIRL SCOUTS OF NORTH-CENTRAL AL
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834501 (C)(3)$81,236GENERAL BUDGET SUPPORT
THE PHOENIX HOUSE
700 35TH AVETUSCALOOSAAL35401630631066501 (C)(3)$64,300GENERAL BUDGET SUPPORT
THE SALVATION ARMY
611B MCFARLAND BLVD NORTHNORTHPORTAL35476560660607501 (C)(3)$139,100GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TEMPORARY EMERGENCY SERVICES
1705 15TH STTUSCALOOSAAL35401630508831501 (C)(3)$167,088GENERAL BUDGET SUPPORT & DISASTER RELIEFGENERAL BUDGET SUPPORT AND DISASTER RELIEF
TUSCALOOSA'S ONE PLACE
PO BOX 40764TUSCALOOSAAL35404631212904501 (C)(3)$71,188GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
UNITED CEREBRAL PALSY
1100 UCP PKWYNORTHPORTAL35476630600317501 (C)(3)$57,350GENERAL BUDGET SUPPORT
WEST ALABAMA EASTER SEALS REHAB CTR
1100 DR EDWARD HILLARD DRTUSCALOOSAAL35401630415895501 (C)(3)$96,750GENERAL BUDGET SUPPORT
YMCA
2939 18TH STTUSCALOOSAAL35401630302189501 (C)(3)$262,250GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
HOSPICE OF WEST ALABAMA
3851 LOOP RDTUSCALOOSAAL35404630799225501 (C)(3)$85,600GENERAL BUDGET SUPPORT
BOYS AND GIRLS CLUB OF WEST ALABAMA
2201 POSITIVE PLACETUSCALOOSAAL35404630452285501 (C)(3)$136,437GENERAL BUDGET SUPPORT
GOOD SAMARITAN SERVICES
PO BOX 020938TUSCALOOSAAL35402631199900501 (C)(3)$68,250GENERAL BUDGET SUPPORT
ALABAMA HEAD INJURY FOUNDATION
3100 LORNA RD STE 200BIRMINGHAMAL35216630893496501 (C)(3)$12,473GENERAL BUDGET SUPPORT
CARING DAYS
PO BOX 3049TUSCALOOSAAL35403631177728501 (C)(3)$57,100GENERAL BUDGET SUPPORT
FIVE HORIZONS HEALTH CLINIC
PO BOX 2947TUSCALOOSAAL35403630995963501 (C)(3)$45,907GENERAL BUDGET SUPPORT
TURNING POINT
PO BOX 1165TUSCALOOSAAL35403630780961501 (C)(3)$107,451GENERAL BUDGET SUPPORT
THE ARC OF TUSCALOOSA
BOX 40246TUSCALOOSAAL35404630423005501 (C)(3)$107,000GENERAL BUDGET SUPPORTGENERAL 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)$35,500GENERAL 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$136,780BaseCompensationFilingOrgAmt
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$13,678NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,458TotalCompensationFilingOrgAmt
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.