UNITED WAY OF LEE COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LEE COUNTY INC (EIN 23-7107722)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-21
- IRS object ID
- 201902339349301100
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-21T13:16:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461498870 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMSS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 EAST MAGNOLIA AVENUE SUITE 227 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237107722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LEE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3347455540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3075 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 368313075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA BENTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3347455540 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOLES CPA | PreparerPersonNm |
| PTIN | P01353646 | PTIN |
| Phone | 2059825500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.254.230.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 11:05:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E30F27259C39ED9F228C3F7F9D951893870867C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA BENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3075 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 368313075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $854,959 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE UNITED WAY OF LEE COUNTY, INC. IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. ONE OF THE WAYS THAT WE DO THIS IN OUR COMMUNITY IS BY GENERATING AND APPLYING THE NECESSARY RESOURCES TO MEET THE NEEDS OF THE COMMUNITY, RECOGNIZING THAT MEETING BASIC HUMAN NEEDS SHOULD BE THE OVERRIDING CONSIDERATION IN ALL DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $760,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $825,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,888 | PYOtherRevenueAmt |
| CY Other Revenue | $23,745 | CYOtherRevenueAmt |
| PY Total Revenue | $790,988 | PYTotalRevenueAmt |
| CY Total Revenue | $854,959 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $628,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $597,860 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,818 | PYOtherExpensesAmt |
| CY Other Expenses | $78,412 | CYOtherExpensesAmt |
| PY Total Expenses | $901,433 | PYTotalExpensesAmt |
| CY Total Expenses | $877,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,775,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,730,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,771,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,727,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNITED WAY OF LEE COUNTY, INC. IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. ONE OF THE WAYS THAT WE DO THIS IN OUR COMMUNITY IS BY GENERATING AND APPLYING THE NECESSARY RESOURSES TO MEET THE NEEDS OF THE COMMUNITY, RECOGNIZING THAT MEETING BASIC HUMAN NEEDS SHOULD BE THE OVERRIDING CONSIDERATION IN ALL DECISIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $420,695 | ExpenseAmt |
| Grant | $288,517 | GrantAmt |
| Desc | HEALTH & EDUCATION: THE UNITED WAY OF LEE COUNTY IS COMMITTED TO CREATING LASTING CHANGE - FROM ENDING ILLITERACY TO GIVING EVERY CHILD A HEALTHY CHANCE. OUR SCHOOL DENTAL PROGRAM PROVIDED NEEDY SCHOOL AGE CHILDREN WITH NECESSARY DENTAL CARE TO INCREASE THEIR DENTAL HEALTH AND ENSURE MINIMAL DAYS MISSED DUE TO DENTAL PROBLEMS. OUR ADULT LITERACY PROGRAM ASSISTED INDIVIDUALS WITH BASIC READING AND MATH SKILLS. THIS IMPACTS NOT ONLY THE LEARNING ADULTS BUT ALSO THEIR FAMILIES BY STRENGTHENING THEIR ABILITY TO INCREASE INCOME AND FURTHER THE LEARNING OF THEIR CHILDREN. OUR NON-PROFIT CHILDCARE CENTERS PROVIDE A QUALITY LEARNING ENVIRONMENT TO CHILDREN FROM LOW-INCOME WORKING FAMILIES. THE CHILDREN ARE PROVIDED WITH THE LEARNING AND SOCIALIZATION SKILLS NECESSARY FOR SUCCESSFUL TRANSITION TO SCHOOL AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,097 | ExpenseAmt |
| Grant | $72,237 | GrantAmt |
| Desc | EMERGENCY AID: THE MISSION OF THE EMERGENCY AID FUND IS TO ASSIST INDIVIDUALS IN TIME OF NEED WITH EMERGENCY ASSISTANCE IN THE AREAS OF FOOD, SHELTER, MEDICINE, DOCTOR VISITS, AND TRANSPORTION. ADDITIONAL CRISIS SERVICES TO FAMILIES INCLUDES DISASTER PREPAREDNESS AND VICTIM SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,404 | ExpenseAmt |
| Grant | $237,106 | GrantAmt |
| Desc | STRENGTHENING FAMILIES AND COMMUNITY: UNITED WAY PARTICIPATES IN A STATEWIDE 2-1-1 INFORMATION AND REFERRAL INITIATIVE. THE PURPOSE OF 2-1-1 IS TO CONNECT PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES WITH THE PROVIDERS OF THESE SERVICES IN THE COMMUNITY. THE UNITED WAY OF LEE COUNTY ALSO SUPPORTED PROGRAMS FOR MENTORING CHILDREN, INCREASING PARENTING SKILLS, TRAINING PROGRAMS FOR THOSE WITH DISABILITIES AND QUALITY YOUTH DEVELOPMENT PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $739,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA BENTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3347455540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 3075 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 368313075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALISON HALL | ||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY ANDRUS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIGER FINCHER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL BAKER | ||||||
| DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE KINGSTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DELANO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRIFFITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE LARKIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCEACHERN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CANADA | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERTRINA GRUBBS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL REGISTER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HOVEY | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROD CATER | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY JONES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER LOVVORN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LECKEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA PETERSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROBERSON | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM SMITH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN BRIDGES | ||||||
| PAST PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $825,003 | AllOtherContributionsAmt |
| Total Contributions | $825,003 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,211 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,800 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,945 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $854,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,860 | TotalAmt |
| Program Services | $597,860 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,234 | TotalAmt |
| Program Services | $99,313 | ProgramServicesAmt |
| Management And General | $19,166 | ManagementAndGeneralAmt |
| Fundraising | $55,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,294 | TotalAmt |
| Program Services | $15,558 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $8,734 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400 | TotalAmt |
| Program Services | $7,068 | ProgramServicesAmt |
| Management And General | $5,332 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Program Services | $4,860 | ProgramServicesAmt |
| Management And General | $5,518 | ManagementAndGeneralAmt |
| Fundraising | $10,584 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551 | TotalAmt |
| Management And General | $3,551 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $2,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & UTILITIES | $10,950 | $5,913 | $5,037 |
| MEMBERSHIP DUES | $10,259 | $10,259 | |
| MISCELLANEOUS | $5,030 | $5,030 | |
| REPAIRS & MAINTENANCE | $2,757 | $228 | $2,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094 | TotalAmt |
| Program Services | $3,094 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,800 | TotalAmt |
| Program Services | $739,196 | ProgramServicesAmt |
| Management And General | $63,531 | ManagementAndGeneralAmt |
| Fundraising | $75,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,472 | BOYAmt |
| EOY | $536,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,487 | BOYAmt |
| EOY | $595,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,229 | BOYAmt |
| EOY | $449,271 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374 | BOYAmt |
| EOY | $2,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $322,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,578 | BOYAmt |
| EOY | $147,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252 | BOYAmt |
| EOY | $253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,392 | BOYAmt |
| EOY | $1,730,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721 | BOYAmt |
| EOY | $3,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721 | BOYAmt |
| EOY | $3,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,099 | BOYAmt |
| EOY | $1,127,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,572 | BOYAmt |
| EOY | $600,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,671 | BOYAmt |
| EOY | $1,727,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,392 | BOYAmt |
| EOY | $1,730,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,841 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,003 | CurrentTaxYearAmt |
| Total | $4,255,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,003 | CurrentTaxYearAmt |
| Total | $4,255,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,255,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,211 | CurrentTaxYearAmt |
| Total | $6,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,262,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,755 | DepreciationAmt |
| Book Value | $107,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,979 | DepreciationAmt |
| Book Value | $4,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,361 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $833,384 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,575 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$21,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $854,959 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $854,959 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $877,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $877,800 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $877,800 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|
| ALABAMA SHERIFF'S GIRLS RANCH | |
| $15,000 | HEALTH & EDUCATION |
| AUBURN CITY SCHOOLS DENTAL CLINIC | |
| $19,200 | HEALTH & EDUCATION |
| AUBURN DAY CARE CENTERS | |
| $24,000 | HEALTH & EDUCATION |
| BOYS & GIRLS CLUBS OF GREATER LEE CO | |
| $85,000 | FAMILY & COMMUNITY |
| CASA OF LEE COUNTY | |
| $10,000 | HEALTH & EDUCATION |
| COMMUNITY MARKET OF THE E ALA FOOD BANK | |
| $32,000 | FAMILY & COMMUNITY |
| DOMESTIC VIOLENCE INTERVENTION CENTER | |
| $30,000 | EMERGENCY AID |
| EAST ALABAMA FOOD BANK INC | |
| $25,000 | FAMILY & COMMUNITY |
| EAST ALABAMA MENTAL HEALTH CENTERS | |
| $42,600 | HEALTH & EDUCATION |
| EAST ALABAMA SERVICES FOR THE ELDERLY | |
| $30,000 | FAMILY & COMMUNITY |
| JOYLAND CHILD DEVELOPMENT CENTER | |
| $35,000 | FAMILY & COMMUNITY |
| KEEPING FAMILY CONNECTIONS | |
| $7,600 | HEALTH & EDUCATION |
| LEE COUNTY ALABAMA EASTER SEAL | |
| $30,600 | HEALTH & EDUCATION |
| LEE COUNTY AMERICAN RED CROSS | |
| $25,737 | EMERGENCY AID |
| LEE COUNTY AUTISM RESOURCE CENTER | |
| $22,000 | HEALTH & EDUCATION |
| LEE COUNTY LITERACY COALITION INC | |
| $34,800 | HEALTH & EDUCATION |
| PROJECT UPLIFT | |
| $23,000 | FAMILY & COMMUNITY |
| THE SALVATION ARMY | |
| $15,000 | EMERGENCY AID |
| TWIN CEDARS CHILD ADVOCACY CENTER | |
| $20,000 | HEALTH & EDUCATION |
| UNITY WELLNESS CENTER OF EAMC | |
| $30,000 | HEALTH & EDUCATION |
| WILLIAM MASON EMERGENCY FUND | |
| $10,000 | HEALTH & EDUCATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS INVOLVED IN THE DISBURSEMENT OR ALLOCATION OF FUNDING MUSTDISCLOSE IN WRITING ON AN ANNUAL BASIS THEIR AFFILIATION WITH ANYORGANIZATION APPLYING FOR UNITED WAY FUNDING. THOSE INDIVIDUALS WITHPOTENTIAL CONFLICT OF INTEREST MUST REMOVE THEMSELVES FROM DISCUSSION ANDVOTE ON THOSE FINANCIAL MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED BY AN EXECUTIVE COMITTEE WITH COMPARABLE DATA FOR POSITION FROM UNITED WAY OF AMERICA, AREA OF THE COUNTRY, TENURE, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS INCLUDED ON OUR WEBSITE AS WELL AS BEING AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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