2019-01-17T10:42:02-06:00 2018-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2017-10-01 630330778 RIVER REGION UNITED WAY RIVE 3342647318 POST OFFICE BOX 868 MONTGOMERY AL 361010000 JAMES L HILL PRESIDENT & CEO 3342647318 2019-01-14 1 M CHAD SINGLETARY CPA P00166368 3342716678 2019-01-11 24.197.84.211 2019-01-14 09:01:30 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F699EAEC9674497C7F35A6935096AC1B74D55E6 2017 2019-02-21 02:37:17Z JAMES L HILL POST OFFICE BOX 868 MONTGOMERY AL 361010000 3863361 0 X WWW.RIVERREGIONUNITEDWAY.ORG X 1953 AL THE MISSION OF THE RIVER REGION UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY CREATING LASTING AND SUSTAINABLE CHANGES IN COMMUNITY CONDITIONS. IN ITS DAILY OPERATIONS, RIVER REGION UNITED WAY WILL UNITE VOLUNTEERS, CONTRIBUTORS, AND COMMUNITY ORGANIZATIONS TO ADDRESS THE CAUSES OF ISSUES IDENTIFIED IN REGULARLY CONDUCTED NEEDS ASSESSMENTS. 24 22 15 12878 0 0 3306413 3633083 0 0 84111 46073 38448 0 3428972 3679156 1750488 1667114 0 0 703132 694236 0 0 427474 626233 594601 3079853 2955951 349119 723205 7005825 7561822 2604355 2411332 4401470 5150490 X THE MISSION OF THE RIVER REGION UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY CREATING LASTING AND SUSTAINABLE CHANGES IN COMMUNITY CONDITIONS. IN ITS DAILY OPERATIONS, RIVER REGION UNITED WAY WILL UNITE VOLUNTEERS, CONTRIBUTORS, AND COMMUNITY ORGANIZATIONS TO ADDRESS THE CAUSES OF ISSUES IDENTIFIED IN REGULARLY CONDUCTED NEEDS ASSESSMENTS. 0 0 2270426 1667114 DIRECT SUPPORT TO UNITED WAY AGENCIES, ALLOCATIONS AND GRANTS, AND OTHER PROGRAMS 75000 2-1-1 CONNECTS SOUTH CENTRAL ALABAMA PROGRAM CONNECTS RESIDENTS IN MONTGOMERY, AUTAUGA, BUTLER, COOSA, CRENSHAW, ELMORE, DALLAS, PERRY, MACON, LOWNDES, TALLAPOOSA, WILCOX, BULLOCK, PIKE, AND CRENSHAW COUNTIES THROUGH A STATEWIDE NETWORK OF 24/7 CALL CENTERS, WHICH PROVIDE INFORMATION AND ACCESS TO HEALTH AND HUMAN SERVICES BOTH LOCALLY AND STATEWIDE. THE INFORMATIONAL SERVICES DELIVERED CONNECTS PEOPLE TO PROVIDERS AND DIRECTLY ASSISTS RESIDENTS IN OBTAINING BASIC HUMAN NEEDS, PHYSICAL AND MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, AND AID FOR YOUTH AND FAMILIES AND PERSONS WITH DISABILITIES. RIVER REGION UNITED WAY FUNDS, MANAGES, AND IS ACTIVELY INVOLVED WITH THE PROGRAM BOTH LOCALLY AND STATEWIDE. 2345426 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIE GREENE 3342647318 3121 ZELDA COURT MONTGOMERY AL 36106 HOLLY ADCOCK BOARD MEMBER 0.00 X 0 0 0 ERIC ALFORD BOARD MEMBER 0.00 X 0 0 0 DR JACQUELINE BROOKS BOARD MEMBER 0.00 X 0 0 0 REV DR WENDY COLEMAN BOARD MEMBER 0.00 X 0 0 0 CHRISTINE COOK BOARD MEMBER 0.00 X 0 0 0 JACK DANIELS BOARD MEMBER 0.00 X 0 0 0 SHENA DAVIDSON BOARD MEMBER 0.00 X 0 0 0 MITCHELL DUBINA BOARD MEMBER 0.00 X 0 0 0 ANDY FLOWERS BOARD MEMBER 0.00 X 0 0 0 TAMMY HACKETT BOARD MEMBER 0.00 X 0 0 0 MICHAEL HART BOARD MEMBER 0.00 X 0 0 0 DR RHEA INGRAM BOARD MEMBER 0.00 X 0 0 0 DONNA JACKSON BOARD MEMBER 0.00 X 0 0 0 HONORABLE ADRIAN JOHNSON BOARD MEMBER 0.00 X 0 0 0 THOMAS MACON BOARD MEMBER 0.00 X 0 0 0 SAXON MAIN BOARD MEMBER 0.00 X 0 0 0 CLAY MCINNIS BOARD MEMBER 0.00 X 0 0 0 MARK RADER BOARD MEMBER 0.00 X 0 0 0 HONORABLE STEVEN REED BOARD MEMBER 0.00 X 0 0 0 KATHERINE WEBB BOARD MEMBER 0.00 X 0 0 0 MARK WILDER BOARD MEMBER 0.00 X 0 0 0 JASON GOODSON CHAIR, CHIEF VOLUNTEER OFFICER 0.00 X X 0 0 0 TERRIE CHANNELL TREASURER 0.00 X X 0 0 0 JULIE GREENE SVP AND COO 40.00 X 91895 0 14992 JIMMY HILL PRESIDENT AND CEO 40.00 X 96670 0 15508 188565 0 30500 0 0 0 0 0 3633083 3633083 30169 30169 199954 155 184205 0 15749 155 15904 15904 3679156 0 0 46073 1667114 1667114 230555 107597 36649 86309 376488 162973 43638 169877 11353 5096 1509 4748 32078 16098 1190 14790 43762 19678 5676 18408 49624 17005 16168 16451 3156 3011 145 25779 6161 6089 13529 24819 10921 3226 10672 66044 30692 14490 20862 17054 3800 8739 4515 4953 126 2091 2736 1489 616 279 594 38716 16832 5432 16452 7107 1889 2987 2231 OTHER PROGRAM EXPENSES 158357 157809 548 DUES AND MEMBERSHIPS 76310 71920 3097 1293 CAMPAIGN EXPENSES 75348 31624 2594 41130 INVESTMENT AND BANK FEE 45845 17475 25638 2732 2955951 2345426 183051 427474 3161147 3481192 811350 1013628 1100014 1116015 24895 26306 543359 154081 408935 389278 1491859 1527887 7625 7516 7005825 7561822 39586 63051 112903 122470 29885 22906 2421981 2202905 2604355 2411332 X 2583257 3209627 1473089 1595739 345124 345124 4401470 5150490 7005825 7561822 723205 25815 0 X X 0 1 X 1 0 X 3420464 4057567 3487824 3306413 3604902 17877170 3420464 4057567 3487824 3306413 3604902 17877170 1135090 16742080 79987 125810 53026 57239 30169 346231 100 9554 33294 38448 81396 18304797 0.91460 0.94880 X 0 1 X 1404427 14800 67093 47341 1438979 1343854 20622 109895 69944 1404427 1253073 13250 106095 28564 1343854 1246856 13530 16656 23969 1253073 1202761 500 65322 21727 1246856 0.24000 0.76000 1 0 72162 72162 251614 11951 239663 219583 142130 77453 389278 CERTIFICATES OF DEPOSIT 213746 C CACF POOLED ACCOUNTS 217340 C MUTUAL FUNDS - FIXED INCOME 151210 F MUTUAL FUNDS - EQUITIES 503546 F LIMITED PARTNERSHIP INTEREST 212766 C BONDS 229279 F 1527887 ALLOCATIONS DUE TO AGENCIES 1649157 DESIGNATIONS DUE TO AGENCIES 553748 2202905 X 3704971 25815 25815 3679156 0 3679156 2955951 0 2955951 0 2955951 PART IV, LINE 2B: FUNDS ARE ALLOCATED TO ORGANIZATIONS TO BE USED FOR PROGRAM EXPENSES AND ADMINISTRATIVE FEES DURING THE YEAR. PART V, LINE 4: THE ENDOWMENT FUNDS ARE SETUP WITH VARIOUS RESTRICTIONS. A. THE ANNUAL GIVING TRUST FUND RESTRICS USE OF INVESTMENT EARNINGS FOR 10 YEARS AND PRINCIPAL FOR 50 YEARS FROM ITS INCEPTION IN 2001. B. THE ALLENDALE FUND RESTRICTS USE OF FUNDS DETERMINED BY THE BOARD AT THE TIME INCOME FROM THE PARTNERSHIP AND/OR PARTNERSHIP INTEREST IS DISTRIBUTED TO THE ORGANIZATION. C. THE DETOCQUEVILLE FUND MATCHES CONTRIBUTIONS GIVEN TO THE ORGANIZATION OVER A 2 YEAR PERIOD. D. THE MYRON J. ROTHSCHILD FUND FOR EMERGENCY RELIEF ASSISTS FAMILIES AND INDIVIDUALS IN NEED AS A RESULT OF HARDSHIP AND SUFFERING NOT COVERED BY ORGANIZED RELIEF AGENCIES. THE FUND IS MANAGED BY A THREE PERSON COMMITTEE THAT MAKES ALL DETERMINATIONS CONCERNING THE INVESTMENT OF THE PRINCIPAL AND APPLICATION OF THE INCOME. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON OCTOBER 1, 2014 FOR ALL MAJOR TAX JURISDICTIONS. 1 AID TO INMATE MOTHERS INC 434 N MCDONOUGH STREET MONTGOMERY AL 36104 631032194 15665 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. AMERICAN HEART ASSOCIATION 1449 MEDICAL PARK DRIVE BIRMINGHAM AL 35213 135613797 17000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. AMERICAN RED CROSS OF CENTRAL ALABAMA 5015 WOODS CROSSING MONTGOMERY AL 36106 630288804 130000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. BOY SCOUTS OF AMERICA TUKABATCHEE AREA COUNCIL 3067 CARTER HILL RD MONTGOMERY AL 36111 630302109 41400 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. BOYS & GIRLS CLUBS OF THE RIVER REGION 804 S PERRY ST SUITE 201 MONTGOMERY AL 36104 630302108 162000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. BRANTWOOD CHILDREN'S HOME 1309 UPPER WETUMPKA ROAD MONTGOMERY AL 36107 630318657 94000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. CATHOLIC SOCIAL SERVICES 4455 NARROW LANE ROAD MONTGOMERY AL 36116 630627699 44000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. CHEMICAL ADDICTIONS PROGRAM INC 1153 AIR BASE BOULEVARD MONTGOMERY AL 36108 630778800 39999 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. CHILDREN'S CENTER OF MONTGOMERY 310 NORTH MADISON TERRACE MONTGOMERY AL 36107 630356658 51000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. EASTER SEALS CAMP ASCCA 5278 CAMP ASCCA DRIVE JACKSONS GAP AL 36861 630680272 12000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. EASTER SEALS CENTRAL ALABAMA REHABILTATION & CAREER CENTER 2125 EAST SOUTH BOULEVARD MONTGOMERY AL 36116 630435761 80000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. FAMILY GUIDANCE CENTER OF ALABAMA 2358 FAIRLANE DRIVE MONTGOMERY AL 36116 630400591 105000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. FAMILY SUNSHINE CENTER PO BOX 5160 MONTGOMERY AL 361035160 630756933 45500 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. FAMILY SUPPORT CENTER 113 W MAIN STREET PRATTVILLE AL 360673033 721392189 12400 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. GIRL SCOUTS OF SOUTHERN ALABAMA INC 145 COLISEUM BOUELVARD MONTGOMERY AL 36109 630421430 27500 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. GOODWILL INDUSTRIES OF CENTRAL ALABAMA 900 AIR BASE BOULEVARD MONTGOMERY AL 36108 630522335 7650 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. HANDS ON RIVER REGION 2101 EASTERN BOULEVARD MONTGOMERY AL 36117 630663412 40000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. HEALTH SERVICES INC PO BOX 70365 MONTGOMERY AL 36107 630568762 10000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. HOSPICE OF MONTGOMERY 1111 HOLLOWAY PARK MONTGOMERY AL 36117 630768381 12000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. LIGHTHOUSE COUNSELING CENTER INC 1415 EAST SOUTH BOULEVARD MONTGOMERY AL 36116 237126914 69500 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. LOUISE M SMITH DEVELOPMENT CENTER (AWEARC) PO BOX 681952 PRATTVILLE AL 36068 630889927 20000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. MAXWELL-GUNTER YOUTH ACTIVITIES 220 S TURNER BOULEVARD GUNTER ANNEX AL 36114 630501944 27600 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. MEDICAL OUTREACH MINISTRIES 1301 E SOUTH BLVD MONTGOMERY AL 361162317 631204645 16000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. MENTAL HEALTH AMERICA IN MONTGOMERY 1116 SOUTH HULL ST MONTGOMERY AL 36104 630328645 66100 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. MONTGOMERY AREA COUNCIL ON AGING 115 EAST JEFFERSON STREET MONTGOMERY AL 36104 630634950 90000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS 527 BUCKINGHAM DR MONTGOMERY AL 36116 630418302 28500 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. NELLIE BURGE COMMUNITY CENTER 1226 CLAY STREET MONTGOMERY AL 36104 630289906 44300 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. PASS PEERS ARE STAYING STRAIGHT 1849 GLYNWOOD DRIVE PRATTVILLE AL 36066 582040733 30000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. SAYNO IN THE MONTGOMERY AREA INC 492 SOUTH COURT STREET MONTGOMERY AL 36104 631049388 17800 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. SECOND CHANCE FOUNDATION 810 CEDAR STREET MONTGOMERY AL 36106 631213248 13000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. SICKLE CELL FOUNDATION OF GREATER MONTGOMERY 3180 US HWY 80 WEST MONTGOMERY AL 36108 630830977 21500 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. THE SALVATION ARMY 900 BELL STREET MONTGOMERY AL 36104 580660607 65000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. YMCA OF MONTGOMERY 880 SOUTH LAWRENCE STREET MONTGOMERY AL 36104 630288885 135000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. YMCA OF PRATTVILLE 600 MAIN STREET PRATTVILLE AL 36067 636052425 39000 ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES. ASSIST WITH ORGANIZATIONS PROGRAMS AND SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN-HOUSE BY THE EXECUTIVE AND AUDIT COMMITTEES AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WHEN NEW STAFF IS HIRED. FORM 990, PART VI, SECTION B, LINE 15 PRESDIENT, OTHER OFFICERS, AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE THROUGH THE EXECUTIVE SEARCH COMMITTEE WHICH UTILIZES THE PUBLISHED UNITED WAY WORLDWIDE SALARY SURVEY AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE PHYSICAL BUSINESS LOCATION MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 8:30AM AND 5:00PM. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT ACCOUNTANT.