FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF WEST ALABAMA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF WEST ALABAMA INC (EIN 63-0321464)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-13
IRS object ID
201932569349301038
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

FieldValueIRS element (for citing)
Return2019-09-13T17:16:22-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN R CHANDLERPreparerPersonNm
PTINP00025375PTIN
Phone2053458440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.31.28.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-04IPDt
IP Tm15:37:46IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3E49BCCDC0DFA7C36E87C2E09114D438F853455AtSubmissionCreationDeviceId
At Submission Filing Device Id6726AB1BD3924BE282CFE6CE39B4F639B6CA3D5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$3,598,529GrossReceiptsAmt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,070,171PYContributionsGrantsAmt
CY Contributions Grants$3,588,967CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,624PYInvestmentIncomeAmt
CY Investment Income$9,562CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,078,795PYTotalRevenueAmt
CY Total Revenue$3,598,529CYTotalRevenueAmt
PY Grants And Similar Paid$2,466,159PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,517,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$824,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$863,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,619CYTotalFundraisingExpenseAmt
PY Other Expenses$558,577PYOtherExpensesAmt
CY Other Expenses$574,329CYOtherExpensesAmt
PY Total Expenses$3,848,808PYTotalExpensesAmt
CY Total Expenses$3,955,589CYTotalExpensesAmt
PY Revenues Less Expenses$229,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$357,060CYRevenuesLessExpensesAmt
Total Assets BOY$5,191,132TotalAssetsBOYAmt
Total Assets EOY$5,122,128TotalAssetsEOYAmt
Total Liabilities BOY$2,362,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,650,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,828,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,471,434NetAssetsOrFundBalancesEOYAmt
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$3,519,207ExpenseAmt
Grant$2,517,406GrantAmt
DescPROVIDED GRANTS & ALLOCATIONS TO UNITED WAY AGENCIES. ALL AGENCIES ARE NON-PROFIT HEALTH & WELFARE ORGANIZATIONS THAT MEET COMMUNITY NEEDS.Desc
Total Program Service Expenses$3,519,207TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (29 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)$128,434$0$12,843
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
ROBERT WITT
BOARD MEMBER0.00Yes (X)$0$0$0
RYAN STALLINGS
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,434TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,843TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,525,302FederatedCampaignsAmt
All Other Contributions$63,665AllOtherContributionsAmt
Total Contributions$3,588,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,562TotalRevenueColumnAmt
Exclusion$9,562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,598,529TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,562ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,517,406TotalAmt
Program Services$2,517,406ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,278TotalAmt
Management And General$70,639ManagementAndGeneralAmt
Fundraising$70,639FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,951TotalAmt
Program Services$458,472ProgramServicesAmt
Management And General$5,848ManagementAndGeneralAmt
Fundraising$84,631FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,657TotalAmt
Program Services$43,214ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$8,117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,493TotalAmt
Program Services$45,147ProgramServicesAmt
Management And General$5,288ManagementAndGeneralAmt
Fundraising$13,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,475TotalAmt
Program Services$39,276ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt
Fundraising$12,219FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,636TotalAmt
Program Services$16,298ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$4,527FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,479TotalAmt
Program Services$9,231ProgramServicesAmt
Fundraising$14,248FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,996TotalAmt
Program Services$15,482ProgramServicesAmt
Management And General$1,656ManagementAndGeneralAmt
Fundraising$4,858FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,544TotalAmt
Program Services$18,890ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt
Fundraising$1,648FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Program Services$4,702ProgramServicesAmt
Fundraising$1,458FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,195TotalAmt
Management And General$5,195ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$40,749TotalAmt
Management And General$40,749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,650TotalAmt
Program Services$17,748ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$4,930FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$182,889$179,184$1,205$2,500
PUBLICITY AND PROMOTION$64,896$17,074$4,091$43,731
CONTRACT LABOR$41,790$41,790
UTILITIES$30,467$22,637$2,422$5,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,878TotalAmt
Program Services$72,656ProgramServicesAmt
Management And General$9,575ManagementAndGeneralAmt
Fundraising$5,647FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,955,589TotalAmt
Program Services$3,519,207ProgramServicesAmt
Management And General$158,763ManagementAndGeneralAmt
Fundraising$277,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,017,099BOYAmt
EOY$1,217,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,574BOYAmt
EOY$387,747EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,358,064BOYAmt
EOY$2,875,948EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$214BOYAmt
EOY$1,342EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,755BOYAmt
EOY$7,009EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,828BOYAmt
EOY$7,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$951,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$366,544BOYAmt
EOY$572,550EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,640BOYAmt
EOY$1,808EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,414BOYAmt
EOY$50,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,191,132BOYAmt
EOY$5,122,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,842BOYAmt
EOY$178,155EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,172,691BOYAmt
EOY$2,245,104EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$226,337EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,105BOYAmt
EOY$1,098EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,362,638BOYAmt
EOY$2,650,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$885,010BOYAmt
EOY-$104,105EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,713,504BOYAmt
EOY$2,575,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,828,494BOYAmt
EOY$2,471,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,191,132BOYAmt
EOY$5,122,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$357,060ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$3,208,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,079,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,652,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,909CurrentTaxYearMinus1YearAmt
Current Tax Year$3,425,527CurrentTaxYearAmt
Total$17,278,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,208,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,079,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,652,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,909CurrentTaxYearMinus1YearAmt
Current Tax Year$3,425,527CurrentTaxYearAmt
Total$17,278,782TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$566,483SubstantialContributorsTotAmt
Public Support Total170$16,712,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,624CurrentTaxYearMinus1YearAmt
Current Tax Year$9,562CurrentTaxYearAmt
Total$49,797TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,755CurrentTaxYearMinus1YearAmt
Current Tax Year$63,665CurrentTaxYearAmt
Total$130,455TotalAmt
FieldValueIRS element (for citing)
Total Support$17,459,034TotalSupportAmt
Public Support CY1700.95720PublicSupportCY170Pct
Public Support PY1700.96280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,410OtherCostOrOtherBasisAmt
Depreciation$207,795DepreciationAmt
Book Value$546,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,538OtherCostOrOtherBasisAmt
Depreciation$118,603DepreciationAmt
Book Value$25,935BookValueAmt

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$572,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE - CURRENT PORTIONDesc
Amt$1,098Amt
FieldValueIRS element (for citing)
Total Liability$1,098TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,435,089TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,435,089RevenueSubtotalAmt
Other Revenues Not Included$163,440OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$163,440RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,598,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,792,149TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,792,149ExpensesSubtotalAmt
Other Expenses Not Included$163,440OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$163,440ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,955,589TotalExpensesPerForm990Amt

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)$77,837GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 3088TUSCALOOSAAL35403630288816501 (C)(3)$158,250GENERAL BUDGET SUPPORT
CHILD ABUSE PREVENTION SERVICES
618 14TH STTUSCALOOSAAL35401630831717501 (C)(3)$83,200GENERAL BUDGET SUPPORT
FAMILY COUNSELING SERVICES
2020 BRYANT DRIVETUSCALOOSAAL35401630523406501 (C)(3)$162,100GENERAL BUDGET SUPPORT
FOCUS ON SENIOR CITIZENS
1920 SIXTH STREETTUSCALOOSAAL35401630646488501 (C)(3)$93,287GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
GIRL SCOUTS OF THE USA
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL35242630288834501 (C)(3)$77,236GENERAL BUDGET SUPPORT
THE PHOENIX HOUSE
700 35TH AVETUSCALOOSAAL35401630631066501 (C)(3)$59,300GENERAL BUDGET SUPPORT
THE SALVATION ARMY
611B MCFARLAND BLVD NORTHNORTHPORTAL35476560660607501 (C)(3)$139,600GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT AND DISASTER RELIEF
TEMPORARY EMERGENCY SERVICES
1705 15TH STTUSCALOOSAAL35401630508831501 (C)(3)$166,775GENERAL BUDGET SUPPORT & DISASTER RELIEFGENERAL BUDGET SUPPORT AND DISASTER RELIEF
TUSCALOOSA'S ONE PLACE
PO BOX 40764TUSCALOOSAAL35404631212904501 (C)(3)$65,625GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
UNITED CEREBRAL PALSY
1100 UCP PKWYNORTHPORTAL35476630600317501 (C)(3)$57,100GENERAL BUDGET SUPPORT
WEST ALABAMA EASTER SEALS REHAB CTR
1100 DR EDWARD HILLARD DRTUSCALOOSAAL35401630415895501 (C)(3)$115,500GENERAL BUDGET SUPPORT
YMCA
2939 18TH STTUSCALOOSAAL35401630302189501 (C)(3)$269,636GENERAL BUDGET SUPPORT GENERAL BUDGET SUPPORT
HOSPICE OF WEST ALABAMA
3851 LOOP RDTUSCALOOSAAL35404630799225501 (C)(3)$86,600GENERAL BUDGET SUPPORT
BOYS AND GIRLS CLUB OF WEST ALABAMA
2201 POSITIVE PLACETUSCALOOSAAL35404630452285501 (C)(3)$137,625GENERAL BUDGET SUPPORT
GOOD SAMARITAN SERVICES
PO BOX 020938TUSCALOOSAAL35402631199900501 (C)(3)$59,000GENERAL BUDGET SUPPORT
ALABAMA HEAD INJURY FOUNDATION
3100 LORNA RD STE 200BIRMINGHAMAL35216630893496501 (C)(3)$12,473GENERAL BUDGET SUPPORT
CARING DAYS
PO BOX 3049TUSCALOOSAAL35403631177728501 (C)(3)$58,100GENERAL BUDGET SUPPORT
FIVE HORIZONS HEALTH CLINIC
PO BOX 2947TUSCALOOSAAL35403630995963501 (C)(3)$50,907GENERAL BUDGET SUPPORT
TURNING POINT
PO BOX 1165TUSCALOOSAAL35403630780961501 (C)(3)$107,201GENERAL BUDGET SUPPORT
TUSCALOOSA ASSOCIATION OF RETARDED CITIZENS
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)$6,500GENERAL BUDGET SUPPORT
ARTS & AUTISM
113 HARGROVE ROADTUSCALOOSAAL35401262816759501 (C)(3)$31,250GENERAL 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 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.