Form 990 for tax year 2025
Filed by UNITED WAY OF ETOWAH COUNTY ALABAMA INC.
Totals
- Total revenue
- $1,080,843
- Total expenses
- $1,022,594
- Contributions and grants received
- $953,322
- Grants paid
- $463,070
- Program service revenue
- $0
- Investment income
- $58,039
- Other revenue
- $69,482
- Total assets, end of year
- $2,550,940
- Total liabilities, end of year
- $495,703
- Net assets or fund balances, end of year
- $2,055,237
- Program services expenses (Part IX)
- $735,681
- Management and general expenses
- $151,471
- Fundraising expenses
- $135,442
- Program service expenses (Part III)
- $735,681
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$94,081
-
1f · All other contributions, gifts and grants
$859,241
-
3 · Investment income
total $58,039 · excluded $58,039
-
8a · Fundraising events: gross income
$82,292
-
8b · Fundraising events: direct expenses
$36,596
-
8c · Net income from fundraising events
total $45,696
-
11a · Other revenue: MISCELLANEOUS OTHER INCOME
total $23,786 · related or exempt $23,786
-
11e · Other revenue, total
$23,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $463,070 · program services $463,070
-
5 · Compensation of officers, directors and key employees
total $73,127 · program services $9,237 · management and general $13,317 · fundraising $50,573
-
7 · Other salaries and wages
total $178,608 · program services $99,100 · management and general $52,393 · fundraising $27,115
-
8 · Pension plan contributions
total $10,502 · program services $4,000 · management and general $6,502
-
9 · Other employee benefits
total $24,008 · program services $16,047 · fundraising $7,961
-
10 · Payroll taxes
total $18,301 · program services $6,414 · management and general $3,091 · fundraising $8,796
-
11c · Fees: accounting
total $9,797 · management and general $6,074 · fundraising $3,723
-
13 · Office expenses
total $33,527 · program services $3,168 · management and general $16,795 · fundraising $13,564
-
16 · Occupancy
total $29,810 · program services $7,989 · management and general $18,259 · fundraising $3,562
-
17 · Travel
total $11,361 · program services $211 · management and general $5,044 · fundraising $6,106
-
22 · Depreciation, depletion and amortization
total $18,131 · program services $1,286 · management and general $10,444 · fundraising $6,401
-
23 · Insurance
total $11,650 · program services $954 · management and general $10,696
-
24a · Other expenses: PROGRAM EXPENSE- SX6
total $76,825 · program services $76,825
-
24b · Other expenses: DONOR DESIGNATIONS
total $13,716 · program services $13,716
-
24c · Other expenses: UNITED WAY OF AMERICA
total $12,793 · program services $12,793
-
24d · Other expenses: MISCELLANOUS
total $8,848 · program services $3,079 · management and general $5,769
-
24e · All other expenses
total $28,520 · program services $17,792 · management and general $3,087 · fundraising $7,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,953 · end of year $467,674
-
2 · Savings and temporary cash investments
beginning of year $164,758 · end of year $101,339
-
3 · Pledges and grants receivable
beginning of year $629,896 · end of year $587,692
-
9 · Prepaid expenses and deferred charges
beginning of year $12,860
-
10a · Land, buildings and equipment: cost or other basis
$611,671
-
10b · Land, buildings and equipment: accumulated depreciation
$162,707
-
10c · Land, buildings and equipment, net
beginning of year $464,016 · end of year $448,964
-
11 · Investments: publicly traded securities
beginning of year $827,347 · end of year $936,927
-
15 · Other assets
beginning of year $10,762 · end of year $8,344
-
17 · Accounts payable and accrued expenses
beginning of year $10,363 · end of year $2,233
-
18 · Grants payable
beginning of year $522,487 · end of year $485,126
-
25 · Other liabilities
beginning of year $10,762 · end of year $8,344
-
27 · Net assets without donor restrictions
beginning of year $1,726,020 · end of year $1,811,640
-
28 · Net assets with donor restrictions
beginning of year $204,960 · end of year $243,597
Mission and programs · 2025
Mission
UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON-PROFIT AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY.
Activities or mission (Part I)
UNITED WAY BRINGS TOGETHER PEOPLE AND RESOURCES AND COLLABORATES WITH OVER 27 LOCAL NON PROFITS AGENCIES TO ADVANCE THE COMMON GOOD IN ETOWAH COUNTY.
-
UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS.
Expenses $513,663 · Grants $463,070
-
211-FIRST CALL FOR HELP- PROVIDES INFORMATION AND REFERRAL. BY CALLING, RESIDENTS RECEIVE INFORMATION AND REFERRAL TO COMMUNITY RESOURCES. IN COLLABORATION WITH 211 CONNECTS ALABAMA, ENABLES ETOWAH AND CHEROKEE COUNTY RESIDENTS TO UTILIZE THE 211 SERVICE. FROM UTILITY AND FOOD ASSISTANCE, TO CHILD CARE AND HEALTH CARE REFERRALS, FIRST CALL CUTS THROUGH THE RED TAPE AND CONNECTS PEOPLE WITH SERIVCES
Expenses $76,605
-
SUCCESS BY SIX- THE MISSION IS TO ENSURE ALL CHILDREN BY THE AGE OF 6 HAVE THE PHYSICAL, EMOTIONAL, SOCIAL, AND MENTAL FOUNDATIONS TO SUCCEED IN SCHOOL AND LIFE. THIS IS ADDRESSED THROUGH PARENT EDUCATION; EARLY CHILDHOOD LITERACY THROUGH READING PROGRAMS AND VOLUNTEER PROGRAMS. THE PROGRAM ALSO HOSTS TRAINING SESSIONS FOR CHILDCARE PROVIDERS IN THE AREA.
Expenses $137,945
-
UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS.
Expenses $7,468
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molli GipsonMOLLI GIPSON
EXECUTIVE DI
- Total calculated
- $72,127
- From this org
- $61,583
- From related orgs
- $0
- Other
- $10,544
- Hours/week
- 40
-
Courtney LinamCOURTNEY LINAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sabrina Morgan- GravesDR SABRINA MORGAN- GRAVES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Misty KerrMISTY KERR
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PhillipsKEVIN PHILLIPS
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne GeorgeYVONNE GEORGE
PACESETTER C
- Total calculated
- $0
- Hours/week
- 1
-
Christi RobinsonCHRISTI ROBINSON
VP OF GOVERN
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HallerSARAH HALLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CoonerDANIEL COONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill EdwardsJILL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason HendonJASON HENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ceandra JamesCEANDRA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dante JelksDANTE JELKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nanda PatelNANDA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen WilliamsGLEN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony SmithTONY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank MalekFRANK MALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ParkerCHARLIE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$60,000
OPERATIONS
-
$40,500
OPERATIONS
-
$38,000
OPERATIONS
-
$37,000
OPERATIONS
-
JAMES BARRIE CENTER FOR CHILDREN
$35,000
OPERATIONS
-
$32,000
OPERATIONS
-
$28,000
OPERATIONS
-
AMERICAN RED CROSS
$27,570
OPERATIONS
-
$27,000
OPERATIONS
-
OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602189349301790
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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