Totals
- Total revenue
- $3,248,344
- Total expenses
- $3,120,010
- Contributions and grants received
- $1,923,573
- Grants paid
- $0
- Program service revenue
- $1,234,609
- Investment income
- $46,404
- Other revenue
- $43,758
- Total assets, end of year
- $2,974,809
- Total liabilities, end of year
- $802,505
- Net assets or fund balances, end of year
- $2,172,304
- Program services expenses (Part IX)
- $3,087,573
- Management and general expenses
- $32,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,087,573
Program services were 99.0% 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.
-
1a · Federated campaigns
$4,212
-
1b · Membership dues
$29,435
-
1c · Fundraising events
$45,022
-
1e · Government grants (contributions)
$1,836,405
-
1f · All other contributions, gifts and grants
$8,499
-
1g · Noncash contributions included above
$9,272
-
2a · Program service revenue: ARESET INCOME
total $929,677 · related or exempt $929,677
-
2b · Program service revenue: 211 DUES INCOME
total $146,021 · related or exempt $146,021
-
2c · Program service revenue: STATE COMBINED CAMPAIGN
total $99,209 · related or exempt $99,209
-
2d · Program service revenue: ARESET FEE INCOME
total $45,849 · related or exempt $45,849
-
2e · Program service revenue: 211 GRANTS
total $5,100 · related or exempt $5,100
-
2f · All other program service revenue
total $8,753 · related or exempt $8,753
-
3 · Investment income
total $46,404 · related or exempt $46,404
-
8a · Fundraising events: gross income
$148,485
-
8a · Fundraising events: contributions included on line 1c
$45,022
-
8b · Fundraising events: direct expenses
$104,727
-
8c · Net income from fundraising events
total $43,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,500 · program services $81,342 · management and general $10,158
-
7 · Other salaries and wages
total $131,568 · program services $125,185 · management and general $6,383
-
8 · Pension plan contributions
total $13,999 · program services $12,378 · management and general $1,621
-
9 · Other employee benefits
total $21,019 · program services $18,831 · management and general $2,188
-
10 · Payroll taxes
total $16,556 · program services $15,302 · management and general $1,254
-
11c · Fees: accounting
total $38,000 · program services $33,500 · management and general $4,500
-
16 · Occupancy
total $15,277 · program services $13,683 · management and general $1,594
-
17 · Travel
total $960 · program services $586 · management and general $374
-
19 · Conferences, conventions and meetings
total $3,825 · program services $2,624 · management and general $1,201
-
22 · Depreciation, depletion and amortization
total $50 · program services $50
-
24a · Other expenses: ARESET AGENCY PAY
total $871,130 · program services $871,130
-
24b · Other expenses: ADPH SUBCONTRACT PAY
total $691,055 · program services $691,055
-
24c · Other expenses: CMS REIMBURSE UWN
total $225,634 · program services $225,634
-
24d · Other expenses: CMS REIMBURSE LIFELI
total $210,946 · program services $210,946
-
24e · All other expenses
total $788,491 · program services $785,327 · management and general $3,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,578 · end of year $526,412
-
2 · Savings and temporary cash investments
beginning of year $1,628,749 · end of year $1,255,575
-
4 · Accounts receivable
beginning of year $487,034 · end of year $491,747
-
10a · Land, buildings and equipment: cost or other basis
$10,924
-
10b · Land, buildings and equipment: accumulated depreciation
$10,883
-
10c · Land, buildings and equipment, net
beginning of year $90 · end of year $41
-
11 · Investments: publicly traded securities
beginning of year $487,148 · end of year $692,117
-
15 · Other assets
end of year $8,917
-
17 · Accounts payable and accrued expenses
beginning of year $477,696 · end of year $492,366
-
21 · Escrow or custodial account liability
beginning of year $293,339 · end of year $299,681
-
25 · Other liabilities
beginning of year $594 · end of year $10,458
-
27 · Net assets without donor restrictions
beginning of year $426,175 · end of year $503,209
-
28 · Net assets with donor restrictions
beginning of year $1,617,795 · end of year $1,669,095
Mission and programs · 2023
Mission
THE MISSION OF THE UNITED WAYS OF ALABAMA IS TO ADVANCE THE INTERESTS OF THE PROGRAMS OF ITS MEMBER ORGANIZATIONS BY PROVIDING A VEHICLE FOR COMMON EFFORT. THIS EFFORT MAY TAKE THE FORM OF DISCUSSIONS, STUDIES, RECOMMENDATIONS OR ACTIONS IN PROBLEMS OF MUTUAL INTEREST.
-
UWAL CONTRACTED WITH THE ALABAMA DEPARTMENT OF HUMAN RESOURCES TO ASSIST "WORK-ELIGIBLE" SNAP RECIPIENTS WITH EMPLOYMENT AND TRAINING SERVICES THROUGH THE ARESET (ALABAMA RESOURCES FOR ENRICHMENT, SELF- SUFFICIENCY, AND EMPLOYMENT TRAINING) PROGRAM. THE PROGRAM IS DESIGNED TO HELP ELIGIBLE SNAP RECIPIENTS OBTAIN THE SKILLS NEEDED TO GET A JOB OR GET A BETTER JOB. THE 2-1-1 CONNECTS ALABAMA NETWORK SCREENED 70,947 CLIENTS FOR ELIGIBILITY IN 2023.
Expenses $959,502 · Revenue $975,526
-
UWAL HAS PARTNERED WITH AIDS ALABAMA TO HELP CONSUMERS, SMALL BUSINESSES AND THEIR EMPLOYEES AS THEY LOOK FOR HEALTH CARE COVERAGE OPTIONS THROUGH THE MARKETPLACE, INCLUDING COMPLETING ELIGIBILITY AND ENROLLMENT FORMS. THE 2-1-1 CONNECTS ALABAMA NETWORK SCREENED 84,654 CALLERS TO IDENTIFY THOSE WHO NEEDED HEALTH CARE COVERAGE. OUR NAVIGATORS HELPED 16,604 ALABAMAIANS UNFAMILIAR WITH THE INS AND OUTS OF THE HEALTHCARE SYSTEM, HELPED 328 TO GET THE BEST CARE AND COVERAGE, AND DID OUTREACH AT 131 EVENTS.
Expenses $822,824
-
UWAL CONTINUED ITS PARTNERSHIP WITH THE ALABAMA DEPARTMENT OF PUBLIC HEALTH WITH THE COVID-19 WRAP-AROUND SERVICES INITIATIVE IN 2023. THIS PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS NEEDING TO QUARANTINE TO PREVENT THE SPREAD OF THE DISEASE VITAL WRAP-AROUND SERVICES SUCH AS FOOD, CLEANING AND PERSONAL CARE ITEMS. THIS PROGRAM ALSO ALLOWS FOR TRANSPORTATION TO AND FROM TESTING AND VACCINATION SITES. THE 2-1-1 CONNECTS ALABAMA NETWORK SCREENED NEARLY 100,000 CLIENTS FOR ELIGIBILITY IN 2023. UWAL AND ITS PARTNER AGENCIES PROVIDED SERVICES TO MORE THAN 1,400 FAMILIES THROUGH THIS PROGRAM. SERVICES INCLUDED HOTELING, FOOD/GROCERIES DELIVERED, CLEANING SUPPLIES AND PERSONAL ITEMS WHICH ALLOWED INDIVIDUALS TO QUARANTINE FOR AT LEAST 5 DAYS, HELPING TO STOP THE SPREAD OF COVID-19. THE PROGRAM ALSO HELPED REMOVE ANY BARRIERS FOR INDIVIDUALS WHO NEEDED TESTING OR A VACCINE.
Expenses $807,573
-
UWAL MANAGES THE STATE COMBINED CAMPAIGN FOR STATE OF ALABAMA EMPLOYEES. THE CAMPAIGN RAISES DESIGNATED AND UNDESIGNATED CONTRIBUTIONS FROM STATE OF ALABAMA EMPLOYEES FOR VARIOUS CHARITABLE ORGANIZATIONS. ADDITIONALLY, UWAL MANAGES THE CHARITABLE CAMPAIGN FOR HYUNDAI MOTOR MANUFACTURING ALABAMA TEAM MEMBER CAMPAIGN. UNITED WAYS OF ALABAMA (UWAL) HAS TWO FUNDS DESIGNATED FOR DISASTER EMERGENCY RESPONSE AND RELIEF. UWAL SERVES AS THE FISCAL AGENT FOR THE GOVERNOR'S EMERGENCY RELIEF FUND (THE FUND). THE FUND WAS ESTABLISHED BY PROCLAMATION TO PROVIDE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WITH RECOVERY COSTS THAT ARE A DIRECT RESULT OF A DISASTER OR EMERGENCY. THE FUND OPERATES ON A YEAR-ROUND BASIS TO HELP RESIDENTS OF ALABAMA (CURRENT AND EVACUEES), LOCAL BUSINESSES AND ORGANIZATIONS WHO HAVE EXHAUSTED ALL OTHER AVENUES OF RELIEF. THE FOCUS OF FUNDING IS TO ASSIST WITH RECOVERY COSTS THAT EXCEED THE COVERAGE PROVIDED BY INSURANCE,GOVERNMENT FUNDING AND RELIEF ORGANIZATIONS. THESE HARDSHIP EXPENSES ARE TERMED "UNMET NEEDS." UWAL DISASTER REPONSE FUND OPERATES WITH THE GOVERNOR'S EMERGENCY RELIEF FUND TO PROVIDE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WITH RECOVERY COSTS THAT ARE A DIRECT RESULT OF A DISASTER OR EMERGENCY. THE FUND ALSO PROVIDES FUNDING FOR COMMUNITY STORM SHELTERS TO PREVENT LOSS OF LIFE DURING INCLEMENT WEATHER. UWAL MANAGES AND FUNDS THE TELECOMMUNICATION 2-1-1 INFORMATION SYSTEM IN THE STATE OF ALABAMA. 2-1-1 PROVIDES INFORMATION TO THE CITIZENS OF THE STATE OF ALABAMA ABOUT SERVICES OFFERED BY LOCAL ORGANIZATIONS. 2-1-1 PARTNERS WITH STATE WIDE INITIATIVES SUCH AS THE ALABAMA COMPULSIVE GAMBLING HOTLINE, ALAVETNET, AND SERVES AS THE STATE OF ALABAMA'S POINT OF ENTRY FOR NON EMERGENCY CALLS DURING TIMES OF DISASTER. 2-1-1 CAN BE ACCESSED VIA THE PHONE, CHAT VIA THE WEB, SMS VIA TEXT MESSAGE AND AT ITS WEBSITE. 2-1-1 CONNECTS ALABAMA IS THE MAIN PROGRAM OF UNITED WAYS OF ALABAMA (UWAL) OUTSIDE THE ALABAMA STATE EMPLOYEE COMBINED CHARTITABLE CAMPAIGN AND THE HYUNDAI TEAM MEMBER COMBINED CAMPAIGN. UWAL PARTNERS WITH CALL CENTERS AROUND THE STATE TO PROVIDE THE 2-1-1 SERVICE TO 100% OF ALABAMA'S RESIDENTS. CURRENTLY, UWAL PROVIDES ALL OF STATEWIDE SERVICES FOR 2-1-1 INCLUDING THE CLOUD BASED COMMUNICATION SYSTEM, TOLL FREE SERVICE AND COST INCURRED BY, AS WELL AS PROVIDES THE INFORMATION AND REFERRAL SOFTWARE NECESSARY TO PROVIDE THE INFORMATION AND REFERRAL SERVICE. UWAL STAFF IS THE STAFF THAT IS DIRECTLY RESPONSIBLE FOR MANNING THE 2-1-1 POST AT THE ALABAMA EMERGENCY OPERATIONS CENTER DURING TIMES OF DISASTER. UWAL'S DIRECTOR IS RESPONSIBLE FOR THE 2-1-1 PROGRAM STATEWIDE AS UWAL HAS THE RESPONSIBILITY OF MANAGING AND EXECUTING IT STATEWIDE BY ALABAMA'S PUBLIC SERVICE COMMISSION. 2-1-1 IS AN EASY TO REMEMBER, NATIONAL ABBREVIATED DIALING CODE FOR FREE ACCESS TO HEALTH AND HUMAN SERVICE INFORMATION AND REFERRAL (I&R). IN 2023, 2-1-1 ANSWERED NEARLY 160,000 CALLS, TEXTS AND CHATS REPRESENTING 180,924 NEEDS OR PROBLEMS PARTNERED WITH SOLUTIONS WITHIN OUR COMMUNITIES . THE WEBSITE, WWW.211CONNECTSALABAMA.ORG HAD MORE THAN 138,000 UNIQUE VISITORS AND OVER 500,000 SEARCHES AND WEBSITE VIEWS. 2-1-1 CONNECTIVITY IS NOW AVAILABLE IN ALL ALABAMA COUNTIES TO RESIDENTS FROM ALL WALKS OF LIFE, BUT MORE IMPORTANTLY, TO VULNERABLE POPULATIONS SUCH AS THE INDIGENT OR ELDERLY, WHO OFTEN SLIP THROUGH THE CRACKS. BY MAKING SERVICES EASIER TO ACCESS, 2-1-1 EMPOWERS INDIVIDUALS WITH THE INFORMATION TO GET HELP - AND TO GIVE HELP. 2-1-1 ELIMINATES BARRIERS AND CONNECTS PEOPLE TO READILY AVAILABLE SERVICES THAT CAN HELP. 2-1-1 RESPONDS IMMEDIATELY DURING TIMES OF COMMUNITY CRISIS, TO FIELD AND DIRECT CALLERS TO SERVICES,RELIEVING THE BURDEN FROM 9-1-1 AND OTHER EMERGENCY RESPONSE AGENCIES. 2-1-1 NOT ONLY IS A CONDUIT TO GET HELP, IT ALSO IS A CONDUIT TO GIVE HELP. THOSE WANTING TO VOLUNTEER CAN CALL 2-1-1 AND BE MATCHED DIRECTLY OR REFERRED TO A "HANDS ON" PROGRAM. UWAL IS CONSTANTLY FORMING PARTNERSHIPS WITH MANY GROUPS AND STATE AGENCIES SUCH AS: GOVERNORS OFFICE OF VOLUNTEER SERVICES TO USE 2-1-1 TO PRESCREEN POTENTIAL APPLICANTS WHO MAY QUALIFY FOR DISASTER CASE MANAGEMENT; THE GOVERNOR'S ALAVETNET TO REMOVE BARRIERS TO ACCESS FOR OUR VETERANS; THE DEPARTMENT OF PUBLIC HEALTH (VARIOUS PROGRAMS); AND THE DEPARTMENT OF HUMAN RESOURCES WITH A-RESET PROGRAM. 2-1-1 HAS MADE REFERRALS STATEWIDE HELPING PEOPLE WHO WERE ADVERSELY AFFECTED BY NATURAL DISASTERS. UWAL 2-1-1 HAS ALSO PARTNERED STATEWIDE WITH THE HOMELESS COALITIONS IN THE POINT IN TIME COUNT (PIT). THE PIT COUNT IS TO DOCUMENT THE NUMBER OF HOMELESS ACROSS ALABAMA. THIS COUNT IS AN IMPORTANT FACTOR IN THE HUD FORMULA FOR ALABAMA'S SHARE OF FEDERAL FUNDING. UWAL IS ALSO A PARTNER AND SUPPORTER OF VOAD (VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER), A VITAL COMPONENT TO THE STATE'S NGO RESPONSE TO DISASTERS (NATURAL AND MAN-MADE).
Expenses $497,674 · Revenue $259,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF COTHRAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON JENKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MCNULTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARINA SIMPSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BECKY BOOKER
EXECUTIVE DI
- Total calculated
- $108,786
- From this org
- $91,500
- From related orgs
- $0
- Other
- $17,286
- Hours/week
- 40
-
COURTNEY LAYFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYE MCFARLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIPI MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CHILDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WALTER HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLI GIPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KASAMBIRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY THRASHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE BIXLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICKY POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANNAH BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY PEOPLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE WUSKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE BURRAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN MOSER
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349305860
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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