Form 990 for tax year 2022
Filed by UNITED COMMUNITY SERVICES OF SELMA AND DALLAS COUNTY INC.
Totals
- Total revenue
- $299,713
- Total expenses
- $348,490
- Contributions and grants received
- $276,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,221
- Other revenue
- $6,554
- Total assets, end of year
- $730,954
- Total liabilities, end of year
- $5,310
- Net assets or fund balances, end of year
- $725,644
- Program services expenses (Part IX)
- $307,183
- Management and general expenses
- $41,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $307,183
Program services were 88.1% 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)
$43,500
-
1f · All other contributions, gifts and grants
$233,438
-
3 · Investment income
total $13,221 · related or exempt $13,221
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,000
-
7d · Net gain or loss
total $3,000 · related or exempt $3,000
-
11a · Other revenue: Fees
total $6,554 · related or exempt $6,554
-
11e · Other revenue, total
$6,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,383 · program services $93,826 · management and general $16,557
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $2,043 · program services $1,505 · management and general $538
-
16 · Occupancy
total $9,280 · management and general $9,280
-
17 · Travel
total $2,400 · management and general $2,400
-
19 · Conferences, conventions and meetings
total $150 · management and general $150
-
22 · Depreciation, depletion and amortization
total $3,231 · program services $1,971 · management and general $1,260
-
23 · Insurance
total $1,513 · management and general $1,513
-
24a · Other expenses: Agency Grants/Donations
total $190,747 · program services $190,747
-
24b · Other expenses: Medical Tests, Supplies
total $16,995 · program services $16,995
-
24c · Other expenses: Dues
total $3,419 · management and general $3,419
-
24d · Other expenses: Supplies
total $1,073 · program services $1,073
-
24e · All other expenses
total $1,256 · program services $1,066 · management and general $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,832 · end of year $142,812
-
10a · Land, buildings and equipment: cost or other basis
$172,210
-
10b · Land, buildings and equipment: accumulated depreciation
$139,536
-
10c · Land, buildings and equipment, net
beginning of year $35,905 · end of year $32,674
-
11 · Investments: publicly traded securities
beginning of year $646,787 · end of year $555,468
-
25 · Other liabilities
beginning of year $5,573 · end of year $5,310
-
27 · Net assets without donor restrictions
beginning of year $232,164 · end of year $164,112
-
28 · Net assets with donor restrictions
beginning of year $646,787 · end of year $561,532
Mission and programs · 2022
Mission
Funding for local organizations that provide services to the needy citizens of Dallas County, Alabama.Provide free medical services.
Activities or mission (Part I)
Fund organizations that provide charitable services to the underserved in Dallas County, Alabama area.Provide free medical services to low income citizens.
-
Funded community charitable organizations.Provided free medical care.
Expenses $307,183 · Revenue $276,938
As filed on the 2022 return.
Listed in Part VII
-
Miriam Bearden
President
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Fair
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ganel Ewards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hansell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Mclean
Director
- Total calculated
- $0
- Hours/week
- 1
-
JoAnn Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
David McCormack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Bearden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Aghedo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leith Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Towanna Friday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Jenkins
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302069349300630
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.