Form 990 for tax year 2022
Filed by UNITED WAY OF EAST CENTRAL ALABAMA.
Totals
- Total revenue
- $1,279,507
- Total expenses
- $1,457,972
- Contributions and grants received
- $1,383,821
- Grants paid
- $381,177
- Program service revenue
- $2,508
- Investment income
- $12,533
- Other revenue
- -$119,355
- Total assets, end of year
- $1,781,037
- Total liabilities, end of year
- $33,056
- Net assets or fund balances, end of year
- $1,747,981
- Program services expenses (Part IX)
- $1,292,917
- Management and general expenses
- $92,606
- Fundraising expenses
- $72,449
- Program service expenses (Part III)
- $1,292,917
Program services were 88.7% 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.
-
1f · All other contributions, gifts and grants
$1,383,821
-
1g · Noncash contributions included above
$8,396
-
2a · Program service revenue: RENTAL AND COPIER INCO
total $2,508 · related or exempt $2,508
-
3 · Investment income
total $12,533 · related or exempt $12,533
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $31,217 · related or exempt $31,217
-
11d · All other revenue
total -$150,572 · related or exempt -$150,572
-
11e · Other revenue, total
-$119,355
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $345,878 · program services $345,878
-
2 · Grants to domestic individuals
total $35,299 · program services $35,299
-
5 · Compensation of officers, directors and key employees
total $139,499 · program services $98,798 · management and general $24,455 · fundraising $16,246
-
7 · Other salaries and wages
total $203,483 · program services $164,062 · management and general $15,063 · fundraising $24,358
-
8 · Pension plan contributions
total $26,511 · program services $19,261 · management and general $3,625 · fundraising $3,625
-
9 · Other employee benefits
total $37,992 · program services $28,686 · management and general $4,653 · fundraising $4,653
-
10 · Payroll taxes
total $25,389 · program services $19,759 · management and general $2,582 · fundraising $3,048
-
11c · Fees: accounting
total $44,629 · program services $34,779 · management and general $4,925 · fundraising $4,925
-
11g · Fees: other
total $175,404 · program services $171,244 · management and general $4,160
-
12 · Advertising and promotion
total $9,564 · program services $5,911 · fundraising $3,653
-
13 · Office expenses
total $38,983 · program services $15,742 · management and general $15,574 · fundraising $7,667
-
16 · Occupancy
total $22,883 · program services $20,200 · management and general $1,625 · fundraising $1,058
-
17 · Travel
total $15,621 · program services $12,149 · management and general $2,105 · fundraising $1,367
-
19 · Conferences, conventions and meetings
total $45,391 · program services $37,303 · management and general $7,376 · fundraising $712
-
21 · Payments to affiliates
total $9,858 · program services $9,858
-
22 · Depreciation, depletion and amortization
total $12,738 · program services $12,738
-
23 · Insurance
total $8,089 · program services $6,218 · management and general $1,016 · fundraising $855
-
24a · Other expenses: MISCELLANEOUS/SPONSORSH
total $103,975 · program services $103,975
-
24b · Other expenses: IMAGINATION LIBRARY
total $84,156 · program services $84,156
-
24c · Other expenses: AWARDS AND GRANTS
total $23,069 · program services $22,787 · fundraising $282
-
24d · Other expenses: DISASTER RELIEF
total $4,631 · program services $4,631
-
24e · All other expenses
total $44,930 · program services $39,483 · management and general $5,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633,842 · end of year $616,551
-
3 · Pledges and grants receivable
beginning of year $209,478 · end of year $230,910
-
4 · Accounts receivable
beginning of year $36,824 · end of year $27,345
-
9 · Prepaid expenses and deferred charges
beginning of year $2,828 · end of year $3,266
-
10a · Land, buildings and equipment: cost or other basis
$564,114
-
10b · Land, buildings and equipment: accumulated depreciation
$314,841
-
10c · Land, buildings and equipment, net
beginning of year $260,211 · end of year $249,273
-
11 · Investments: publicly traded securities
beginning of year $757,070 · end of year $585,034
-
12 · Investments: other securities
beginning of year $70,381 · end of year $68,658
-
17 · Accounts payable and accrued expenses
beginning of year $21,318 · end of year $6,271
-
25 · Other liabilities
beginning of year $22,870 · end of year $26,785
-
27 · Net assets without donor restrictions
beginning of year $1,858,205 · end of year $1,660,460
-
28 · Net assets with donor restrictions
beginning of year $68,241 · end of year $87,521
Mission and programs · 2022
Mission
A VOLUNTEER ORGANIZATION DEDICATED TO DEVELOPING AND IMPLEMENTING PROGRAMS AND SERVICES WHICH UPGRADE THE QUALITY OF LIFE AND HELP MEET THE SOCIAL AND HUMAN NEEDS OF THE COMMUNITY.
Activities or mission (Part I)
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO CREATE LASTING CHANGE.
-
IMAGINATION LIBRARY, SUCCESS BY SIX, VOLUNTEER CENTER, COMMUNITY IMPACT, RANDOLPH COUNTY, AGENCY RELATIONS, ASECCC, COMMUNICATIONS, FOREVER FUND, DISASTER RECOVERY, WORKFORCE CONNECTIONS, HELPING FAMILIES INITIATIVE
Expenses $1,292,917 · Grants $381,177 · Revenue $1,383,821
As filed on the 2022 return.
Listed in Part VII
-
Jacki LowryJACKI LOWRY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MosleyJONATHAN MOSLEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Clay BlackwellCLAY BLACKWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matt WhitakerMATT WHITAKER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brian DoyleBRIAN DOYLE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Myles ChambleeMYLES CHAMBLEE
COMMUNITY INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CashJAMIE CASH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tommie Goggans IIITOMMIE GOGGANS III
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bethany LewisBETHANY LEWIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ben DavisBEN DAVIS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kelley PearceKELLEY PEARCE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Almena FreeDR ALMENA FREE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jackson HodgesJACKSON HODGES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Andy GreenANDY GREEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brian HowellBRIAN HOWELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WoodMARCUS WOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Erin WellsERIN WELLS
PUBLIC RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alyson MimsALYSON MIMS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jw SwiftJW SWIFT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bryant WhaleyBRYANT WHALEY
RANDOLPH COUNTY ECONOMIC DEV AUTH
- Total calculated
- $0
- Hours/week
- 1
-
Shannon JenkinsSHANNON JENKINS
PRESIDENT/CEO
- Total calculated
- $82,083
- From this org
- $0
- From related orgs
- $71,638
- Other
- $10,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $71,638 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,445 related
- Filer's total
- $0 + $82,083 related
-
Lynn CollinsLYNN COLLINS
FINANCE DIRECTOR
- Total calculated
- $57,416
- From this org
- $0
- From related orgs
- $56,715
- Other
- $701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $56,715 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $701 related
- Filer's total
- $0 + $57,416 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$55,700
MEALS ON WHEELS
-
$29,500
ASSISTANCE
-
UNITED WAY OF ETOWAH COUNTY 211
$24,357
INFORMATION/REFERRAL
-
CHILD ADVOCACY
-
ASSISTANCE
-
$21,000
YOUTH
-
$20,000
AID FOR INDIGENTS
-
$19,000
ASSISTANCE
-
$15,000
ADVOCACY/DAY CAMP
-
$12,500
WOMEN'S SHELTER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349306734
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.