Form 990 for tax year 2023
Filed by UNITED COMMUNITY SERVICES OF SELMA AND DALLAS COUNTY INC.
Totals
- Total revenue
- $731,534
- Total expenses
- $434,453
- Contributions and grants received
- $731,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $371
- Other revenue
- $0
- Total assets, end of year
- $476,114
- Total liabilities, end of year
- $7,336
- Net assets or fund balances, end of year
- $468,778
- Program services expenses (Part IX)
- $396,410
- Management and general expenses
- $38,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,410
Program services were 91.2% 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)
$49,000
-
1f · All other contributions, gifts and grants
$682,163
-
3 · Investment income
total $371 · related or exempt $371
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $113,808 · program services $102,427 · management and general $11,381
-
11c · Fees: accounting
total $5,540 · management and general $5,540
-
13 · Office expenses
total $2,660 · program services $1,429 · management and general $1,231
-
16 · Occupancy
total $9,890 · program services $989 · management and general $8,901
-
17 · Travel
total $2,400 · management and general $2,400
-
22 · Depreciation, depletion and amortization
total $2,660 · management and general $2,660
-
23 · Insurance
total $3,108 · management and general $3,108
-
24a · Other expenses: Agency Grants/Donations
total $183,899 · program services $183,899
-
24b · Other expenses: Disaster Relief
total $99,686 · program services $99,686
-
24c · Other expenses: Medical Tests, Supplies
total $8,090 · program services $7,980 · management and general $110
-
24d · Other expenses: Dues
total $1,275 · management and general $1,275
-
24e · All other expenses
total $1,437 · management and general $1,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,812 · end of year $446,100
-
10a · Land, buildings and equipment: cost or other basis
$172,210
-
10b · Land, buildings and equipment: accumulated depreciation
$142,196
-
10c · Land, buildings and equipment, net
beginning of year $32,674 · end of year $30,014
-
11 · Investments: publicly traded securities
beginning of year $555,468 · end of year $0
-
25 · Other liabilities
beginning of year $5,310 · end of year $7,336
-
27 · Net assets without donor restrictions
beginning of year $164,112 · end of year $98,670
-
28 · Net assets with donor restrictions
beginning of year $561,532 · end of year $370,108
Mission and programs · 2023
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. Funding for disasterrelief.
Expenses $396,410 · Revenue $731,905
As filed on the 2023 return.
Listed in Part VII
-
Miriam Bearden
President
- 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
- 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
- 2023v5.1
- Source object
- 202423209349306422
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