Skip to content
Nonprofiteer
← UNITED WAY OF ETOWAH COUNTY ALABAMA INC

Form 990 for tax year 2023

Filed by UNITED WAY OF ETOWAH COUNTY ALABAMA INC.

Totals

Total revenue
$978,038
Total expenses
$1,057,565
Contributions and grants received
$967,219
Grants paid
$536,820
Program service revenue
$0
Investment income
-$37,227
Other revenue
$48,046
Total assets, end of year
$2,520,333
Total liabilities, end of year
$586,932
Net assets or fund balances, end of year
$1,933,401
Program services expenses (Part IX)
$792,741
Management and general expenses
$118,534
Fundraising expenses
$146,290
Program service expenses (Part III)
$792,741

Program services were 75.0% 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.

  • 1e · Government grants (contributions)

    $108,364

  • 1f · All other contributions, gifts and grants

    $858,855

  • 3 · Investment income

    total -$37,227 · excluded -$37,227

  • 8a · Fundraising events: gross income

    $76,324

  • 8b · Fundraising events: direct expenses

    $36,697

  • 8c · Net income from fundraising events

    total $39,627

  • 11a · Other revenue: MISCELLANEOUS OTHER INCOME

    total $8,419 · related or exempt $8,419

  • 11e · Other revenue, total

    $8,419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $536,820 · program services $536,820

  • 5 · Compensation of officers, directors and key employees

    total $50,753 · program services $20,430 · management and general $7,103 · fundraising $23,220

  • 7 · Other salaries and wages

    total $179,701 · program services $87,629 · management and general $25,116 · fundraising $66,956

  • 8 · Pension plan contributions

    total $1,352 · program services $375 · management and general $977

  • 9 · Other employee benefits

    total $22,555 · program services $14,973 · fundraising $7,582

  • 10 · Payroll taxes

    total $15,207 · program services $8,482 · management and general $1,722 · fundraising $5,003

  • 11c · Fees: accounting

    total $9,111 · program services $572 · management and general $3,245 · fundraising $5,294

  • 13 · Office expenses

    total $36,521 · program services $3,472 · management and general $16,139 · fundraising $16,910

  • 16 · Occupancy

    total $25,046 · program services $8,705 · management and general $13,633 · fundraising $2,708

  • 17 · Travel

    total $13,082 · program services $1,136 · management and general $6,006 · fundraising $5,940

  • 22 · Depreciation, depletion and amortization

    total $17,257 · program services $113 · management and general $10,759 · fundraising $6,385

  • 23 · Insurance

    total $10,579 · program services $875 · management and general $9,704

  • 24a · Other expenses: PROGRAM EXPENSE- SX6

    total $75,822 · program services $75,822

  • 24b · Other expenses: PROGRAM EXPENSE

    total $21,721 · program services $21,228 · management and general $493

  • 24c · Other expenses: SETTLEMENT FEE

    total $15,000 · management and general $15,000

  • 24d · Other expenses: UNITED WAY OF AMERICA

    total $12,109 · program services $12,109

  • 24e · All other expenses

    total $14,929 · management and general $8,637 · fundraising $6,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451,339 · end of year $463,000

  • 2 · Savings and temporary cash investments

    beginning of year $173,537 · end of year $164,680

  • 3 · Pledges and grants receivable

    beginning of year $710,497 · end of year $709,101

  • 10a · Land, buildings and equipment: cost or other basis

    $630,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $264,855

  • 10c · Land, buildings and equipment, net

    beginning of year $375,056 · end of year $365,669

  • 11 · Investments: publicly traded securities

    beginning of year $778,380 · end of year $817,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,478 · end of year $18,191

  • 18 · Grants payable

    beginning of year $579,478 · end of year $553,741

  • 25 · Other liabilities

    end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,788,010 · end of year $1,727,735

  • 28 · Net assets with donor restrictions

    beginning of year $102,843 · end of year $205,666

Mission and programs · 2023

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 $536,820 · Grants $536,820

  • 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 $74,624

  • 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 $126,051

  • UNITED WAY SUPPORTS PROGRAMS AT PARTNER AGENCIES IN ETOWAH COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS.

    Expenses $55,246

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Randy Cline

    VP OF COMMUN

    Total calculated
    $0
    Hours/week
    12

  • Tripp Collins

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    12

  • Pastor Ty Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Yvonne George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Bob Guyton

    VP OF DEVELO

    Total calculated
    $0
    Hours/week
    12

  • Kendall Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Jennifer Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Dante' Jelks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Courtney Linam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Corey McWhorter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • John Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Nanda Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Kevin Phillips

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Mike Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • John Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Christi Robinson

    VP OF GOVERN

    Total calculated
    $0
    Hours/week
    12

  • Rita Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Tony Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    12

  • Glen Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Dr Sabrina Morgan- Graves

    PACESETTER C

    Total calculated
    $0
    Hours/week
    12

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202443209349324054

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.