2023-05-10T08:17:11-05:00 2022-12-31 630681783 MDA PROFESSIONAL GROUP PC PO BOX 1188 ALBERTVILLE AL 35950 990 2022-01-01 631095898 UNITED WAY OF MARSHALL COUNTY - ALABAMA INC UNIT 2565824700 709 BLOUNT AVENUE GUNTERSVILLE AL 35976 CARRIE THOMAS EXECUTIVE DIRECTOR 2565824700 2023-05-08 0 CARRIE THOMAS 999009999 1 JOELLA BOGLE CPA P01828204 2568785548 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE THOMAS 709 BLOUNT AVE GUNTERSVILLE AL 35976 753129 0 X WWW.UNITEDWAYMARSHALL.ORG X 1993 AL TO PROVIDE ASSISTANCE TO CITIZENS THROUGH CHARITABLE ORGANIZATIONS OF MARSHALL COUNTY. 15 15 5 560 0 0 728104 728322 0 0 1558 1416 7402 5293 737064 735031 463000 485000 0 0 147371 165628 0 0 32458 95082 112500 705453 763128 31611 -28097 1095409 1004304 229892 166884 865517 837420 X OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING PEOPLE TO CARE FOR ONE ANOTHER IN A VOLUNTARY, COMMUNITY-WIDE EFFORT. THIS SHALL BE DONE THROUGH EXPANDING VOLUNTEERISM, FUNDRAISING PROGRAMS, AS WELL AS PLANNING, SUPPORTING, PROVIDING, AND MONITORING SERVICES SENSITIVE TO THE CURRENT AND EMERGING CRITICAL NEEDS OF THE PEOPLE OF MARSHALL COUNTY. 0 0 646764 485000 UNITED WAY OF MARSHALL COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND THOUSANDS OF LIVES THROUGHOUT THIS COUNTY. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY. OUR EFFORTS FOCUSED ON STRENGTHENING FAMILIES AND COMMUNITY; HELPING KIDS SUCCEED; PROMOTING INDEPENDENCE AND HEALTH AND MEETING BASIC NEEDS, WHICH INCLUDE EDUCATION, INCOME AND HEALTH. UNITED WAY SUPPORTS 20 PROGRAMS AT PARTNER AGENCIES IN MARSHALL COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. TO PROVIDE A ONE-STOP SERVICE TO CALLERS SEEKING INFORMATION ABOUT AND REFERRALS TO HEALTH AND HUMAN SERVICES FOR EVERY DAY NEEDS AND IN TIMES OF CRISIS THROUGH OUR 2-1-1/FIRST CALL FOR HELP CALL CENTER. 646764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X CARRIE THOMAS 2565824700 709 BLOUNT AVENUE GUNTERSVILLE AL 35976 X BERT BRAY VICE PRESIDENT 1.00 X X 0 0 0 JANNA BONDS PRESIDENT 1.00 X X 0 0 0 JENNIFER AMOS DIRECTOR 1.00 X 0 0 0 BROOKE HEMPHILL DIRECTOR 1.00 X 0 0 0 MIGUEL CORONA DIRECTOR 1.00 X 0 0 0 CLINT MAZE DIRECTOR 1.00 X 0 0 0 ANDREA ELROD DIRECTOR 1.00 X 0 0 0 MATTHEW PANKEY DIRECTOR 1.00 X 0 0 0 DONNEEYSA ADAMS TREASURER 1.00 X X 0 0 0 JORDAN GLASSCO SMITH DIRECTOR 1.00 X 0 0 0 JOHNNA WILLIAMS SECRETARY 1.00 X X 0 0 0 MELISSA MCKEE DIRECTOR 1.00 X 0 0 0 SARA WATKINS DIRECTOR 1.00 X 0 0 0 VANN SCOTT DIRECTOR 1.00 X 0 0 0 LAUREN GRADY RAY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 728322 728322 1416 1416 23275 18098 5177 5177 ADMIN FEE FOR DESIGNAT 541900 116 116 116 735031 1532 0 5177 485000 485000 55333 30433 11067 13833 97086 62164 31252 3670 1124 558 400 166 12085 7124 3509 1452 7426 3687 2645 1094 187 119 48 20 6802 4808 1410 584 2376 1693 483 200 5440 5440 7951 3948 2832 1171 11785 6053 4055 1677 CRISIS EXPENSE 45501 22593 16205 6703 211 CONTRACT SERVICES 8400 8400 COMPUTER TRAINING AND M 5887 2939 2085 863 DUES AND SUBSCRIPTIONS 3860 3533 231 96 6885 3712 2244 929 763128 646764 83906 32458 857516 753254 59897 79851 255771 84572 177996 171199 1095409 1004304 948 2717 216467 156548 12477 7619 229892 166884 X 865517 837420 865517 837420 1095409 1004304 -28097 0 X X 0 1 X 1 0 X 716662 701320 793095 773053 744800 3728930 716662 701320 793095 773053 744800 3728930 3728930 4959 7257 6602 1558 1416 21792 4084 3356 4996 6889 5176 24501 3775223 0.98770 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205316 48335 156981 11465 5460 6005 38990 30777 8213 171199 STATE WITHHOLDINGS 1775 FEDERAL WITHHOLDINGS 1934 FICA WITHHOLDINGS 2620 ACCRUED DESIGNATIONS 1290 7619 X 734915 0 734915 116 116 735031 763128 0 763128 0 763128 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATIONS'S FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED REVENUES PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED EXPENSES SCHEDULE D PART XI LINE 4B AND PART XII LINE 4B DONOR DESIGNATED REVENUE AND EXPENSES REPRESENT REVENUE COLLECTED BY THE AGENCY & REMITTED TO OTHER AGENCIES AS DESIGNATED BY DONOR DAY OF CARING 21230 21230 16328 CAMP/CELEBRATION 2045 2045 1770 23275 23275 18098 18098 5177 1 AMERICAN RED CROSS 436 BLOUNT AVE SUITE A GUNTERSVILLE AL 35976 630326513 501(C)(3) 38000 0 DISASTER SERVICES, ASSISTANCE TO MILITARY FAMILIES BOY SCOUTS OF AMERICA 2211 DRAKE AVE SW HUNTSVILLE AL 35801 630302107 501(C)(3) 9000 0 YOUTH DEVELOPMENT CAJA 103 S HAMBRICK STREET ALBERTVILLE AL 35950 631167602 501(C)(3) 23000 0 COURT ADVOCACY FOR CHILDREN CARE ASSURANCE SYSTEM FOR AGING 180 BLUFF ROAD GUNTERSVILLE AL 35976 630835098 501(C)(3) 31000 0 ASSISTANCE FOR AGING AND HOMEBOUND CHILD ADVOCACY CENTER 1620 RAILROAD AVENUE GUNTERSVILLE AL 35980 631186984 501(C)(3) 37000 0 CHILD ABUSE PREVENTION DEPT OF MENTAL HEALTH - MARSHALL CO ARC 5104 PORTER HARVEY DRIVE GUNTERSVILLE AL 35976 630523586 501(C)(3) 29000 0 HABILITIATION TRAINING FOR ADULTS WITH INTELLECTUAL DISABILITIES GIRL SCOUTS OF NORTH CENTRAL ALABAMA 105 HEATHERBROOKE PARK DRIVE BIRMINGHAM AL 35242 630288835 501(C)(3) 7000 0 YOUTH DEVELOPMENT SHEPHERD'S COVE HOSPICE 408 MARTLING ROAD ALBERTVILLE AL 35951 630841539 501(C)(3) 43000 0 HOSPICE CARE AND COUNSELING CHILD RESOURCE DEVELOPMENT 659A WALLACE AVE FT PAYNE AL 35968 630903263 501(C)(3) 50000 0 CHILD CARE SERVICES DOMESTIC VIOLENCE CRISIS SERVICES P O BOX 874 ALBERTVILLE AL 35950 300178911 501(C)(3) 40000 0 SUPPORT SERVICES FOR ABUSED WOMEN MARSHALL CO FOSTER PARENTS ASSOCIATION 709 AL HWY 205 BOAZ AL 35956 208091021 501(C)(3) 40000 0 CHILD CARE SERVICES MARSHALL CO HOME PLACE 1221 BLOUNT AVE GUNTERSVILLE AL 35976 631157063 501(C)(3) 19000 0 TRANSITIONAL HOUSING FOR THE HOMELESS MARSHALL CO MEALS ON WHEELS PROGRAM 436 BLOUNT AVE GUNTERSVILLE AL 35976 630950993 501(C)(3) 10000 0 MEALS FOR THE NEEDY MARSHALL COUNTY HOMELESS MINISTRIES P O BOX 152 GUNTERSVILLE AL 35976 462430303 501(C)(3) 41000 0 PROVIDE SHELTER FOR THE HOMELESS FAMILY SERVICES OF NORTH ALABAMA 203 S EMMETT ST ALBERTVILLE AL 35950 371423897 501(C)(3) 21000 0 ADVOCACY FOR SEXUAL ASSAULT VICTIMS MARSHALL CO GUARDIANSHIP PROGRAM 436 BLOUNT AVE GUNTERSVILLE AL 35976 271210114 501(C)(3) 10000 0 ASSIST THE ELDERLY 4 H CLUB 424 BLOUNT AVE GUNTERSVILLE AL 35976 636000724 501(C)(3) 6000 0 YOUTH DEVELOPMENT HOSPICE OF MARSHALL COUNTY FOUNDATION 408 MARTLING ROAD ALBERTVILLE AL 35951 455365095 501(C)(3) 9000 0 GRIEF COUNSELING, BEREAVEMENT PROGRAMS, AND CAMP FOR CHILDREN PART I, LINE 2: THE UNITED WAY OF MARSHALL COUNTY ONLY DISTRIBUTES FUNDS TO 501(C)(3) ORGANIZATIONS. AGENCIES REQUESTING FUNDING ARE REQUIRED TO ANNUALLY SUBMIT FINANCIAL INFORMATION, ANNUAL REPORTS OF ACTIVITIES, APPLICATION FORM, A COPY OF THE COMPLETE FORM 990, AND ADDITIONAL AGENCY INFORMATION. THE INFORMATION PROVIDED IS REVIEWED BY AN INDEPENDENT ALLOCATION BOARD AND DETERMINE THE NEED AND FUNDING AVAILABILITY FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT MAINTAIN MINUTES OF MEETINGS AND HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL MEETINGS AND DECISIONS REACHED BY THE COMMITTEES ARE REPORTED TO THE GOVERNING BODY AND ACTED ON BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS AND ALL MEMBERS MUST SIGN A STATEMENT AFFIRMING ADHERANCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON COMPARABLE PAY WITHIN THE AREA AND STATISTICAL DATA PROVIDED BY UNITED WAY WORLDWIDE COMPILED FROM SURVEY SUBMISSIONS FROM LOCAL UNITED WAYS. COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE UNITED WAY OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS OCCURED FROM PRIOR YEAR.