United Way Of Southwest Alabama Inc
- Assets
- $2.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Mobile, AL
- Founding
- 03/1958
- Data as of
- 06/2023
- EIN
- 63-0351568
Organization Overview
United Way Of Southwest Alabama Inc is located in Mobile, AL. The organization was established in 1958. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Southwest Alabama Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwest Alabama Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, United Way Of Southwest Alabama Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Southwest Alabama Inc has awarded 315 individual grants totaling $12,454,141. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES TO IMPROVE THE HEALTH, EDUCATION, FINANCIAL STABILITY, AND ACCESS TO LIFE'S BASIC ESSENTIALS FOR MEMBERS OF THE SOUTHWEST ALABAMA COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MAKES GRANT ALLOCATIONS TO VARIOUS HEALTH AND HUMAN SERVICE ORGANIZATIONS IN CHOCTAW, CLARKE, MOBILE AND WASHINGTON COUNTIES IN SUPPORT OF OUR FOUR BUILDING BLOCKS: HEALTH, EDUCATION, FINANCIAL STABILITY, AND ACCESS TO LIFE'S BASIC ESSENTIALS LIKE FOOD, CLOTHING, AND SHELTER. 242,216 PEOPLE BENEFIT FROM SOCIAL SERVICES AS A RESULT OF UNITED WAY'S FINANCIAL INVESTMENT IN THE COMMUNITY.
SUPPORT FOR DOLLY PARTON IMAGINATION LIBRARY/BOOK DISTRIBUTION, VOLUNTEER INCOME TAX ASSISTANCE, VOLUNTEER CONNECT, THE BASICS, AND OTHER PROGRAMS.
UNITED WAY 211 THE ORGANIZATION OPERATES A HEALTH AND HUMAN SERVICE HOTLINE CONNECTING CALLERS TO LOCAL NON-PROFITS THAT PROVIDE FREE AND CONFIDENTIAL REFERRALS TO INDIVIDUALS SEEKING SOCIAL SERVICES. 13,964 CALLS WERE RECEIVED IN CHOCTAW, CLARKE, MOBILE AND WASHINGTON COUNTIES WITH 27,985 REFERRALS TO SERVICE PROVIDERS.
DISASTER RECOVERY - 8,392 INDIVIDUALS WERE ASSISTED WITH HOME REPAIRS, TEMPORARY HOUSING, LEGAL ASSISTANCE, FOOD/CLOTHING, AND RESOURCES FOLLOWING HURRICANES, TORNADOS, FLOODS, OR FIRES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Matthews Board Chair | OfficerTrustee | 5 | $0 |
Mahesh Batavia Vice Chair/campaign Chair | OfficerTrustee | 5 | $0 |
Anna Goldman Treasurer | OfficerTrustee | 5 | $0 |
Audra Harper Secretary | OfficerTrustee | 5 | $0 |
Brent Barkin Immediate Past Chair | OfficerTrustee | 5 | $0 |
Glyn Agnew Community Impact Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,027,865 |
| Noncash contributions included in lines 1a–1f | $72,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,027,865 |
| Total Program Service Revenue | $0 |
| Investment income | $28,865 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,395 |
| Net Income from Fundraising Events | $206,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,281,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,580,751 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $225,052 |
| Compensation of current officers, directors, key employees. | $17,059 |
| Compensation to disqualified persons | $530,010 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,764 |
| Payroll taxes | $52,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,812 |
| Office expenses | $13,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,269 |
| Travel | $21,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,187 |
| Interest | $22,223 |
| Payments to affiliates | $31,326 |
| Depreciation, depletion, and amortization | $11,740 |
| Insurance | $20,745 |
| All other expenses | $45,178 |
| Total functional expenses | $3,430,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,558 |
| Savings and temporary cash investments | $229,336 |
| Pledges and grants receivable | $775,539 |
| Accounts receivable, net | $16,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,501 |
| Net Land, buildings, and equipment | $111,467 |
| Investments—publicly traded securities | $1,032,634 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,621 |
| Total assets | $2,316,915 |
| Accounts payable and accrued expenses | $110,262 |
| Grants payable | $195,218 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,217 |
| Total liabilities | $322,697 |
| Net assets without donor restrictions | $1,048,788 |
| Net assets with donor restrictions | $945,430 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,316,915 |
Grants Awarded
Over the last fiscal year, United Way Of Southwest Alabama Inc has awarded $1,412,998 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS ALABAMA PURPOSE: PROGRAM OPERATING COST | $16,306 |
ALTAPOINTE HEALTH SYSTEMS PURPOSE: PROGRAM OPERATING COST | $9,274 |
AMERICAN RED CROSS ALABAMA GULF COAST CHAPTER PURPOSE: PROGRAM OPERATING COST | $40,970 |
BIG BROTHERS BIG SISTERS OF SOUTH ALABAMA PURPOSE: PROGRAM OPERATING COST | $50,000 |
BOYS AND GIRLS CLUB OF SOUTH ALABAMA PURPOSE: PROGRAM OPERATING COST | $80,112 |
CHILD DAY CARE ASSOCIATION PURPOSE: PROGRAM OPERATING COST | $10,000 |