United Way Of Madison County Inc
- Assets
- $2.4m
- Revenue
- $2.2m
- Investments
- $649.0k
- Employees
- 12
- Location
- Huntsville, AL
- Founding
- 12/1958
- Data as of
- 06/2022
- EIN
- 63-0366294
Organization Overview
United Way Of Madison County Inc is located in Huntsville, 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 06/2022, United Way Of Madison County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Madison County 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 06/2022, United Way Of Madison County Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY OF MADISON COUNTY IMPROVES THE EDUCATION, INCOME AND HEALTH OF OUR COMMUNITY, UNITING RESOURCES, VOLUNTEERS, AND NONPROFIT PARTNERS TO SOLVE THE MOST
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF MADISON COUNTY ASSURES CHILDREN, TEENAGERS, AND ADULTS HAVE THE OPPORTUNITY TE DEVELOP SKILLS LEADING TO GRADUATION WITH A HIGH SCHOOL DIPLOMA OR EQUIVALENT AND BE COLLEGE OR CAREER READY.
UNITED WAY OF MADISON COUNTY ENSURES EVERYONE CAN LEARN AND ACCESS THE ESSENTIALS TO GOOD HEALTH AND WORK TOWARD MAINTAINING A HEALTHY LIFESTYLE
UNITED WAY OF MADISON COUNTY EMPOWERS FAMILIES AND INDIVIDUALS, INCLUDING VETERANS AND SENIORS, TO GAIN SKILLS AND ACCESS RESOURCES TO BE FINANCIALLY INDEPENDENT.
CFC ALLOCATIONS AND ALLOCATIONS TO OTHER UNITED WAY AGENCIES FOR OTHER PROGRAM NEEDS CONSISTENT WITH MISSION STATEMENTS, OUT OF SYSTEM DESIGNATIONS
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 |
|---|---|---|---|
Clay Vandiver Past Executive Director | Officer | 40 | $96,433 |
Doug Rossetti Chief Financial Officer | OfficerTrustee | 40 | $90,597 |
Daniel Kasambira Executive Director | Officer | 40 | $20,818 |
Ron Poteat Past Chair | OfficerTrustee | 4 | $0 |
Jay Cobb Member | OfficerTrustee | 4 | $0 |
Mike Treasurer Treasurer | OfficerTrustee | 4 | $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 | $2,247,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,247,968 |
| Total Program Service Revenue | $0 |
| Investment income | -$91,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $55,190 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,214,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $207,848 |
| Compensation of current officers, directors, key employees. | $57,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,174 |
| Pension plan accruals and contributions | $55,912 |
| Other employee benefits | $78,426 |
| Payroll taxes | $37,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $0 |
| Payments to affiliates | $39,793 |
| Depreciation, depletion, and amortization | $69,167 |
| Insurance | $0 |
| All other expenses | $803,836 |
| Total functional expenses | $2,674,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,257 |
| Savings and temporary cash investments | $459,857 |
| Pledges and grants receivable | $793,093 |
| Accounts receivable, net | $4,375 |
| 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 | $4,783 |
| Net Land, buildings, and equipment | $380,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $649,023 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,399,164 |
| Accounts payable and accrued expenses | $47,108 |
| Grants payable | $384,392 |
| Deferred revenue | $1,000 |
| 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 | $0 |
| Total liabilities | $432,500 |
| Net assets without donor restrictions | $1,053,749 |
| Net assets with donor restrictions | $912,915 |
| 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 | $2,399,164 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that United Way Of Madison County Inc has recieved totaling $248,642.
| Awarding Organization | Amount |
|---|---|
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $92,697 |
United Way Worldwide Alexandria, VA PURPOSE: HEALTH & HUMAN SERVICES, GENERAL CHARITABLE OPERATIONS | $44,080 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: DONOR DIRECTED DESIGNATIONS | $36,298 |
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $28,383 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR A CORPORATE GIFT IN SUPPORT OF 2020 GIVEBACK CAMPAIGN | $12,500 |
The Jurenko Foundation Madison, AL PURPOSE: TO HELP IDENTIFY THE HEALTH AND HUMAN SERVICE NEEDS IN MADISON COUNTY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |
United Way Of Central Florida Inc Highland City, FL | $26,696,940 | $9,902,693 |
United Way Of The Coastal Empire Inc Savannah, GA | $26,438,024 | $9,161,083 |
United Way Of The Central Savannah River Area Inc Augusta, GA | $2,548,465 | $8,329,042 |