Civic Intelligence

Impact America

990 • Fiscal year 2019 • EIN 20-0850212

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

601 Beacon Parkway W Suite 102Birmingham, AL 35209

(205) 934-0664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$102,893

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,032,739

Up $454,477 (+29%) from 2018

Net Assets

Up

$1,813,681

Up $440,921 (+32%) from 2018

Liabilities

Up

$219,058

Up $13,556 (+6.6%) from 2018

Revenue

Down

$3,364,323

Down $588,109 (-15%) from 2018

Expenses

Up

$3,448,221

Up $144,962 (+4.4%) from 2018

Net Income

Down

-$83,898

Down $733,071 (-113%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $273,055Liabilities 2010: $8,962Net Assets 2010: $264,0932010Assets 2011: $331,411Liabilities 2011: $7,812Net Assets 2011: $323,5992011Assets 2012: $676,241Liabilities 2012: $28,849Net Assets 2012: $647,3922012Assets 2013: $502,466Liabilities 2013: $3,221Net Assets 2013: $499,2452013Assets 2014: $553,546Liabilities 2014: $10,549Net Assets 2014: $542,9972014Assets 2015: $901,503Liabilities 2015: $197,264Net Assets 2015: $704,2392015Assets 2016: $1,032,340Liabilities 2016: $59,043Net Assets 2016: $973,2972016Assets 2017: $877,155Liabilities 2017: $153,568Net Assets 2017: $723,5872017Assets 2018: $1,578,262Liabilities 2018: $205,502Net Assets 2018: $1,372,7602018Assets 2019: $2,032,739Liabilities 2019: $219,058Net Assets 2019: $1,813,6812019Assets 2020: $1,325,910Liabilities 2020: $93,167Net Assets 2020: $1,232,7432020Assets 2021: $854,404Liabilities 2021: $17,922Net Assets 2021: $836,4822021Assets 2022: $776,441Liabilities 2022: $31,938Net Assets 2022: $744,5032022Assets 2023: $1,120,888Liabilities 2023: $315,160Net Assets 2023: $805,7282023

Highlighted filing

2019

Assets$2,032,739
Liabilities$219,058
Net Assets$1,813,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $791,1452010Revenue 2011: $1,047,334Expenses 2011: $987,828Net Income 2011: $59,5062011Revenue 2012: $250,394Expenses 2012: $566,108Net Income 2012: -$315,7142012Expenses 2013: $1,060,0842013Revenue 2014: $1,557,456Expenses 2014: $1,513,706Net Income 2014: $43,7502014Revenue 2015: $1,969,038Expenses 2015: $1,807,796Net Income 2015: $161,2422015Revenue 2016: $2,400,029Expenses 2016: $2,130,971Net Income 2016: $269,0582016Revenue 2017: $2,835,340Expenses 2017: $3,085,050Net Income 2017: -$249,7102017Revenue 2018: $3,952,432Expenses 2018: $3,303,259Net Income 2018: $649,1732018Revenue 2019: $3,364,323Expenses 2019: $3,448,221Net Income 2019: -$83,8982019Revenue 2020: $2,197,482Expenses 2020: $2,778,420Net Income 2020: -$580,9382020Revenue 2021: $1,924,243Expenses 2021: $2,320,504Net Income 2021: -$396,2612021Revenue 2022: $1,959,867Expenses 2022: $2,051,846Net Income 2022: -$91,9792022Revenue 2023: $2,037,764Expenses 2023: $1,976,539Net Income 2023: $61,2252023

Highlighted filing

2019

Revenue$3,364,323
Expenses$3,448,221
Net Income-$83,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,364,323
Mission and Program Overview

Mission

Our mission is to engage students and recent college graduates to address community needs, empowering a generation through collaborative efforts to promote change in the communities we serve.

Our mission is to activate recent college graduates to address consequences of poverty through health, economic, and education-based initiatives, creating a lasting impact in local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$472,735$1,109,940▲ $637,205
Cash and Non-Interest-Bearing Accounts$789,533$637,773▼ $151,760
Land, Buildings, and Equipment, Net$203,930$175,442▼ $28,488
Other Notes and Loans Receivable, Net$101,039$101,039→ $0
Prepaid Expenses and Deferred Charges$9,575$7,247▼ $2,328
Intangible Assets$1,450$1,298▼ $152
Total Assets$1,578,262$2,032,739▲ $454,477
Liabilities
Accounts Payable and Accrued Expenses$205,502$219,058▲ $13,556
Total Liabilities$205,502$219,058▲ $13,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,065,588$1,511,402▲ $445,814
Unrestricted Net Assets$307,172$302,279▼ $4,893
Total Net Assets Fund Balance$1,372,760$1,813,681▲ $440,921
Total Liabilities and Net Assets / Fund Balance$1,578,262$2,032,739▲ $454,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,192$312,764$467,956
Other Land Buildings$20,250$6,750$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Louise SmithPrevious Executive DirectorFT$94,693$8,200$102,893
Rebekah McmahenFiscal DirectorFT$40,815$4,600$45,415

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,874,198
Change in Net Assets
$-83,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$55,994Market Lease Rate
Total Noncash Contributions4$55,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,994
Total Revenue per Audited Statements
$3,420,317
Total Revenue per Form 990
$3,364,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,769,072
Salaries, Compensation, and Employee Benefits$1,626,023
Total Fundraising Expense$72,644
Grants and Similar Amounts Paid$53,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,552$44,170$13,911$1,346,633
Travel$341,067$18,379$5,543$364,989
All Other Expenses$229,344$22,674$674$252,692
Fees for Services Other$10,710$182,280$20,248$213,238
Current Officers, Directors, Trustees, and Key Employees$128,733$5,420$1,355$135,508
Payroll Taxes$87,868$3,012$949$91,829
Depreciation Depletion-$86,195-$86,195
Occupancy$73,272$2,873-$76,145
Other Expenses$54,483$6,961$2,138$63,582
Other Employee Benefits$43,478$7,327$1,248$52,053
Grants to Domestic Orgs$47,807--$47,807
Insurance-$27,056-$27,056
Grants to Domestic Individuals$5,319--$5,319
Total Functional Expenses$2,806,242$569,335$72,644$3,448,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,448,221
Total Expenses per Audited Statements$3,448,221
Total Expenses per Form 990$3,448,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Southwest AlabamaMobile, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$12,336
United Way of East Central AlabamaAnniston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$10,603
Wiregrass United WayDothan, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$8,005
University of West AlabamaLivingston, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$7,124
United Way of Madison CountyHuntsville, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$5,649
Rsvp- Etowah CoGasden, AL-Reimbursement for Expenses Incurred as Subgrantee on the IRS Vita Grant.$4,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$53,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip HodgesBoard Member and Partner at Redmont CapitalOutstanding Note Receivable for the Purchase of Investment That Was Donated to the Organization in the Current Year.No$101,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president and the board of directors reviewed the 990 return prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.

Form 990, Part VI, Section B, Line 15

The compensation committee reviews accomplishments and fundraising for the year as well as compensation reports and develops a recommendation related to compensation for the president and executive director. The recommendation is presented for review and approval by the entire board of directors. For other employees, the president and executive director jointly recommend their merit increase and bonus. The overall amount is approved by the board during the budget process.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and financial statements available to the public upon requests made to the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
Impact America
EIN
20-0850212
Phone
2059340664
Address
601 BEACON PARKWAY W SUITE 102, BIRMINGHAM, AL 35209

Signing Officer

Name
Ginny Tucker
Title
Executive Director
Phone
2059340664
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Tucker
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
187
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2019, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2016 and subsequent years remain subject to examination by tax authorities.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052053
IRS990/OtherExpensesGrp/Desc0AMCS MATCH
IRS990/OtherExpensesGrp/Desc1FOCUSFIRST
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011001
IRS990/OtherExpensesGrp/FundraisingAmt115577
IRS990/OtherExpensesGrp/FundraisingAmt22138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16961
IRS990/OtherExpensesGrp/ProgramServicesAmt0256050
IRS990/OtherExpensesGrp/ProgramServicesAmt1175160
IRS990/OtherExpensesGrp/ProgramServicesAmt264399
IRS990/OtherExpensesGrp/ProgramServicesAmt354483
IRS990/OtherExpensesGrp/TotalAmt0430039
IRS990/OtherExpensesGrp/TotalAmt1175160
IRS990/OtherExpensesGrp/TotalAmt279976
IRS990/OtherExpensesGrp/TotalAmt363582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/ProgramServicesAmt087868
IRS990/PayrollTaxesGrp/TotalAmt091829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0472735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01109940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07247
IRS990/PrincipalOfficerNm0GINNY TUCKER
IRS990/PriorPeriodAdjustmentsAmt0468825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVEFIRST: A HIGH QUALITY TAX PREPARATION INITIATIVE THAT TRAINS COLLEGE, GRADUATE, AND LAW STUDENTS TO PROVIDE FREE TAX PREPERATION SERVICES TO LOW-INCOME, WORKING FAMILIES-- ESPECIALLY TARGETING THOSE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912652
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICORPS RELATED EXPENSES, COLLEGEFIRST INITIATIVE, AND STORIES FROM THE LINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKFIRST: AN ALABAMA STUDENT DEBATE INITIATIVE THAT ENRICHES THE ACADEMIC EXPERIENCE OF TALENTED AND MOTIVATED STUDENTS FROM THE BIRMINGHAM AREA SCHOOLS THROUGH PARTICIPATION IN AN "ALL-STAR" DEBATE TEAM AND COLLEGE PREPARATORY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0249826
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt053126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03986228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123161
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01471444
IRS990/PYOtherRevenueAmt0-33796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0649173
IRS990/PYSalariesCompEmpBnftPaidAmt01708654
IRS990/PYTotalExpensesAmt03303259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03952432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03420317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03924166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02868026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02459425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02023478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014695412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014695412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03420317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03924166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02868026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02459425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02023478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014695412
IRS990ScheduleA/TotalSupportAmt014696780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076472
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0141352
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0305887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0259518
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0565405
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt053000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0128000
IRS990ScheduleC/GrassrootsCeilingAmt0212028
IRS990ScheduleC/LobbyingCeilingAmt0848108
IRS990ScheduleC/PoliticalExpendituresAmt053000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INITIATIVES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03448221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueNotReportedAmt055994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03364323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2016 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175442
IRS990ScheduleD/TotalExpensesPerForm990Amt03448221
IRS990ScheduleD/TotalRevenuePerForm990Amt03364323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03420317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03448221
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt04090
IRS990ScheduleI/RecipientTable/CashGrantAmt110603
IRS990ScheduleI/RecipientTable/CashGrantAmt25649
IRS990ScheduleI/RecipientTable/CashGrantAmt312336
IRS990ScheduleI/RecipientTable/CashGrantAmt47124
IRS990ScheduleI/RecipientTable/CashGrantAmt58005
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REIMBURSEMENT FOR EXPENSES INCURRED AS SUBGRANTEE ON THE IRS VITA GRANT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RSVP- ETOWAH CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF EAST CENTRAL ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF MADISON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF SOUTHWEST ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF WEST ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WIREGRASS UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientEIN0631106420
IRS990ScheduleI/RecipientTable/RecipientEIN1630350957
IRS990ScheduleI/RecipientTable/RecipientEIN2630366294
IRS990ScheduleI/RecipientTable/RecipientEIN3630351568
IRS990ScheduleI/RecipientTable/RecipientEIN4636001100
IRS990ScheduleI/RecipientTable/RecipientEIN5264031179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 FORREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 ANDREW JACKSON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO DRAWER 89
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4STATION 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5545 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GASDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DOTHAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$2.04$1.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.74$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.84$1.92$2.32$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.23$2.20$2.78$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$3.36$3.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.21$1.37$3.95$3.30$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.72$2.84$3.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$2.40$2.13$0.27
2015Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$1.97$1.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.56$1.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.25$0.57$0.32
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.05$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.79