Civic Intelligence

River Region United Way

EIN 63-0330778 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

The mission of the river region united way is to improve the quality of life in the communities it serves by creating lasting and sustainable changes in the community conditions. In its daily operation, river region united way will unite volunteers, contributors, and community organizations to address the causes of issues identified in regularly conducted needs assessments.

P O Box 390Montgomery, AL 36101

www.rruw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$131,230

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,010,269

Up $1,110,713 (+11%) from 2023

Liabilities

Up

$1,961,164

Up $280,982 (+17%) from 2023

Net Assets

Up

$9,049,105

Up $829,731 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$3,245,338

Up $885,079 (+37%) from 2023

Expenses

Up

$2,584,332

Up $672,227 (+35%) from 2023

Net Income

Up

$661,006

Up $212,852 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,418,027Liabilities 2010: $3,215,014Net Assets 2010: $4,203,0132010Assets 2011: $8,110,494Liabilities 2011: $2,893,476Net Assets 2011: $5,217,0182011Assets 2012: $7,402,235Liabilities 2012: $2,998,332Net Assets 2012: $4,403,9032012Assets 2013: $7,644,480Liabilities 2013: $2,874,359Net Assets 2013: $4,770,1212013Assets 2014: $6,937,564Liabilities 2014: $2,919,845Net Assets 2014: $4,017,7192014Assets 2015: $7,112,360Liabilities 2015: $4,808,404Net Assets 2015: $2,303,9562015Assets 2016: $6,955,147Liabilities 2016: $2,940,810Net Assets 2016: $4,014,3372016Assets 2017: $7,005,825Liabilities 2017: $2,604,355Net Assets 2017: $4,401,4702017Assets 2018: $7,561,822Liabilities 2018: $2,411,332Net Assets 2018: $5,150,4902018Assets 2019: $7,731,778Liabilities 2019: $2,228,107Net Assets 2019: $5,503,6712019Assets 2020: $7,662,279Liabilities 2020: $1,762,924Net Assets 2020: $5,899,3552020Assets 2021: $8,104,274Liabilities 2021: $1,625,921Net Assets 2021: $6,478,3532021Assets 2022: $9,145,341Liabilities 2022: $1,423,668Net Assets 2022: $7,721,6732022Assets 2023: $9,899,556Liabilities 2023: $1,680,182Net Assets 2023: $8,219,3742023Assets 2024: $11,010,269Liabilities 2024: $1,961,164Net Assets 2024: $9,049,1052024

Highlighted filing

2024

Assets$11,010,269
Liabilities$1,961,164
Net Assets$9,049,105
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,442,6882010Revenue 2011: $5,575,806Expenses 2011: $4,548,118Net Income 2011: $1,027,6882011Expenses 2012: $4,523,6372012Expenses 2013: $4,249,1262013Revenue 2014: $3,500,551Expenses 2014: $4,256,539Net Income 2014: -$755,9882014Revenue 2015: $4,176,125Expenses 2015: $5,815,671Net Income 2015: -$1,639,5462015Revenue 2016: $3,584,248Expenses 2016: $3,294,734Net Income 2016: $289,5142016Revenue 2017: $3,428,972Expenses 2017: $3,079,853Net Income 2017: $349,1192017Revenue 2018: $3,679,156Expenses 2018: $2,955,951Net Income 2018: $723,2052018Revenue 2019: $3,166,290Expenses 2019: $2,819,210Net Income 2019: $347,0802019Revenue 2020: $2,815,541Expenses 2020: $2,421,868Net Income 2020: $393,6732020Revenue 2021: $2,910,803Expenses 2021: $2,265,249Net Income 2021: $645,5542021Revenue 2022: $3,933,381Expenses 2022: $2,464,171Net Income 2022: $1,469,2102022Revenue 2023: $2,360,259Expenses 2023: $1,912,105Net Income 2023: $448,1542023Revenue 2024: $3,245,338Expenses 2024: $2,584,332Net Income 2024: $661,0062024

Highlighted filing

2024

Revenue$3,245,338
Expenses$2,584,332
Net Income$661,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,010,269
Liabilities
$1,961,164
Net assets
$9,049,105
Revenue
$3,245,338
Expenses
$2,584,332
Net income
$661,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.96$9.05$3.25$2.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.90$1.68$8.22$2.36$1.91$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.15$1.42$7.72$3.93$2.46$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.63$6.48$2.91$2.27$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.66$1.76$5.90$2.82$2.42$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.73$2.23$5.50$3.17$2.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.56$2.41$5.15$3.68$2.96$0.72
2017Detailed filing. Detailed filing data is available for this year.$7.01$2.60$4.40$3.43$3.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.94$4.01$3.58$3.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.11$4.81$2.30$4.18$5.82$1.64
2014Detailed filing. Detailed filing data is available for this year.$6.94$2.92$4.02$3.50$4.26$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.87$4.77$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.00$4.40$4.52
2011Summary only. Only limited summary data is available for this year.$8.11$2.89$5.22$5.58$4.55$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.22$4.20$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,517,360
Mission and Program Overview

Mission

The mission of the river region united way is to improve the quality of life in the communities it serves by creating lasting and sustainable changes in community conditions. In its daily operations, river region united way will unite volunteers, contributors, and community organizations to address the causes of issues identified in regularly conducted needs assessments.

The mission of the river region united way is to improve the quality of life in the communities it serves by creating lasting and sustainable changes in the community conditions. In its daily operations, river region united way will unite volunteers, contributors, and community organizations to address the causes of issues identified in regularuly conducted needs assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,841,482$8,348,548▲ $507,066
Investments Other Securities$962,873$1,133,132▲ $170,259
Land, Buildings, and Equipment, Net$288,474$950,940▲ $662,466
Pledges and Grants Receivable$452,527$534,633▲ $82,106
Cash and Non-Interest-Bearing Accounts$299,234$16,780▼ $282,454
Prepaid Expenses and Deferred Charges$15,139$16,482▲ $1,343
Accounts Receivable$32,915$2,842▼ $30,073
Total Assets$9,899,556$11,010,269▲ $1,110,713
Other Assets Total$6,912$6,912→ $0
Liabilities
Grants Payable$1,008,972$1,632,930▲ $623,958
Deferred Revenue$579,729--
Accounts Payable and Accrued Expenses$53,108$328,234▲ $275,126
Escrow Account Liability$25,218--
Mortgage Notes Payable Secured by Investment Property$13,155--
Total Liabilities$1,680,182$1,961,164▲ $280,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,623,020$7,071,148▲ $448,128
Net Assets With Donor Restrictions$1,596,354$1,977,957▲ $381,603
Total Net Assets Fund Balance$8,219,374$9,049,105▲ $829,731
Total Liabilities and Net Assets / Fund Balance$9,899,556$11,010,269▲ $1,110,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,225-$774,225
Land$175,405-$175,405
Equipment$1,310$157,994$159,304
Other Securities$1,133,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$389,759-▲ $68,647$1,065$457,341
2022$1,233,799$12,908▲ $320,079$499,087$1,067,699
2021$1,437,110$6,887▼ $180,075$30,123$1,233,799
2020$1,299,311$10,245▲ $154,100$26,546$1,437,110
2019$1,451,248$24,861▲ $52,510$229,308$1,299,311
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Jannah BaileyPresident & CEO$111,489$19,741$131,230
Theresa FloydCOO$76,710$16,254$92,964
Susan BarnesCFO$23,827$2,197$26,024

Board Members and Trustees

NameTitle
Bill LancombPresident
Chris CarverPresident-elect
Ashley LoughBoard Member
Brad ArmagostBoard Member
Cassandra CrosbyBoard Member
Delbert MadisonBoard Member
Kelvin LawrenceBoard Member
Larnetta Moncrief HarveyBoard Member
Mark BuntingBoard Member
Robert SmithBoard Member
Ronda CherryBoard Member
Sheila AustinBoard Member
Tammy Knight-flemingBoard Member
Tangula PettyBoard Member
Tony HaygoodBoard Member
William ScottBoard Member
Austin GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,061
Program Service Revenue
$0
Investment Income
$282,277
Other Revenue
$0
All Other Contributions
$2,383,332
Change in Net Assets
$661,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,303
Revenue Not Reported on Financial Statements
$8,035
Revenue Not Reported on Form 990
$169,925
Total Revenue per Audited Statements
$3,407,228
Total Revenue per Form 990
$3,245,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,373,109
Other Expenses$607,937
Salaries, Compensation, and Employee Benefits$603,286
Total Fundraising Expense$283,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,373,109--$1,373,109
Current Officers, Directors, Trustees, and Key Employees$126,498$129,059$68,528$324,085
Other Salaries and Wages$88,257$26,968$90,225$205,450
Information Technology$26,573$18,796$19,444$64,813
Fees for Services Accounting$15,457$10,933$11,310$37,700
Payroll Taxes$15,356$10,862$11,236$37,454
Conferences and Meetings$14,538$10,282$10,638$35,458
Advertising$10,024$12,684$12,394$35,102
Fees for Services Other$14,317$10,126$10,476$34,919
Occupancy$13,540$9,578$9,907$33,025
Other Employee Benefits$9,973$7,054$7,297$24,324
Office Expenses$9,171$6,487$6,711$22,369
Depreciation Depletion$5,943$4,204$4,349$14,496
Pension Plan Contributions$4,909$3,472$3,592$11,973
Fees for Service Investment Mgmnt Fees$3,294$2,330$2,410$8,034
Insurance$2,528$1,788$1,850$6,166
Travel$1,781$1,260$1,303$4,344
Other Expenses$1,395$988$1,022$3,405
Interest$286$203$210$699
Total Functional Expenses$2,029,867$270,467$283,998$2,584,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,584,332
Total Expenses per Audited Statements$2,577,497
Expenses per Audited Statements$2,576,297
Expenses Not Reported on Financial Statements$8,035
Expenses Not Reported on Form 990$1,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
211 Connects South Central AlabamaMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$183,110
Boys and Girls Clubs of the River RegionMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$150,000
Ymca of Greater MontgomeryMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$130,000
BRANTWOOD CHILDREN'S HOMEMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$100,000
Family Sunshine CenterMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$90,000
Meals on WheelsMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$90,000
Family Guidance Center of AlabamaMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$60,000
Mental Health America in MontgomeryMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$60,000
CHILD PROTECT CHILDREN'S ADVOCACY CENTERMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$50,000
Ymca PrattvillePrattville, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$46,000
Medical Outreach MinistriesMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$35,000
Second Chance FoundationMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$35,000
Catholic Social ServicesMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$30,000
Hope Inspired MinistriesMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$30,000
Service Dogs AlabamaMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$27,500
Cancer Wellness FoundationMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$24,000
Family Support CenterPrattville, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$24,000
Easter Seals Central AlabamaMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$21,500
American Red CrossMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$20,000
Autauga West Elmore ArcPrattville, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$20,000
Butterfly Bridge AutaugaelmoreClanton, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$20,000
CHILDREN'S CENTER OF MONTGOMERYMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$20,000
Hospice of MontgomeryMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$20,000
Embrace Alabama KidsMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$17,500
Montgomery Area Nontraditional Equestrians (mane)Pike Road, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$15,550
Handson River RegionMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$15,000
Health Services IncMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$15,000
Aid to Inmate MothersMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$10,000
Sickle Cell Foundation of the River RegionMontgomery, AL501(c)(3)ASSIST WITH ORGANIZATION'S PROGRAMS AND SERVICES$9,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 form 990 is reviewed in-house by the executive and audit committees and full board.”

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

“The organization reviews the conflict of interest policy annually and when new staff is hired.”

Form 990, Part VI, Section B, Line 15

“President, other officers, and key employees compensation is determined by the executive committee through the executive search committee which utilizies the published united way worldwide salary survey as a guideline.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available for public review at the physical business location monday through friday between the hours of 8:30am and 5:00pm.”

Filing and Contact Details

Filer

Filer Name
River Region United Way
EIN
63-0330778
Phone
3342647318
Address
P O BOX 390, MONTGOMERY, AL 36101

Signing Officer

Name
Jannah Bailey
Title
President & CEO
Phone
3342647318
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jannah Bailey
Formed
1953
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
74

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds are allocated to organizations to be used for program expenses and administrative fees during the year.”

PART V, LINE 4:

“The endowment funds are set up with various restrictions. A. The annual giving trust fund restricts use of investment earnings for 10 years and principal for 50 years from its inception in 2001. B. The allendale fund restricts use of funds determined by the board at the time income from the partnership and/or partnership interest is distributed to the organization. C. The detocqueville fund matches contributions given to the organization over a 2 year period. D. The myron j. Rothschild fund for emergency relief assists families and individuals in need as a result of hardship and suffering not covered by organized relief agencies. The fund is managed by a three person committee that makes all determinations concerning the investment of the principal and application of the income.”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

Schedule D, Part V, Current Year

“The beginning balance in the endowment funds reflects a change in the classification of some of the organization's donor restricted funds. After reviewing the documentation for the funds, it was determined that two of the funds did not meet the requirements to be classified as endowment funds. The beginning balance for the current year has been adjusted for that detemermination.”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE MISSION OF THE RIVER REGION UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY CREATING LASTING AND SUSTAINABLE CHANGES IN THE COMMUNITY CONDITIONS. IN ITS DAILY OPERATION, RIVER REGION UNITED WAY WILL UNITE VOLUNTEERS, CONTRIBUTORS, AND COMMUNITY ORGANIZATIONS TO ADDRESS THE CAUSES OF ISSUES IDENTIFIED IN REGULARLY CONDUCTED NEEDS ASSESSMENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc02-1-1 CONNECTS SOUTH CENTRAL ALABAMA PROGRAM CONNECTS RESIDENTS IN MONTGOMERY, AUTAUGA, BUTLER, COOSA, CRENSHAW, ELMORE, DALLAS, PERRY, MACON, LOWNDES, TALLAPOOSA, WILCOX, BULLOCK, PIKE, AND CRENSHAW COUNTIES THROUGH A STATEWIDE NETWORK OF 24/7 CALL CENTERS, WHICH PROVIDE INFORMATION AND ACCESS TO HEALTH AND HUMAN SERVICES BOTH LOCALLY AND STATEWIDE. THE INFORMATIONAL SERVICES DELIVERED CONNECTS PEOPLE TO PROVIDERS AND DIRECTLY ASSISTS RESIDENTS IN OBTAINING BASIC HUMAN NEEDS, PHYSICAL AND MENTAL HEALTH RESOURCES, EMPLOYMENT SUPPORT, AND AID FOR YOUTH AND FAMILIES AND PERSONS WITH DISABILITIES. THE RIVER REGION UNITED WAY PARTNERS THROUGH FUNDING AND ACTIVE INVOLVEMENT WITH THE PROGRAM BOTH LOCALLY AND STATEWIDE.
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