Civic Intelligence

United Way of Morgan County

EIN 63-0358762 • 501(c)3 • Decatur, AL

View Organization Page

Profile

FUNDS DISTRIBUTION

PO Box 1058Decatur, AL 35602

www.uwmcal.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$84,802

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,345,945

Up $95,650 (+7.7%) from 2023

Liabilities

Up

$734,308

Up $49,082 (+7.2%) from 2023

Net Assets

Up

$611,637

Up $46,568 (+8.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$1,075,159

Down $67,920 (-5.9%) from 2023

Expenses

Up

$1,008,591

Up $123,719 (+14%) from 2023

Net Income

Down

$66,568

Down $191,639 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,051,736Liabilities 2010: $1,192,979Net Assets 2010: -$141,2432010Assets 2011: $1,197,604Liabilities 2011: $1,279,438Net Assets 2011: -$81,8342011Assets 2012: $1,295,240Liabilities 2012: $1,326,917Net Assets 2012: -$31,6772012Assets 2013: $1,562,127Liabilities 2013: $1,427,010Net Assets 2013: $135,1172013Assets 2014: $1,503,984Liabilities 2014: $1,510,455Net Assets 2014: -$6,4712014Assets 2015: $1,565,751Liabilities 2015: $1,312,085Net Assets 2015: $253,6662015Assets 2016: $1,565,856Liabilities 2016: $1,251,985Net Assets 2016: $313,8712016Assets 2017: $2,036,350Liabilities 2017: $1,495,789Net Assets 2017: $540,5612017Assets 2018: $2,321,180Liabilities 2018: $1,542,829Net Assets 2018: $778,3512018Assets 2019: $1,967,127Liabilities 2019: $1,500,669Net Assets 2019: $466,4582019Assets 2020: $1,872,834Liabilities 2020: $891,674Net Assets 2020: $981,1602020Assets 2021: $2,068,121Liabilities 2021: $1,467,260Net Assets 2021: $600,8612021Assets 2022: $1,624,649Liabilities 2022: $1,327,059Net Assets 2022: $297,5902022Assets 2023: $1,250,295Liabilities 2023: $685,226Net Assets 2023: $565,0692023Assets 2024: $1,345,945Liabilities 2024: $734,308Net Assets 2024: $611,6372024

Highlighted filing

2024

Assets$1,345,945
Liabilities$734,308
Net Assets$611,637
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,303,3082010Revenue 2011: $1,404,511Expenses 2011: $1,331,211Net Income 2011: $73,3002011Expenses 2012: $1,408,8032012Expenses 2013: $1,485,4542013Revenue 2014: $1,445,079Expenses 2014: $1,586,668Net Income 2014: -$141,5892014Revenue 2015: $1,767,045Expenses 2015: $1,534,328Net Income 2015: $232,7172015Revenue 2016: $1,767,969Expenses 2016: $1,455,722Net Income 2016: $312,2472016Revenue 2017: $1,613,747Expenses 2017: $1,387,057Net Income 2017: $226,6902017Revenue 2018: $1,741,300Expenses 2018: $1,511,641Net Income 2018: $229,6592018Revenue 2019: $1,476,623Expenses 2019: $1,719,848Net Income 2019: -$243,2252019Revenue 2020: $1,490,350Expenses 2020: $975,648Net Income 2020: $514,7022020Revenue 2021: $1,452,707Expenses 2021: $1,833,006Net Income 2021: -$380,2992021Revenue 2022: $1,036,512Expenses 2022: $1,339,783Net Income 2022: -$303,2712022Revenue 2023: $1,143,079Expenses 2023: $884,872Net Income 2023: $258,2072023Revenue 2024: $1,075,159Expenses 2024: $1,008,591Net Income 2024: $66,5682024

Highlighted filing

2024

Revenue$1,075,159
Expenses$1,008,591
Net Income$66,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,345,945
Liabilities
$734,308
Net assets
$611,637
Revenue
$1,075,159
Expenses
$1,008,591
Net income
$66,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.73$0.61$1.08$1.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.69$0.57$1.14$0.88$0.26
2022Summary only. Only limited summary data is available for this year.$1.62$1.33$0.30$1.04$1.34$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.47$0.60$1.45$1.83$0.38
2020Summary only. Only limited summary data is available for this year.$1.87$0.89$0.98$1.49$0.98$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.50$0.47$1.48$1.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.54$0.78$1.74$1.51$0.23
2017Summary only. Only limited summary data is available for this year.$2.04$1.50$0.54$1.61$1.39$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.25$0.31$1.77$1.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.31$0.25$1.77$1.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.51$0.01$1.45$1.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.43$0.14$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.33$0.03$1.41
2011Summary only. Only limited summary data is available for this year.$1.20$1.28$0.08$1.40$1.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.19$0.14$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2026
Return Version
2023v6.0
Gross Receipts
$1,105,451
Mission and Program Overview

Mission

FUNDS DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,703$593,695▲ $144,992
Land, Buildings, and Equipment, Net$424,481$407,761▼ $16,720
Accounts Receivable$377,111$299,331▼ $77,780
Prepaid Expenses and Deferred Charges-$45,158-
Total Assets$1,250,295$1,345,945▲ $95,650
Liabilities
Other Liabilities$633,422$641,962▲ $8,540
Accounts Payable and Accrued Expenses$71,804$92,346▲ $20,542
Total Liabilities$705,226$734,308▲ $29,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,071$495,243▲ $46,172
Net Assets With Donor Restrictions$95,998$116,394▲ $20,396
Total Net Assets Fund Balance$545,069$611,637▲ $66,568
Total Liabilities and Net Assets / Fund Balance$1,250,295$1,345,945▲ $95,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,806$142,501$520,307
Land$29,955-$29,955
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RossPresident /FT$84,802$84,802

Board Members and Trustees

NameTitle
Renee GreenhillBoard Chair
Mike BryantChair Elect
-Board Member
Anita ClarkeBoard Member
Beth RigoniBoard Member
Brad EvansBoard Member
Brendan MccormickBoard Member
Claudette OwensBoard Member
Darrell WatesBoard Member
Janelle WelchBoard Member
Jeff GilliamBoard Member
Leifje DightonBoard Member
Lendon HaggardBoard Member
Meagan YarbroughBoard Member
Sabrina TerryBoard Member
Tom ApseBoard Member
Tracy ThorntonBoard Member
Chloe PattersonBoard Secret
Brandon WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,933
Program Service Revenue
$7,681
Investment Income
$4,161
Other Revenue
$17,384
All Other Contributions
$1,025,285
Change in Net Assets
$66,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,159
Total Revenue per Audited Statements
$1,075,159
Total Revenue per Form 990
$1,075,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$561,000
Salaries, Compensation, and Employee Benefits$294,906
Other Expenses$152,685
Total Fundraising Expense$66,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,000--$561,000
Other Salaries and Wages$144,843$58,404$30,370$233,617
Other Employee Benefits$26,796$10,805$5,619$43,220
Depreciation Depletion$12,366$4,986$2,593$19,945
Payroll Taxes$11,203$4,517$2,349$18,069
Occupancy$10,802$4,356$2,265$17,423
Payments to Affiliates-$16,194-$16,194
All Other Expenses$6,928$2,224$1,156$10,308
Other Expenses$6,122$2,468$1,284$9,874
Interest$82$33$17$132
Travel$73$30$15$118
Total Functional Expenses$813,946$128,067$66,578$1,008,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,591
Total Expenses per Audited Statements$1,008,591
Total Expenses per Form 990$1,008,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Partnership-mealsDecatur, AL501c3Support Low Income$76,317
Boys & Girls ClubDecatur, AL501c3Support Youth$60,000
The Salvation ArmyDecatur, AL501c3Support Low Income$43,823
Mental Health AssociationDecatur, AL501c3Support Retardation$42,296
American Red CrossDecatur, AL501c3Emergency Assistance$40,000
Crisis Services of North AlabamaHuntsville, AL501c3Support Abused$37,300
Volunteer Center--Support Low Income$33,000
Families & Children Exper SepDecatur, AL501c3Support Families$32,910
Child Advocacy CenterDecatur, AL501c3Support Abused$26,569
Arc of Morgan CountyDecatur, AL501c3Support Retardation$26,073
Mental Health Center of NcaDecatur, AL501c3Support Retardation$25,112
Community Free ClinicDecatur, AL501c3Support Low-income$22,003
PactDecatur, AL501c3Support Families$21,286
MosaicDecatur, AL501c3Support Youth$15,389
Morgan County Rescue SquadDecatur, AL501c3Emergency Assistance$14,088
Center for Develop DisabledDecatur, AL501c3Support Retardation$11,664
Other AllocationDecatur, AL501c3Support$11,544
Hospice of the ValleyDecatur, AL501c3Support Criticallly$7,770
Girl ScoutsBirmingham, AL501c3Support Youth$6,000
Senior CenterDecatur, AL501c3Support Elderly$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,676
Fundraising Direct Expenses$30,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$47,676$47,676$30,292$17,384
Total Events$47,676$47,676$30,292$17,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allocations Payable to Agencies$549,456
Designations Payable$92,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Board members are provided the tax return prior to the board meeting. Approval of tax return at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each board and staff member is responsible for disclosing possible conflicts of interests. At the first board meeting of the year, board members and staff sign off that they have read the policy. At the beginning of a meeting when we believe that conflicts are possible; we remind the volunteers of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is rated using the core competencies developed by the united way of america. The united way of america salary survey provides comparable salary comparisons. The executive committee of the board completes the evaluation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Way of Morgan County
EIN
63-0358762
Phone
2563536643
Address
PO BOX 1058, DECATUR, AL 35602

Signing Officer

Name
Kimberly Ray
Title
President/CEO
Phone
2563536643
Signed
2026-01-16

Organization Details

Principal Officer
Kimberly Ray
Formed
1940
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
80

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Audited financial statements made adjustments that effected the final numbers.”

Raw XML AppendixShowing 400 of 676 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.

Path#Value
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