UNITED WAY OF EAST CENTRAL ALABAMA INC

EIN: 630350957 501(c)(3) Philanthropy & Grantmaking

ANNISTON, AL

Total Revenue
$1,973,232
Total Expenses
$1,744,367
Total Assets
$2,018,993
Net Assets
$1,976,846
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
AL
Principal Officer
SHANNON JENKINS
Phone
2562368229
Tax Period
2023-01-01 to 2023-12-31

UNITED WAY OF EAST CENTRAL ALABAMA INC, founded in 1955, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $959K in total revenue in fiscal year 2018. Net assets of $2.0M represent 24 months of operating reserves.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO CREATE LASTING CHANGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,842,162
Program Service Revenue $4,015
Investment Income $34,346
Other Revenue $92,709
TOTAL REVENUE $1,973,232

Expense Breakdown

Grants Paid $380,274
Salaries & Benefits $621,603
Fundraising Expenses $67,242
Program Expenses $1,582,376
Other Expenses $742,490
TOTAL EXPENSES $1,744,367

Year-over-Year Comparison

2023 2022 Change
Revenue $1,973,232 $1,279,507 +0.5%
Expenses $1,744,367 $1,457,972 +0.2%
Net Income $228,865 $-178,465 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
12
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
19
$0
Key Employees
2
$152,124
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKI LOWRY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JONATHAN MOSLEY IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
CLAY BLACKWELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
MATT WHITAKER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANDY GREEN SECRETARY 1.00
Officer Director
$0 $0 $0
MYLES CHAMBLEE COMMUNITY INVESTMENT CHAIR 1.00
Officer Director
$0 $0 $0
JAMIE CASH MEMBER AT LARGE 1.00
Director
$0 $0 $0
TOMMIE GOGGANS III MEMBER AT LARGE 1.00
Director
$0 $0 $0
BETHANY LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
BEN DAVIS MEMBER AT LARGE 1.00
Director
$0 $0 $0
MATT COTNEY MEMBER AT LARGE 1.00
Director
$0 $0 $0
DR ALMENA FREE MEMBER AT LARGE 1.00
Director
$0 $0 $0
JACKSON HODGES MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRIAN HOWELL MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHIEF MARCUS WOOD PUBLIC RELATIONS CHAIR 1.00
Officer Director
$0 $0 $0
ALYSON MIMS MEMBER AT LARGE 1.00
Director
$0 $0 $0
BROOKE BAYLISS RANDOLPH COUNTY REPRESENTATIVE 1.00
Director
$0 $0 $0
RILEY NORTON MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERIN WELLS MEMBER AT LARGE 1.00
Director
$0 $0 $0
SHANNON JENKINS PRESIDENT/CEO 40.00
Key Emp
$0 $11,104 $88,187
LYNN COLLINS FINANCE DIRECTOR 40.00
Key Emp
$0 $701 $63,937
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,973,232 $1,744,367 $2,018,993 $228,865
2022 $1,279,507 $1,457,972 $1,781,037 $-178,465
2021 $1,847,749 $1,822,506 $1,970,634 $25,243
2021 $1,847,749 $1,822,506 $1,970,634 $25,243
2020 $1,300,428 $1,364,352 $2,002,494 $-63,924
2019 $1,062,373 $1,054,597 $1,983,483 $7,776
2018 $958,910 $984,905 $1,973,153 $-25,995
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