CHILTON COUNTY UNITED WAY INC

EIN: 630912405 501(c)(3)

CLANTON, AL

Total Revenue
$154,588
Total Expenses
$161,765
Total Assets
$345,431
Net Assets
$339,048
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AL
Principal Officer
MARY MELL SMITH
Phone
2057555875
Tax Period
2020-01-01 to 2020-12-31

CHILTON COUNTY UNITED WAY INC, founded in 1985, is a small nonprofit that reported $167K in total revenue in fiscal year 2018. Net assets of $341K represent 24 months of operating reserves.

Mission

DONATIONS TO OVER 30 COUNTY-WIDE NONPROFIT ORGANIZATIONS

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Trantor Score

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $151,830
Program Service Revenue $0
Investment Income $2,758
Other Revenue $0
TOTAL REVENUE $154,588

Expense Breakdown

Grants Paid $122,789
Salaries & Benefits $20,416
Fundraising Expenses $12,406
Program Expenses $122,789
Other Expenses $18,560
TOTAL EXPENSES $161,765

Year-over-Year Comparison

2020 2019 Change
Revenue $154,588 $172,438 -0.1%
Expenses $161,765 $166,882 0.0%
Net Income $-7,177 $5,556 -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
15
Independent Members
15
Employees
1
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY MARTIN CAMPAIGN COO N/A
Director
$0 $0 $0
ANA CARTER TREASURER N/A
Officer
$0 $0 $0
MARY MELL SMITH CHAIRPERSON N/A
Officer
$0 $0 $0
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
2020 $154,588 $161,765 $345,431 $-7,177
2019 $172,438 $166,882 $347,921 $5,556
2018 $167,051 $173,041 $342,160 $-5,990
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