UNITED WAY OF SUMNER COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-26
IRS object ID
202343609349300304
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-26T10:43:50-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1917 CONFERENCE DRAddressLine1Txt
CityGOODLETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP370722162ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311510208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SUMNER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVDAddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN BIRCHPersonNm
Person TitleCEOPersonTitleTxt
Phone6154618371PhoneNum
Signature2023-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastBIRCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA FREEMANPreparerPersonNm
PTINP01261457PTIN
Phone6158598800PhoneNum
Preparation2023-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN BIRCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVDAddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,068,959GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSUMNER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers333TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$759,405PYContributionsGrantsAmt
CY Contributions Grants$1,042,762CYContributionsGrantsAmt
PY Program Service Revenue$5,121PYProgramServiceRevenueAmt
CY Program Service Revenue$4,300CYProgramServiceRevenueAmt
PY Investment Income$919PYInvestmentIncomeAmt
CY Investment Income$3,811CYInvestmentIncomeAmt
PY Other Revenue-$20,550PYOtherRevenueAmt
CY Other Revenue-$14,864CYOtherRevenueAmt
PY Total Revenue$744,895PYTotalRevenueAmt
CY Total Revenue$1,036,009CYTotalRevenueAmt
PY Grants And Similar Paid$414,969PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$586,641CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,368PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,269CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,975CYTotalFundraisingExpenseAmt
PY Other Expenses$112,556PYOtherExpensesAmt
CY Other Expenses$109,026CYOtherExpensesAmt
PY Total Expenses$744,893PYTotalExpensesAmt
CY Total Expenses$941,936CYTotalExpensesAmt
PY Revenues Less Expenses$2PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,073CYRevenuesLessExpensesAmt
Total Assets BOY$652,653TotalAssetsBOYAmt
Total Assets EOY$925,557TotalAssetsEOYAmt
Total Liabilities BOY$500,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$679,406TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,151NetAssetsOrFundBalancesEOYAmt
MissionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,440ExpenseAmt
Grant$586,641GrantAmt
DescTHE ORGANIZATION IS COMMITTED TO DEPLOY FINANCIAL SUPPORT TO AGENCIES, TO MAXIMIZE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY, TO MUSTER COMMUNITY SUPPORT AND COMMITMENT AND MANAGE ITS OPERATION SUCCESSFULLY. A CAMPAIGN IS HELD ANNUALLY FOR CONTRIBUTIONS FROM DONORS IN SUMNER COUNTY WHICH ARE THEN ALLOCATED AS SUPPORT TO PARTNER AGENCIES BASED ON THE RECOMMENDATION OF A VOLUNTEER ALLOCATION COMMITTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,698ExpenseAmt
Revenue$4,300RevenueAmt
DescCOMMUNITY BUILDING: DAYS OF CARING HAPPEN THREE TIMES A YEAR AND PROVIDE A MEANINGFUL HANDS-ON VOLUNTEER EXPERIENCE WHILE GIVING A FIRST-HAND LOOK AT THE DIFFERENCE UNITED WAY OF SUMNER COUNTY IS MAKING RIGHT HERE AT HOME. DAYS OF CARING INCLUDE WINTER CARE DRIVE, UNITED WE FEED AND MOM & BABY CARE DRIVE. WHETHER CONTRIBUTING TO COLLECTION DRIVES OR SERVING AS A VOLUNTEER TO MAKE THESE EVENTS HAPPEN, PARTICIPATING IN DAYS OF CARING IS A GREAT WAY PEOPLE CAN IMPROVE THE LIVES OF OTHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$696,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE ROBINSONPersonNm
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVDAddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN BIRCH
CEO40.00Yes (X)$68,828$0$9,486
DANIELLE ROBINSON
CFO24.00Yes (X)$47,082$0$0
PAT CONNER
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
LEN SILVERMAN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ANGEL PERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHELE OWENS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
NORMAN RUBIO
IMMEDIATE PA1.00Yes (X)$0$0$0Yes (X)
JULIANNA ADENAIKE
BOARD MEMBER0.50$0$0$0Yes (X)
KIM BAKER
BOARD MEMBER0.50$0$0$0Yes (X)
STEPHEN BEARDEN
BOARD MEMBER0.50$0$0$0Yes (X)
KATIE BROWN
BOARD MEMBER0.50$0$0$0Yes (X)
KELLEY CRECELIUS
BOARD MEMBER0.50$0$0$0Yes (X)
THERESA DOWELL-FUQUA
BOARD MEMBER0.50$0$0$0Yes (X)
SUSAN GAIMARI
BOARD MEMBER0.50$0$0$0Yes (X)
CLAYTON HANNAH
BOARD MEMBER0.50$0$0$0Yes (X)
ALANA HIBBLER
BOARD MEMBER0.50$0$0$0Yes (X)
JIMMY JOHNSTON
BOARD MEMBER0.50$0$0$0Yes (X)
WILLIAM LAMBERTH
BOARD MEMBER0.50$0$0$0Yes (X)
TIM MANN
BOARD MEMBER0.50$0$0$0Yes (X)
GRACE OLIVER
BOARD MEMBER0.50$0$0$0Yes (X)
MARY KATHRYN OLIVER
BOARD MEMBER0.50$0$0$0Yes (X)
AMY RAY
BOARD MEMBER0.50$0$0$0Yes (X)
AMY SCOTT
BOARD MEMBER0.50$0$0$0Yes (X)
SUSANNAH WOOD
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,910TotalReportableCompFromOrgAmt
Total Other Compensation$9,486TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$26,010FederatedCampaignsAmt
Fundraising$107,719FundraisingAmt
Government Grants$94,268GovernmentGrantsAmt
All Other Contributions$814,765AllOtherContributionsAmt
Noncash Contributions$16,297NoncashContributionsAmt
Total Contributions$1,042,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$4,300TotalRevenueColumnAmt
Related Or Exempt Func Income$4,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,811TotalRevenueColumnAmt
Exclusion$3,811ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,086FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,719ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,950FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,864TotalRevenueColumnAmt
Exclusion-$14,864ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036,009TotalRevenueColumnAmt
Related Or Exempt Func Income$4,300RelatedOrExemptFuncIncomeAmt
Exclusion-$11,053ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$586,641TotalAmt
Program Services$586,641ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,806TotalAmt
Program Services$32,450ProgramServicesAmt
Management And General$42,434ManagementAndGeneralAmt
Fundraising$49,922FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,731TotalAmt
Program Services$24,890ProgramServicesAmt
Management And General$32,549ManagementAndGeneralAmt
Fundraising$38,292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,503TotalAmt
Program Services$2,471ProgramServicesAmt
Management And General$3,231ManagementAndGeneralAmt
Fundraising$3,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,229TotalAmt
Program Services$4,219ProgramServicesAmt
Management And General$5,518ManagementAndGeneralAmt
Fundraising$6,492FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,763TotalAmt
Program Services$4,618ProgramServicesAmt
Management And General$6,039ManagementAndGeneralAmt
Fundraising$7,106FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,865TotalAmt
Program Services$4,876ProgramServicesAmt
Fundraising$1,989FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,023TotalAmt
Program Services$4,141ProgramServicesAmt
Management And General$5,220ManagementAndGeneralAmt
Fundraising$7,662FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,891TotalAmt
Program Services$1,012ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,009TotalAmt
Program Services$6,763ProgramServicesAmt
Management And General$8,843ManagementAndGeneralAmt
Fundraising$10,403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Program Services$462ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$344ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Program Services$315ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,765TotalAmt
Program Services$979ProgramServicesAmt
Management And General$1,280ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DAYS OF CARING$19,115$19,115
LICENSES, FEES, & DUES$10,930$2,842$3,716$4,372

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$941,936TotalAmt
Program Services$696,138ProgramServicesAmt
Management And General$111,823ManagementAndGeneralAmt
Fundraising$133,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,961BOYAmt
EOY$238,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,919BOYAmt
EOY$183,718EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$292,403BOYAmt
EOY$392,834EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$94,268EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,649BOYAmt
EOY$6,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,521BOYAmt
EOY$5,941EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$3,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,653BOYAmt
EOY$925,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,524BOYAmt
EOY$8,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$3,976EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$494,102BOYAmt
EOY$666,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500,576BOYAmt
EOY$679,406EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,707BOYAmt
EOY$225,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,370BOYAmt
EOY$20,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,077BOYAmt
EOY$246,151EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,653BOYAmt
EOY$925,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,073ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,762CurrentTaxYearAmt
Total$4,098,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$765,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,762CurrentTaxYearAmt
Total$4,098,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$330,060SubstantialContributorsTotAmt
Public Support Total170$3,768,402PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844CurrentTaxYearMinus1YearAmt
Current Tax Year$3,811CurrentTaxYearAmt
Total$8,510TotalAmt
FieldValueIRS element (for citing)
Total Support$4,106,972TotalSupportAmt
Gross Receipts Rltd Activities$28,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91760PublicSupportCY170Pct
Public Support PY1700.81810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,491OtherCostOrOtherBasisAmt
Depreciation$17,550DepreciationAmt
Book Value$5,941BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,941TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATION TO AGENCIES$664,087
LEASE LIABILITIES$2,351
FieldValueIRS element (for citing)
Total Liability$666,438TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,066,906TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,352DonatedServicesAndUseFcltsAmt
Other Revenue$1,545OtherRevenueAmt
Revenue Not Reported$30,897RevenueNotReportedAmt
Revenue Subtotal$1,036,009RevenueSubtotalAmt
Total Revenue Per Form990$1,036,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$972,833TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,352DonatedServicesUseFcltsAmt
Other Expenses Included$1,545OtherExpensesIncludedAmt
Expenses Not Reported$30,897ExpensesNotReportedAmt
Expenses Subtotal$941,936ExpensesSubtotalAmt
Total Expenses Per Form990$941,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,545
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,545
SCHEDULE D, PAGE 4, PART XIIIINCOME TAXES ------------ THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$78,586GrossReceiptsEvent1Amt
Charitable Contri Event1$70,640CharitableContriEvent1Amt
Gross Revenue Event1$7,946GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,445NonCashPrizesEvent1Amt
Food And Beverage Event1$8,320FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$4,169OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$47,219GrossReceiptsEvent2Amt
Charitable Contri Event2$37,079CharitableContriEvent2Amt
Gross Revenue Event2$10,140GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,212NonCashPrizesEvent2Amt
Rent Facility Costs Event2$14,326RentFacilityCostsEvent2Amt
Food And Beverage Event2$100FoodAndBeverageEvent2Amt
Entertainment Event2$550EntertainmentEvent2Amt
Other Direct Expenses Event2$1,528OtherDirectExpensesEvent2Amt
Gross Receipts Total$125,805GrossReceiptsTotalAmt
Charitable Contributions Tot$107,719CharitableContributionsTotAmt
Gross Revenue Total Events$18,086GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,657NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,326RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,420FoodAndBeverageTotalEventsAmt
Entertainment Total Events$850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,697OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,950DirectExpenseSummaryEventsAmt
Net Income Summary-$14,864NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMAZING GRACE MISSION OF SUMNER CTY
PO BOX 164WESTMORELANDTN37186621768690501C3$28,212FINANCIAL STABILITY
ASHLEY'S PLACE
315 WEST SMITH STREETGALLATINTN37066621793484501C3$16,001REBUILDING LIVES
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN37075581705496501C3$10,000HEALTH FOCUS
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN37075581705496501C3$8,464REBUILDING LIVES
CHILDREN ARE PEOPLE INC
PO BOX 1443GALLATINTN37066621814354501C3$19,283EDUCATION
COMMUNITY CHILD CARE SERVICES
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN37075581788663501C3$30,012EDUCATION
COMMUNITY LIFE BRIDGE
177 E MAIN ST SUITE 1HENDERSONVILLETN37075464358082501C3$13,343HEALTH FOCUS
GALLATIN CARES
330 DURHAM NORTH AVENUEGALLATINTN37066621179969501C3$24,730FINANCIAL STABILITY
GALLATIN DAY CARE CENTER INC
108 SOUTHPARK CIRCLEGALLATINTN37066626085831501C3$70,594EDUCATION
GALLATIN SHALOM ZONE (CHILDRENYOUT
600 SMALL STREETGALLATINTN37066621800512501C3$22,176EDUCATION
GALLATIN SHALOM ZONE (ESL PROGRAM)
600 SMALL STREETGALLATINTN37066621800512501C3$20,000EDUCATION
GRACE PLACE MINISTRY
PO BOX 1771HENDERSONVILLETN37077472033381501C3$22,461FINANCIAL STABILITY
HATS (RAINBOW INTERVENTION PROGRAM)
PO BOX 1856GALLATINTN37066621047136501C3$5,571EDUCATION
HABITAT FOR HUMANITY OF SUMNER CTY
327 SUMNER HALL DRIVEGALLATINTN37066621535553501C3$9,740HEALTH FOCUS
HABITAT FOR HUMANITY OF SUMNER CTY
327 SUMNER HALL DRIVEGALLATINTN37066621535553501C3$7,500FINANCIAL STABILITY
HOMESAFE
331 S WATER AVENUEGALLATINTN37066581575248501C3$8,115REBUILDING LIVES
LEGAL AID SOCIETY OF MIDDLE TN
1321 MURFREESBORO PIKENASHVILLETN37217620800775501C3$9,460REBUILDING LIVES
MCHRA (MEALS ON WHEELS PROGRAM)
PO BOX 17385 1101 KERMIT DR STE 3NASHVILLETN37217620923487501C3$28,253HEALTH FOCUS
MCHRA (OMBUDSMAN PROGRAM)
PO BOX 17385 1101 KERMIT DR STE 3NASHVILLETN37217620923487501C3$5,975HEALTH FOCUS
MHAMS (CAREGIVER SUPPORT PROGRAM)
446 METROPLEX DRIVE SUITE A-224NASHVILLETN37211620637710501C3$10,006HEALTH FOCUS
NURSES FOR NEWBORNS
260 PORTER ROAD STE 200NASHVILLETN37206431601329501C3$8,498HEALTH FOCUS
PORTLAND CARES
617 HIGHWAY 52 EASTPORTLANDTN37148621528140501C3$19,437FINANCIAL STABILITY
PORTLAND SENIOR CITIZENS
114 MAIN STREETPORTLANDTN37148621577102501C3$10,722HEALTH FOCUS
RECOVERY COURT OF SUMNER COUNTY
132 SOUTH WATER AVENUEGALLATINTN37066271787971501C3$13,104REBUILDING LIVES
SALVUS CENTER INC
556 HARTSVILLE PIKE SUITE 200GALLATINTN37066202278505501C3$17,966HEALTH FOCUS
SENIOR CITIZENS OF HENDERSONVILLE
197 IMPERIAL BLVDHENDERSONVILLETN37075581846241501C3$12,830HEALTH FOCUS
ST VINCENT DE PAUL SOCIETY
449 NORTH WATER AVENUEGALLATINTN37066272197561501C3$23,900FINANCIAL STABILITY
STARS STUDENT ASSISTANCE PROGRAM
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203621285699501C3$35,616REBUILDING LIVES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501C3$25,325REBUILDING LIVES
UNITED WAY OF METRO NASHVILLE
250 VENTURE CIRCLENASHVILLETN37228620533104501C3$9,0002-1-1 ALLOCATION
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE ALLOCATIONS COMMITTEE REVIEWS OUTCOMES OF ALL AGENCIES RECEIVING GRANT FUNDING FROM UWSC ON A SEMI-ANNUAL BASIS (IN JULY AND JANUARY OF EACH YEAR) TO ENSURE THAT GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT. ADDITIONALLY, DURING THE GRANT AWARDS PROCESS EACH YEAR, THE PREVIOUS YEAR'S OUTCOMES ARE REVIEWED BY ALLOCATIONS VOLUNTEERS TO ENSURE COMPLIANCE WITH THE PURPOSE AND NATURE OF THE GRANT AWARDED BY UWSC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION UPDATED ITS BYLAWS DURING THE 2023 FISCAL YEAR. THE CHANGES ARE AS FOLLOWS: - NOMINATIONS FOR THE BOARD OF DIRECTORS MUST BE SUBMITTED AT LEAST 30 DAYS PRIOR TO THE LAST FISCAL YEAR MEETING OF THE BOARD OF DIRECTORS. - BOARD MEMBERS CAN SERVE TWO CONSECUTIVE THREE-YEAR TERMS AND THEN MUST ROTATE OFF FOR AT LEAST ONE YEAR, WITH THE EXCEPTION OF THE VICE CHAIR POSITION AND CHAIR POSITION. - THE CHAIR SHALL SERVE FOR TWO YEARS AS CHAIR AND ONE YEAR AS IMMEDIATE PAST CHAIR TO SERVE ON THE EXECUTIVE COMMITTEE AND PROVIDE COUNSEL TO THE NEW CHAIRPERSON. - THE VICE CHAIRPERSON MUST SERVE ON THE BOARD OF DIRECTORS FOR A MINIMUM OF ONE YEAR BEFORE BEING ELECTED VICE CHAIRPERSON. HE/SHE SHALL SERVE FOR TWO YEARS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY KEY OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS EVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS.
FORM 990, PAGE 6, PART VI, LINE 15ACEO/EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH BYLAWS USING APPLICABLE DATA AND PERFORMANCE EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICER COMPENSATION IS DETERMINED BY MANAGEMENT IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD WHEN APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY WEBSITE AND UPON REQUEST.

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