UNITED WAY OF SUMNER COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-05
- IRS object ID
- 202413109349303516
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T16:36:21-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 CONFERENCE DR | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370722162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311510208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SUMNER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6154618371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 EAST MAIN ST 1 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN BIRCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6154618371 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA FREEMAN | PreparerPersonNm |
| PTIN | P01261457 | PTIN |
| Phone | 6158598800 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ERIN BIRCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 EAST MAIN ST 1 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,213,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSUMNER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 360 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,042,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,183,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,864 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,265 | CYOtherRevenueAmt |
| PY Total Revenue | $1,036,009 | PYTotalRevenueAmt |
| CY Total Revenue | $1,168,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $586,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $770,423 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $246,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,135 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,026 | PYOtherExpensesAmt |
| CY Other Expenses | $122,653 | CYOtherExpensesAmt |
| PY Total Expenses | $941,936 | PYTotalExpensesAmt |
| CY Total Expenses | $1,143,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $925,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,175,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $679,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $903,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $271,287 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $813,277 | ExpenseAmt |
| Grant | $770,423 | GrantAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,298 | ExpenseAmt |
| Revenue | $4,048 | RevenueAmt |
| Desc | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $887,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE ROBINSON | PersonNm |
| Phone | 6154618371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 EAST MAIN ST 1 | AddressLine1Txt |
| City | HENDERSONVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37075 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERIN BIRCH | ||||||
| CEO | 40.00 | Yes (X) | $72,578 | $0 | $9,639 | |
| DANIELLE ROBINSON | ||||||
| CFO | 24.00 | Yes (X) | $42,518 | $0 | $0 | |
| LEN SILVERMAN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLEY CRECELIUS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGEL PERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN GAIMARI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT CONNER | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN BEARDEN | ||||||
| EAC CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIANNA ADENAIKE | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KIM BAKER | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARIBETH BEARFIELD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KATIE BROWN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| THERESA DOWELL-FUQUA | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SAM GORTON | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CLAYTON HANNAH | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DARRELL HUNT | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMIE KHEIR | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LAMBERTH | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TIM MANN | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BETH PICKEL | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BEN ROBERTS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WYNDE ROSS | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRIAN SAMPEDRO | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AMY SCOTT | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUSANNAH WOOD | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,096 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,639 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $11,348 | FederatedCampaignsAmt |
| Fundraising | $97,002 | FundraisingAmt |
| Government Grants | $11,304 | GovernmentGrantsAmt |
| All Other Contributions | $1,063,727 | AllOtherContributionsAmt |
| Noncash Contributions | $30,525 | NoncashContributionsAmt |
| Total Contributions | $1,183,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $4,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,183 | TotalRevenueColumnAmt |
| Exclusion | $5,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,522 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,265 | TotalRevenueColumnAmt |
| Exclusion | -$24,265 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,168,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$19,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,423 | TotalAmt |
| Program Services | $770,423 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,975 | TotalAmt |
| Program Services | $34,283 | ProgramServicesAmt |
| Management And General | $44,441 | ManagementAndGeneralAmt |
| Fundraising | $48,251 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,345 | TotalAmt |
| Program Services | $26,013 | ProgramServicesAmt |
| Management And General | $33,721 | ManagementAndGeneralAmt |
| Fundraising | $36,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,880 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
| Management And General | $3,458 | ManagementAndGeneralAmt |
| Fundraising | $3,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,935 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
| Fundraising | $6,435 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,702 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $5,846 | ManagementAndGeneralAmt |
| Fundraising | $6,347 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480 | TotalAmt |
| Program Services | $7,382 | ProgramServicesAmt |
| Fundraising | $2,098 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,129 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $1,512 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,141 | TotalAmt |
| Program Services | $10,568 | ProgramServicesAmt |
| Management And General | $13,700 | ManagementAndGeneralAmt |
| Fundraising | $14,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771 | TotalAmt |
| Program Services | $269 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Program Services | $783 | ProgramServicesAmt |
| Management And General | $477 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,598 | TotalAmt |
| Program Services | $1,512 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DAYS OF CARING | $15,560 | $15,560 | ||
| LICENSES, FEES, & DUES | $12,591 | $3,400 | $4,406 | $4,785 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,211 | TotalAmt |
| Program Services | $887,575 | ProgramServicesAmt |
| Management And General | $121,323 | ManagementAndGeneralAmt |
| Fundraising | $134,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,661 | BOYAmt |
| EOY | $313,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,718 | BOYAmt |
| EOY | $188,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,834 | BOYAmt |
| EOY | $302,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,268 | BOYAmt |
| EOY | $47,650 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,579 | BOYAmt |
| EOY | $7,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,351 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941 | BOYAmt |
| EOY | $20,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,556 | BOYAmt |
| EOY | $294,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,557 | BOYAmt |
| EOY | $1,175,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,992 | BOYAmt |
| EOY | $8,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,438 | BOYAmt |
| EOY | $895,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,406 | BOYAmt |
| EOY | $903,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,781 | BOYAmt |
| EOY | $231,707 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,370 | BOYAmt |
| EOY | $39,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,151 | BOYAmt |
| EOY | $271,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,557 | BOYAmt |
| EOY | $1,175,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,136 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,381 | CurrentTaxYearAmt |
| Total | $4,432,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,381 | CurrentTaxYearAmt |
| Total | $4,432,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $413,875 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,018,218 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,183 | CurrentTaxYearAmt |
| Total | $12,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,444,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,314 | OtherCostOrOtherBasisAmt |
| Book Value | $15,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,380 | DepreciationAmt |
| Book Value | $5,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,971 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $293,619 |
| DEPOSITS | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $294,819 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATION TO AGENCIES | $602,705 |
| LEASE LIABILITIES | $292,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $895,579 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,194,799 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $25,077 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,375 | OtherRevenueAmt |
| Revenue Not Reported | $26,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,168,347 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,168,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,169,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,077 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,375 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,143,211 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,143,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,375 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,375 |
| SCHEDULE D, PAGE 4, PART XIII | INCOME TAXES THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. THE ORGANIZATION FILES A US FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $65,106 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,944 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,162 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,045 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,308 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $52,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,058 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,360 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $148 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,966 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $16,923 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,187 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,524 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,522 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $148 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,011 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,673 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,265 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMAZING GRACE MISSION OF SUMNER COU | ||||||||
| PO BOX 164 | WESTMORELAND | TN | 37186 | 621768690 | 501C3 | $24,537 | FINANCIAL STABILITY | |
| ASHLEY'S PLACE (SUMNER CHILD ADVOCA | ||||||||
| 315 WEST SMITH STREET | GALLATIN | TN | 37066 | 621793484 | 501C3 | $15,076 | REBUILDING LIVES | |
| CHILDREN ARE PEOPLE INC | ||||||||
| PO BOX 1443 | GALLATIN | TN | 37066 | 621814354 | 501C3 | $9,688 | EDUCATION FOCUS | |
| COMMUNITY CHILD CARE SERVICES | ||||||||
| 182 EXECUTIVE PARK DRIVE | HENDERSONVILLE | TN | 37075 | 581788663 | 501C3 | $28,357 | EDUCATION FOCUS | |
| COMMUNITY LIFE BRIDGE | ||||||||
| 177 E MAIN ST SUITE 1 | HENDERSONVILLE | TN | 37075 | 464358082 | 501C3 | $11,000 | HEALTH FOCUS | |
| CUMBERLAND CRISIS PREGNANCY CENTER | ||||||||
| PO BOX 1037 | HENDERSONVILLE | TN | 37075 | 581705496 | 501C3 | $16,051 | REBUILDING LIVES | |
| GALLATIN CARES | ||||||||
| 330 DURHAM NORTH AVENUE | GALLATIN | TN | 37066 | 621179969 | 501C3 | $54,600 | FINANCIAL STABILITY | |
| GALLATIN DAY CARE CENTER INC | ||||||||
| 108 SOUTHPARK CIRCLE | GALLATIN | TN | 37066 | 626085831 | 501C3 | $70,567 | EDUCATION FOCUS | |
| GALLATIN SENIOR CENTER | ||||||||
| 200 EAST FRANKLIN STREET | GALLATIN | TN | 37066 | 621012538 | 501C3 | $8,000 | HEALTH FOCUS | |
| GALLATIN SHALOM ZONE | ||||||||
| 600 SMALL STREET | GALLATIN | TN | 37066 | 621800512 | 501C3 | $45,795 | EDUCATION FOCUS | |
| GRACE PLACE MINISTRY | ||||||||
| PO BOX 1771 | HENDERSONVILLE | TN | 37077 | 472033381 | 501C3 | $17,033 | FINANCIAL STABILITY | |
| HATS (RAINBOW INTERVENTION PROGRAM) | ||||||||
| PO BOX 1856 | GALLATIN | TN | 37066 | 621047136 | 501C3 | $6,100 | EDUCATION FOCUS | |
| HABITAT FOR HUMANITY OF SUMNER CTY | ||||||||
| 327 SUMNER HALL DRIVE | GALLATIN | TN | 37066 | 621535553 | 501C3 | $35,265 | DISASTER RELIEF | |
| HENDERSONVILLE AREA CHAMBER OF COMM | ||||||||
| 100 COUNTRY CLUB DR SUITE 104 | HENDERSONVILLE | TN | 37075 | 620947769 | 501C6 | $15,000 | DISASTER RELIEF | |
| HENDERSONVILLE CHAMBER FOUNDATION | ||||||||
| 100 COUNTRY CLUB DR SUITE 104 | HENDERSONVILLE | TN | 37075 | 581659219 | 501C3 | $80,000 | DISASTER RELIEF | |
| HENDERSONVILLE SAMARITAN ASSOCIATIO | ||||||||
| 116 DUNN STREET | HENDERSONVILLE | TN | 37075 | 621586362 | 501C3 | $58,987 | DISASTER RELIEF | |
| LEGAL AID SOCIETY OF MIDDLE TN & | ||||||||
| 1321 MURFREESBORO PIKE | NASHVILLE | TN | 37217 | 620800775 | 501C3 | $6,460 | REBUILDING LIVES | THE CUMBERLANDS |
| MCHRA | ||||||||
| PO BOX 17385 1101 KERMIT DR STE 3 | NASHVILLE | TN | 37217 | 620923487 | 501C3 | $31,085 | HEALTH FOCUS | |
| MHAMS | ||||||||
| 446 METROPLEX DRIVE SUITE A-224 | NASHVILLE | TN | 37211 | 620637710 | 501C3 | $13,844 | HEALTH FOCUS | |
| NURSES FOR NEWBORNS | ||||||||
| 260 PORTER ROAD STE 200 | NASHVILLE | TN | 37206 | 431601329 | 501C3 | $8,133 | HEALTH FOCUS | |
| PORTLAND SENIOR CITIZENS | ||||||||
| 114 MAIN STREET | PORTLAND | TN | 37148 | 621577102 | 501C3 | $7,622 | HEALTH FOCUS | |
| RECOVERY COURT OF SUMNER COUNTY | ||||||||
| 132 SOUTH WATER AVENUE | GALLATIN | TN | 37066 | 271787971 | 501C3 | $10,328 | REBUILDING LIVES | |
| SALVUS CENTER INC | ||||||||
| 556 HARTSVILLE PIKE SUITE 200 | GALLATIN | TN | 37066 | 202278505 | 501C3 | $15,292 | HEALTH FOCUS | |
| SECOND HARVEST FOOD BANK OF MIDDLE | ||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | 621049447 | 501C3 | $7,215 | FINANCIAL STABILITY | |
| SENIOR CITIZENS OF HENDERSONVILLE | ||||||||
| 197 IMPERIAL BLVD | HENDERSONVILLE | TN | 37075 | 581846241 | 501C3 | $10,650 | HEALTH FOCUS | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 449 NORTH WATER AVENUE | GALLATIN | TN | 37066 | 272197561 | 501C3 | $23,560 | FINANCIAL STABILITY | |
| STARS STUDENT ASSISTANCE PROGRAM | ||||||||
| 1704 CHARLOTTE PIKE SUITE 200 | NASHVILLE | TN | 37203 | 621285699 | 501C3 | $35,061 | REBUILDING LIVES | |
| SUMNER COUNTY CASA | ||||||||
| 182 WEST FRANKLIN STREET | GALLATIN | TN | 37066 | 621465336 | 501C3 | $25,772 | REBUILDING LIVES | |
| UNITED WAY OF METRO NASHVILLE | ||||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501C3 | $9,000 | 2-1-1 ALLOCATION | |
| UNLIMITED POTENTIAL COMMUNITY DEVEL | ||||||||
| 260 WINCHESTER STREET | GALLATIN | TN | 37066 | 352183039 | 501C3 | $9,640 | DISASTER RELIEF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE 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 M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,377 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RELIEF ITEMS | 1 | $15,846 | FAIR MARKET VALUE |
| Yes (X) | EVENT EXPENSES | 3 | $7,101 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY KEY OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS EVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO/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 15B | OFFICER COMPENSATION IS DETERMINED BY MANAGEMENT IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD WHEN APPLICABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY WEBSITE AND UPON REQUEST. |
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