UNITED WAY OF GREATER CHATTANOOGA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHATTANOOGA (EIN 62-0565962)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202413209349309356
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:26:48-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | 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 | 620565962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CHATTANOOGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUZY ANTHONY | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY SCEARCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237520300 | PhoneNum |
| Signature | 2024-11-15 | 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 | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2024-11-15 | 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) |
|---|---|---|
| Principal Officer | LESLEY SCEARCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,090,074 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 2399 | TotalVolunteersCnt |
| Total Gross UBI | $1,613 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $613 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,000,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,978,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $736,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $579,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $537,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,805 | PYOtherRevenueAmt |
| CY Other Revenue | $573,581 | CYOtherRevenueAmt |
| PY Total Revenue | $11,872,512 | PYTotalRevenueAmt |
| CY Total Revenue | $10,826,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,870,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,129,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,295,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,892,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,531,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,688,884 | PYOtherExpensesAmt |
| CY Other Expenses | $2,666,127 | CYOtherExpensesAmt |
| PY Total Expenses | $10,855,072 | PYTotalExpensesAmt |
| CY Total Expenses | $11,687,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,017,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$860,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,870,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,616,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,746,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,846,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,123,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,770,367 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITING PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER COMMUNITY | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,228,257 | ExpenseAmt |
| Grant | $4,238,744 | GrantAmt |
| Revenue | $389,080 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 74 NON-PROFIT ORGANIZATIONS SUPPORTING 176 TOTAL PROGRAMS AND INITIATIVES. THIS FUNDING IS APPROVED BY A LOCAL COMMUNITY INVESTMENT COMMITTEE AND THE UWGC BOARD OF DIRECTORS FOR THOSE PROGRAMS THAT CAN MEASURABLY IMPACT THE KEY FOCUS AREAS OF UWGC. TRAINED COMMUNITY VOLUNTEERS ANNUALLY ASSESS DATA AND THE PROGRAMMATIC RESULTS OF FUNDED ORGANIZATIONS THAT ADDRESS COMMUNITY NEEDS. THROUGH ANNUAL REPORTING AND ASSESSMENT OF PARTNER ORGANIZATIONS, UWGC ENSURES FUNDED PROGRAMS EFFECTIVELY ADDRESS UWGC IMPACT GOALS AND THE NEEDS OF THE COMMUNITIES SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,794,856 | ExpenseAmt |
| Grant | $785,893 | GrantAmt |
| Revenue | $165,161 | RevenueAmt |
| Desc | FAMILY STABILITY: INITIATIVES AND PROGRAM SERVICES IN 16 COUNTY REGION WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS REACH STABILITY AND BECOME MORE SELF-SUFFICIENT. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,549,499 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $142,583 | RevenueAmt |
| Desc | TUTORING: PROVIDES HIGH-DOSAGE, LOW-RATIO TUTORING FOR STUDENTS GRADES 1-8 THROUGH PROGRAMS INCLUDING THE "TN ALL CORPS" TUTORING PROGRAM. THROUGH OUT FY24, THERE WERE 59 STUDENTS IN THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,225,242 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $104,376 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $112,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,797,854 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZY ANTHONY | PersonNm |
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LESLEY SCEARCE | ||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $224,671 | $0 | $38,405 | ||
| ABBY GARRISON | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $135,835 | $0 | $31,064 | Yes (X) | ||
| SUZY ANTHONY | ||||||||
| VP FINANCE & OPERATIONS | 40.0 | 0.0 | Yes (X) | $146,509 | $0 | $11,983 | ||
| TERRAN ANDERSON | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $135,841 | $0 | $10,839 | Yes (X) | ||
| PERCY GARCIA-ROSELL | ||||||||
| SENIOR DIRECTOR | 40.0 | 0.0 | $113,968 | $0 | $29,589 | Yes (X) | ||
| JAY DALE | ||||||||
| CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEN JONES | ||||||||
| CHAIR ELECT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EDNA VARNER | ||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEFANIE MANSUETO | ||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATTI DUNGAN | ||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALTHEA JONES | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA JELKS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA GARCIA | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARON HERDELIN-DOHERTY | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DALYA QUALLS WHITE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEJUAN JORDAN | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DIONNE JENKINS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIM CATANZARO JR | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEN SMITH | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA RUSSELL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAULO HUTSON | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUSS BLAKELY | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOBY SHELTON | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOM RICE | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,880 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,631 | FundraisingAmt |
| Government Grants | $3,070,862 | GovernmentGrantsAmt |
| All Other Contributions | $5,831,236 | AllOtherContributionsAmt |
| Noncash Contributions | $125,656 | NoncashContributionsAmt |
| Total Contributions | $8,978,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 900099 | $639,674 | $639,674 |
| TRAINING | 900099 | $96,810 | $96,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $736,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,305 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,613 | UnrelatedBusinessRevenueAmt |
| Exclusion | $519,692 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,125,593 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,100,284 | SecuritiesAmt |
| Other | $8,693 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,309 | SecuritiesAmt |
| Other | -$8,693 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,616 | TotalRevenueColumnAmt |
| Exclusion | $16,616 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $418,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,770 | TotalRevenueColumnAmt |
| Exclusion | $263,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ERC REFUNDS | 900099 | $236,726 | $236,726 | |
| OTHER INCOME | 900099 | $73,085 | $73,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,826,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $809,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,613 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,036,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277,173 | TotalAmt |
| Program Services | $4,277,173 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,840 | TotalAmt |
| Program Services | $851,840 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,831 | TotalAmt |
| Program Services | $204,956 | ProgramServicesAmt |
| Management And General | $103,573 | ManagementAndGeneralAmt |
| Fundraising | $124,302 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,467 | TotalAmt |
| Program Services | $1,275,425 | ProgramServicesAmt |
| Management And General | $644,522 | ManagementAndGeneralAmt |
| Fundraising | $773,520 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,485 | TotalAmt |
| Program Services | $96,829 | ProgramServicesAmt |
| Management And General | $48,932 | ManagementAndGeneralAmt |
| Fundraising | $58,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,425 | TotalAmt |
| Program Services | $164,041 | ProgramServicesAmt |
| Management And General | $82,897 | ManagementAndGeneralAmt |
| Fundraising | $99,487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,901 | TotalAmt |
| Program Services | $101,761 | ProgramServicesAmt |
| Management And General | $51,424 | ManagementAndGeneralAmt |
| Fundraising | $61,716 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
| Management And General | $1,560 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,220 | TotalAmt |
| Management And General | $64,220 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,459 | TotalAmt |
| Management And General | $96,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,939 | TotalAmt |
| Program Services | $4,995 | ProgramServicesAmt |
| Management And General | $2,389 | ManagementAndGeneralAmt |
| Fundraising | $41,555 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,942 | TotalAmt |
| Program Services | $101,502 | ProgramServicesAmt |
| Management And General | $115,428 | ManagementAndGeneralAmt |
| Fundraising | $138,012 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,038 | TotalAmt |
| Program Services | $95,048 | ProgramServicesAmt |
| Management And General | $32,164 | ManagementAndGeneralAmt |
| Fundraising | $54,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,116 | TotalAmt |
| Program Services | $38,717 | ProgramServicesAmt |
| Management And General | $11,589 | ManagementAndGeneralAmt |
| Fundraising | $91,810 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,596 | TotalAmt |
| Program Services | $71,843 | ProgramServicesAmt |
| Management And General | $24,312 | ManagementAndGeneralAmt |
| Fundraising | $41,441 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,114 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $1,451,212 | $1,419,269 | $27,873 | $4,070 |
| DUES AND SUBSCRIPTIONS | $107,617 | $53,660 | $23,823 | $30,134 |
| STAFF DEVELOPMENT | $50,843 | $27,994 | $12,833 | $10,016 |
| BANK FEES | $15,578 | $2,180 | $11,669 | $1,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,687,249 | TotalAmt |
| Program Services | $8,797,854 | ProgramServicesAmt |
| Management And General | $1,357,560 | ManagementAndGeneralAmt |
| Fundraising | $1,531,835 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,126 | BOYAmt |
| EOY | $605,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,561 | BOYAmt |
| EOY | $3,629,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,576 | BOYAmt |
| EOY | $1,104,173 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,002 | BOYAmt |
| EOY | $64,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,054,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,559,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,493 | BOYAmt |
| EOY | $2,494,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,655,148 | BOYAmt |
| EOY | $19,690,662 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,138 | BOYAmt |
| EOY | $2,028,132 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,870,044 | BOYAmt |
| EOY | $29,616,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,146 | BOYAmt |
| EOY | $866,917 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,068 | BOYAmt |
| EOY | $3,979,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,214 | BOYAmt |
| EOY | $4,846,407 | 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 | $18,142,583 | BOYAmt |
| EOY | $18,248,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,981,247 | BOYAmt |
| EOY | $6,522,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,123,830 | BOYAmt |
| EOY | $24,770,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,870,044 | BOYAmt |
| EOY | $29,616,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$860,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $507,071 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $8,475,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,354,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,000,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,978,729 | CurrentTaxYearAmt |
| Total | $46,974,179 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,475,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,354,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,000,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,978,729 | CurrentTaxYearAmt |
| Total | $46,974,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $490,031 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,484,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,692 | CurrentTaxYearAmt |
| Total | $1,422,849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,613 | CurrentTaxYearAmt |
| Total | $13,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,811 | CurrentTaxYearAmt |
| Total | $740,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,151,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,062,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94574 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92730 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,822,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $963,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,072,147 | OtherExpendituresAmt |
| End Year Balance | $15,713,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,644,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,252,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,074,874 | OtherExpendituresAmt |
| End Year Balance | $15,822,383 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,018,475 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,984,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,239,326 | AdministrativeExpensesAmt |
| End Year Balance | $14,644,392 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,055,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,263,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $23,018,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,127,927 | BeginningYearBalanceAmt |
| Contributions | $85 | ContributionsAmt |
| Investment Earnings Or Losses | $77,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150,001 | OtherExpendituresAmt |
| End Year Balance | $18,055,293 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,782 | OtherCostOrOtherBasisAmt |
| Book Value | $227,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,579 | DepreciationAmt |
| Book Value | $1,708,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,843 | DepreciationAmt |
| Book Value | $474,613 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,337 | DepreciationAmt |
| Book Value | $83,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,494,336 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV - LIFE INSURANCE POLICIES | $290,779 | F |
| INV IN LIMITED PARTNERSHIPS | $1,737,353 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,028,132 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,401,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $507,071 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,440 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $163,076 | OtherRevenueAmt |
| Revenue Not Reported | $671,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,730,256 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $96,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,826,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,755,306 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,440 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $163,076 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $164,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,590,790 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,459 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,687,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | The Organization maintains funds designated by the Board of Directors to function as endowments, totaling $14,039,836 and $14,148,442 as of June 30, 2024 and 2023, respectively, which the Board of Directors could make available for general use upon amendment of the Organization's endowment policy. |
| PART X, LINE 2 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before June 30, 2021. |
| PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES: $154,383 LOSS ON DISPOSAL OF ASSETS: $8,693 + --------------- $163,076 |
| PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES: $154,383 LOSS ON DISPOSAL OF ASSETS: $8,693 + --------------- $163,076 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $211,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $148,787 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $113,809 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,847 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,131 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN - GA | Event2Nm |
| Gross Receipts Event2 | $19,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,797 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,595 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,465 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $563 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $567 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $263,770 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $263,770 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $494,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $418,152 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,274 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,410 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $263,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Partnership for Families Children & Adults | |||||||
| 5600 Brainerd Road | Chattanooga | TN | 37411 | 620911679 | 501(C)(3) | $277,697 | PROGRAM SUPPORT |
| Northside Neighborhood House | |||||||
| 211 Minor Street | CHATTANOOGA | TN | 37405 | 620481801 | 501(C)(3) | $263,299 | PROGRAM SUPPORT |
| Chambliss Center for Children | |||||||
| 315 Gillespie Road | Chattanooga | TN | 37411 | 620505514 | 501(C)(3) | $245,184 | PROGRAM SUPPORT |
| Boys and Girls Club | |||||||
| P O BOX 11567 | CHATTANOOGA | TN | 37401 | 620557179 | 501(C)(3) | $202,970 | PROGRAM SUPPORT |
| Girls Incorporated | |||||||
| 4505 Brainerd Road Ste 110 | CHATTANOOGA | TN | 37411 | 620647145 | 501(C)(3) | $184,582 | PROGRAM SUPPORT |
| La Paz | |||||||
| PO BOX 3058 | CHATTANOOGA | TN | 37404 | 201115026 | 501(C)(3) | $157,105 | PROGRAM SUPPORT |
| Signal Centers Inc | |||||||
| 109 N Germantown Road | Chattanooga | TN | 37411 | 620587285 | 501(C)(3) | $141,081 | PROGRAM SUPPORT |
| YMCA of Metro Chattanooga | |||||||
| 301 West 6th Street | Chattanooga | TN | 37402 | 620475699 | 501(C)(3) | $130,781 | PROGRAM SUPPORT |
| Chattanooga Area Food Bank | |||||||
| 2009 CURTAIN POLE RD | CHATTANOOGA | TN | 37406 | 620867645 | 501(C)(3) | $120,686 | PROGRAM SUPPORT |
| Big Brothers Big Sisters | |||||||
| 2015 Bailey Avenue | Chattanooga | TN | 37404 | 620586090 | 501(C)(3) | $116,866 | PROGRAM SUPPORT |
| Chattanooga 20 | |||||||
| 811 Broad Street Suite 100 | CHATTANOOGA | TN | 37402 | 237032834 | 501(C)(3) | $104,642 | PROGRAM SUPPORT |
| Family Promise of Greater Chattanooga | |||||||
| 1184 BALDWIN STREET | CHATTANOOGA | TN | 37403 | 311529222 | 501(C)(3) | $92,418 | PROGRAM SUPPORT |
| Chattanooga Room In The Inn | |||||||
| 230 N Highland Park Avenue | Chattanooga | TN | 37404 | 621402358 | 501(C)(3) | $82,941 | PROGRAM SUPPORT |
| Orange Grove Center | |||||||
| 615 Derby Street | Chattanooga | TN | 37404 | 620549365 | 501(C)(3) | $81,226 | PROGRAM SUPPORT |
| The Bethlehem Center | |||||||
| 200 W 38TH ST | CHATTANOOGA | TN | 37410 | 626066210 | 501(C)(3) | $80,476 | PROGRAM SUPPORT |
| Chattanooga Goodwill Industries | |||||||
| 6104 Preservation Drive | Chattanooga | TN | 37416 | 620544853 | 501(C)(3) | $78,418 | PROGRAM SUPPORT |
| AIM Center Inc | |||||||
| PO Box 11586 | Chattanooga | TN | 37401 | 581718368 | 501(C)(3) | $78,073 | PROGRAM SUPPORT |
| Habitat for HumanityChattanooga | |||||||
| 1201 E Main Street | Chattanooga | TN | 37408 | 621260347 | 501(C)(3) | $73,310 | PROGRAM SUPPORT |
| Boy Scouts of America - Cherokee Area Council | |||||||
| 6031 Lee Highway | Chattanooga | TN | 37421 | 620475671 | 501(C)(3) | $65,177 | PROGRAM SUPPORT |
| Helen Ross McNabb Center Inc | |||||||
| 200 Tech Center Drive | Knoxville | TN | 37912 | 620548914 | 501(C)(3) | $62,375 | PROGRAM SUPPORT |
| The Salvation Army | |||||||
| 822 McCallie Avenue | Chattanooga | TN | 37403 | 222406433 | 501(C)(3) | $61,424 | PROGRAM SUPPORT |
| Montessori Elementary at Highland Park | |||||||
| PO Box 3804 | Chattanooga | TN | 37404 | 260557874 | 501(C)(3) | $60,000 | PROGRAM SUPPORT |
| Public Education Foundation | |||||||
| 1651 S Holtzclaw Ave Suite 201 | Chattanooga | TN | 37404 | 621356764 | 501(C)(3) | $50,720 | PROGRAM SUPPORT |
| LifeSpring Community Health | |||||||
| 1042 East 3rd Street Suite 200 | Chattanooga | TN | 37403 | 273856741 | 501(C)(3) | $50,025 | PROGRAM SUPPORT |
| Girl Scouts Council of Southern Appalachians | |||||||
| 6431 Bonny Oaks Drive | Chattanooga | TN | 37416 | 620518287 | 501(C)(3) | $49,693 | PROGRAM SUPPORT |
| Communities in Schools of Catoosa | |||||||
| 2 BARNHARDT CIRCLE | FT OGLETHORPE | GA | 30742 | 582437803 | 501(C)(3) | $48,045 | PROGRAM SUPPORT |
| Chattanooga Autism Center | |||||||
| 1400 McCallie Ave Suite 100 | Chattanooga | TN | 37404 | 453179418 | 501(C)(3) | $44,623 | PROGRAM SUPPORT |
| First Things First | |||||||
| 620 LINDSAY ST 100 | CHATTANOOGA | TN | 37403 | 621678048 | 501(C)(3) | $44,164 | PROGRAM SUPPORT |
| Children's Advocacy Center | |||||||
| 5705 UPTAIN ROAD SUITE C | CHATTANOOGA | TN | 37411 | 581953669 | 501(C)(3) | $41,646 | PROGRAM SUPPORT |
| Chattanooga Neighborhood Enterprise | |||||||
| 1500 Chestnut Street STE A | CHATTANOOGA | TN | 37408 | 621300726 | 501(C)(3) | $41,040 | PROGRAM SUPPORT |
| REFLECTION RIDING ARBORETUM & NATURE CENTER | |||||||
| 400 GARDEN ROAD | CHATTANOOGA | TN | 37419 | 581311080 | 501(C)(3) | $40,609 | PROGRAM SUPPORT |
| LAUNCH Inc | |||||||
| PO Box 903 | Chattanooga | TN | 37401 | 462203112 | 501(C)(3) | $40,260 | PROGRAM SUPPORT |
| Legal Aid of East Tn | |||||||
| 100 W Martin Luther King Blvd Sui | Chattanooga | TN | 37402 | 589132803 | 501(C)(3) | $33,630 | PROGRAM SUPPORT |
| A Step Ahead Foundation Chattanooga Inc | |||||||
| PO Bo 4212 | Chattanooga | TN | 37405 | 463740551 | 501(C)(3) | $32,296 | PROGRAM SUPPORT |
| Speech and Hearing Center | |||||||
| 2212 Encompass Drive 148 | Chattanooga | TN | 37421 | 620526644 | 501(C)(3) | $32,232 | PROGRAM SUPPORT |
| Jewish Federation of Greater Chattanooga | |||||||
| PO Box 8947 | Chattanooga | TN | 37411 | 620475677 | 501(C)(3) | $32,129 | PROGRAM SUPPORT |
| Chattanooga Girls Leadership Academy | |||||||
| PO Box 3859 | Chattanooga | TN | 37404 | 263492860 | 501(C)(3) | $30,041 | PROGRAM SUPPORT |
| Family Crisis Center | |||||||
| PO Box 252 | LaFayette | GA | 30728 | 582089789 | 501(C)(3) | $28,046 | PROGRAM SUPPORT |
| Cempa Community Care | |||||||
| 1000 East 3rd Street Suite 202 | Chattanooga | TN | 37403 | 621325543 | 501(C)(3) | $27,000 | PROGRAM SUPPORT |
| KELCURT Foundation | |||||||
| 9619 Dayton Pike | SoddyDaisy | TN | 37379 | 830558576 | 501(C)(3) | $25,879 | PROGRAM SUPPORT |
| Chattanooga Preparatory School | |||||||
| PO Box 3809 | Chattanooga | TN | 37404 | 813512812 | 501(C)(3) | $25,876 | PROGRAM SUPPORT |
| Dynamo Studios | |||||||
| 6452 White Tail Dr | Ooltewah | TN | 37363 | 810756710 | 501(C)(3) | $25,500 | PROGRAM SUPPORT |
| Ivy Academy | |||||||
| 8520 Dayton Pike | SoddyDaisy | TN | 37379 | 261533313 | 501(C)(3) | $25,066 | PROGRAM SUPPORT |
| Chattanooga Football Club Foundation | |||||||
| 1271 Market Street Suite C | Chattanooga | TN | 37402 | 473508771 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| Skyuka Hall School | |||||||
| 5600 Brainerd Road Suite A24 | Chattanooga | TN | 37411 | 626075837 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| Project Return | |||||||
| 620 Lindsey Street Suite 100 | Chattanooga | TN | 37403 | 621058325 | 501(C)(3) | $24,678 | PROGRAM SUPPORT |
| Downside Up Inc | |||||||
| PO Box 455 | Hixson | TN | 37343 | 475443279 | 501(C)(3) | $24,330 | PROGRAM SUPPORT |
| Crabtree Farms | |||||||
| PO Box 2250 | Chattanooga | TN | 37409 | 621760383 | 501(C)(3) | $24,195 | PROGRAM SUPPORT |
| LIFT Youth Center Inc | |||||||
| 7197 Nashville Street | Ringggold | GA | 30736 | 831676980 | 501(C)(3) | $23,882 | PROGRAM SUPPORT |
| Tennessee Nonprofit Network | |||||||
| 66 S Cooper St 5th Floor | Memphis | TN | 38104 | 582041583 | 501(C)(3) | $23,375 | PROGRAM SUPPORT |
| The Kidney Foundation of Greater Chattanooga | |||||||
| 931 McCallie Avenue | Chattanooga | TN | 37403 | 621410005 | 501(C)(3) | $23,012 | PROGRAM SUPPORT |
| Nourishing Children of Catoosa County | |||||||
| 7484 Nashville Street | Ringgold | GA | 30736 | 581371712 | 501(C)(3) | $22,682 | PROGRAM SUPPORT |
| Volunteers in Medicine Chattanooga | |||||||
| 5705 Marline Road Suite 1400 | Chattanooga | TN | 37411 | 710959332 | 501(C)(3) | $22,500 | PROGRAM SUPPORT |
| The Sexual Assault Victims Advocacy Center Inc | |||||||
| PO Box 5407 | Ft Oglethorpe | GA | 30742 | 264363410 | 501(C)(3) | $22,214 | PROGRAM SUPPORT |
| Lookout Mountain Conservancy | |||||||
| PO Box 76 | Lookout Mountain | TN | 37350 | 621460535 | 501(C)(3) | $22,048 | PROGRAM SUPPORT |
| Mary Walker Foundation | |||||||
| 611 East Martin Luther King Blvd | Chattanooga | TN | 37403 | 621103291 | 501(C)(3) | $21,600 | PROGRAM SUPPORT |
| Hope for the Inner City | |||||||
| 6180 Shallowford Road | Chattanooga | TN | 37421 | 621659831 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| The Pop-Up Project | |||||||
| 1602 Arapaho Drive | Soddy Daisy | TN | 37379 | 815373267 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| CHATT Foundation | |||||||
| P O BOX 11203 | CHATTANOOGA | TN | 37401 | 621151413 | 501(C)(3) | $17,000 | PROGRAM SUPPORT |
| Bethel Bible Village | |||||||
| P O BOX 729 | HIXSON | TN | 37343 | 626019872 | 501(C)(3) | $16,626 | PROGRAM SUPPORT |
| East Lake Expression Engine | |||||||
| 2903 E 37th Street | Chattanooga | TN | 37407 | 810876825 | 501(C)(3) | $15,600 | PROGRAM SUPPORT |
| United Way of the Ocoee Region | |||||||
| 85 OCOEE ST SE | CLEVELAND | TN | 37311 | 620548418 | 501(C)(3) | $15,339 | PROGRAM SUPPORT |
| Green spaces | |||||||
| 63 E Main Street | Chattanooga | TN | 37408 | 272113695 | 501(C)(3) | $15,325 | PROGRAM SUPPORT |
| Four Points Inc | |||||||
| 308 S CHEROKEE ST | LAFAYETTE | GA | 30728 | 311465829 | 501(C)(3) | $15,319 | PROGRAM SUPPORT |
| Nurture the Next | |||||||
| 600 Hill Avenue Suite 202 | Nashville | TN | 37210 | 581567835 | 501(C)(3) | $14,000 | PROGRAM SUPPORT |
| LaFayette Area Empty Stockings Fund | |||||||
| PO Box 1149 | LaFayette | GA | 30728 | 581893551 | 501(C)(3) | $12,619 | PROGRAM SUPPORT |
| SPLASH | |||||||
| 1814 WHEELER AVE | CHATTANOOGA | TN | 37406 | 900824026 | 501(C)(3) | $12,556 | PROGRAM SUPPORT |
| Jackson County United Givers Fund | |||||||
| PO Box 581 | Scottsboro | AL | 35768 | 630517120 | 501(C)(3) | $12,525 | PROGRAM SUPPORT |
| ELLA Library | |||||||
| PO Box 3034 | Chattanooga | TN | 37407 | 831892994 | 501(C)(3) | $12,500 | PROGRAM SUPPORT |
| Humane Educational Society | |||||||
| 4155 Randolph Circle | Chattanooga | TN | 37406 | 620478240 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| Epilepsy Foundation of Southeast TN | |||||||
| 1 SISKIN ROAD | CHATTANOOGA | TN | 37403 | 581309190 | 501(C)(3) | $10,420 | PROGRAM SUPPORT |
| Smiles Inc | |||||||
| 170 Smith Lane | SOUTH PITTSBURG | TN | 37380 | 461816985 | 501(C)(3) | $10,078 | PROGRAM SUPPORT |
| St Vincent de Paul Society | |||||||
| 501 S MOORE RD | CHATTANOOGA | TN | 37412 | 620481467 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| American Red Cross | |||||||
| Box 37842 | Boone | IA | 50037 | 530196605 | 501(C)(3) | $8,777 | PROGRAM SUPPORT |
| Catholic Charities | |||||||
| 5720 Uptain Rd Bldg 6100 4200 | Chattanooga | TN | 37411 | 621377551 | 501(C)(3) | $8,745 | PROGRAM SUPPORT |
| Hospice of Chattanooga Inc | |||||||
| 4411 Oakwood Dr | CHATTANOOGA | TN | 37416 | 581426458 | 501(C)(3) | $7,814 | PROGRAM SUPPORT |
| Marion County Community Ministries | |||||||
| PO Box 681 | Sequatchie | TN | 37374 | 621757532 | 501(C)(3) | $7,469 | PROGRAM SUPPORT |
| Chattanooga Cancer Support Services | |||||||
| 605 Glenwood Drive Suite 412 | Chattanooga | TN | 37404 | 626041950 | 501(C)(3) | $6,809 | PROGRAM SUPPORT |
| Council for Alcohol & Drug Abuse | |||||||
| P O BOX 4797 | CHATTANOOGA | TN | 37405 | 620716063 | 501(C)(3) | $6,023 | PROGRAM SUPPORT |
| Georgia Mountains Hospice | |||||||
| 70 CARING WAY | JASPER | GA | 30143 | 582051326 | 501(C)(3) | $5,796 | PROGRAM SUPPORT |
| Boys and Girls Club of LaFayette | |||||||
| 630 MARKET STREET | Chattanooga | TN | 37402 | 999999999 | 501(C)(3) | $5,258 | PROGRAM SUPPORT |
| Walker County 4-H | |||||||
| PO Box 827 | LaFayette | GA | 30728 | 581696317 | 501(C)(3) | $5,231 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS HAVE PERIODIC MANDATORY REPORTING AND CONTRACTUAL REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| LESLEY SCEARCE | |||||||
| PRESIDENT & CEO | $224,671 | $0 | $0 | $18,518 | $22,181 | $265,370 | $0 |
| SUZY ANTHONY | |||||||
| VP FINANCE & OPERATIONS | $135,259 | $11,250 | $0 | $11,983 | $2,004 | $160,496 | $0 |
| ABBY GARRISON | |||||||
| VICE PRESIDENT | $123,335 | $12,500 | $0 | $11,399 | $21,605 | $168,839 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS WERE MADE TO SALARIED EMPLOYEES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,968 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENTS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,388 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B) | THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| SCHEDULE M, PART I, LINE 32 | THE ORGANIZATION USES A THIRD PARTY TO FACILITATE CONTRIBUTIONS OF STOCK WHICH ARE SOLD IMMEDIATELY UPON RECEIPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | 211 INFORMATION AND REFERRAL PROGRAM OPERATED BY UWGC CONNECTS PEOPLE TO COMMUNITY AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO ADDRESS CRITICAL NEEDS AND HELPS DETER RELIANCE ON THE SOCIAL SERVICE SYSTEM. 211 IS THE ENTRY POINT FOR COMMUNITY MEMBERS IN NEED, OPERATING CRISIS SERVICES AND FUNDS, NEEDIEST CASES PROCESSING AND MONITORS ALL CALLS THROUGH A COMMUNITY DATABASE. IN FY24, 2-1-1 SPECIALISTS ANSWERED 62,790 CALLS. BRIDGE FUND, NEEDIEST CASES, WARM NEIGHBORS, PROJECT WATER AND WATER QUALITY FEE ASSISTANCE PROVIDED DIRECT ASSISTANCE TO INDIVIDUALS. PROGRAMS ALSO ADDRESS THE ROOT CAUSES OF FAMILY INSTABILITY THROUGH A COACHING MODEL TO HELP FAMILIES/INDIVIDUALS IN LOWER INCOME NEIGHBORHOODS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WILL BE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE AND PROVIDED TO THE GOVERNANCE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. ANY CONFLICTS OR PERCEIVED CONFLICTS ARE DISCLOSED BY MEMBERS WHEN DECISIONS ARE DISCUSSED AND THE CONFLICTED MEMBER IS ASKED TO RECUSE THEMSELVES FROM DISCUSSING AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | FOR PRESIDENT/CEO: THE PERSONNEL COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS, MOST RECENT ANNUAL GUIDESTAR COMPENSATION REPORT, UNITED WAY WORLDWIDE, AND/OR THE NONPROFIT TIMES' NONPROFIT SALARY & BENEFITS REPORT. PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD'S PERSONNEL/HUMAN RESOURCES COMMITTEE. THE PRESIDENT/CEO PREPARES A WRITTEN REPORT FOR THE PERSONNEL COMMITTEE THAT DOCUMENTS PROGRESS TOWARDS ORGANIZATIONAL GOALS SET FOR THE PREVIOUS YEAR IN ALL AREAS OF THE ORGANIZATION. AN INTERVIEW WITH THE CEO IS HELD TO REVIEW THE PROGRESS OF THE PREVIOUS YEAR, REVIEW COMPENSATION SURVEY REPORTS THAT RELATE TO THE CEO POSITION, AND ASK QUESTIONS AND DISCUSS PRIORITIES FOR THE UPCOMING YEAR. THE PERSONNEL COMMITTEE MEETS WITHOUT THE CEO TO DISCUSS COMPENSATION FOR THE UPCOMING YEAR. A COPY OF THEIR RECOMMENDATION IS SENT FROM THE PERSONNEL COMMITTEE CHAIR TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. THE PERSONNEL COMMITTEE ALSO PRESENTS THEIR RECOMMENDATION TO THE GOVERNANCE BOARD FOR APPROVAL. FOR KEY EMPLOYEES: THE ORGANIZATION USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. WE TARGET TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS. |
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