UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349304034
- 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 | 2024-11-13T11:27:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621719416 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINKSTAFF SIMPSON & HEADRICK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8858 CEDAR SPRINGS LANE SUITE 5000 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BLOUNT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8659822251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 EAST BROADWAY | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WACKERHAGEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8659822251 | PhoneNum |
| Signature | 2024-11-12 | 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 | STEPHEN C DAVES JR | PreparerPersonNm |
| PTIN | P01062154 | PTIN |
| Phone | 8656907010 | PhoneNum |
| Preparation | 2024-11-13 | 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 | JENNIFER WACKERHAGEN | PrincipalOfficerNm |
| Gross Receipts | $2,292,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYBLOUNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF BLOUNT COUNTY SUPPORTS ORGANIZATIONS THAT HELP BLOUNT COUNTY'S MOST VULNERABLE THROUGH PROGRAMS THAT CREATE A HEALTHY, WELL- EDUCATED, AND SELF-SUFFICIENT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,982,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,096,357 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,902 | PYOtherRevenueAmt |
| CY Other Revenue | $99,678 | CYOtherRevenueAmt |
| PY Total Revenue | $2,072,960 | PYTotalRevenueAmt |
| CY Total Revenue | $2,224,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,477,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,641,602 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $530,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,864 | PYOtherExpensesAmt |
| CY Other Expenses | $235,866 | CYOtherExpensesAmt |
| PY Total Expenses | $2,127,802 | PYTotalExpensesAmt |
| CY Total Expenses | $2,408,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$183,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,458,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,340,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,246,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,062,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER, AND MORE ACCESSIBLE COMMUNITY FOR THE BENEFIT OF ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,864,711 | ExpenseAmt |
| Grant | $1,415,083 | GrantAmt |
| Desc | PROVIDES FINANCIAL RESOURCES TO NONPROFIT COMMUNITY PARTNERS SERVING THE MOST VULNERABLE POPULATIONS OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF SUFFICIENCY. WITHIN THESE FOCUS AREAS, WE FUND TARGET ISSUES, BROKEN DOWN AS FOLLOWS: HEALTH ACCESS TO HEALTHCARE MENTAL HEALTH PREVENTION/TREATMENT PROGRAMS (CONTINUED ON SCHEDULE O) EDUCATION FAMILY SUPPORT & TRAINING JOB SKILLS/ADULT EDUCATION SELF SUFFICIENCY BASIC NEEDS CRISIS & DISASTER ASSISTANCE HOUSING SUPPORT TRANSPORTATION ALSO PROVIDES TECHNICAL ASSISTANCE TO NONPROFITS IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING, MARKETING AND FUND DEVELOPMENT. ADDITIONALLY OVERSEES INTERNAL INITIATIVES RELATING TO OUR FOCUS AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,519 | ExpenseAmt |
| Grant | $226,519 | GrantAmt |
| Desc | DONOR CONTRIBUTIONS DESIGNATED TO OTHER LOCAL UNITED WAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,091,230 | 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 | false | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | false | QuidProQuoContributionsInd |
| 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 | ALYSSA IKNER | PersonNm |
| Phone | 8659822251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | 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 |
|---|---|---|---|---|---|---|
| JENNIFER WACKERHAGEN | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $99,840 | $0 | $25,312 | |
| ALYSSA IKNER | ||||||
| FINANCIAL OF | 40.00 | Yes (X) | $55,120 | $0 | $10,640 | |
| REGINA JENNINGS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAITLIN DARRAS | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SORO | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTI SAYLES | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY QUEEN | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON EVERHART | ||||||
| COMMUNITY IM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER COFFIN | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX WILLARD | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRUCE APPLEGATE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY COWDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN DRAKE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH EDMONDS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEMARY GARLAND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN GODDARD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIE BOUNDS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAINA CASTRO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS RAMSEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA POPE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE POWERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALLISON WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB SKYLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ABHIJIT VEREKAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN ZERAMBO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,960 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,952 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $41,811 | FundraisingAmt |
| All Other Contributions | $2,054,546 | AllOtherContributionsAmt |
| Total Contributions | $2,096,357 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,117 | TotalRevenueColumnAmt |
| Exclusion | $28,117 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,805 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,445 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,445 | TotalRevenueColumnAmt |
| Exclusion | $28,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,491 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,258 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,233 | TotalRevenueColumnAmt |
| Exclusion | $71,233 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,224,152 | TotalRevenueColumnAmt |
| Exclusion | $127,795 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,602 | TotalAmt |
| Program Services | $1,641,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,912 | TotalAmt |
| Program Services | $105,002 | ProgramServicesAmt |
| Management And General | $38,182 | ManagementAndGeneralAmt |
| Fundraising | $47,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,680 | TotalAmt |
| Program Services | $144,474 | ProgramServicesAmt |
| Management And General | $52,536 | ManagementAndGeneralAmt |
| Fundraising | $65,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,288 | TotalAmt |
| Program Services | $24,908 | ProgramServicesAmt |
| Management And General | $9,058 | ManagementAndGeneralAmt |
| Fundraising | $11,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,792 | TotalAmt |
| Program Services | $17,486 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $7,948 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,860 | TotalAmt |
| Program Services | $10,860 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,061 | TotalAmt |
| Program Services | $14,332 | ProgramServicesAmt |
| Management And General | $5,213 | ManagementAndGeneralAmt |
| Fundraising | $6,516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,012 | TotalAmt |
| Program Services | $11,408 | ProgramServicesAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $843 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $383 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,808 | TotalAmt |
| Program Services | $5,394 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $2,452 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,798 | TotalAmt |
| Program Services | $21,413 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
| Fundraising | $8,921 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,255 | TotalAmt |
| Program Services | $3,494 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $35,000 | $35,000 | ||
| DUES | $24,786 | $13,632 | $4,957 | $6,197 |
| DEI TRAINING | $15,500 | $15,500 | ||
| MEETING SPONSORS EXP | $15,057 | $8,282 | $3,011 | $3,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,197 | TotalAmt |
| Program Services | $17,600 | ProgramServicesAmt |
| Management And General | $6,438 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,140 | TotalAmt |
| Program Services | $2,091,230 | ProgramServicesAmt |
| Management And General | $140,938 | ManagementAndGeneralAmt |
| Fundraising | $175,972 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,017 | BOYAmt |
| EOY | $1,265,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,521 | BOYAmt |
| EOY | $1,920,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,165,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,010,391 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,241 | BOYAmt |
| EOY | $1,154,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,779 | BOYAmt |
| EOY | $4,340,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,694 | BOYAmt |
| EOY | $13,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,763 | BOYAmt |
| EOY | $252,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375 | BOYAmt |
| EOY | $11,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,832 | BOYAmt |
| EOY | $277,570 | 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 | $2,391,426 | BOYAmt |
| EOY | $2,142,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,521 | BOYAmt |
| EOY | $1,920,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,947 | BOYAmt |
| EOY | $4,062,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,779 | BOYAmt |
| EOY | $4,340,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$183,988 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $21,450 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$21,479 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $1,909,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,096,357 | CurrentTaxYearAmt |
| Total | $10,042,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,909,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,982,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,096,357 | CurrentTaxYearAmt |
| Total | $10,042,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $993,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,048,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,367 | CurrentTaxYearAmt |
| Total | $383,469 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,491 | CurrentTaxYearAmt |
| Total | $279,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,704,940 | TotalSupportAmt |
| Public Support CY170 | 0.84530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS REVENUE 179,929 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,535 | OtherCostOrOtherBasisAmt |
| Book Value | $203,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $861,518 | DepreciationAmt |
| Book Value | $914,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,277 | DepreciationAmt |
| Book Value | $33,723 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,569 | DepreciationAmt |
| Book Value | $3,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,154,764 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $11,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,375 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,313,852 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,450 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $68,250 | OtherRevenueAmt |
| Revenue Not Reported | $89,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,224,152 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,224,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,469,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,450 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,408,140 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,408,140 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL INCOME 68,250 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 39,805 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,145 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,145 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,965 | OtherDirectExpensesEvent1Amt |
| Event2 | GAS DAY | Event2Nm |
| Gross Receipts Event2 | $41,811 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,811 | CharitableContriEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,346 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,346 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,293 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,491 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,233 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A PLACE TO STAY | |||||||
| 1735 OLD NILES FERRY RD | MARYVILLE | TN | 37803 | 843644615 | 501 | $30,000 | PROGRAM OPER COST |
| ALLOC OTHER COUNTIES UNITED WAY | |||||||
| 1615 EAST BROADWAY | MARYVILLE | TN | 37803 | $226,519 | DD GENERAL SUPPORT | ||
| BIG BROTHERS BIG SISTERS | |||||||
| 1100 MARION ST STE 100 | KNOXVILLE | TN | 37921 | 620842531 | 501 | $15,896 | PROGRAM OPER COST |
| BLOUNT COUNTY COMMUNITY ACTION AGEN | |||||||
| 3905 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501 | $84,688 | PROGRAM OPER COST |
| BLOUNT COUNTY HABITAT FOR HUMANITY | |||||||
| 1017 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621504881 | 501 | $44,000 | PROGRAM OPER COST |
| BOYS & GIRLS CLUB OF BLOUNT COUNTY | |||||||
| 967 IRWIN STREET | KNOXVILLE | TN | 37917 | 620475743 | 501 | $166,405 | PROGRAM OPER COST |
| CASA OF THE TN HEARTLAND | |||||||
| PO BOX 4226 | OAK RIDGE | TN | 37831 | 621372126 | 501 | $35,000 | PROGRAM OPER COST |
| CLS GRANTS AND EMERGENCY CRISIS | |||||||
| 1615 E BROADWAY AVE | MARYVILLE | TN | 37801 | $35,000 | |||
| COMPASSION COUNSELING | |||||||
| 331 W BROADWAY AVE | MARYVILLE | TN | 37801 | 462300707 | 501 | $30,000 | PROGRAM SEED FDG |
| EAST TN CHILDRENS HOSP REHAB | |||||||
| 1025 CHILDRENS HWY | KNOXVILLE | TN | 37933 | 620886595 | 501 | $5,649 | PROGRAM OPER COST |
| EAST TN KIDNEY FOUNDATION | |||||||
| PO BOX 22072 | KNOXVILLE | TN | 37933 | 620886595 | 501 | $13,500 | PROGRAM OPER COST |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||
| PO BOX 4458 | ALCOA | TN | 37701 | 261457703 | 501 | $73,500 | PROGRAM OPER COST |
| GATE-GATEWAY TO INDEPENDENCE | |||||||
| PO BOX 6023 | MARYVILLE | TN | 37802 | 861084910 | 501 | $20,000 | PROGRAM OPER COST |
| GIRLS INC OF TN VALLEY | |||||||
| 1798 OAK RIDGE TURNPIKE | OAK RIDGE | TN | 37830 | 591743795 | 501 | $30,000 | PROGRAM OPER COST |
| GOOD NEIGHBORS OF BLOUNT COUNTY | |||||||
| 320 W BROADWAY AVE | MARYVILLE | TN | 37801 | 621634594 | 501 | $50,000 | PROGRAM OPER COST |
| GREAT SMOKY MTN COUNCIL BSA | |||||||
| PO BOX 51885 | KNOXVILLE | TN | 37950 | 620476811 | 501 | $20,000 | PROGRAM OPER COST |
| HAVEN HOUSE | |||||||
| PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501 | $102,320 | PROGRAM OPER COST |
| LEGAL AID OF EAST TENNESSEE | |||||||
| 604 W SUMIT HILL DR SW | KNOXVILLE | TN | 37902 | 589132803 | 501 | $77,000 | PROGRAM OPER COST |
| LTVEC - BIRTH TO THREE PROGRAM | |||||||
| 1432 E LEE HGWY | LOUDON | TN | 37774 | 620859642 | 501 | $23,000 | PROGRAM OPER COST |
| MARYVILLE KIWANIS IMAGINATION LIBR | |||||||
| 576 FOOTHILLS PLAZA DR PMB 154 | MARYVILLE | TN | 37801 | 621790735 | 501 | $7,500 | PROGRAM OPER COST |
| MCNABB CENTER | |||||||
| 200 TECH CENTER DRIVE | KNOXVILLE | TN | 37912 | 620548914 | 501 | $244,782 | PROGRAM OPER COST |
| NEW HOPE CHILDREN'S ADVOCACY CENTER | |||||||
| PO BOX 5058 | MARYVILLE | TN | 37802 | 621806067 | 501 | $69,480 | PROGRAM OPER COST |
| SECOND HARVEST FOOD BANK | |||||||
| 136 HARVEST LANE | MARYVILLE | TN | 37801 | 581450139 | 501 | $17,500 | PROGRAM OPER COST |
| SENIOR CITIZENS HOME ASSISTANCE | |||||||
| 386 HIGH STREET | MARYVILLE | TN | 37801 | 620809589 | 501 | $100,000 | PROGRAM OPER COST |
| THE FLORENCE CRITTENTON AGENCY | |||||||
| 1531 DICK LONAS ROAD | KNOXVILLE | TN | 37909 | 626044288 | 501 | $19,000 | PROGRAM OPER COST |
| THE HEARING AND SPEECH FOUNDATION | |||||||
| 1619 E BROADWAY AVE | MARYVILLE | TN | 37804 | 581458925 | 501 | $10,000 | PROGRAM OPER COST |
| TRINITY HEALTH MINISTRIES | |||||||
| 1127 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 203113032 | 501 | $30,000 | PROGRAM OPER COST |
| TRUE PURPOSE MINISTRY | |||||||
| 2628 MORGANTON RD | MARYVILLE | TN | 37801 | 271867807 | 501 | $60,000 | PROGRAM OPER COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 3 | 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 | ALL GRANT RECIPIENT PROGRAMS ARE EVALUATED ANNUALLY THROUGH YEAR-END REPORTS REQUIRING TRANSPARENCY OF AGENCY AND PROGRAM-SPECIFIC FINANCIALS AS WELL AS GOALS AND OUTCOME MEASUREMENTS. IN ADDITION, ALL NEW GRANT RECIPIENTS MUST SUBMIT AND EXTENSIVE GRANT APPLICATION HIGHLIGHTING KEY DETAILS OF AGENCY AND PROGRAM INFORMATION, INCLUDING BUT NOT LIMITED TO 990S AND AUDIT INFORMATION, WHICH WILL BE EVALUATED BY TRAINED VOLUNTEER COMMITTEES. ALL GRANTS ARE INDIVIDUALLY REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS ANNUALLY. GRANT RECIPIENTS MUST SIGN ANNUAL CONTRACT AGREEMENTS AS WELL AS ANTI-TERRORISM CLAUSES. RE: PART II, COLUMN (H) - PURPOSE OF GRANT OR ASSISTANCE DESCRIPTIONS: PROGRAM OPERATING COST: A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. DONOR DESIGNATED FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. DONOR DESIGNATED FOR PROGRAM COSTS: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF A SPECIFIC PROGRAM THAT IT OPERATES. PROGRAM "SEED" FUNDING: A RESTRICTED GRANT MADE TO A START-UP AGENCY TO SUPPORT ITS INITIAL ORGANIZATIONAL COSTS. COMMUNITY COLLABORATION: A RESTRICTED GRANT MADE TO FUND THE COSTS ASSOCIATED WITH BRINGING ORGANIZATIONS WITH THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE OVERHEAD RATE FOR THE APPLICABLE FISCAL YEAR IS CALCULATED AS TOTAL MANAGEMENT AND GENERAL EXPENSES PLUS TOTAL FUNDRAISING EXPENSES (AS SHOWN ON 990 PART IX, LINE 25) DIVIDED BY TOTAL REVENUE (AS SHOWN ON PART VIII, LINE 12) FOR THE YEAR ENDED 12/31/2023. THE OVERHEAD RATE IS 14.25%. THIS AMOUNT IS CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDES FINANCIAL RESOURCES TO NONPROFIT COMMUNITY PARTNERS SERVING THE MOST VULNERABLE POPULATIONS OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF SUFFICIENCY. WITHIN THESE FOCUS AREAS, WE FUND TARGET ISSUES, BROKEN DOWN AS FOLLOWS: HEALTH ACCESS TO HEALTHCARE MENTAL HEALTH PREVENTION/TREATMENT PROGRAMS (CONTINUED ON SCHEDULE O) EDUCATION FAMILY SUPPORT & TRAINING JOB SKILLS/ADULT EDUCATION SELF SUFFICIENCY BASIC NEEDS CRISIS & DISASTER ASSISTANCE HOUSING SUPPORT TRANSPORTATION ALSO PROVIDES TECHNICAL ASSISTANCE TO NONPROFITS IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING, MARKETING AND FUND DEVELOPMENT. ADDITIONALLY OVERSEES INTERNAL INITIATIVES RELATING TO OUR FOCUS AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE STAFF AND FINANCE COMMITTEE REVIEWED, AND THE FINAL DRAFT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ANYONE WHO IS NOT IN COMPLIANCE WITH THE POLICY IS REMOVED FROM SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF EXECUTIVE COMPENSATION TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS FOR OFFICERS: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF KEY EMPLOYEES COMPENSATION TO EVALUATE THE ORGANIZATION'S KEY EMPLOYEE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THROUGH THE PRESIDENT/CEO. THE FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | IN KIND ADVERTISING -21,450 ROUNDING -29 TOTAL -21,479 |
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