UNITED WAY OF GREATER CHATTANOOGA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHATTANOOGA (EIN 62-0565962)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-11
- IRS object ID
- 202323459349300612
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2023-12-11T08:08:23-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 CHESTNUT STREET SUITE 1100 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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) |
|---|---|---|
| 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 | 2023-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLEY | PersonFirstNm |
| Person Last | SCEARCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN KING CPA | PreparerPersonNm |
| PTIN | P00976444 | PTIN |
| Phone | 4237566585 | PhoneNum |
| Preparation | 2023-12-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $23,044,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1236 | TotalVolunteersCnt |
| Total Gross UBI | $2,727 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,727 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,165,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,000,426 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $579,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,591 | PYOtherRevenueAmt |
| CY Other Revenue | $109,805 | CYOtherRevenueAmt |
| PY Total Revenue | $9,851,005 | PYTotalRevenueAmt |
| CY Total Revenue | $11,872,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,305,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,870,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,194,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,295,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,757,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,355,094 | PYOtherExpensesAmt |
| CY Other Expenses | $1,688,884 | CYOtherExpensesAmt |
| PY Total Expenses | $10,854,920 | PYTotalExpensesAmt |
| CY Total Expenses | $10,855,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,003,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,017,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,378,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,870,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,987,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,746,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,390,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,123,830 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,628,314 | ExpenseAmt |
| Grant | $4,983,315 | GrantAmt |
| Revenue | $24,785 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 68 NON-PROFIT 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 | $2,540,144 | ExpenseAmt |
| Grant | $1,630,255 | GrantAmt |
| Revenue | $182,837 | 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. 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 FY23, 2-1-1 SPECIALISTS ANSWERED 54,741 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $976,545 | ExpenseAmt |
| Grant | $257,176 | GrantAmt |
| Revenue | $14,499 | RevenueAmt |
| Desc | TUTORING: PROVIDES HIGH-DOSAGE LOW-RATIO TUTORING FOR STUDENTS GRADES 1-8 THROUGH PROGRAMS INCLUDING THE TN ALL CORPS TUTORING PROGRAM. SPRING AND SUMMER 2023, THERE WERE 95 STUDENTS IN THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,145,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZY ANTHONY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMBER CAMBRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CATANZARO JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY DALE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GLENN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RUSSELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WHITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS BLAKELY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI DUNGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULO HUTSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JELKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIONNE JENKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALTHEA JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEJUAN JORDAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ST CHARLES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDNA VARNER | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY SCEARCE | |||||||
| PRESIDENT | 50.00 | $215,745 | $0 | $29,843 | Yes (X) | ||
| SUZY ANTHONY | |||||||
| VP FINANCE & OPERATIONS | 50.00 | $148,237 | $0 | $10,659 | Yes (X) | ||
| ABBY GARRISON | |||||||
| EMPLOYEE | 40.00 | $141,127 | $0 | $10,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,109 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,600 | FundraisingAmt |
| Government Grants | $1,575,663 | GovernmentGrantsAmt |
| All Other Contributions | $9,414,163 | AllOtherContributionsAmt |
| Noncash Contributions | $129,557 | NoncashContributionsAmt |
| Total Contributions | $11,000,426 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,154 | TotalRevenueColumnAmt |
| Exclusion | $538,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,206,531 | SecuritiesAmt |
| Other | $2,727 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,167,857 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,674 | SecuritiesAmt |
| Other | $2,727 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,401 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,356 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,946 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,410 | TotalRevenueColumnAmt |
| Exclusion | $70,410 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,872,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $647,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,749 | TotalAmt |
| Program Services | $5,984,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,998 | TotalAmt |
| Program Services | $885,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,484 | TotalAmt |
| Management And General | $404,484 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,743 | TotalAmt |
| Program Services | $351,277 | ProgramServicesAmt |
| Management And General | $257,876 | ManagementAndGeneralAmt |
| Fundraising | $717,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,788 | TotalAmt |
| Program Services | $73,195 | ProgramServicesAmt |
| Management And General | -$89,662 | ManagementAndGeneralAmt |
| Fundraising | $74,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,443 | TotalAmt |
| Program Services | $147,155 | ProgramServicesAmt |
| Management And General | $60,652 | ManagementAndGeneralAmt |
| Fundraising | $120,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,983 | TotalAmt |
| Program Services | $68,488 | ProgramServicesAmt |
| Management And General | $49,410 | ManagementAndGeneralAmt |
| Fundraising | $60,085 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789 | TotalAmt |
| Program Services | $3,492 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888 | TotalAmt |
| Management And General | $2,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,400 | TotalAmt |
| Management And General | $53,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,671 | TotalAmt |
| Program Services | $7,069 | ProgramServicesAmt |
| Fundraising | $26,602 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,456 | TotalAmt |
| Program Services | $164,929 | ProgramServicesAmt |
| Fundraising | $131,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,254 | TotalAmt |
| Program Services | $161,248 | ProgramServicesAmt |
| Management And General | $73,677 | ManagementAndGeneralAmt |
| Fundraising | $107,329 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,105 | TotalAmt |
| Program Services | $55,889 | ProgramServicesAmt |
| Management And General | $53,589 | ManagementAndGeneralAmt |
| Fundraising | $445,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
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 | $274,941 | $180,029 | $72,975 | $21,937 |
| DUES AND SUBSCRIPTIONS | $87,873 | $47,433 | $5,437 | $35,003 |
| BANK FEES | $20,474 | $246 | $3,968 | $16,260 |
| OTHER MISCELLANEOUS EXP | $4,722 | $3,806 | $0 | $916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,855,072 | TotalAmt |
| Program Services | $8,145,003 | ProgramServicesAmt |
| Management And General | $952,119 | ManagementAndGeneralAmt |
| Fundraising | $1,757,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,750 | BOYAmt |
| EOY | $439,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,457 | BOYAmt |
| EOY | $3,985,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,270 | BOYAmt |
| EOY | $873,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,799 | BOYAmt |
| EOY | $33,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,234,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,621,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,454 | BOYAmt |
| EOY | $2,613,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,186,652 | BOYAmt |
| EOY | $20,655,148 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,134 | BOYAmt |
| EOY | $2,270,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,378,228 | BOYAmt |
| EOY | $30,870,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,249 | BOYAmt |
| EOY | $1,456,146 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,102 | BOYAmt |
| EOY | $4,290,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,987,351 | BOYAmt |
| EOY | $5,746,214 | 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 | $15,593,899 | BOYAmt |
| EOY | $18,142,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,796,978 | BOYAmt |
| EOY | $6,981,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,390,877 | BOYAmt |
| EOY | $25,123,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,378,228 | BOYAmt |
| EOY | $30,870,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,017,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,715,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $9,446,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,475,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,354,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,000,425 | CurrentTaxYearAmt |
| Total | $47,441,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,446,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,475,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,354,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,000,425 | CurrentTaxYearAmt |
| Total | $47,441,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,911,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,530,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,154 | CurrentTaxYearAmt |
| Total | $1,120,701 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,727 | CurrentTaxYearAmt |
| Total | $16,117 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,395 | CurrentTaxYearAmt |
| Total | $521,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,099,831 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93040 | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,927,714 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,164,863 | OtherExpendituresAmt |
| End Year Balance | $19,127,927 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10580 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $1,020,595 | DepreciationAmt |
| Book Value | $1,778,752 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,170 | DepreciationAmt |
| Book Value | $497,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,596 | DepreciationAmt |
| Book Value | $109,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,613,493 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV-LIFE INSURANCE POLICIES | $262,150 | F |
| INVESTMENTS IN LIMITED PARTNERSHIPS | $2,007,988 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,270,138 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,447,972 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,715,513 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $859,946 | OtherRevenueAmt |
| Revenue Not Reported | $2,575,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,872,513 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,872,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,715,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $859,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $859,946 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,855,073 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,855,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE REQUIREMENT OF PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 3,946. ERC CREDITS REDUCING WAGES 856,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 3,946. ERC CREDITS REDUCING WAGES 856,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT - CHATTANOOGA | Event1Nm |
| Gross Receipts Event1 | $68,706 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,706 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT - NOGA | Event2Nm |
| Gross Receipts Event2 | $16,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $600 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,650 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,880 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $84,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,356 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,947 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 12TH JUDICIAL CHILDREN'S ADVOCACY CENTER | ||||||||
| PO BOX 832 | WHITWELL | TN | 37397 | 812064740 | 501(C)3 | $18,750 | $0 | TO ADVOCATE FOR JUSTICE, SUPPORT TO HEAL, AND LISTEN TO HELP CHILDREN WHO HAVE SUFFERED ABUSE, NEGLECT, EXPLOITATION AND DRUG EXPOSURE IN SIX COUNTIES IN SE TN. |
| A STEP AHEAD FOUNDATION CHATTANOOGA INC | ||||||||
| PO BOX 4212 | CHATTANOOGA | TN | 37405 | 463740551 | 501(C)3 | $56,250 | $0 | TO REMOVE BARRIERS TO CONTRACEPTION THROUGH EDUCATION, OUTREACH AND ACCESS TO FREE BIRTH CONTROL |
| AIM CENTER INC | ||||||||
| PO BOX 11586 472 W MLKING BLVD | CHATTANOOGA | TN | 37402 | 581718368 | 501(C)3 | $54,900 | $0 | TO DEVELOP SELF SUFFICIENCY SKILLS |
| AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER | ||||||||
| 1705 S HOLTZCLAW AVE | CHATTANOOGA | TN | 37404 | 208065108 | 501(C)3 | $125,000 | $0 | TO ERASE THE EFFECTS OF PEDIATRIC CANCER AND OPTIMIZE EACH CHILD'S QUALITY OF LIFE THROUGH SPECIALIZED INTERVENTION BEGINNING AT THE TIME OF DIAGNOSIS AND CONTINUING THROUGHOUT SURVIVORSHIP. |
| BIG BROTHERS BIG SISTERS | ||||||||
| 2015 BAILEY AVENUE | CHATTANOOGA | TN | 37404 | 620586090 | 501(C)3 | $135,000 | $0 | TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE |
| BOY SCOUTS OF AMERICA - CHEROKEE AREA COUNCIL | ||||||||
| 6031 LEE HIGHWAY | CHATTANOOGA | TN | 374212930 | 620475671 | 501(C)3 | $73,700 | $0 | TO PROVIDE COMMUNITY INVESTMENT GRANTS AND DONOR DESIGNATIONS |
| BOYS AND GIRLS CLUB | ||||||||
| 610 LINDSEY STREET | CHATTANOOGA | TN | 37403 | 620557179 | 501(C)3 | $234,132 | $0 | TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH |
| CHAMBLISS CENTER FOR CHILDREN | ||||||||
| 315 GILLESPIE ROAD | CHATTANOOGA | TN | 37411 | 620505514 | 501(C)3 | $229,950 | $0 | TO PREPARE CHILDREN TO ENTER KINDERGARDEN READY TO LEARN |
| CHATTANOOGA AREA FOOD BANK | ||||||||
| 2009 CURTAIN POLE RD | CHATTANOOGA | TN | 37406 | 620867645 | 501(C)3 | $143,750 | $0 | TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC |
| CHATTANOOGA AUTISM CENTER | ||||||||
| 1400 MCCALLIE AVENUE SUITE 100 | CHATTANOOGA | TN | 37404 | 453179418 | 501(C)3 | $18,000 | $0 | TO SERVE AUTISTIC INDIVIDUALS OF ALL AGES |
| CHATTANOOGA GIRLS LEADERSHIP ACADEMY | ||||||||
| 1803 BAILEY AVENUE | CHATTANOOGA | TN | 37404 | 263492860 | 501(C)3 | $25,000 | $0 | TO PROVIDE GIRLS WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION |
| CHATTANOOGA GIRLS ROCK | ||||||||
| 724 MISSISSIPPI AVE | CHATTANOOGA | TN | 37405 | 475075501 | 501(C)3 | $18,000 | $0 | TO EMPOWER THROUGH MUSIC |
| CHATTANOOGA GOODWILL INDUSTRIES | ||||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)3 | $100,000 | $0 | TO HELP TRAIN THE UNEMPLOYED AND UNDEREMPLOYED |
| CHATTANOOGA NEIGHBORHOOD ENTERPRISE | ||||||||
| 1500 CHESTNUT STREET SUITE 102 | CHATTANOOGA | TN | 37408 | 621300726 | 501(C)3 | $25,000 | $0 | TO ENCOURAGE HOME OWNERSHIP AND REHABILITATION |
| CHATTANOOGA REGIONAL HOMELESS COALITION | ||||||||
| 600 N HOLTZCLAW AVE | CHATTANOOGA | TN | 37404 | 621549023 | 501(C)3 | $92,791 | $0 | TO ADVOCATE FOR HOMELESS OR NEAR HOMELESS |
| CHATTANOOGA ROOM IN THE INN | ||||||||
| PO BOX 3564 | CHATTANOOGA | TN | 37404 | 621402358 | 501(C)3 | $20,000 | $0 | TO HELP PROVIDE SHELTER AND TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN |
| CHATTANOOGA TECHNOLOGY COUNCIL | ||||||||
| 100 CHEROKEE BLVD ST 103 | CHATTANOOGA | TN | 37405 | 061661001 | 501(C)3 | $18,000 | $0 | TO DRIVE ECONOMIC GROWTH ACROSS THE REGION |
| CHILDREN'S ADVOCACY CENTER | ||||||||
| 5705 UPTAIN ROAD SUITE C | CHATTANOOGA | TN | 37411 | 581953669 | 501(C)3 | $25,000 | $0 | TO PROVIDE COORDINATED AND COMPREHENSIVE PATH TO HEALING FOR CHILDREN WHO HAVE EXPERIENCE CHILD SEXUAL OR PHYSICAL ABUSE |
| COMMUNITIES IN SCHOOLS OF CATOOSA | ||||||||
| 2 BARNHARDT CIRCLE | FT OGLETHORPE | GA | 30742 | 582437803 | 501(C)3 | $57,500 | $0 | TO PREPARE CHILDREN TO ENTER KINDERGARDEN READY TO LEARN |
| CRABTREE FARMS | ||||||||
| PO BOX 2250 | CHATTANOOGA | TN | 37409 | 621760383 | 501(C)3 | $16,182 | $0 | TO EDUCATE CHILDREN AND FAMILIES ON BENEFIT OF FARMS AND LOCAL FOOD |
| EAST LAKE EXPRESSION ENGINE | ||||||||
| 2903 E 37TH ST | CHATTANOOGA | TN | 37407 | 810876825 | 501(C)3 | $19,500 | $0 | TO DEVELOP CREATIVITY, DISCIPLINE, PROBLEM SOLVING, SOCIAL SKILLS AND SPIRITUAL MATURITY |
| FAMILY CRISIS CENTER | ||||||||
| PO BOX 252 | LAFAYETTE | GA | 30728 | 582089789 | 501(C)3 | $22,750 | $0 | DIRECT ASSISTANCE TO INDIVIDUALS AND DONOR DESIGNATIONS |
| FAMILY PROMISE OF GREATER CHATTANOOGA | ||||||||
| 1184 BALDWIN STREET | CHATTANOOGA | TN | 37403 | 311529222 | 501(C)3 | $121,347 | $0 | NEEDLIEST CASES |
| FIRST THINGS FIRST | ||||||||
| 620 LINDSAY STREET STE 100 | CHATTANOOGA | TN | 37403 | 621678048 | 501(C)3 | $18,000 | $0 | PROVIDING HEALTHY RELATIONSHIP SKILLS TO ALL |
| FOUNDATION HOUSE MINISTRIES | ||||||||
| PO BOX 6056 | CLEVELAND | TN | 37320 | 455083727 | 501(C)3 | $18,000 | $0 | TO ASSIST YOUNG WOMEN IN A CRISIS PREGNANCY TO DEVELOP STRONG, STABLE FUTURES FOR THEM AND THEIR CHILDREN |
| FOUR POINTS INC | ||||||||
| 308 S CHEROKEE STREET | LAFAYETTE | GA | 30728 | 311465829 | 501(C)3 | $14,000 | $0 | TO ASSIST WITH COURT SUPERVISED VISITATION |
| GIRL SCOUTS COUNCIL OF SOUTHERN APPALACHIANS | ||||||||
| 1936 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620518287 | 501(C)3 | $72,500 | $0 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| GIRLS INCORPORATED | ||||||||
| 709 S GREENWOOD AVENUE | CHATTANOOGA | TN | 37404 | 620647145 | 501(C)3 | $202,500 | $0 | TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH |
| HABITAT FOR HUMANITYCHATTANOOGA | ||||||||
| 1201 E MAIN STREET | CHATTANOOGA | TN | 37408 | 621260347 | 501(C)3 | $75,000 | $0 | TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC |
| HELPING HANDS ENDING HUNGER | ||||||||
| 2104 S LONG HOLLOW RD | TRION | GA | 30753 | 813382807 | 501(C)3 | $25,000 | $0 | TO ALLEVIATE FOOD INSECURITY, REDUCING FOOD WASTE, ENCOURAGING EDUCATION EQUITY, SHAPING A BETTER WORLD |
| JEWISH FEDERATION OF GREATER CHATTANOOGA | ||||||||
| PO BOX 8947 5461 N TERRACE | CHATTANOOGA | TN | 37411 | 620475677 | 501(C)3 | $24,500 | $0 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AND TO SUPPORT THE ALEPH BET CHILDREN'S CENTER |
| LA PAZ | ||||||||
| 809 S WILLOW ST | CHATTANOOGA | TN | 37404 | 201115026 | 501(C)3 | $128,450 | $0 | TO EMPOWER AND ENGAGE CHATTANOOGA'S LATINO POPULATION THROUGH ADVOCACY, EDUCATION AND INCLUSION |
| LAUNCH INC | ||||||||
| PO BOX 903 | CHATTANOOGA | TN | 37401 | 462203112 | 501(C)3 | $100,000 | $0 | TO EMPOWER COMMUNITIES AND INDIVIDUALS THROUGH ENTREPRENEURSHIP |
| LEGAL AID OF EAST TN | ||||||||
| 535 CHESTNUT STREET SUITE 360 | CHATTANOOGA | TN | 37402 | 589132803 | 501(C)3 | $25,000 | $0 | TO HELP BUILD FINANCIAL STABILITY |
| LIFESPRING COMMUNITY HEALTH | ||||||||
| PO BOX 3589 | CHATTANOOGA | TN | 37404 | 273856741 | 501(C)3 | $85,500 | $0 | TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC |
| LIFT YOUTH CENTER INC | ||||||||
| 7197 NASHVILLE ST | RINGGOLD | GA | 30736 | 831676980 | 501(C)3 | $20,000 | $0 | TO FOSTER AN ENVIRONMENT OF INCLUSION, POSITIVE SELF-WORTH AND SELF-DISCOVERY |
| LOOKOUT MOUNTAIN CONSERVANCY | ||||||||
| PO BOX 76 | LOOKOUT MOUNTAIN | TN | 37350 | 621460535 | 501(C)3 | $37,500 | $0 | TO LEAD THE WAY IN COMMUNITY CENTERED CONSERVATION |
| MARK MAKING | ||||||||
| 2510 N CHAMBERLAIN AVE | CHATTANOOGA | TN | 37406 | 262959326 | 501(C)3 | $6,000 | $0 | TO EMPOWER AND TRANSFORM COMMUNITIES THROUGH PROFESSIONALLY LED PUBLIC ART PROJECTS |
| NORTHSIDE NEIGHBORHOOD HOUSE | ||||||||
| PO BOX 4086 211 MINOR STREET | CHATTANOOGA | TN | 37405 | 620481801 | 501(C)3 | $315,000 | $0 | TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT |
| NURTURE THE NEXT | ||||||||
| 600 HILL AVE SUITE 282 | NASHVILLE | TN | 37210 | 581567835 | 501(C)3 | $13,200 | $0 | TO SEE ALL CHILDREN THRIVING IN SAFE, NURTURING FAMILIES AND COMMUNITIES |
| ORANGE GROVE CENTER INC | ||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 620549365 | 501(C)3 | $170,000 | $0 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| PARTNERSHIP FOR FAMILIES CHILDREN & ADULTS | ||||||||
| 1800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 620911679 | 501(C)3 | $365,969 | $0 | TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN THEIR INDEPENDENCE |
| PROJECT RETURN | ||||||||
| 712 4TH AVE SOUTH | NASHVILLE | TN | 37210 | 621058325 | 501(C)3 | $150,000 | $0 | TO PROVIDE SERVICES AND CONNECT PEOPLE WITH RESOURCES NEEDED TO RETURN SUCCESSFULLY TO WORK AFTER INCARTERATION |
| PURPOSE POINT LEARNING ACADEMY | ||||||||
| 4801 HWY 58 UNIT 105 | CHATTANOOGA | TN | 37416 | 263152803 | 501(C)3 | $135,000 | $0 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN |
| REFLECTION RIDING ARBORETUM & NATURE CENTER | ||||||||
| 400 GARDEN RD | CHATTANOOGA | TN | 37419 | 581311080 | 501(C)3 | $10,000 | $0 | TO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH CONSERVATION, EDUCATION AND RESEARCH |
| RINGGOLD UNITED METHODIST CHURCH | ||||||||
| 7484 NASHVILLE ST | RINGGOLD | GA | 30736 | 581371712 | 501(C)3 | $6,000 | $0 | TO PROVIDE CHILDREN IN CATOOSA COUNTY FOOD ASSISTANCE PROGRAM |
| SIGNAL CENTERS INC | ||||||||
| 109 N GERMANTOWN ROAD | CHATTANOOGA | TN | 37411 | 620587285 | 501(C)3 | $185,000 | $0 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE |
| SMILES INC | ||||||||
| PO BOX 248 | SOUTH PITTSBURG | TN | 37347 | 461816985 | 501(C)3 | $15,000 | $0 | TO PROVIDE DENTAL SERVICES |
| SPEECH AND HEARING CENTER | ||||||||
| 600 N HOLTZCLAW AVENUE STE 200 | CHATTANOOGA | TN | 37404 | 620526644 | 501(C)3 | $25,000 | $0 | TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES |
| THE BETHLEHEM CENTER | ||||||||
| 200 WEST 38TH STREET | CHATTANOOGA | TN | 37410 | 626066210 | 501(C)3 | $118,000 | $0 | TO BUILD LASTING RELATIONSHIPS WITH CHATTANOOGA'S YOUTH AND FAMILIES |
| THE ENTERPRISE CENTER | ||||||||
| 4548 MARKET STREET | PHILADELPHIA | PA | 19139 | 232575901 | 501(C)3 | $96,500 | $0 | TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS |
| THE KIDNEY FOUNDATION OF GREATER CHATTANOOGA | ||||||||
| 931 MCCALLIE AVE | CHATTANOOGA | TN | 37403 | 621410005 | 501(C)3 | $10,000 | $0 | TO PROMOTE THE ERADICATION OF KIDNEY DISEASE |
| THE SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC | ||||||||
| PO BOX 5407 | FT OGLETHORPE | GA | 30742 | 264363410 | 501(C)3 | $12,500 | $0 | TO FACILITATE HEALING FOR VICTIMS OF SEXUAL ASSAULT |
| UNITED WAY OF RHEA COUNTY | ||||||||
| PO BOX 669 | DAYTON | TN | 37321 | 621349168 | 501(C)3 | $30,102 | $0 | NEEDLIEST CASES AND RESTORE HOPE PROGRAM |
| VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM | ||||||||
| PO BOX 74755 413 SPRING STREET | CHATTANOOGA | TN | 37405 | 621589440 | 501(C)3 | $74,250 | $0 | TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES |
| VOLUNTEERS IN MEDICINE CHATTANOOGA | ||||||||
| PO BOX 81057 | CHATTANOOGA | TN | 37414 | 710959332 | 501(C)3 | $42,500 | $0 | TO UNDERSTAND AND SERVE THE HEALTH AND WELLNESS NEEDS |
| WALKER COUNTY 4-H | ||||||||
| PO BOX 827 102 E NAPIER STREET | LAFAYETTE | GA | 30728 | 581696317 | 501(C)3 | $15,000 | $0 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH |
| Y M C A | ||||||||
| 301 WEST SIXTH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)3 | $136,750 | $0 | TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES |
| CHATTANOOGA PREPARATORY SCHOOL | ||||||||
| PO BOX 3809 | CHATTANOOGA | TN | 37404 | 813512812 | 501(C)3 | $25,000 | $0 | TO PROVIDE ASSISTANCE FOR ALL COLLEGE PREP ACTIVITIES |
| GREEN SPACES | ||||||||
| 69 E MAIN STREET | CHATTANOOGA | TN | 37408 | 272113695 | 501(C)3 | $125,000 | $0 | TO PROVIDE OUT OF SCHOOL TIME EDUCATIONAL PROGRAMS |
| THE COMPANY LAB - COLAB | ||||||||
| 1100 MARKET ST STE 100 | CHATTANOOGA | TN | 37402 | 263934828 | 501(C)3 | $25,000 | $0 | TO PROVIDE PERISCOPE CAREER READINESS TRAINING |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES | 910 | $23,486 | COST | FREE BOOKS TO IMPACT EARLY LEARNING AND LITERACY | |
| DIRECT ASSISTANCE TO INDIVIDUALS IN NEED | 56 | $172,660 | |||
| DIRECT ASSISTANCE TO INDIVIDUALS - WATER QUALITY FEE ASSISTANCE | 2070 | $379,833 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLEY SCEARCE | ||||||||||||||
| PRESIDENT | $215,745 | $0 | $0 | $0 | $0 | $0 | $17,260 | $0 | $12,583 | $0 | $245,588 | $0 | $0 | $0 |
| SUZY ANTHONY | ||||||||||||||
| VP FINANCE & OPERATIONS | $133,237 | $0 | $15,000 | $0 | $0 | $0 | $10,659 | $0 | $0 | $0 | $158,896 | $0 | $0 | $0 |
| ABBY GARRISON | ||||||||||||||
| EMPLOYEE | $128,627 | $0 | $12,500 | $0 | $0 | $0 | $10,290 | $0 | $0 | $0 | $151,417 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 1 | $35,000 | COST |
| Yes (X) | DRINKS | 1 | $1,258 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR COMPENSATION OF 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 & THE NONPROFIT TIMES NONPROFIT SALARY & BENEFITS REPORT PERFORMANCE REVIEW - CONDUCTED BY THE BOARD'S PERSONNEL/HR COMMITTEE 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 UWGC. 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, 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 UWGC'S CHIEF FINANCIAL OFFICER. THE PERSONNEL COMMITTEE ALSO PRESENTS THEIR RECOMMENDATION TO THE GOVERNANECE BOARD FOR APPROVAL. FOR KEY EMPLOYEES: COMPENSATION REVIEW: UWGC 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. |
| BOX B, AMENDED RETURN | THE FORM 990 IS BEING AMENDED TO CORRECT THE AMOUNT OF CASH GRANTS PER RECIPIENT ON SCHEDULE I, PART II. NO OTHER CHANGES APPLY. |
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