2022-08-03T07:01:47-05:00 2021-12-31 621551418 HARTING BISHOP & ARRENDALE PLLC 1040 WILLIAM WAY CLEVELAND TN 373124363 990 2021-01-01 620548418 UNITED WAY OF THE OCOEE REGION UNIT 4234792020 PO BOX 193 CLEVELAND TN 37364 STEPHANIE LINKOUS PRESIDENT 4234792020 2022-08-02 true STEPHANIE LINKOUS 999009999 JANICE L HAYES P01072273 4234726543 2022-08-02 2021 2022-09-23 18:48:47Z STEPHANIE LINKOUS PO BOX 193 CLEVELAND TN 37364 6391561 false X WWW.UNITEDWAYOCOEE.ORG X 1971 TN TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 43 43 41 486 0 2376660 2153035 63215 65629 1417320 4165988 8874 6909 3866069 6391561 1421077 1549153 0 1054554 990433 0 206190 1170932 1281926 3646563 3821512 219506 2570049 34609975 36440230 1121407 1007215 33488568 35433015 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. false false 2017372 426852 65629 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 1468423 1122301 BRADLEY MEMORIAL HEALTH ENDOWMENT FUND PROVIDES FUNDING TO IMPROVE AND ENHANCE HEALTHCARE,WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. 3485795 true true false false false false false false false true true false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true X 19 0 true 41 true false false false false false true true false false false false false false X 43 43 false false false false false false false true true false false true true true true true true true true false TN X X TANYA MAZZOLINI 4234792020 85 OCOEE STREET CLEVELAND TN 37311 STEPHANIE LINKOUS PRESIDENT 40.00 X 101984 0 11543 JANICE BAKER DIRECTOR 1.00 X 0 0 0 RALPH BALDWIN DIRECTOR 1.00 X 0 0 0 KEITH BARRETT DIRECTOR 1.00 X 0 0 0 MILAN BLAKE DIRECTOR 1.00 X 0 0 0 RON BRAAM DIRECTOR 1.00 X 0 0 0 BRUCE BRADFORD VICE CHAIR 1.00 X X 0 0 0 DANNY BRADLEY DIRECTOR 1.00 X 0 0 0 DR LINDA CASH VICE CHAIR 1.00 X X 0 0 0 NANCY CASSON VICE CHAIR 1.00 X 0 0 0 BRENDA CHOATE VICE CHAIR 1.00 X 0 0 0 KEN DEW DIRECTOR 1.00 X 0 0 0 DR RUSSELL DYER DIRECTOR 1.00 X 0 0 0 TIM DYSKIEWICZ DIRECTOR 1.00 X 0 0 0 RON ENGLAND DIRECTOR 1.00 X 0 0 0 GARY FARLOW VICE CHAIR 1.00 X X 0 0 0 JOE FIVAS DIRECTOR 1.00 X 0 0 0 HEATH GARRETT DIRECTOR 1.00 X 0 0 0 MIKE GRIFFIN PAST CHAIR 1.00 X 0 0 0 DR SHANE GRIFFITH VICE CHAIR 1.00 X X 0 0 0 TIM HENDERSON DIRECTOR 1.00 X 0 0 0 TAYLOR HOWARD DIRECTOR 1.00 X 0 0 0 CAROLYN JACKSON DIRECTOR 1.00 X 0 0 0 MATT JENNE VICE CHAIR 1.00 X X 0 0 0 ADAM LEWIS DIRECTOR 1.00 X 0 0 0 BILL MARTIN TREASURER 1.00 X X 0 0 0 JACK MCNEELY DIRECTOR 1.00 X 0 0 0 BILL MOATS DIRECTOR 1.00 X 0 0 0 ERIKA MOORE DIRECTOR 1.00 X 0 0 0 JOHN MOSES DIRECTOR 1.00 X 0 0 0 CHRIS NEWTON VICE CHAIR 1.00 X X 0 0 0 JIM NOWACK DIRECTOR 1.00 X 0 0 0 ADAM OSBORNE DIRECTOR 1.00 X 0 0 0 MICHAEL PATTERSON VICE CHAIR 1.00 X X 0 0 0 DR RUBI PORTER SECRETARY 1.00 X X 0 0 0 TIM POTEET DIRECTOR 1.00 X 0 0 0 JARED POWERS DIRECTOR 1.00 X 0 0 0 ART RHODES DIRECTOR 1.00 X 0 0 0 CINDY SLATER DIRECTOR 1.00 X 0 0 0 BARBARA STONE DIRECTOR 1.00 X 0 0 0 DR MATTHEW TOLBERT DIRECTOR 1.00 X 0 0 0 ANDY WILLIAMS VICE CHAIR 1.00 X X 0 0 0 MATT WISEMAN DIRECTOR 1.00 X 0 0 0 NELSON WOODRIDGE DIRECTOR 1.00 X 0 0 0 101984 11543 1 false false false 643338 1509697 9147 2153035 VISTA PROGRAM FEES 624200 44204 44204 CENTER FOR SOCIAL IMPACT RENT 624200 21425 21425 65629 689452 689452 2998156 478380 2998156 478380 3476536 3476536 OTHER INCOME 624200 6909 6909 6909 6391561 72538 4165988 1549153 1549153 101984 82668 6374 12942 737932 575380 55461 107091 54946 37490 7194 10262 53028 39666 3284 10078 42543 30355 4144 8044 15173 5723 9450 181923 178573 3350 41053 35285 2747 3021 55199 28977 6679 19543 34936 23243 7701 3992 21458 13924 3767 3767 2334 1350 115 869 5730 3656 1284 790 41337 41337 45712 24914 9919 10879 9998 5748 2125 2125 PROGRAM EXPENSE 475764 465897 384 9483 PROJECT ROUND UP 223216 223216 UNCOLLECTED PLEDGES 110258 110258 REPAIRS & MAINTENANCE 10258 5898 2180 2180 7577 3084 3369 1124 3821512 3485795 129527 206190 712868 857049 659065 628864 22411 24425 4677 10973 1116990 650291 464115 466699 32735866 34463193 34609975 36440230 19474 39595 1101933 967620 1121407 1007215 X 1647433 1467294 31841135 33965721 33488568 35433015 34609975 36440230 X 2570049 -625602 X false true X true false X 5024427 2930882 2943709 2376660 2153035 15428713 5024427 2930882 2943709 2376660 2153035 15428713 282703 15146010 731709 592503 773980 644832 689452 3432476 3637 3637 18864826 600093 0.80290 0.80790 X PART II, LINE 10 OTHER INCOME 3,637 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31326750 3466432 1122301 394518 178573 33097790 29004002 3902586 849466 581560 148812 31326750 25190953 5162662 826107 375452 148054 29004002 27597640 -1670094 260656 325849 150088 25190953 26100827 3702845 1459316 597801 148915 27597640 0.68550 0.31450 false true true 38493 38493 947928 564430 383498 130569 85861 44708 466699 5341514 -625602 27186 -598416 5939930 181923 269708 451631 6391561 3397067 27186 27186 3369881 181923 269708 451631 3821512 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO FUND LOCAL NON-PROFITS TO IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTIBLE PLEDGES 110,258 DESIGNATED CONTRIBUTIONS 159,450 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTIBLE PLEDGES 110,258 DESIGNATED CONTRIBUTIONS 159,450 true BOYS & GIRLS CLUBS OF THE OCOEE REGION PO BOX 1511 CLEVELAND TN 37364 3 158100 PARTNER AGENCY CITY FIELDS 1075 BLYTHE AVE CLEVELAND TN 37311 3 41113 PARTNER AGENCY CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 43917 PARTNER AGENCY COURT APPOINTED SPECIAL ADV 170 N OCOEE STREET SUITE 302A CLEVELAND TN 37311 3 11813 PARTNER AGENCY FAMILY CORNERSTONE 2810 WESTSIDE DR NW SUITE E CLEVELAND TN 37320 3 9000 PARTNER AGENCY FAMILY PROMISE 1110 NORMAN CHAPEL RD CLEVELAND TN 37312 3 17918 PARTNER AGENCY FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 32625 PARTNER AGENCY LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 22500 PARTNER AGENCY OCOEE OUTREACH 2707 N OCOEE STREET CLEVELAND TN 37312 3 6328 PARTNER AGENCY BRADCLEV PUBLIC EDUCATION FOUNDATION PO BOX 4354 CLEVELAND TN 37320 3 76350 WU EVENT AGENCY BOYS & GIRLS CLUB OF THE OCOEE REGION 385 THIRD STREET CLEVELAND TN 37311 3 60000 BRADLEY CLEVELAND PUBLIC EDUCATION FOUNDATION PO BOX 4354 CLEVELAND TN 37320 3 310100 HEALTH & PIE CENTER CENTERSTONE 1101 SIXTH AVE NORTH NASHVILLE TN 37208 3 14000 CLEVELAND EMERGENCY SHELTER PO BOX 3297 CLEVELAND TN 37320 3 25000 CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 9500 CLEVELAND LIONS CLUB 147 INMAN ST E 147 CLEVELAND TN 37311 3 11500 FAMILY PROMISE 1110 NORMAN CHAPEL RD CLEVELAND TN 37312 3 12000 FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 44800 FOUNDATION HOUSE MINISTRIES PO BOX 6056 CLEVELAND TN 37320 3 50000 HABITAT FOR HUMANITY 300 GROVE AVE SW CLEVELAND TN 37311 3 50000 KARIS COMMUNITY HEALTH 214 BROAD STREET SW CLEVELAND TN 37311 3 213100 LEE UNIVERSITY 1120 N OCOEE ST CLEVELAND TN 37311 3 21654 LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 12000 LUDIC SPECTRUM CENTER 383 PARKER ST NE CLEVELAND TN 37311 3 45000 NEW HOPE PREGNANCY CENTER 353 WORTH STREET NW CLEVELAND TN 37311 3 19733 ON POINT 4509 HIXSON PIKE SUITE 1 HIXSON TN 37343 3 16000 ORPHANWISE 4920 ATLANTA HIGHWAY 522 ALPHARETTA GA 30004 3 10000 THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 44789 THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 100000 HOUSING THE HOPE CENTER INC 2600 EXECUTIVE PARK DR NW CLEVELAND TN 37312 3 39875 WALTER E BOEHM BIRTH DEFECTS 975 E 3RD ST CHATTANOOGA TN 37403 3 9250 31 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT BUDGET REQUESTS TO BE APPROVED FOR GRANTS. GRANTEES ARE THEN REQUIRED TO SUBMIT FINANCIAL INFORMATION TO SUPPORT DRAW REQUESTS ON GRANT. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION WITH CAMPAIGN SOLICITATIONS AND VARIOUS COMMITEE ASSIGNMENTS. FORM 990, PART V LINE 2A, NUMBER OF W-2S: THE ORGANIZATION WAS THE RECIPIENT OF A VISTA GRANT DURING THE 2021 FISCAL YEAR, AND ACCORDINGLY 25 VISTA EMPLOYEES WERE REPORTED ON THE ANNUAL W-3/W-2S. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR PRESENTS THE AUDIT TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE EXECUTIVE COMMITTEE AND/OR BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE TO BE REPORTED TO PRESIDENT AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND APPROVES SALARY OF PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND DETERMINES SALARIES. THE PRESIDENT DISCUSSES STAFF PERFORMANCE WITH PERSONNEL COMMITTEE PRIOR TO APPROVAL OF SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -110,258 DESIGNATED CONTRIBUTIONS -159,450 UNCOLLECTIBLE PLEDGES 110,258 DESIGNATED CONTRIBUTIONS 159,450 UW BRADLEY CO ENDOWMENT TRUST PO BOX 193 CLEVELAND TN 37364 581984790 SUPPORT UW TN 3 7 NA false false false false false false false false false false false false false false false false false false false false