UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202212359349300616
- Schema version
- 2021v4.0
- 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 | 2022-08-23T10:56:21-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743074343 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLOCK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FOUNTAIN VIEW CIRCLE | AddressLine1Txt |
| City | ALCOA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 377011945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | WACKERHAGEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J GRANT BEELER | PreparerPersonNm |
| PTIN | P01847342 | PTIN |
| Phone | 8659819638 | PhoneNum |
| Preparation | 2022-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WACKERHAGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY AVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,305,548 | 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 FIGHTS FOR THE HEALTH, EDUCATION AND SELF- SUFFICIENCY OF EVERY PERSON IN BLOUNT COUNTY. TOGETHER, WE JOIN IN THE FIGHT TO LIVE UNITED AND MOBILIZE THE BEST RESOURCES FOR THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 654 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,996,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,057,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,752 | PYOtherRevenueAmt |
| CY Other Revenue | $151,763 | CYOtherRevenueAmt |
| PY Total Revenue | $2,398,766 | PYTotalRevenueAmt |
| CY Total Revenue | $2,210,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,604,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,562,909 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $419,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,007 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $165,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,643 | PYOtherExpensesAmt |
| CY Other Expenses | $185,544 | CYOtherExpensesAmt |
| PY Total Expenses | $2,289,537 | PYTotalExpensesAmt |
| CY Total Expenses | $2,184,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,300,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,350,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,275,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,301,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,719,936 | ExpenseAmt |
| Grant | $1,351,334 | 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 | $211,575 | ExpenseAmt |
| Grant | $211,575 | GrantAmt |
| Desc | DONOR CONTRIBUTIONS DESIGNATED TO OTHER LOCAL UNITED WAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,931,511 | 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 | 9 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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) | $94,000 | $0 | $21,634 | |
| ALYSSA IKNER | ||||||
| TOP FINANCIA | 40.00 | Yes (X) | $48,000 | $0 | $11,649 | |
| BOB BOOKER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY JOHNSON | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REGINA JENNINGS | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF INGLE | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN PAINTER | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY LOVE | ||||||
| COMMUNITY IM | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANE GROFF | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTI SAYLES | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER COFFIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY COWDEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAITLIN DARRAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH EDMONDS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CORY EVERETT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEMARY GARLAND | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM GOLLY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HEARON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE POWERS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB SKYLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY SONNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SORO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ABHIJIT VEREKAR | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KURT WILKERSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEX WILLARD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,283 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $34,994 | FundraisingAmt |
| All Other Contributions | $2,022,140 | AllOtherContributionsAmt |
| Noncash Contributions | $20,269 | NoncashContributionsAmt |
| Total Contributions | $2,057,134 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096 | TotalRevenueColumnAmt |
| Exclusion | $2,096 | 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 | $87,463 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$19,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,213 | TotalRevenueColumnAmt |
| Exclusion | -$19,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,863 | TotalRevenueColumnAmt |
| Exclusion | $42,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COVID-19 RESPONSE FUND | $95,050 | $95,050 |
| MEDIA SPONSOR | $14,700 | $14,700 |
| MEETING SPONSOR | $12,450 | $12,450 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $128,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,210,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,909 | TotalAmt |
| Program Services | $1,562,909 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,755 | TotalAmt |
| Program Services | $96,406 | ProgramServicesAmt |
| Management And General | $17,528 | ManagementAndGeneralAmt |
| Fundraising | $43,821 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,058 | TotalAmt |
| Program Services | $125,314 | ProgramServicesAmt |
| Management And General | $22,784 | ManagementAndGeneralAmt |
| Fundraising | $56,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,821 | TotalAmt |
| Program Services | $29,224 | ProgramServicesAmt |
| Management And General | $11,363 | ManagementAndGeneralAmt |
| Fundraising | $7,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,373 | TotalAmt |
| Program Services | $15,506 | ProgramServicesAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
| Fundraising | $4,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,782 | TotalAmt |
| Program Services | $15,280 | ProgramServicesAmt |
| Fundraising | $12,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,692 | TotalAmt |
| Program Services | $3,130 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,470 | TotalAmt |
| Program Services | $4,598 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $2,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,798 | TotalAmt |
| Program Services | $21,411 | ProgramServicesAmt |
| Management And General | $7,464 | ManagementAndGeneralAmt |
| Fundraising | $8,923 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,622 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $33,871 | $18,629 | $6,774 | $8,468 |
| MAINTENANCE AND REPAIRS | $26,369 | $14,314 | $5,274 | $6,781 |
| MEETING SPONSORS EXPENSE | $7,933 | $4,363 | $3,570 | |
| TELEPHONE | $4,651 | $2,558 | $930 | $1,163 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,346 | TotalAmt |
| Program Services | $6,482 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
| Fundraising | $3,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,460 | TotalAmt |
| Program Services | $1,931,511 | ProgramServicesAmt |
| Management And General | $87,071 | ManagementAndGeneralAmt |
| Fundraising | $165,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,039 | BOYAmt |
| EOY | $1,278,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,964 | BOYAmt |
| EOY | $1,798,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,165,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $891,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,703 | BOYAmt |
| EOY | $1,273,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,706 | BOYAmt |
| EOY | $4,350,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,080 | BOYAmt |
| EOY | $12,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,800 | 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 | $25,455 | BOYAmt |
| EOY | $48,977 | 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 | $2,510,287 | BOYAmt |
| EOY | $2,503,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,964 | BOYAmt |
| EOY | $1,798,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,275,251 | BOYAmt |
| EOY | $4,301,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,300,706 | BOYAmt |
| EOY | $4,350,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,533 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,993,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,184,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,134 | CurrentTaxYearAmt |
| Total | $10,141,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,993,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,184,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,996,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,057,134 | CurrentTaxYearAmt |
| Total | $10,141,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,240,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,900,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,346 | CurrentTaxYearAmt |
| Total | $224,896 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,004 | CurrentTaxYearMinus3YearsAmt |
| Total | $130,008 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,955 | CurrentTaxYearAmt |
| Total | $170,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,667,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $583,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84900 | 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 INCOME 123,495 MISCELLANEOUS 250 NONPROFIT ENRICHMENT WORKSHOPS 490 MEDIA SPONSOR 24,034 MEETING SPONSOR 21,492 CHAMPIONS FOR CHANGE 620 | 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 | $1,861,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,526 | DepreciationAmt |
| Book Value | $1,055,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,913 | DepreciationAmt |
| Book Value | $11,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,489 | OtherCostOrOtherBasisAmt |
| Book Value | $2,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,273,716 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $11,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,375 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,076,316 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,076,316 | RevenueSubtotalAmt |
| Other Revenues Not Included | $134,677 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,677 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,210,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,049,783 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,049,783 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $134,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $134,677 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,184,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 222,140 RENTAL EXPENSES -87,463 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 222,140 RENTAL EXPENSES -87,463 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,955 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,955 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,790 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $165 | OtherDirectExpensesEvent1Amt |
| Event2 | GAS DAY | Event2Nm |
| Gross Receipts Event2 | $33,494 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,494 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $88 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,494 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,955 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,790 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,912 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A PLACE TO STAY | |||||||||
| 1735 OLD NILES FERRY RD | MARYVILLE | TN | 37803 | 843644615 | 501 | $26,717 | PROGRAM OPER. COST | ||
| ALLOC-OTHER COUNTIES & UNITED WAYS | |||||||||
| 1615 EAST BROADWAY | MARYVILLE | TN | 37804 | $211,575 | DD - GENERAL SUPPORT | ALLOC-OTHER COUNTIES & UNITED WAYS | PO BOX 5432 1500 JETT RD | ||
| BIG BROTHERSBIG SISTER OF EAST TN | |||||||||
| 318 N GAY ST STE 100 | KNOXVILLE | TN | 37917 | 620842531 | 501 | $12,084 | PROGRAM OPER. COST | BIG BROTHERS/BIG SISTERS OF EAST TN | |
| BLOUNT CO HABITAT FOR HUMANITY | |||||||||
| 1017 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621504881 | 501 | $35,636 | PROGRAM OPER. COST | BLOUNT CO HABITAT FOR HUMANITY | 1017 HAMPSHIRE DRIVE |
| BLOUNT COUNTY COMM ACTION AGCY | |||||||||
| 3905 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501 | $79,480 | PROGRAM OPER. COST | BLOUNT COUNTY COMM ACTION AGCY | 3905 TUCKALEECHEE PIKE |
| BOY SCOUTS OF AMERICA | |||||||||
| PO BOX 51885 | KNOXVILLE | TN | 37950 | 620476811 | 501 | $8,000 | PROGRAM OPER. COST | BOY SCOUTS OF AMERICA | PO BOX 51885 |
| BOYS & GIRLS CLUBS OF BLOUNT COUNTY | |||||||||
| 520 SOUTH WASHINGTON ST | MARYVILLE | TN | 37804 | 620475743 | 501 | $166,085 | PROGRAM OPER. COST | BOYS & GIRLS CLUBS OF BC | 520 SOUTH WASHINGTON ST |
| CASA OF THE TN HEARTLAND | |||||||||
| PO BOX 4426 | OAK RIDGE | TN | 37831 | 621372126 | 501 | $35,000 | PROGRAM OPER. COST | CASA OF THE TN HEARTLAND | PO BOX 4426 |
| COMPASSION COUNSELING | |||||||||
| 331 W BROADWAY AVE | MARYVILLE | TN | 37801 | 462300707 | 501 | $25,000 | PROGRAM "SEED" FDG | COMPASSION COUNSELING | 331 W BROADWAY AVE |
| E TN CHILDREN'S HOSPITAL REHAB | |||||||||
| 1025 CHILDRENS WAY | KNOXVILLE | TN | 37922 | 620574524 | 501 | $9,295 | DD - PROGRAM COSTS | E TN CHILDREN'S HOSPITAL REHAB | 1025 CHILDRENS WAY |
| EAST TN KIDNEY FOUNDATION | |||||||||
| PO BOX 22072 | KNOXVILLE | TN | 37933 | 620886595 | 501 | $13,500 | PROGRAM OPER. COST | EAST TN KIDNEY FOUNDATION | PO BOX 22072 |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||||
| PO BOX 4457 | ALCOA | TN | 37701 | 261457703 | 501 | $71,500 | PROGRAM OPER. COST | ||
| GATE-GATEWAY TO INDEPENDENCE | |||||||||
| PO BOX 6023 | MARYVILLE | TN | 37802 | 861084910 | 501 | $20,000 | PROGRAM OPER. COST | GATE-GATEWAY TO INDEPENDENCE | PO BOX 6023 |
| GIRLS INC OF TN VALLEY | |||||||||
| 1798 OAK RIDGE TURNPIKE | OAK RIDGE | TN | 37830 | 591743795 | 501 | $35,000 | PROGRAM OPER. COST | ||
| GOOD NEIGHBORS OF BLOUNT COUNTY | |||||||||
| 320 W BROADWAY AVE | MARYVILLE | TN | 37801 | 621634594 | 501 | $135,000 | PROGRAM OPER. COST | ||
| HAVEN HOUSE | |||||||||
| PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501 | $84,916 | PROGRAM OPER. COST | HAVEN HOUSE | PO BOX 134 |
| KINGDOM DESIGN MINISTRIES INC | |||||||||
| PO BOX 1041 | ALCOA | TN | 37701 | 451625696 | 501 | $15,000 | PROGRAM OPER. COST | ||
| KIWANIS (IMAGINATION LIBRARY) | |||||||||
| 576 FOOTHILLS PLAZA DR PMB 154 | MARYVILLE | TN | 37801 | 621790735 | 501 | $7,500 | PROGRAM OPER. COST | KIWANIS (IMAGINATION LIBRARY) | 576 FOOTHILLS PLAZA DR PMB 154 |
| LEGAL AID OF EAST TN | |||||||||
| 607 W SUMMIT HILL DR SW | KNOXVILLE | TN | 37902 | 589132803 | 501 | $77,000 | PROGRAM OPER. COST | ||
| LTVEC-BIRTH TO THREE PROGRAM | |||||||||
| 1432 EAST LEE HIGHWAY | LOUDON | TN | 37774 | 620859642 | 501 | $23,000 | PROGRAM OPER. COST | ||
| MCNABB CENTER | |||||||||
| 200 TECH CENTER DRIVE | KNOXVILLE | TN | 37912 | 620548914 | 501 | $261,564 | PROGRAM OPER. COST | ||
| NEW HOPE CHILDREN'S ADVOCACY CENTER | |||||||||
| PO BOX 5058 | MARYVILLE | TN | 37802 | 621806067 | 501 | $58,872 | PROGRAM OPER. COST | ||
| SECOND HARVEST FOOD BANK | |||||||||
| 136 HARVEST LANE | MARYVILLE | TN | 37801 | 581450139 | 501 | $27,448 | PROGRAM OPER. COST | SECOND HARVEST FOOD BANK | 136 HARVEST LANE |
| SENIOR CITIZENS HOME ASSISTANCE | |||||||||
| 386 HIGH ST | MARYVILLE | TN | 37801 | 620809589 | 501 | $59,667 | PROGRAM OPER. COST | SENIOR CITIZENS HOME ASSISTANCE | 386 HIGH ST |
| THE FLORENCE CRITTENTON AGENCY | |||||||||
| 1531 DICK LONAS ROAD | KNOXVILLE | TN | 37909 | 626044288 | 501 | $16,800 | PROGRAM OPER. COST | THE FLORENCE CRITTENTON AGENCY | 1531 DICK LONAS ROAD |
| THE HEARING AND SPEECH FOUNDATION | |||||||||
| 1619 E BROADWAY AVE | MARYVILLE | TN | 37804 | 581458925 | 501 | $10,000 | PROGRAM OPER. COST | 1619 E BROADWAY AVE | |
| TRINITY HEALTH MINISTRIES | |||||||||
| 1127 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 203113032 | 501 | $30,000 | PROGRAM OPER. COST | TRINITY HEALTH MINISTRIES | 1127 E LAMAR ALEXANDER PKWY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RE: PART I LINE 2: ALL GRANT RECIPIENT PROGRAMS ARE EVALUATED ANNUALLY THROUGH MID-YEAR AND 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 AN 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 THE COSTS ASSOCIATED WITH 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 WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 990, PART VIII, LINE 12). FOR THE YEAR ENDING 12/31/2021, THE OVERHEAD RATE IS 11.44%. THIS AMOUNT IS CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER DESCRIPTIONS: BOARD MEMBERS AND STANDING BOARD LEVEL COMMITTEES. QUALIFIED EMPLOYEES OF COMPANIES AND ORGANIZATIONS THAT ASSISTED UWBC DURING THE ANNUAL CAMPAIGN AS AN EXTENSION OF OUR STAFF THAT ARE SPONSORED THROUGH CORPORATE SUPPORT (CHAMPIONS, FORMERLY KNOWN AS LOANED EXECUTIVES). CAMPAIGN VOLUNTEERS WHO DIRECTLY OR INDIRECTLY SOLICITED COMPANIES AND INDIVIDUALS ON BEHALF OF UWBC. COMPANY EMPLOYEES WHO HELPED RUN THE ANNUAL COMPANY EMPLOYEE CAMPAIGNS. STANDING AND AD HOC COMMITTEE VOLUNTEERS THAT HELPED DECIDE FUNDING LEVELS FOR PARTNER AGENCIES OR OTHER PROGRAMS. VOLUNTEERS WHO PARTICIPATED IN EVENTS MANAGED, COORDINATED AND BRANDED (OR CO-BRANDED) BY UWBC SUCH AS SPECIAL EVENTS, SERVE DAYS. OTHER VOLUNTEERS WHO GAVE THEIR TIME AND SERVICES TO DIRECTLY SUPPORT UWBC, NOT MENTIONED ABOVE. |
| 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 | PROCESS: 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 OF EACH YEAR AND IS INTENDED TO INSURE 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 | PROCESS: 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 OF EACH YEAR AND IS INTENDED TO INSURE 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 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 | DONOR DESIGNATIONS -222,140 RENTAL EXPENSES 87,463 DONOR DESIGNATIONS 222,140 RENTAL EXPENSES -87,463 |
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