UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-22
IRS object ID: 202101739349301415
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-22T15:21:33-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-06-17	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	2021-06-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	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	$2,485,156	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	590	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,909,857	PYContributionsGrantsAmt
CY Contributions Grants	$1,996,200	CYContributionsGrantsAmt
PY Program Service Revenue	$660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,450	CYProgramServiceRevenueAmt
PY Investment Income	$6,710	PYInvestmentIncomeAmt
CY Investment Income	$3,364	CYInvestmentIncomeAmt
PY Other Revenue	$19,852	PYOtherRevenueAmt
CY Other Revenue	$395,752	CYOtherRevenueAmt
PY Total Revenue	$1,937,079	PYTotalRevenueAmt
CY Total Revenue	$2,398,766	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,480,452	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,604,001	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$414,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$419,893	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$246,982	CYTotalFundraisingExpenseAmt
PY Other Expenses	$217,594	PYOtherExpensesAmt
CY Other Expenses	$265,643	CYOtherExpensesAmt
PY Total Expenses	$2,112,714	PYTotalExpensesAmt
CY Total Expenses	$2,289,537	CYTotalExpensesAmt
PY Revenues Less Expenses	-$175,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,178,810	TotalAssetsBOYAmt
Total Assets EOY	$4,300,706	TotalAssetsEOYAmt
Total Liabilities BOY	$12,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,166,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,275,251	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	$1,758,705	ExpenseAmt
Grant	$1,402,531	GrantAmt
Revenue	$3,450	RevenueAmt
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	$201,470	ExpenseAmt
Grant	$201,470	GrantAmt
Desc	DONOR CONTRIBUTIONS DESIGNATED TO OTHER LOCAL UNITED WAYS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,960,175	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	8	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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 (27 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	$21,132
ALYSSA IKNER
TOP FINANCIA	40.00	Yes (X)	$48,000	$0	$11,409
KATHY JOHNSON
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE HONEYCUTT
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOB BOOKER
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF INGLE
SECRETARY/TR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS SORO
CAMPAIGN CHA	1.00	Yes (X)	$0	$0	$0	Yes (X)
JANE QUALLS
COMMUNITY IM	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAITLIN DARRAS
DIRECTOR AT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALEX WILLARD
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)
KEITH EDMONDS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CORY EVERETT
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TAMMI FORD
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)
JANE GROFF
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MICHAEL HEARON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
REGINA JENNINGS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KELLY LOVE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ADRIEL MCCORD
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KATIE POWERS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
CHRISTI SAYLES
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)
KURT WILKERSON
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	$32,541	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$30,201	FundraisingAmt
All Other Contributions	$1,965,999	AllOtherContributionsAmt
Noncash Contributions	$18,000	NoncashContributionsAmt
Total Contributions	$1,996,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHAMPIONS FOR CHANGE	Desc
Total Revenue Column	$3,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,450	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,450	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,364	TotalRevenueColumnAmt
Exclusion	$3,364	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	$79,719	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$11,469	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,469	TotalRevenueColumnAmt
Exclusion	-$11,469	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,737	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,201	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,671	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,066	TotalRevenueColumnAmt
Exclusion	$31,066	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COVID-19 RESPONSE FUND	$275,059	$275,059
PPP LOAN FORGIVENESS	$75,439	$75,439
MEDIA SPONSOR	$12,700	$12,700

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,957	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$376,155	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,398,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$379,605	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,961	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,604,001	TotalAmt
Program Services	$1,604,001	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,086	TotalAmt
Program Services	$95,997	ProgramServicesAmt
Management And General	$17,454	ManagementAndGeneralAmt
Fundraising	$43,635	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$192,321	TotalAmt
Program Services	$117,530	ProgramServicesAmt
Management And General	$21,369	ManagementAndGeneralAmt
Fundraising	$53,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$46,081	TotalAmt
Program Services	$28,161	ProgramServicesAmt
Management And General	$11,086	ManagementAndGeneralAmt
Fundraising	$6,834	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,405	TotalAmt
Program Services	$14,915	ProgramServicesAmt
Management And General	$5,423	ManagementAndGeneralAmt
Fundraising	$4,067	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,600	TotalAmt
Program Services	$2,530	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt
Fundraising	$1,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,823	TotalAmt
Program Services	$14,753	ProgramServicesAmt
Fundraising	$12,070	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,116	TotalAmt
Program Services	$3,364	ProgramServicesAmt
Management And General	$1,223	ManagementAndGeneralAmt
Fundraising	$1,529	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,697	TotalAmt
Program Services	$5,333	ProgramServicesAmt
Management And General	$1,940	ManagementAndGeneralAmt
Fundraising	$2,424	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	$4,984	TotalAmt
Program Services	$2,741	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt
Fundraising	$1,246	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,507	TotalAmt
Program Services	$21,729	ProgramServicesAmt
Management And General	$7,901	ManagementAndGeneralAmt
Fundraising	$9,877	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,458	TotalAmt
Program Services	$3,002	ProgramServicesAmt
Management And General	$1,092	ManagementAndGeneralAmt
Fundraising	$1,364	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR BAD DEBT	$90,896	$90,896
DUES	$29,131	$7,282	$16,023	$5,826
MAINTENANCE AND REPAIRS	$13,941	$3,485	$7,668	$2,788
ANNUAL PROGRAM FEES	$8,200		$8,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,390	TotalAmt
Program Services	$12,083	ProgramServicesAmt
Management And General	$3,581	ManagementAndGeneralAmt
Fundraising	$6,726	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,289,537	TotalAmt
Program Services	$1,960,175	ProgramServicesAmt
Management And General	$82,380	ManagementAndGeneralAmt
Fundraising	$246,982	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$974,267	BOYAmt
EOY	$1,205,039	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,813,740	BOYAmt
EOY	$1,764,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,162,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$831,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,390,803	BOYAmt
EOY	$1,330,703	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,178,810	BOYAmt
EOY	$4,300,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,788	BOYAmt
EOY	$14,080	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$11,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,788	BOYAmt
EOY	$25,455	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	$2,352,282	BOYAmt
EOY	$2,510,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,813,740	BOYAmt
EOY	$1,764,964	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,166,022	BOYAmt
EOY	$4,275,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,178,810	BOYAmt
EOY	$4,300,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,229	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	$2,074,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,184,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,909,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,996,200	CurrentTaxYearAmt
Total	$10,159,323	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,074,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,184,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,909,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,996,200	CurrentTaxYearAmt
Total	$10,159,323	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,115,216	SubstantialContributorsTotAmt
Public Support Total170	$9,044,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,614	CurrentTaxYearAmt
Total	$157,884	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
Current Tax Year Minus2 Years	$65,004	CurrentTaxYearMinus2YearsAmt
Total	$195,012	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,737	CurrentTaxYearAmt
Total	$139,866	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,652,085	TotalSupportAmt
Gross Receipts Rltd Activities	$455,597	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84900	PublicSupportCY170Pct
Public Support PY170	0.85450	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	TAX REFUND 35,863 MISCELLANEOUS 250 NONPROFIT ENRICHMENT WORKSHOPS 760 MEDIA SPONSOR 32,034 MEETING SPONSOR 32,202 CHAMPIONS FOR CHANGE 1,020	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,535	OtherCostOrOtherBasisAmt
Book Value	$203,535	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,775,518	OtherCostOrOtherBasisAmt
Depreciation	$724,938	DepreciationAmt
Book Value	$1,050,580	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,613	OtherCostOrOtherBasisAmt
Depreciation	$80,563	DepreciationAmt
Book Value	$17,050	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,000	OtherCostOrOtherBasisAmt
Depreciation	$26,462	DepreciationAmt
Book Value	$59,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,330,703	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	$2,398,766	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,398,766	RevenueSubtotalAmt
Total Revenue Per Form990	$2,398,766	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,289,537	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,289,537	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,289,537	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$37,737	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,737	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,537	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,000	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$126	OtherDirectExpensesEvent1Amt
Event2	GAS DAY	Event2Nm
Gross Receipts Event2	$24,201	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,201	CharitableContriEvent2Amt
Non Cash Prizes Event2	$8	NonCashPrizesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,000	CharitableContriOtherEventsAmt
Gross Receipts Total	$67,938	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,201	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,737	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,545	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,000	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$126	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,671	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,066	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc
ALLOC-OTHER COUNTIES & UNITED WAYS
ALLOC-OTHER COUNTIES & UNITED WAYS	1615 EAST BROADWAY	PO BOX 5432 1500 JETT RD	MARYVILLE	TN	37804	$201,470	DD - GENERAL SUPPORT
BIG BROTHERSBIG SISTER OF EAST TN
BIG BROTHERS/BIG SISTERS OF EAST TN	318 N GAY ST STE 100		KNOXVILLE	TN	37917	$19,751	PROGRAM OPER. COST	620842531	501
BLOUNT CO HABITAT FOR HUMANITY
BLOUNT CO HABITAT FOR HUMANITY	1017 HAMPSHIRE DRIVE	1017 HAMPSHIRE DRIVE	MARYVILLE	TN	37801	$40,636	PROGRAM OPER. COST	621504881	501
BLOUNT COUNTY COMM ACTION AGCY
BLOUNT COUNTY COMM ACTION AGCY	3905 TUCKALEECHEE PIKE	3905 TUCKALEECHEE PIKE	MARYVILLE	TN	37803	$99,480	PROGRAM OPER. COST	621561673	501
BOY SCOUTS OF AMERICA
BOY SCOUTS OF AMERICA	PO BOX 51885	PO BOX 51885	KNOXVILLE	TN	37950	$24,260	PROGRAM OPER. COST	620476811	501
BOYS & GIRLS CLUBS OF BLOUNT COUNTY
BOYS & GIRLS CLUBS OF BC	520 SOUTH WASHINGTON ST	520 SOUTH WASHINGTON ST	MARYVILLE	TN	37804	$171,085	PROGRAM OPER. COST	620475743	501
CASA OF THE TN HEARTLAND
CASA OF THE TN HEARTLAND	PO BOX 4426	PO BOX 4426	OAK RIDGE	TN	37831	$25,000	PROGRAM OPER. COST	621372126	501
E TN CHILDREN'S HOSPITAL REHAB
E TN CHILDREN'S HOSPITAL REHAB	1025 CHILDRENS WAY	1025 CHILDRENS WAY	KNOXVILLE	TN	37922	$9,288	DD - PROGRAM COSTS	620574524	501
EAST TN KIDNEY FOUNDATION
EAST TN KIDNEY FOUNDATION	PO BOX 22072	PO BOX 22072	KNOXVILLE	TN	37933	$18,000	PROGRAM OPER. COST	620886595	501
EPILEPSY FOUNDATION OF EAST TN
EPILEPSY FOUNDATION OF EAST TN	1715 MAGNOLIA AVE	1715 MAGNOLIA AVE	KNOXVILLE	TN	37917	$16,500	PROGRAM OPER. COST	581328013	501
FAMILY PROMISE OF BLOUNT COUNTY
	PO BOX 4457		ALCOA	TN	37701	$78,800	PROGRAM OPER. COST	261457703	501
GATE-GATEWAY TO INDEPENDENCE
GATE-GATEWAY TO INDEPENDENCE	PO BOX 6023	PO BOX 6023	MARYVILLE	TN	37802	$20,320	PROGRAM OPER. COST	861084910	501
GIRL SCOUT COUNCILSTHRN APPLACHIAN
GIRL SCOUT COUNCIL/STHRN APPLACHIAN	1567 DOWNTOWN WEST BLVD	1567 DOWNTOWN WEST BLVD	KNOXVILLE	TN	37919	$15,000	PROGRAM OPER. COST	620518287	501
GIRLS INC OF TN VALLEY
	1798 OAK RIDGE TURNPIKE		OAK RIDGE	TN	37830	$37,500	PROGRAM OPER. COST	591743795	501
GOOD NEIGHBORS OF BLOUNT COUNTY
	320 W BROADWAY AVE		MARYVILLE	TN	37801	$121,000	PROGRAM OPER. COST	621634594	501
HAVEN HOUSE
HAVEN HOUSE	PO BOX 134	PO BOX 134	ALCOA	TN	37701	$76,926	PROGRAM OPER. COST	581534034	501
HEARING AND SPEECH FOUNDATION
HEARING AND SPEECH FOUNDATION	1619 E BROADWAY AVE	1619 E BROADWAY AVE	MARYVILLE	TN	37804	$10,000	PROGRAM OPER. COST	581458925	501
MCNABB CENTER
	200 TECH CENTER DRIVE		KNOXVILLE	TN	37912	$275,215	PROGRAM OPER. COST	620548914	501
KIWANIS (IMAGINATION LIBRARY)
KIWANIS (IMAGINATION LIBRARY)	576 FOOTHILLS PLAZA DR PMB 154	576 FOOTHILLS PLAZA DR PMB 154	MARYVILLE	TN	37801	$7,500	PROGRAM OPER. COST	621790735	501
LEGAL AID OF EAST TN
	607 W SUMMIT HILL DR SW		KNOXVILLE	TN	37902	$77,000	PROGRAM OPER. COST	589132803	501
LTVEC-BIRTH TO THREE PROGRAM
	1432 EAST LEE HIGHWAY		LOUDON	TN	37774	$26,800	PROGRAM OPER. COST	620859642	501
NEW HOPE CHILDREN'S ADVOCACY CENTER
	PO BOX 5058		MARYVILLE	TN	37802	$70,608	PROGRAM OPER. COST	621806067	501
SECOND HARVEST FOOD BANK
SECOND HARVEST FOOD BANK	136 HARVEST LANE	136 HARVEST LANE	MARYVILLE	TN	37801	$34,948	PROGRAM OPER. COST	581450139	501
SENIOR CITIZENS HOME ASSISTANCE
SENIOR CITIZENS HOME ASSISTANCE	386 HIGH ST	386 HIGH ST	MARYVILLE	TN	37801	$62,500	PROGRAM OPER. COST	620809589	501
THE FLORENCE CRITTENTON AGENCY
THE FLORENCE CRITTENTON AGENCY	1531 DICK LONAS ROAD	1531 DICK LONAS ROAD	KNOXVILLE	TN	37909	$16,600	PROGRAM OPER. COST	626044288	501
TRINITY HEALTH MINISTRIES
TRINITY HEALTH MINISTRIES	1127 E LAMAR ALEXANDER PKWY	1127 E LAMAR ALEXANDER PKWY	MARYVILLE	TN	37804	$30,000	PROGRAM OPER. COST	203113032	501

Field	Value	IRS element (for citing)
Total501c3 Org	26	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	THE OVERHEAD RATE FOR THE APPLICABLE FISCAL YEAR IS CALCULATED AS TOTAL MANAGEMENT AND GENERAL EXPENSES PLUS TOTAL FUNDRAISING EXPENSES (AS SHOWN ON 990 PART IX, LINE 25) DIVIDED BY TOTAL REVENUE (AS SHOWN ON 990, PART VIII, LINE 12). FOR THE YEAR ENDING 12/31/2020, THE OVERHEAD RATE IS 13.73%. 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.