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

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-09-14
IRS object ID
202132579349301393
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-14T14:03:10-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1917 CONFERENCE DRAddressLine1Txt
CityGOODLETTSVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP370722162ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311510208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SUMNER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVDAddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN BIRCHPersonNm
Person TitleCEOPersonTitleTxt
Phone6154618371PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastBIRCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN R STEPHENS CPAPreparerPersonNm
PTINP00293352PTIN
Phone6158598800PhoneNum
Preparation2021-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN BIRCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVDAddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$686,574GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSUMNER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO DEPLOY FINANCIAL SUPPORT TO THE COMMUNITY'S HEALTH, WELFARE, AND EDUCATIONAL AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$765,270PYContributionsGrantsAmt
CY Contributions Grants$681,275CYContributionsGrantsAmt
PY Program Service Revenue$7,930PYProgramServiceRevenueAmt
CY Program Service Revenue$4,546CYProgramServiceRevenueAmt
PY Investment Income$1,522PYInvestmentIncomeAmt
CY Investment Income$753CYInvestmentIncomeAmt
PY Other Revenue$16,054PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$790,776PYTotalRevenueAmt
CY Total Revenue$686,574CYTotalRevenueAmt
PY Grants And Similar Paid$496,243PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$309,291CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,582CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,177CYTotalFundraisingExpenseAmt
PY Other Expenses$112,091PYOtherExpensesAmt
CY Other Expenses$111,026CYOtherExpensesAmt
PY Total Expenses$815,024PYTotalExpensesAmt
CY Total Expenses$652,899CYTotalExpensesAmt
PY Revenues Less Expenses-$24,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,675CYRevenuesLessExpensesAmt
Total Assets BOY$699,608TotalAssetsBOYAmt
Total Assets EOY$566,804TotalAssetsEOYAmt
Total Liabilities BOY$581,208TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEPLOY FINANCIAL SUPPORT TO THE COMMUNITY'S HEALTH, WELFARE AND EDUCATIONAL AGENCIES IN ORDER TO MAXIMIZE THE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY AND TO MUSTER COMMUNITY SUPPORT AND COMMITMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$372,793ExpenseAmt
Grant$309,291GrantAmt
Revenue$4,546RevenueAmt
DescTHE ORGANIZATION IS COMMITTED TO DEPLOY FINANCIAL SUPPORT TO AGENCIES, TO MAXIMIZE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY, TO MUSTER COMMUNITY SUPPORT AND COMMITMENT AND MANAGE ITS OPERATION SUCCESSFULLY. A CAMPAIGN IS HELD ANNUALLY FOR CONTRIBUTIONS FROM DONORS IN SUMNER COUNTY WHICH ARE THEN ALLOCATED AS SUPPORT TO PARTNER AGENCIES BASED ON THE RECOMMENDATION OF A VOLUNTEER ALLOCATION COMMITTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,580ExpenseAmt
DescCOMMUNITY BUILDING: QUARTERLY DAYS OF ACTION THAT PROVIDE A MEANINGFUL HANDS-ON VOLUNTEER EXPERIENCE WHILE GIVING A FIRST-HAND LOOK AT THE DIFFERENCE UNITED WAY OF SUMNER COUNTY IS MAKING RIGHT HERE AT HOME. DAYS OF ACTION INCLUDE STUFF THE BUS, COAT DRIVE AND DAYS OF CARING. WHETHER CONTRIBUTING TO COLLECTION DRIVES FOR WINTER COATS, OR SCHOOL SUPPLIES, OR SERVING AS A VOLUNTEER TO MAKE THESE EVENTS HAPPEN, PARTICIPATING IN DAYS OF ACTION IS A GREAT WAY PEOPLE CAN IMPROVE THE LIVES OF OTHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$395,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE ROBINSON FINANCE MANAGERPersonNm
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVD 110AddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
C STEVEN DOREMUS
EXECUTIVE DI40.00Yes (X)$65,650$0$7,873
DANIELLE ROBINSON
FINANCE MANA20.00Yes (X)$29,370$0$0
NORMAN RUBIO
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL MORRISON
BOARD TREASU1.00Yes (X)$0$0$0Yes (X)
MICHELE OWENS
BOARD SECRET1.00Yes (X)$0$0$0Yes (X)
BEN DUGGAN
EAC CHAIR1.00Yes (X)$0$0$0Yes (X)
PAT CONNER
BOARD CHAIR-1.00Yes (X)$0$0$0Yes (X)
LINDY GAUGHAN
IMMEDIATE PA0.50$0$0$0Yes (X)
STEPHEN BEARDEN
BOARD MEMBER0.50$0$0$0Yes (X)
KATIE BROWN
BOARD MEMBER0.50$0$0$0Yes (X)
SCOTT CORLEY
BOARD MEMBER0.50$0$0$0Yes (X)
BETTY HILGADIACK
BOARD MEMBER0.50$0$0$0Yes (X)
LYNN JOHNSON
BOARD MEMBER0.50$0$0$0Yes (X)
JIMMY JOHNSTON
BOARD MEMBER0.50$0$0$0Yes (X)
ROBERT KLEIN
BOARD MEMBER0.50$0$0$0Yes (X)
WILLIAM LAMBERTH
BOARD MEMBER0.50$0$0$0Yes (X)
GRACE OLIVER
BOARD MEMBER0.50$0$0$0Yes (X)
MARY KATHRYN OLIVER
BOARD MEMBER0.50$0$0$0Yes (X)
MARTY STILLWELL
BOARD MEMBER0.50$0$0$0Yes (X)
DR CHAD SWAN
BOARD MEMBER0.50$0$0$0Yes (X)
REV ALLEN WELLER
BOARD MEMBER0.50$0$0$0Yes (X)
ALANA HIBLER
BOARD MEMBER0.50$0$0$0Yes (X)
TIM MANN
BOARD MEMBER0.50$0$0$0Yes (X)
RACHEL NICHOLS
BOARD MEMBER0.50$0$0$0Yes (X)
AMY RAY
BOARD MEMBER0.50$0$0$0Yes (X)
AMY SCOTT
BOARD MEMBER0.50$0$0$0Yes (X)
ERIN BIRCH
CEOYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,020TotalReportableCompFromOrgAmt
Total Other Compensation$7,873TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$13,137FederatedCampaignsAmt
Fundraising$4,200FundraisingAmt
All Other Contributions$663,938AllOtherContributionsAmt
Noncash Contributions$16,088NoncashContributionsAmt
Total Contributions$681,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Total Revenue Column$4,546TotalRevenueColumnAmt
Related Or Exempt Func Income$4,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$753TotalRevenueColumnAmt
Exclusion$753ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,200ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,574TotalRevenueColumnAmt
Related Or Exempt Func Income$4,546RelatedOrExemptFuncIncomeAmt
Exclusion$753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$309,291TotalAmt
Program Services$309,291ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,893TotalAmt
Program Services$8,527ProgramServicesAmt
Management And General$75,398ManagementAndGeneralAmt
Fundraising$18,968FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,916TotalAmt
Program Services$31,601ProgramServicesAmt
Management And General$35,986ManagementAndGeneralAmt
Fundraising$37,329FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,118TotalAmt
Program Services$2,991ProgramServicesAmt
Management And General$3,878ManagementAndGeneralAmt
Fundraising$3,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,655TotalAmt
Program Services$3,077ProgramServicesAmt
Management And General$7,328ManagementAndGeneralAmt
Fundraising$4,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Program Services$2,814ProgramServicesAmt
Management And General$6,700ManagementAndGeneralAmt
Fundraising$3,886FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,259TotalAmt
Program Services$4,127ProgramServicesAmt
Management And General$9,621ManagementAndGeneralAmt
Fundraising$13,511FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,055TotalAmt
Program Services$5,153ProgramServicesAmt
Management And General$11,724ManagementAndGeneralAmt
Fundraising$7,178FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Program Services$292ProgramServicesAmt
Fundraising$11FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,426TotalAmt
Program Services$299ProgramServicesAmt
Management And General$713ManagementAndGeneralAmt
Fundraising$414FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,349TotalAmt
Program Services$1,124ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DAYS OF ACTION$22,580$22,580
DUES PAID TO OTHER ORGS$16,654$3,497$8,327$4,830

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$652,899TotalAmt
Program Services$395,373ProgramServicesAmt
Management And General$162,349ManagementAndGeneralAmt
Fundraising$95,177FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$238,377BOYAmt
EOY$111,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,341BOYAmt
EOY$179,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,949BOYAmt
EOY$268,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,483BOYAmt
EOY$1,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,119LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,258BOYAmt
EOY$4,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$699,608BOYAmt
EOY$566,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,623BOYAmt
EOY$21,663EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,585BOYAmt
EOY$393,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$581,208BOYAmt
EOY$414,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,489BOYAmt
EOY$131,705EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,911BOYAmt
EOY$20,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,400BOYAmt
EOY$152,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,608BOYAmt
EOY$566,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,675ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,270CurrentTaxYearMinus1YearAmt
Current Tax Year$681,275CurrentTaxYearAmt
Total$4,158,112TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,270CurrentTaxYearMinus1YearAmt
Current Tax Year$681,275CurrentTaxYearAmt
Total$4,158,112TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$536,553SubstantialContributorsTotAmt
Public Support Total170$3,621,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,522CurrentTaxYearMinus1YearAmt
Current Tax Year$753CurrentTaxYearAmt
Total$5,531TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,404CurrentTaxYearMinus1YearAmt
Total$67,832TotalAmt
FieldValueIRS element (for citing)
Total Support$4,231,475TotalSupportAmt
Gross Receipts Rltd Activities$12,476GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85590PublicSupportCY170Pct
Public Support PY1700.85460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,138OtherCostOrOtherBasisAmt
Depreciation$3,547DepreciationAmt
Book Value$591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,981OtherCostOrOtherBasisAmt
Depreciation$24,842DepreciationAmt
Book Value$4,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,730TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescALLOCATION TO AGENCIESDesc
Amt$393,066Amt
FieldValueIRS element (for citing)
Total Liability$393,066TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$696,684TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,110RevenueNotReportedAmt
Revenue Subtotal$686,574RevenueSubtotalAmt
Total Revenue Per Form990$686,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$663,009TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,110DonatedServicesUseFcltsAmt
Expenses Not Reported$10,110ExpensesNotReportedAmt
Expenses Subtotal$652,899ExpensesSubtotalAmt
Total Expenses Per Form990$652,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. THE ORGANIZATION FILES A US FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ASHLEY'S PLACE
315 W SMITH STREETGALLATINTN370666217934843$11,630CASHREBUILDING LIVES
COMMUNITY CHILD CARE
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN370755817886633$13,114CASHEDUCATION
CUMBERLAND CRISIS PREGANCY CENTER
PO BOX 1037HENDERSONVILLETN370755817054963$17,739CASHREBUILDING LIVES
GALLATIN CARES
330 N DURHAM AVEGALLATINTN370666211799693$7,847CASHFINANCIAL STABILITY
GALLATIN DAY CARE
108 SOUTHPARK CIRCLEGALLATINTN370666260858313$38,180CASHEDUCATION
GALLATIN SENIOR CENTER
200 EAST FRANKLIN STREETGALLATINTN370766210125383$6,472CASHHEALTH FOCUS
GRACE PLACE
PO BOX 1771HENDERSONVILLETN370774720333813$12,903CASHFINANCIAL STABILITY
HATS (RAINBOW EARLY INTERVENTION)
545 AIRPORT ROADGALLATINTN370666210471363$5,825CASHEDUCATION
LITERACY COUNCIL OF MIDDLE TN
108 NOKES DRIVEHENDERSONVILLETN370755815594443$5,714CASHEDUCATION
MCHRA
1101 KERMIT DRIVE SUITE 300NASHVILLETN372176209234873$25,455CASHHEALTH FOCUS AND FIN
MENTAL HEALTH AMERICA OF MID TN
446 METROPLEX DRIVE SUITE A-224NASHVILLETN372116206377103$5,430CASHHEALTH FOCUS
NURSES FOR NEWBORNS
50 VANTAGE WAY SUITE 105NASHVILLETN372884316013293$5,293CASHHEALTH FOCUS
PORTLAND CARES
617 HWY 52EPORTLANDTN371486215281403$24,075CASHFINANCIAL STABILITY
PORTLAND SENIOR CITIZENS
114 MAIN STREETPORTLANDTN371486215771023$5,284CASHHEALTH FOCUS
SENIOR CITIZENS OF HENDERSONVILLE
157 IMPERIAL BLVDHENDERSONVILLETN370755818462413$7,350CASHHEALTH FOCUS
SHALOM ZONE
600 SMALL STREETGALLATINTN370666218005123$6,755CASHEDUCATION
ST VINCENT DE PAUL SOCIETY
449 NORTH WATER AVENUEGALLATINTN370662721975613$17,228CASHFINANCIAL STABILITY
STARS
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN372036212856993$15,742CASHREBUILDING LIVES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN370666214653363$17,585CASHREBUILDING LIVES
WESTMORELAND FOOD BANK
PO BOX 164WESTMORELANDTN3718601646217686903$16,032CASHFINANCIAL STABILITY
UNITED WAY OF METRO NASHVILLE
250 VENTURE CIRCLENASHVILLETN372286205331043$8,343CASHSUPPORT FOR 2-1-1 PR
FUNDS SET ASIDE BUT NOT YET DISBURS
$8,789CASHPROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE ALLOCATIONS COMMITTEE REVIEWS OUTCOMES OF ALL AGENCIES RECEIVING GRANT FUNDING FROM UWSC ON A SEMI-ANNUAL BASIS (IN JUNE AND JANUARY OF EACH YEAR) TO ENSURE THAT GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT. ADDITIONALLY, DURING THE GRANT AWARDS PROCESS EACH YEAR, THE PREVIOUS YEAR'S OUTCOMES ARE REVIEWED BY ALLOCATIONS VOLUNTEERS TO ENSURE COMPLIANCE WITH THE PURPOSE AND NATURE OF THE GRANT AWARDED BY UWSC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO DEPLOY FINANCIAL SUPPORT TO THE COMMUNITY'S HEALTH, WELFARE AND EDUCATIONAL AGENCIES IN ORDER TO MAXIMIZE THE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY AND TO MUSTER COMMUNITY SUPPORT AND COMMITMENT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY KEY OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS EVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS.
FORM 990, PAGE 6, PART VI, LINE 15ACEO/EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH BYLAWS USING APPLICABLE DATA AND PERFORMANCE EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICER COMPENSATION IS DETERMINED BY MANAGEMENT IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD WHEN APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY WEBSITE AND UPON REQUEST.

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