UNITED WAY OF SUMNER COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201903199349307610
- Schema version
- 2018v3.1
- 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 | 2019-11-15T11:10:07-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311510208 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SUMNER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6154618371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 HUNT CLUB BLVD NO 110 | AddressLine1Txt |
| City | GALLATIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DOREMUS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6154618371 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.198.206.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 10:45:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8956978200CA2D7F1C5DA5399CE61FC425DA87B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE7BB5FE320B8FB13B25121C5E937124580CA208 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE DOREMUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 HUNT CLUB BLVD NO 110 | AddressLine1Txt |
| City | GALLATIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $891,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSUMNER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO DEPLOY FINANCIAL SUPPORT TO THE COMMUNITY'S HEALTH, WELFARE AND EDUCATIONAL AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 503 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $939,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $849,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $802 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,976 | PYOtherRevenueAmt |
| CY Other Revenue | $20,421 | CYOtherRevenueAmt |
| PY Total Revenue | $959,980 | PYTotalRevenueAmt |
| CY Total Revenue | $877,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $665,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $585,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $187,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,913 | PYOtherExpensesAmt |
| CY Other Expenses | $105,929 | CYOtherExpensesAmt |
| PY Total Expenses | $927,984 | PYTotalExpensesAmt |
| CY Total Expenses | $879,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $783,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $639,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $610,263 | ExpenseAmt |
| Grant | $585,678 | GrantAmt |
| Revenue | $6,191 | RevenueAmt |
| Desc | THE 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 TO MANAGE ITS OPERATION EFFECTIVELY. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,124 | ExpenseAmt |
| Desc | COMMUNITY BUILDING: QUARTERLY DAYS OF ACTION THAT PROVIDES 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $662,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE ROBINSON FINANCE MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154618371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 HUNT CLUB BLVD 110 | AddressLine1Txt |
| City | GALLATIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37066 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK BOLEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT CONNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TINA DAVIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDY GAUGHAN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT GIZELAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETTY HILGADIACK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIMMY JOHNSTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KLEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LAMBERTH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LANGFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORRISON | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRACE OLIVER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ONOFRAY | ||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE OWENS | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN PEACH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR DEL PHILLIPS | ||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD POLKA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GINA POWERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NORMAN RUBIO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR CHAD SWAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REV ALLEN WELLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REGINA BARTLETT | ||||||
| CAMPAIGN CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE DOREMUS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $55,697 | $0 | $7,743 | Yes (X) | |
| DANIELLE ROBINSON | ||||||
| FINANCE MANAGER | 15.00 | $24,797 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $753,966 | FederatedCampaignsAmt |
| Fundraising | $46,800 | FundraisingAmt |
| Related Organizations | $29,017 | RelatedOrganizationsAmt |
| All Other Contributions | $19,967 | AllOtherContributionsAmt |
| Noncash Contributions | $6,864 | NoncashContributionsAmt |
| Total Contributions | $849,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,580 | TotalRevenueColumnAmt |
| Exclusion | $1,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,898 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,421 | TotalRevenueColumnAmt |
| Exclusion | $20,421 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,678 | TotalAmt |
| Program Services | $585,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,704 | TotalAmt |
| Program Services | $9,084 | ProgramServicesAmt |
| Management And General | $54,004 | ManagementAndGeneralAmt |
| Fundraising | $32,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,802 | TotalAmt |
| Program Services | $26,803 | ProgramServicesAmt |
| Management And General | $15,697 | ManagementAndGeneralAmt |
| Fundraising | $28,302 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,643 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $3,326 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373 | TotalAmt |
| Program Services | $2,742 | ProgramServicesAmt |
| Management And General | $5,159 | ManagementAndGeneralAmt |
| Fundraising | $4,472 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581 | TotalAmt |
| Program Services | $794 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,010 | TotalAmt |
| Program Services | $3,770 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $6,148 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,171 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $4,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196 | TotalAmt |
| Program Services | $2,259 | ProgramServicesAmt |
| Management And General | $4,252 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,760 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
| Management And General | $9,490 | ManagementAndGeneralAmt |
| Fundraising | $8,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542 | TotalAmt |
| Program Services | $283 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370 | TotalAmt |
| Program Services | $298 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,676 | TotalAmt |
| Program Services | $2,810 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $4,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883 | TotalAmt |
| Program Services | $418 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE, EQUIPMENT | $9,637 | $2,136 | $4,018 | $3,483 |
| DAYS OF ACTION: COMMUNI | $7,231 | $7,231 | ||
| DAYS OF ACTION: STUFF T | $6,287 | $6,287 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,129 | TotalAmt |
| Program Services | $662,387 | ProgramServicesAmt |
| Management And General | $113,871 | ManagementAndGeneralAmt |
| Fundraising | $102,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,999 | BOYAmt |
| EOY | $199,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,266 | BOYAmt |
| EOY | $176,824 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,526 | BOYAmt |
| EOY | $323,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437 | BOYAmt |
| EOY | $1,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,989 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842 | BOYAmt |
| EOY | $959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,270 | BOYAmt |
| EOY | $703,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452 | BOYAmt |
| EOY | $7,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,983 | BOYAmt |
| EOY | $553,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,435 | BOYAmt |
| EOY | $560,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,465 | BOYAmt |
| EOY | $111,129 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,370 | BOYAmt |
| EOY | $31,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,835 | BOYAmt |
| EOY | $142,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,270 | BOYAmt |
| EOY | $703,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,187 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $867,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,750 | CurrentTaxYearAmt |
| Total | $4,445,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,750 | CurrentTaxYearAmt |
| Total | $4,445,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $423,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,021,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,580 | CurrentTaxYearAmt |
| Total | $5,393 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,421 | CurrentTaxYearAmt |
| Total | $162,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,191 | CurrentTaxYearAmt |
| Total | $33,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,646,419 | TotalSupportAmt |
| Public Support CY170 | 0.86560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,434 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,698 | DepreciationAmt |
| Book Value | $959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,898 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATION TO AGENCIES | Desc |
| Amt | $553,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $553,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $767,862 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$125,720 | OtherRevenueAmt |
| Revenue Not Reported | -$110,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $877,942 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $877,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $769,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,640 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$125,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$110,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $879,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $879,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC DONOR DESIGNATED INCOME -125,720. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC DONOR DESIGNATED INCOME -125,720. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $51,980 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,850 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,300 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $28,718 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,918 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,064 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,095 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,898 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,868 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,914 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,421 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GALLATIN SHALOM ZONE | |||||||
| 600 SMALL STREET | GALLATIN | TN | 37066 | 621800512 | 501 (C ) (3) | $11,402 | ACHIEVEMENT IN THE MAKING PROGRAM |
| ASHLEY'S PLACE (SUMNER CHILD ADVOCACY CENTER) | |||||||
| 315 W SMITH STREET | GALLATIN | TN | 37066 | 621793484 | 501 (C ) (3) | $18,500 | ROAD TO HEALING PROGRAM |
| CHILDREN ARE PEOPLE | |||||||
| PO BOX 1443 | GALLATIN | TN | 37066 | 621814354 | 501 (C ) (3) | $11,402 | AFTER-SCHOOL ENRICHMENT PROGRAM FOR AT-RISK YOUTH IN GRADES K-12. MENTORING, TUTORING, CHARACTER DEVELOPMENT, JOB READINESS, FIELD TRIPS AND COLLEGE PREPARATORY ASSISTANCE ARE PROVIDED |
| COMMUNITY CHILDCARE CENTER | |||||||
| 182 EXECUTIVE PARK DRIVE | HENDERSONVILLE | TN | 37075 | 581788663 | 501 (C ) (3) | $30,407 | SUPPLEMENTAL FUNDING FOR OPERATIONS OF LOW-INCOME CHILDCARE FACILITY AND FUNDING FOR IMPROVEMENTS NEEDED TO REGAIN 3 STAR STATUS |
| CUMBERLAND CRISIS PREGNANCY CENTER | |||||||
| PO BOX 1037 | HENDERSONVILLE | TN | 37075 | 581705496 | 501 (C ) (3) | $38,007 | CONFIDENTAL COUNSELING AND SERVICES TO WOMEN AND FAMILIES INVOLVED IN CRISIS PREGANCIES, AND THE SEXUAL RISK AVOIDANCE PROGRAM FOR SUMNER COUNTY TEENS. |
| GALLATIN DAY CARE CENTER | |||||||
| 108 SOUTHPARK CIRCLE | GALLATIN | TN | 37066 | 626085831 | 501 (C ) (3) | $50,000 | SUPPLEMENTAL FUNDING FOR OPERATIONS OF LOW-INCOME CHILDCARE FACILITY |
| GALLATIN SENIOR CITIZEN'S CENTER | |||||||
| 200 EAST FRANKLIN STREET | GALLATIN | TN | 37076 | 621012538 | 501 (C ) (3) | $9,774 | SENIOR CITIZEN'S HEALTH PROGRAMS |
| GRACE PLACE | |||||||
| PO BOX 1771 | HENDERSONVILLE | TN | 37077 | 472033381 | 501 (C ) (3) | $21,064 | EMPOWERING SINGLE MOTHERS AND THEIR CHILDREN TOWARD DEVELOPING HEALTHY, SAFE, AND INDEPENDENT LIVES IN THE LOCAL COMMUNITY THROUGH NUMEROUS LIFE SKILLS AND EDUCATIONAL PROGRAMS WHILE PROVIDING LONG-TERM SHELTER AND TRANSITIONAL CARE |
| HENDERSONVILLE SAMARTIN ASSOCIATION | |||||||
| 116 DUNN STREET | HENDERSONVILLE | TN | 37075 | 621586362 | 501 (C ) (3) | $10,859 | EMERGENCY ASSISTANCE TO SUMNER COUNTY FAMILIES |
| HOMESAFE | |||||||
| 311 S WATER AVENUE | GALLATIN | TN | 37066 | 581575248 | 501 (C ) (3) | $8,145 | OUTREACH TO TEENS AND DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SUMNER COUNTY |
| STARS | |||||||
| 1704 CHARLOTTE AVENUE SUITE 200 | NASHVILLE | TN | 37203 | 621285699 | 501 (C ) (3) | $52,748 | KIDS ON THE BLOCK PROGRAM AND STUDENT ASSISTANCE PROGRAM FOR STUDENTS IN SUMNER COUNTY |
| LEGAL AID SOCIETY | |||||||
| 300 DEADRICK STREET | NASHVILLE | TN | 37201 | 620800756 | 501 (C ) (3) | $10,860 | FREE CIVIL LEGAL SERVICES FOR SUMNER COUNTY RESIDENTS |
| LITERACY COUNCIL OF SUMNER COUNTY | |||||||
| 108 NOKES DRIVE | HENDERSONVILLE | TN | 37075 | 581559444 | 501 (C ) (3) | $9,774 | LITERACY PROGRAMS FOR STUDENTS IN SUMNER COUNTY |
| MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE | |||||||
| 446 METROPLEX DRIVE SUITE A-224 | NASHVILLE | TN | 37211 | 620637710 | 501 (C ) (3) | $6,516 | ALZHEIMER'S AND AGING PROGRAM |
| MID-CUMBERLAND HUMAN RESOURCE AGENCY | |||||||
| 1101 KERMIT DRIVE SUITE 300 | NASHVILLE | TN | 37217 | 620923487 | 501 (C ) (3) | $43,636 | HOMEMAKER PROGRAM, LONG-TERM CARE OMBUDSMAN PROGRAM AND MEALS-ON-WHEELS AND SENIOR DINING PROGRAM IN SUMNER COUNTY |
| NURSES FOR NEWBORNS | |||||||
| 50 VANTAGE WAY SUITE 105 | NASHVILLE | TN | 37288 | 431601329 | 501 (C ) (3) | $8,145 | NURSE HOME VISITS TO SUMNER COUNTY CLIENTS |
| PORTLAND CARES | |||||||
| 617 HWY 52E | PORTLAND | TN | 37148 | 621528140 | 501 (C ) (3) | $34,750 | PROVIDE FOOD AND MONETARY RELIEF FOR THOSE IN FINANCIAL CRISIS |
| THE PORTLAND SENIOR CITIZENS INC | |||||||
| 114 MAIN STREET | PORTLAND | TN | 37148 | 621577102 | 501 (C ) (3) | $7,927 | RECREATIONAL ACTIVITIES AND HEALTH SCREENINGS FOR SENIOR CITIZENS |
| HATS | |||||||
| 545 AIRPORT ROAD | GALLATIN | TN | 37066 | 621047136 | 501 (C ) (3) | $13,382 | RAINBOW EARLY INTERVENTION PROGRAM |
| SALVUS CENTER | |||||||
| 556 HARTSVILLE PIKE | GALLATIN | TN | 37066 | 202278505 | 501 (C ) (3) | $18,970 | PRIMARY MEDICAL AND DENTAL CARE FOR UNINSURED RESIDENTS OF SUMNER COUNTY |
| SENIOR CITIZENS OF HENDERSONVILLE INC | |||||||
| 157 IMPERIAL BLVD | HENDERSONVILLE | TN | 37075 | 581846241 | 501 (C ) (3) | $11,945 | NUTRITION AND HEALTH AND WELLNESS PROGRAMS FOR SENIOR CITIZENS |
| SUMNER COUNTY 4-H | |||||||
| 658 HARTSVILLE PIKE | GALLATIN | TN | 37066 | 626001636 | 501 (C ) (3) | $6,516 | YOUTH LEADERSHIP AND CITIZENSHIP PROGRAMS |
| SUMNER COUNTY CASA | |||||||
| 182 WEST FRANKLIN STREET | GALLATIN | TN | 37066 | 621465336 | 501 (C ) (3) | $30,000 | VOLUNTEER ADVOCATES PROGRAM |
| WESTMORELAND FOOD BANK (AMAZING GRACE) | |||||||
| 1037 PARK STREET PO BOX 164 | WESTMORELAND | TN | 371860164 | 621768690 | 501 (C ) (3) | $27,149 | WESTMORELAND FOOD BANK |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 449 NORTH WATER AVENUE | GALLATIN | TN | 37066 | 272197561 | 501 (C ) (3) | $24,977 | EMERGENCY ASSISTANCE TO LOW INCOME FAMILIES |
| UNITED WAY OF METROPOLITAN NASHVILLE | |||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37228 | 620533104 | 501 (C ) (3) | $7,000 | DONOR DESIGNATIONS FOR CHARITABLE PURPOSES OF THE ORGANIZATION AND 211 HOTLINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR EAC MANUAL REGARDING FINANCE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY KEY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO/EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND DETERMINED ANNUALLY IN ACCORDANCE WITH BYLAWS BY THE EXECUTIVE COMMITTEE USING APPLICABLE DATA AND PERFORMANCE EVALUATION. OFFICERS COMPENSATION DETERMINED BY MANAGEMENT IN CONJUNCTION WITH EXECUTIVE COMMITTEE AND BOARD WHEN APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMPLIANCE DOCUMENTS AVAILABLE ON AGENCY WEBSITE. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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