2018-08-15T09:18:58-04:00 2017-12-31 621551418 HARTING BISHOP & ARRENDALE PLLC 1040 WILLIAM WAY CLEVELAND TN 373124363 990 2017-01-01 620548418 UNITED WAY OF THE OCOEE REGION UNIT 4234792020 PO BOX 193 CLEVELAND TN 37364 MATT RYERSON PRESIDENT 4234792020 2018-08-14 true JANICE L HAYES P01072273 4234726543 2018-08-14 2017 2022-09-23 18:48:47Z MATT RYERSON PO BOX 193 CLEVELAND TN 37364 6929391 false X WWW.UNITEDWAYOCOEE.ORG X 1971 TN TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 54 54 20 928 0 4291781 5024427 109678 84661 2331144 1812583 1686 3637 6734289 6925308 2384177 3135000 0 1001728 1140528 0 334890 3076021 3895056 6461926 8170584 272363 -1245276 31461470 32665462 2751223 3175156 28710247 29490306 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. false false 3012354 1675684 84215 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 1811734 1459316 BRADLEY MEMORIAL HEALTH ENDOWMENT FUND TO PROVIDE FUNDING TO LOCAL AGENCIES THAT IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. 2705572 EXTREME ENERGY MAKEOVER PROJECT FUNDED BY TENNESSEE VALLEY AUTHORITY. THE PROJECT TARGETS HOMES AT LEAST TWENTY YEARS OLD WITHIN LOWER INCOME COMMUNITIES TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS/HOMEOWNERS BY INCREASING THE ENERGY EFFICIENCY AND COMFORT OF THEIR HOMES. 7529660 true true false false false false false false false true true false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 61 0 true 20 true false false false false false false false false false false X 54 54 false false false false false false false true true false false true true true true true true true true false TN X MATT RYERSON 4234792020 85 OCOEE STREET CLEVELAND TN 37311 MIKE GRIFFIN CHAIRMAN 1.00 X X 0 0 0 PHIL COOK CHAIRMAN ELE 1.00 X 0 0 0 NANCY CASSON VICE CHAIR 1.00 X X 0 0 0 BRENDA CHOATE VICE CHAIR 1.00 X X 0 0 0 GARY FARLOW VICE CHAIR 1.00 X X 0 0 0 CAMERON FISHER VICE CHAIR 1.00 X X 0 0 0 DR RODNEY FITZGERALD VICE CHAIR 1.00 X X 0 0 0 COLEMAN FOSS VICE CHAIR 1.00 X X 0 0 0 TERRY HENRY VICE CHAIR 1.00 X X 0 0 0 DON LORTON VICE CHAIR 1.00 X X 0 0 0 CHRIS NEWTON VICE CHAIR 1.00 X X 0 0 0 DR BILL SEYMOUR VICE CHAIR 1.00 X X 0 0 0 DR MATTHEW TOLBERT VICE CHAIR 1.00 X X 0 0 0 MICKEY TORBETT VICE CHAIR 1.00 X X 0 0 0 KEN WEBB VICE CHAIR 1.00 X X 0 0 0 ANDY WILLIAMS VICE CHAIR 1.00 X X 0 0 0 NELSON WOOLDRIDGE VICE CHAIR 1.00 X X 0 0 0 DR RUBI PORTER SECRETARY 1.00 X X 0 0 0 DR SHANE GRIFFITH TREASURER 1.00 X X 0 0 0 MATT JENNE DIRECTOR 1.00 X 0 0 0 JANICE BAKER DIRECTOR 1.00 X 0 0 0 RON BRAAM DIRECTOR 1.00 X 0 0 0 RALPH BALDWIN DIRECTOR 1.00 X 0 0 0 KEITH BARRETT DIRECTOR 1.00 X 0 0 0 BRUCE BRADFORD DIRECTOR 1.00 X 0 0 0 MILAN BLAKE DIRECTOR 1.00 X 0 0 0 MIKE CALLAWAY DIRECTOR 1.00 X 0 0 0 DR LINDA CASH DIRECTOR 1.00 X 0 0 0 DR RUSSELL DYER DIRECTOR 1.00 X 0 0 0 DELITA COBB DIRECTOR 1.00 X 0 0 0 CESAR ESCARCEGA DIRECTOR 1.00 X 0 0 0 RON ENGLAND DIRECTOR 1.00 X 0 0 0 JOE FIVAS DIRECTOR 1.00 X 0 0 0 DR BILL ESTES DIRECTOR 1.00 X 0 0 0 CHUCK JABALEY DIRECTOR 1.00 X 0 0 0 TIM HENDERSON DIRECTOR 1.00 X 0 0 0 STEVE LEDBETTER DIRECTOR 1.00 X 0 0 0 BILL MOATS DIRECTOR 1.00 X 0 0 0 ERIKA MOORE DIRECTOR 1.00 X 0 0 0 TAYLOR HOWARD DIRECTOR 1.00 X 0 0 0 JEFF MORELOCK DIRECTOR 1.00 X 0 0 0 CAROLYN JACKSON DIRECTOR 1.00 X 0 0 0 RANDALL SLACK DIRECTOR 1.00 X 0 0 0 JIM NOWACK DIRECTOR 1.00 X 0 0 0 TOM TIRABASSI DIRECTOR 1.00 X 0 0 0 ART RHODES DIRECTOR 1.00 X 0 0 0 PAULETTE MADSON DIRECTOR 1.00 X 0 0 0 RON SELLERS DIRECTOR 1.00 X 0 0 0 VERRILL NORWOOD JR DIRECTOR 1.00 X 0 0 0 DONNIE UPSHAW DIRECTOR 1.00 X 0 0 0 ALEX STARLING DIRECTOR 1.00 X 0 0 0 DICKY WALTERS DIRECTOR 1.00 X 0 0 0 BARBARA STONE DIRECTOR 1.00 X 0 0 0 GABRIELE WEBER DIRECTOR 1.00 X 0 0 0 MATT RYERSON PRESIDENT 40.00 X 130000 0 19254 130000 19254 1 false false false CLEARESULT PO BOX 415768 BOSTON MA 022415768 CONSTRUCTION 2374442 1 2902094 2122333 24681 5024427 VISTA PROGRAM FEES 624200 36753 36753 CENTER FOR SOCIAL IMPACT RENT 624200 26170 26170 DEVELOPMENT EVENTS 624200 14700 14700 CENTER FOR SOCIAL IMPACT FEES 624200 7038 7038 84661 731709 731709 902522 182435 4083 902522 178352 1080874 -4083 1084957 OTHER INCOME 624200 3637 3637 3637 6925308 84215 1816666 X 3135000 3135000 130000 87834 21083 21083 800015 449235 182381 168399 80491 50550 18654 11287 78918 34786 27265 16867 51104 28769 11507 10828 28670 15514 3588 9568 154260 148915 5345 2735226 2727991 1976 5259 102888 71789 8534 22565 45232 28445 4580 12207 23337 12364 2992 7981 16296 11598 1280 3418 11326 8045 757 2524 69457 69457 51566 23205 7735 20626 20687 9328 3097 8262 PROGRAM EXPENSE TVA 191082 191082 UNCOLLECTED PLEDGES 134252 134252 PROGRAM EXPENSE 133885 133885 IMAGINATION LIBRARY BOOKS 97844 97844 79048 59772 5260 14016 8170584 7529660 306034 334890 1379812 660520 1688496 1005803 34268 13974 1308036 480146 642410 827890 27716484 30157275 31461470 32665462 521501 220866 2229722 2954290 2751223 3175156 X 2305007 1515787 3103544 2579403 23301696 25395116 28710247 29490306 31461470 32665462 -1245276 2025335 X false true X true false X 2530501 2488390 2401215 4291781 5024427 16736314 2530501 2488390 2401215 4291781 5024427 16736314 637404 16098910 728055 809219 778173 761835 731709 3808991 13511 13776 16621 1686 3637 49231 20594536 276825 0.78170 0.75410 X PART II, LINE 10 OTHER INCOME 49,231 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26100827 3702845 1459316 597801 148915 27597640 25222398 2261135 650130 584654 147922 26100827 26771083 28765 -179950 696727 536696 164077 25222398 26238693 26018 1739196 757171 302648 173005 26771083 23417139 17575 3589452 587425 122725 151782 26162234 0.92000 0.08000 false true true 43735 43735 221000 945728 429104 737624 97573 51042 46531 827890 8833467 2025335 33001 4083 2062419 6771048 154260 154260 6925308 8053408 33001 4083 37084 8016324 154260 154260 8170584 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO FUND LOCAL NON-PROFITS TO IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 4,083 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 4,083 true AMERICAN RED CROSS 304 20TH ST SE PO BOX 2314 CLEVELAND TN 37320 3 59200 PARTNER AGENCY BIRTH DEFECTS CENTER 975 EAST THIRD ST CHATTANOOGA TN 37403 3 26032 PARTNER AGENCY BOY SCOUTS OF AMERICA CHEROKEE COUNCIL 6031 LEE HIGHWAY CHATTANOOGA TN 37421 3 64752 PARTNER AGENCY BOYS & GIRLS CLUB OF BENTON PO BOX 944 BENTON TN 37307 3 8000 BOYS & GIRLS CLUB OF THE OCOEE REGION 385 THIRD STREET CLEVELAND TN 37311 3 57374 BOYS & GIRLS CLUBS OF THE OCOEE REGION PO BOX 1511 CLEVELAND TN 37364 3 351360 PARTNER AGENCY BRADCLEV COMMUNITY SERVICES PO BOX 329 CLEVELAND TN 37364 3 151658 BRADCLEV PUBLIC EDUCATION FOUNDATION PO BOX 4354 CLEVELAND TN 37320 3 28680 HEALTH SCREENINGS CENTERSTONE 1101 SIXTH AVE NORTH NASHVILLE TN 37208 3 23316 CITY FIELDS 1075 BLYTHE AVE CLEVELAND TN 37311 3 231932 CLEVELAND BRADLEY REGIONAL MUSEUM MUSEUM CENTER 5IVE POINTS 200 INMAN ST CLEVELAND TN 37311 3 6800 CLEVELAND EMERGENCY SHELTER PO BOX 3297 CLEVELAND TN 37320 3 105994 PARTNER AGENCY CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 155410 PARTNER AGENCY CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 41750 CLEVELAND LIONS CLUB PO BOX 1521 CLEVELAND TN 37364 3 25050 COMMITTEE ON AGING PO BOX 3297 CLEVELAND TN 37320 3 18000 PARTNER AGENCY COURT APPOINTED SPECIAL ADV 170 N OCOEE STREET SUITE 302A CLEVELAND TN 37311 3 38700 PARTNER AGENCY FAMILY CORNERSTONE 2810 WESTSIDE DR NW SUITE E CLEVELAND TN 37320 3 30000 FAMILY PROMISE 1110 NORMAN CHAPEL RD CLEVELAND TN 37312 3 8797 FAMILY PROMISE 1110 NORMAN CHAPEL RD CLEVELAND TN 37312 3 28045 FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 84617 PARTNER AGENCY FCA 85 OCOEE STREET CLEVELAND TN 37311 3 26880 FOUNDATION HOUSE MINISTRIES PO BOX 6056 CLEVELAND TN 37320 3 13783 FOUNDATION HOUSE MINISTRIES PO BOX 6056 CLEVELAND TN 37320 3 87000 GIRL SCOUTS OF MOCCASIN BEND COUNCI 1936 DAYTON BLVD CHATTANOOGA TN 37415 3 10000 PARTNER AGENCY GIRLS ON THE RUN SE TN 2660 HARRISON PIKE CLEVELAND TN 37311 3 39200 HABITAT FOR HUMANITY 300 GROVE AVE SW CLEVELAND TN 37311 3 33744 HOPE CENTER 2600 EXECUTIVE PARK NW CLEVELAND TN 37312 3 60000 KARIS DENTAL CLINIC 214 BROAD STREET SW CLEVELAND TN 37311 3 18892 KARIS DENTAL CLINIC 214 BROAD STREET SW CLEVELAND TN 37311 3 565197 LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 60000 PARTNER AGENCY LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 13860 LIONS CLUB OF BENTON PO BOX 433 BENTON TN 37307 3 7000 LUDIC LEE UNIVERSITY 1120 NORTH OCOEE STREET CLEVELAND TN 37311 3 67500 PARTNER AGENCY NEW HOPE PREGNANCY CENTER 353 WORTH STREET NW CLEVELAND TN 37311 3 74000 OCOEE OUTREACH 2707 N OCOEE STREET CLEVELAND TN 37312 3 22500 ON POINT 4509 HIXSON PIKE SUITE 1 HIXSON TN 37343 3 60000 REFUGE COMMUNITY CENTER PO BOX 2553 CLEVELAND TN 37320 3 86685 REFUGE COMMUNITY CENTER PO BOX 2553 CLEVELAND TN 37320 3 77400 RONALD MCDONALD TELEMEDS 200 CENTRAL AVENUE CHATTANOOGA TN 37402 3 49832 SPEECH AND HEARING CENTER 6016 SHALLOWFORD ROAD SUITE 1500 CHATTANOOGA TN 37421 3 15000 THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 83860 THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 90000 43 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT BUDGET REQUESTS TO BE APPROVED FOR GRANTS. GRANTEES ARE THEN REQUIRED TO SUBMIT FINANCIAL INFORMATION TO SUPPORT DRAW REQUESTS ON GRANT. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION WITH CAMPAIGN SOLICITATIONS AND VARIOUS COMMITEE ASSIGNMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR PRESENTS THE AUDIT TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE EXECUTIVE COMMITTEE AND/OR BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE TO BE REPORTED TO PRESIDENT AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND APPROVES SALARY OF PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND DETERMINES SALARIES. THE PRESIDENT DISCUSSES STAFF PERFORMANCE WITH PERSONNEL COMMITTEE PRIOR TO APPROVAL OF SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 342,836 0 0 TVA CONTRACTORS 2,374,442 0 0 OTHER PROFESSIONAL FEES 10,713 1,976 5,259 TOTAL 2,727,991 1,976 5,259 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 4,083 LOSS ON DISPOSAL OF ASSETS -4,083 UW BRADLEY CO ENDOWMENT TRUST PO BOX 193 CLEVELAND TN 37364 581984790 SUPPORT UW TN 3 7 NA false false false false false false false false false false false false false false false false false false false false