UNITED WAY OF SUMNER COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-13
IRS object ID
201733179349304478
Schema version
2016v3.0
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)
Return2017-11-13T13:31:06-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 BLVD NO 110AddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA GIVENPersonNm
Person TitlePRESIDENT & CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6154618371PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm13:08:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB02775C1AE0DB63DDE69B03797D6616CEC7CBDCCAtSubmissionCreationDeviceId
At Submission Filing Device IdF1DBDD3298F751560B47CDAA9677E104597579B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA GIVENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11531 HUNT CLUB BLVD NO 110AddressLine1Txt
CityGALLATINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$972,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers320TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$866,186PYContributionsGrantsAmt
CY Contributions Grants$922,811CYContributionsGrantsAmt
PY Program Service Revenue$5,546PYProgramServiceRevenueAmt
CY Program Service Revenue$8,562CYProgramServiceRevenueAmt
PY Investment Income$955PYInvestmentIncomeAmt
CY Investment Income$874CYInvestmentIncomeAmt
PY Other Revenue$54,310PYOtherRevenueAmt
CY Other Revenue$25,031CYOtherRevenueAmt
PY Total Revenue$926,997PYTotalRevenueAmt
CY Total Revenue$957,278CYTotalRevenueAmt
PY Grants And Similar Paid$631,620PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$662,527CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$218,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,443CYTotalFundraisingExpenseAmt
PY Other Expenses$91,135PYOtherExpensesAmt
CY Other Expenses$85,149CYOtherExpensesAmt
PY Total Expenses$941,508PYTotalExpensesAmt
CY Total Expenses$894,292CYTotalExpensesAmt
PY Revenues Less Expenses-$14,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,986CYRevenuesLessExpensesAmt
Total Assets BOY$676,861TotalAssetsBOYAmt
Total Assets EOY$773,550TotalAssetsEOYAmt
Total Liabilities BOY$615,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$649,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,403NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$678,523ExpenseAmt
Grant$662,527GrantAmt
Revenue$8,562RevenueAmt
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 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

FieldValueIRS element (for citing)
Expense$89,573ExpenseAmt
DescCOMMUNITY 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
FieldValueIRS element (for citing)
Total Program Service Expenses$768,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA GIVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154618371PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON AMES
DIRECTOR0.50Yes (X)$0$0$0
REGINA BARTLETT
DIRECTOR0.50Yes (X)$0$0$0
LINDY GAUGHAN
DIRECTOR0.50Yes (X)$0$0$0
ROBERT KLEIN
DIRECTOR0.50Yes (X)$0$0$0
LEISA BYARS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
LAURA RIVERA
DIRECTOR0.50Yes (X)$0$0$0
PAT GIZELAR
DIRECTOR0.50Yes (X)$0$0$0
SCOTT LANGFORD
DIRECTOR0.50Yes (X)$0$0$0
GINA POWERS
DIRECTOR0.50Yes (X)$0$0$0
DR DEL PHILLIPS
CHAIR-ELECT0.50Yes (X)$0$0$0Yes (X)
MARK LOWHORN
TREASURER0.50Yes (X)$0$0$0Yes (X)
MICHAEL MORRISON
DIRECTOR0.50Yes (X)$0$0$0
MICHELE OWENS
DIRECTOR0.50Yes (X)$0$0$0
RICHARD POLKA
DIRECTOR0.50Yes (X)$0$0$0
TERI SCHWEIGER
DIRECTOR0.50Yes (X)$0$0$0
TINA DAVIS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
JUSTIN FONTENOT
DIRECTOR0.50Yes (X)$0$0$0
JOHNNY GARRETT
IMMEDIATE PAST CHAIR0.50Yes (X)$0$0$0Yes (X)
DR CHAD SWAN
DIRECTOR0.50Yes (X)$0$0$0
REV ALLEN WELLER
DIRECTOR0.50Yes (X)$0$0$0
DANA GIVEN
PRESIDENT & CEO60.00$62,065$0$7,063Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$833,957FederatedCampaignsAmt
Fundraising$31,450FundraisingAmt
Related Organizations$48,695RelatedOrganizationsAmt
All Other Contributions$8,709AllOtherContributionsAmt
Noncash Contributions$1,449NoncashContributionsAmt
Total Contributions$922,811TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$8,562TotalRevenueColumnAmt
Related Or Exempt Func Income$8,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,562TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$874TotalRevenueColumnAmt
Exclusion$874ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,339FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,031TotalRevenueColumnAmt
Exclusion$25,031ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,278TotalRevenueColumnAmt
Related Or Exempt Func Income$8,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,905ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$662,527TotalAmt
Program Services$662,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,483TotalAmt
Program Services$24,669ProgramServicesAmt
Management And General$10,572ManagementAndGeneralAmt
Fundraising$35,242FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,164TotalAmt
Program Services$31,718ProgramServicesAmt
Management And General$17,438ManagementAndGeneralAmt
Fundraising$10,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,501TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$1,381FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,468TotalAmt
Program Services$4,166ProgramServicesAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$3,219FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,602TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$792ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,150TotalAmt
Program Services$3,586ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt
Fundraising$2,771FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,778TotalAmt
Fundraising$3,778FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,097TotalAmt
Program Services$2,243ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,131TotalAmt
Program Services$9,737ProgramServicesAmt
Management And General$4,869ManagementAndGeneralAmt
Fundraising$7,525FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Program Services$319ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$1,093FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$638TotalAmt
Program Services$77ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$12,486TotalAmt
Program Services$5,494ProgramServicesAmt
Management And General$2,747ManagementAndGeneralAmt
Fundraising$4,245FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,883TotalAmt
Program Services$829ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Program Services$2,618ProgramServicesAmt
Management And General$1,309ManagementAndGeneralAmt
Fundraising$2,023FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE, EQUIPMENT$9,444$4,155$2,078$3,211
DAYS OF ACTION: STUFF T$6,276$6,276$0$0
DAYS OF ACTION: COMMUNI$3,481$3,481$0$0
DAYS OF ACTION: DAYS OF$551$551$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107TotalAmt
Program Services$107ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,292TotalAmt
Program Services$768,096ProgramServicesAmt
Management And General$47,753ManagementAndGeneralAmt
Fundraising$78,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,712BOYAmt
EOY$204,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,655BOYAmt
EOY$174,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,222BOYAmt
EOY$387,064EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,451BOYAmt
EOY$1,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,621BOYAmt
EOY$4,725EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$676,861BOYAmt
EOY$773,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$560BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$614,884BOYAmt
EOY$649,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$615,444BOYAmt
EOY$649,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,047BOYAmt
EOY$104,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,417BOYAmt
EOY$124,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$676,861BOYAmt
EOY$773,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,986ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$934,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,186CurrentTaxYearMinus1YearAmt
Current Tax Year$922,811CurrentTaxYearAmt
Total$4,460,305TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,186CurrentTaxYearMinus1YearAmt
Current Tax Year$922,811CurrentTaxYearAmt
Total$4,460,305TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$376,030SubstantialContributorsTotAmt
Public Support Total170$4,084,275PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955CurrentTaxYearMinus1YearAmt
Current Tax Year$874CurrentTaxYearAmt
Total$6,584TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,310CurrentTaxYearMinus1YearAmt
Current Tax Year$25,031CurrentTaxYearAmt
Total$202,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$8,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,546CurrentTaxYearMinus1YearAmt
Current Tax Year$8,562CurrentTaxYearAmt
Total$24,972TotalAmt
FieldValueIRS element (for citing)
Total Support$4,694,498TotalSupportAmt
Public Support CY1700.87000PublicSupportCY170Pct
Public Support PY1700.89290PublicSupportPY170Pct
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$2,434OtherCostOrOtherBasisAmt
Depreciation$2,433DepreciationAmt
Book Value$1BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,657OtherCostOrOtherBasisAmt
Depreciation$7,923DepreciationAmt
Book Value$2,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,898OtherCostOrOtherBasisAmt
Depreciation$10,908DepreciationAmt
Book Value$1,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,725TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$7,526
ALLOCATION TO AGENCIES$641,621
FieldValueIRS element (for citing)
Total Liability$649,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$877,950TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,374DonatedServicesAndUseFcltsAmt
Other Revenue-$124,702OtherRevenueAmt
Revenue Not Reported-$79,328RevenueNotReportedAmt
Revenue Subtotal$957,278RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$957,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$814,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,374DonatedServicesUseFcltsAmt
Other Expenses Included-$124,702OtherExpensesIncludedAmt
Expenses Not Reported-$79,328ExpensesNotReportedAmt
Expenses Subtotal$894,292ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$894,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -124,702.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIFIC DONOR DESIGNATED INCOME -124,702.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOTS & BLINGEvent1Nm
Gross Receipts Event1$50,001GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$30,001GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,916FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,635OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$21,788GrossReceiptsEvent2Amt
Charitable Contri Event2$11,450CharitableContriEvent2Amt
Gross Revenue Event2$10,338GrossRevenueEvent2Amt
Non Cash Prizes Event2$582NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,024RentFacilityCostsEvent2Amt
Food And Beverage Event2$110FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$341OtherDirectExpensesEvent2Amt
Gross Receipts Total$71,789GrossReceiptsTotalAmt
Charitable Contributions Tot$31,450CharitableContributionsTotAmt
Gross Revenue Total Events$40,339GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$582NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,724RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,026FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,308DirectExpenseSummaryEventsAmt
Net Income Summary$25,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GALLATIN SHALOM ZONE
600 SMALL STREETGALLATINTN37066621800512501 (C ) (3)$11,000ACHIEVEMENT IN THE MAKING PROGRAM
ASHLEY'S PLACE (SUMNER CHILD ADVOCACY CENTER)
315 W SMITH STREETGALLATINTN37066621793484501 (C ) (3)$17,850ROAD TO HEALING PROGRAM
COMMUNITY CHILDCARE CENTER
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN37075581788663501 (C ) (3)$30,000SUPPLEMENTAL FUNDING FOR OPERATIONS OF LOW-INCOME CHILDCARE FACILITY AND FUNDING FOR IMPROVEMENTS NEEDED TO REGAIN 3 STAR STATUS
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN37075581705496501 (C ) (3)$40,350CONFIDENTAL COUNSELING AND SERVICES TO WOMEN AND FAMILIES INVOLVED IN CRISIS PREGANCIES, AND THE SEXUAL RISK AVOIDANCE PROGRAM FOR SUMNER COUNTY TEENS.
DECISIONS CHOICES & OPTIONS INC
1072 MANSKER FARMS BOULEVARDHENDERSONVILLETN37075270686037501 (C ) (3)$6,000PROVIDE EDUCATION PROGRAMS AND PRESENTATIONS REGARDING TEEN PREGNANCY FOR PUBLIC SCHOOLS IN SUMNER COUNTY
GALLATIN DAY CARE CENTER
108 SOUTHPARK CIRCLEGALLATINTN37066626085831501 (C ) (3)$50,000SUPPLEMENTAL FUNDING FOR OPERATIONS OF LOW-INCOME CHILDCARE FACILITY
GALLATIN SENIOR CITIZEN'S CENTER
200 EAST FRANKLIN STREETGALLATINTN37076621012538501 (C ) (3)$11,245SENIOR CITIZEN'S HEALTH PROGRAMS
(no name)
SHELTER FOR HOMELESS FAMILIES
HENDERSONVILLE SAMARTIN ASSOCIATION
116 DUNN STREETHENDERSONVILLETN37075621586362501 (C ) (3)$15,000EMERGENCY ASSISTANCE TO SUMNER COUNTY FAMILIES
HOMESAFE
311 S WATER AVENUEGALLATINTN37066581575248501 (C ) (3)$18,000OUTREACH TO TEENS AND DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN SUMNER COUNTY
STARS
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203621285699501 (C ) (3)$63,000KIDS ON THE BLOCK PROGRAM AND STUDENT ASSISTANCE PROGRAM FOR STUDENTS IN SUMNER COUNTY
LEGAL AID SOCIETY
300 DEADRICK STREETNASHVILLETN37201620800756501 (C ) (3)$14,500FREE CIVIL LEGAL SERVICES FOR SUMNER COUNTY RESIDENTS
LITERACY COUNCIL OF SUMNER COUNTY
108 NOKES DRIVEHENDERSONVILLETN37075581559444501 (C ) (3)$10,000LITERACY PROGRAMS FOR STUDENTS IN SUMNER COUNTY
MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE
446 METROPLEX DRIVE SUITE A-224NASHVILLETN37211620637710501 (C ) (3)$7,000ALZHEIMER'S AND AGING PROGRAM
MID-CUMBERLAND HUMAN RESOURCE AGENCY
1101 KERMIT DRIVE SUITE 300NASHVILLETN37217620923487501 (C ) (3)$55,735HOMEMAKER PROGRAM, LONG-TERM CARE OMBUDSMAN PROGRAM AND MEALS-ON-WHEELS AND SENIOR DINING PROGRAM IN SUMNER COUNTY
NURSES FOR NEWBORNS
50 VANTAGE WAY SUITE 105NASHVILLETN37288431601329501 (C ) (3)$9,500NURSE HOME VISITS TO SUMNER COUNTY CLIENTS
PORTLAND CARES
617 HWY 52EPORTLANDTN37148621528140501 (C ) (3)$40,000PROVIDE FOOD AND MONETARY RELIEF FOR THOSE IN FINANCIAL CRISIS
THE PORTLAND SENIOR CITIZENS INC
114 MAIN STREETPORTLANDTN37148621577102501 (C ) (3)$9,245RECREATIONAL ACTIVITIES AND HEALTH SCREENINGS FOR SENIOR CITIZENS
HATS
545 AIRPORT ROADGALLATINTN37066621047136501 (C ) (3)$20,000RAINBOW EARLY INTERVENTION PROGRAM
SALVUS CENTER
556 HARTSVILLE PIKEGALLATINTN37066202278505501 (C ) (3)$20,245PRIMARY MEDICAL AND DENTAL CARE FOR UNINSURED RESIDENTS OF SUMNER COUNTY
SENIOR CITIZENS OF HENDERSONVILLE INC
157 IMPERIAL BLVDHENDERSONVILLETN37075581846241501 (C ) (3)$13,745NUTRITION AND HEALTH AND WELLNESS PROGRAMS FOR SENIOR CITIZENS
SUMNER COUNTY 4-H
658 HARTSVILLE PIKEGALLATINTN37066626001636501 (C ) (3)$8,000YOUTH LEADERSHIP AND CITIZENSHIP PROGRAMS
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501 (C ) (3)$27,000VOLUNTEER ADVOCATES PROGRAM
SUMNER COUNTY ADULT EDUCATION ADVISORY COUNCIL
1480 NASHVILLE PIKEGALLATINTN37066582031862501 (C ) (3)$5,000PROVIDE LITERACY TRAINING AND HIST/GED PREPARATION
ST VINCENT DE PAUL SOCIETY
449 NORTH WATER AVENUEGALLATINTN37066272197561501 (C ) (3)$28,000EMERGENCY ASSISTANCE TO LOW INCOME FAMILIES
AMAZING GRACE MINISTRIES
1037 PARK STREET PO BOX 164WESTMORELANDTN371860164621768690501 (C ) (3)$30,000WESTMORELAND FOOD BANK
UNITED WAY OF METROPOLITAN NASHVILLE
250 VENTURE CIRCLENASHVILLETN37228620533104501 (C ) (3)$12,795DONOR DESIGNATIONS FOR CHARITABLE PURPOSES OF THE ORGANIZATION AND 211 HOTLINE
CHILDREN ARE PEOPLE
PO BOX 1443GALLATINTN37066621814354501 (C ) (3)$8,711AFTER-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
GRACE PLACE
PO BOX 1771HENDERSONVILLETN37077472033381501 (C ) (3)$20,000EMPOWERING 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
UNITED WAY OF WILSON COUNTY
PO BOX 3541LEBANONTN370883541621660029501 (C ) (3)$5,770DONOR DESIGNATIONS FOR CHARITABLE PURPOSES OF THE ORGANIZATION

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY KEY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CEVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS.
FORM 990, PART VI, SECTION B, LINE 15CEO 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 19COMPLIANCE DOCUMENTS AVAILABLE ON AGENCY WEBSITE.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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