UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-07
- IRS object ID
- 201700979349301120
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-07T22:32:58+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621651321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGRAM OVERHOLT & BEAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 MARILYN LANE | AddressLine1Txt |
| City | ALCOA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122193 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BLOUNT COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8659822251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 EAST BROADWAY | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WACKERHAGEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8659822251 | PhoneNum |
| Signature | 2017-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH E SIMS | PreparerPersonNm |
| PTIN | P01913336 | PTIN |
| Phone | 8659841040 | PhoneNum |
| Preparation | 2017-03-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WACKERHAGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY AVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,162,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEUNITEDBLOUNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF BLOUNT COUNTY FIGHTS FOR THE HEALTH, EDUCATION AND SELF- SUFFICIENCY OF EVERY PERSON IN BLOUNT COUNTY. TOGETHER, WE JOIN IN THE FIGHT TO LIVE UNITED AND MOBILIZE THE BEST RESOURCES FOR THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | -$3,638 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,638 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,843,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,074,729 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,146 | PYOtherRevenueAmt |
| CY Other Revenue | $15,132 | CYOtherRevenueAmt |
| PY Total Revenue | $2,019,850 | PYTotalRevenueAmt |
| CY Total Revenue | $2,093,865 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,397,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,373,102 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $367,677 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,338 | PYOtherExpensesAmt |
| CY Other Expenses | $220,650 | CYOtherExpensesAmt |
| PY Total Expenses | $1,952,384 | PYTotalExpensesAmt |
| CY Total Expenses | $1,961,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,227,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,361,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,215,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,347,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,553,933 | ExpenseAmt |
| Grant | $1,206,857 | GrantAmt |
| Revenue | $670 | RevenueAmt |
| Desc | PROVIDES FINANCIAL RESOURCES TO NONPROFIT COMMUNITY PARTNERS SERVING THE MOST VULNERABLE POPULATIONS OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF-SUFFICIENCY. WITHIN THESE FOCUS AREAS, WE FUND TARGET ISSUES, BROKEN DOWN AS FOLLOWS: HEALTH - ACCESS TO HEALTHCARE - MENTAL HEALTH - PREVENTION/TREATMENT PROGRAMS (CONTINUED ON SCHEDULE O) EDUCATION - FAMILY SUPPORT & TRAINING - JOB SKILLS/ADULT EDUCATION SELF-SUFFICIENCY - BASIC NEEDS - CRISIS & DISASTER ASSISTANCE - HOUSING SUPPORT - TRANSPORTATION ALSO PROVIDES TECHNICAL ASSISTANCE TO NONPROFITS IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING, MARKETING AND FUND DEVELOPMENT. ADDITIONALLY OVERSEES INTERNAL INITIATIVES RELATING TO OUR FOCUS AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,245 | ExpenseAmt |
| Grant | $166,245 | GrantAmt |
| Desc | DONOR CONTRIBUTIONS DESIGNATED TO OTHER LOCAL UNITED WAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,720,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSSA IKNER | PersonNm |
| Phone | 8659822251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 E BROADWAY | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER WACKERHAGEN | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $76,909 | $0 | $15,870 | |
| ALYSSA IKNER | ||||||
| TOP FINANCIA | 40.00 | Yes (X) | $39,938 | $0 | $4,268 | |
| JONATHAN BARKER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CATHY HAMMON | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE HONEYCUTT | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTY NEWMAN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT WEBB | ||||||
| COMM. IMPACT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEELI BOYCE | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB BOOKER | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK SHEPARD | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HEARON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM T BOGART | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SIMON DEVENTE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VIRGINIA HARDWICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR G HAROLD NARAMORE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMI FORD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY LOVE MANNING | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIEL MCCORD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETSY CUNNINGHAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS CRISP | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA LOVE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,847 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,138 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $96,655 | FundraisingAmt |
| All Other Contributions | $1,978,074 | AllOtherContributionsAmt |
| Noncash Contributions | $54,244 | NoncashContributionsAmt |
| Total Contributions | $2,074,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CHAMPIONS FOR CHANGE | $400 | $400 |
| NONPROFIT ENRICHMENT WORKSHOP | $270 | $270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,334 | TotalRevenueColumnAmt |
| Exclusion | $3,334 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,004 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,642 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,638 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,638 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,638 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $96,655 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEETING SPONSOR | $10,710 | $10,710 |
| MEDIA SPONSOR | $8,000 | $8,000 |
| TAX REFUND | $60 | $60 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,093,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,638 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,102 | TotalAmt |
| Program Services | $1,373,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,888 | TotalAmt |
| Program Services | $75,288 | ProgramServicesAmt |
| Management And General | $27,377 | ManagementAndGeneralAmt |
| Fundraising | $34,223 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,788 | TotalAmt |
| Program Services | $107,685 | ProgramServicesAmt |
| Management And General | $14,155 | ManagementAndGeneralAmt |
| Fundraising | $48,948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,672 | TotalAmt |
| Program Services | $24,082 | ProgramServicesAmt |
| Management And General | $7,146 | ManagementAndGeneralAmt |
| Fundraising | $7,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,329 | TotalAmt |
| Program Services | $12,751 | ProgramServicesAmt |
| Management And General | $4,637 | ManagementAndGeneralAmt |
| Fundraising | $3,941 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,133 | TotalAmt |
| Program Services | $31,973 | ProgramServicesAmt |
| Fundraising | $26,160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,011 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,125 | TotalAmt |
| Program Services | $3,919 | ProgramServicesAmt |
| Management And General | $1,425 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,436 | TotalAmt |
| Program Services | $16,190 | ProgramServicesAmt |
| Management And General | $5,887 | ManagementAndGeneralAmt |
| Fundraising | $7,359 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $25,544 | $14,049 | $5,109 | $6,386 |
| MAINTENANCE AND REPAIRS | $19,827 | $10,905 | $3,965 | $4,957 |
| ANNUAL PROGRAM FEES | $16,696 | $16,696 | ||
| MEETING SPONSORS EXPENSE | $11,027 | $6,065 | $4,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,051 | TotalAmt |
| Program Services | $17,677 | ProgramServicesAmt |
| Management And General | $6,428 | ManagementAndGeneralAmt |
| Fundraising | $10,946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,429 | TotalAmt |
| Program Services | $1,720,178 | ProgramServicesAmt |
| Management And General | $79,691 | ManagementAndGeneralAmt |
| Fundraising | $161,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,087 | BOYAmt |
| EOY | $1,029,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,426 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,000 | BOYAmt |
| EOY | $1,881,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,058,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $606,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,570 | BOYAmt |
| EOY | $1,451,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,083 | BOYAmt |
| EOY | $4,361,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,706 | BOYAmt |
| EOY | $14,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,706 | BOYAmt |
| EOY | $14,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,377 | BOYAmt |
| EOY | $2,466,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,000 | BOYAmt |
| EOY | $1,881,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,377 | BOYAmt |
| EOY | $4,347,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,083 | BOYAmt |
| EOY | $4,361,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,436 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,942,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,839 | CurrentTaxYearAmt |
| Total | $9,955,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,916,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,016,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,942,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,085,839 | CurrentTaxYearAmt |
| Total | $9,955,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $546,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,408,848 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,334 | CurrentTaxYearAmt |
| Total | $16,782 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,004 | CurrentTaxYearAmt |
| Total | $354,736 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,330 | CurrentTaxYearAmt |
| Total | $68,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,395,683 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | TAX REFUND 1,853 MISCELLANEOUS 38,696 NONPROFIT ENRICHMENT WORKSHOPS 4,276 MEDIA SPONSOR 23,900 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,535 | OtherCostOrOtherBasisAmt |
| Book Value | $203,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,834 | DepreciationAmt |
| Book Value | $1,232,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,873 | DepreciationAmt |
| Book Value | $15,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,451,456 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,093,865 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,093,865 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,093,865 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,961,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,961,429 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,961,429 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $96,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,655 | CharitableContriEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $96,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,655 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| TRINITY HEALTH MINISTRIES | |||||||||
| TRINITY HEALTH MINISTRIES | 1127 E LAMAR ALEXANDER PKWY | 1127 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 203113032 | 501 | $43,000 | PROGRAM OPER. COST |
| THE FLORENCE CRITTENTON AGENCY | |||||||||
| THE FLORENCE CRITTENTON AGENCY | 1531 DICK LONAS ROAD | 1531 DICK LONAS ROAD | KNOXVILLE | TN | 37909 | 626044288 | 501 | $15,800 | PROGRAM OPER. COST |
| SPECIALOPPS INC | |||||||||
| SPECIALOPPS INC | 453 BROADMOOR DR | 453 BROADMOOR DR | MARYVILLE | TN | 37803 | 271990951 | 501 | $17,936 | PROGRAM OPER. COST |
| SEXUAL ASSAULT CENTER OF EAST TN | |||||||||
| SEXUAL ASSAULT CENTER OF EAST TN | 2455 SUTHERLAND AVE BLDG B | 2455 SUTHERLAND AVE BLDG B | KNOXVILLE | TN | 37919 | 620548914 | 501 | $32,800 | PROGRAM OPER. COST |
| SENIOR CITIZENS HOME ASSISTANCE | |||||||||
| SENIOR CITIZENS HOME ASSISTANCE | 386 HIGH ST | 386 HIGH ST | MARYVILLE | TN | 37801 | 620809589 | 501 | $49,500 | PROGRAM OPER. COST |
| SECOND HARVEST FOOD BANK | |||||||||
| SECOND HARVEST FOOD BANK | 136 HARVEST LN | 136 HARVEST LN | MARYVILLE | TN | 37801 | 581450139 | 501 | $27,851 | PROGRAM OPER. COST |
| NEW HOPE CHILDREN'S ADVOCACY CENTER | |||||||||
| NEW HOPE CHILDREN'S ADVOCACY CENTER | 212 CATES ST | 212 CATES ST | MARYVILLE | TN | 37801 | 621806067 | 501 | $14,300 | PROGRAM OPER. COST |
| LTVEC-BIRTH TO THREE PROGRAM | |||||||||
| LTVEC-BIRTH TO THREE PROGRAM | 422 ELLIS ST | 422 ELLIS ST | MARYVILLE | TN | 37804 | 620859642 | 501 | $49,740 | PROGRAM OPER. COST |
| LEGAL AID OF EAST TN | |||||||||
| LEGAL AID OF EAST TN | 502 GAY ST SUITE 404 | 502 GAY ST SUITE 404 | KNOXVILLE | TN | 37902 | 589132803 | 501 | $72,000 | PROGRAM OPER. COST |
| KIWANIS (IMAGINATION LIBRARY) | |||||||||
| KIWANIS (IMAGINATION LIBRARY) | 576 FOOTHILLS PLAZA DR PMB 154 | 576 FOOTHILLS PLAZA DR PMB 154 | MARYVILLE | TN | 37801 | 621790735 | 501 | $7,500 | PROGRAM OPER. COST |
| HELEN ROSS MCNABB CENTER | |||||||||
| HELEN ROSS MCNABB CENTER | 201 W SPRINGDALE AVE | 201 W SPRINGDALE AVE | KNOXVILLE | TN | 37917 | 620548914 | 501 | $181,012 | PROGRAM OPER. COST |
| HELEN ROSS MCNABB CENTER | |||||||||
| HELEN ROSS MCNABB CENTER | 201 W SPRINGDALE AVE | 201 W SPRINGDALE AVE | KNOXVILLE | TN | 37917 | 620548914 | 501 | $25,748 | COMM. COLLABORATION |
| HAVEN HOUSE | |||||||||
| HAVEN HOUSE | PO BOX 134 | PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501 | $124,888 | PROGRAM OPER. COST |
| GOOD NEIGHBORS | |||||||||
| GOOD NEIGHBORS | 1741 TRIANGLE PARK | 1741 TRIANGLE PARK | MARYVILLE | TN | 37801 | 621634594 | 501 | $22,000 | PROGRAM OPER. COST |
| GIRL SCOUT COUNCILSTHRN APPLACHIAN | |||||||||
| GIRL SCOUT COUNCIL/STHRN APPLACHIAN | 1567 DOWNTOWN WEST BLVD | 1567 DOWNTOWN WEST BLVD | KNOXVILLE | TN | 37919 | 620518287 | 501 | $21,000 | PROGRAM OPER. COST |
| GATE-GATEWAY TO INDEPENDENCE | |||||||||
| GATE-GATEWAY TO INDEPENDENCE | PO BOX 6023 | PO BOX 6023 | MARYVILLE | TN | 37802 | 861084910 | 501 | $7,760 | PROGRAM OPER. COST |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||||
| FAMILY PROMISE OF BLOUNT COUNTY | PO BOX 4457 1633 LOUISVILLE RD | PO BOX 4457 | ALCOA | TN | 37701 | 261457703 | 501 | $47,878 | PROGRAM OPER. COST |
| EPILEPSY FOUNDATION OF EAST TN | |||||||||
| EPILEPSY FOUNDATION OF EAST TN | 1715 MAGNOLIA AVE | 1715 MAGNOLIA AVE | KNOXVILLE | TN | 37917 | 581328013 | 501 | $15,000 | PROGRAM OPER. COST |
| EAST TN TECHNOLOGY ACCESS CNT | |||||||||
| EAST TN TECHNOLOGY ACCESS CNT | 116 CHILDRESS ST | 116 CHILDRESS ST | KNOXVILLE | TN | 37920 | 581830378 | 501 | $12,000 | PROGRAM OPER. COST |
| EAST TN KIDNEY FOUNDATION | |||||||||
| EAST TN KIDNEY FOUNDATION | PO BOX 22072 | PO BOX 22072 | KNOXVILLE | TN | 37933 | 620886595 | 501 | $30,000 | PROGRAM OPER. COST |
| E TN CHILDREN'S HOSPITAL REHAB | |||||||||
| E TN CHILDREN'S HOSPITAL REHAB | 1025 CHILDRENS WAY | 1025 CHILDRENS WAY | KNOXVILLE | TN | 37922 | 620574524 | 501 | $5,538 | DD - PROGRAM COSTS |
| COMPASSION COUNSELING | |||||||||
| COMPASSION COUNSELING | 331 W BROADWAY AVE | 331 W BROADWAY AVE | MARYVILLE | TN | 37801 | 462300707 | 501 | $20,000 | PROGRAM "SEED" FDG |
| BOYS & GIRLS CLUBS OF BLOUNT COUNTY | |||||||||
| BOYS & GIRLS CLUBS OF BC | 520 SOUTH WASHINGTON ST | 520 SOUTH WASHINGTON ST | MARYVILLE | TN | 37804 | 620475743 | 501 | $185,691 | PROGRAM OPER. COST |
| BOY SCOUTS OF AMERICA | |||||||||
| BOY SCOUTS OF AMERICA | PO BOX 51885 | PO BOX 51885 | KNOXVILLE | TN | 37950 | 620476811 | 501 | $20,000 | PROGRAM OPER. COST |
| BLOUNT COUNTY COMM ACTION AGCY | |||||||||
| BLOUNT COUNTY COMM ACTION AGCY | 3905 TUCKALEECHEE PIKE | 3905 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501 | $40,000 | PROGRAM OPER. COST |
| BLOUNT CO HABITAT FOR HUMANITY | |||||||||
| BLOUNT CO HABITAT FOR HUMANITY | 1017 HAMPSHIRE DRIVE | 1017 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621504881 | 501 | $32,890 | PROGRAM OPER. COST |
| BIG BROTHERSBIG SISTER OF EAST TN | |||||||||
| BIG BROTHERS/BIG SISTERS OF EAST TN | 119 W SUMMIT HILL DRIVE SUITE 101 | 119 W SUMMIT HILL DRIVE SUITE 101 | KNOXVILLE | TN | 37902 | 620842531 | 501 | $16,000 | PROGRAM OPER. COST |
| AMERICAN RED CROSS | |||||||||
| AMERICAN RED CROSS | PO BOX 491741 TRIANGLE PARK DRIVE | PO BOX 491741 | MARYVILLE | TN | 37802 | 626000052 | 501 | $40,000 | PROGRAM OPER. COST |
| ALLOC-OTHER COUNTIES & UNITED WAYS | |||||||||
| ALLOC-OTHER COUNTIES & UNITED WAYS | 1615 EAST BROADWAY | PO BOX 5432 1500 JETT RD | MARYVILLE | TN | 37804 | $166,245 | DD - GENERAL SUPPORT | ||
| ADULT EDUCATION FOUNDATION OF BLOUN | |||||||||
| ADULT EDUCATION FOUNDATION OF BLOUN | PO BOX 5432 1500 JETT RD | PO BOX 5432 1500 JETT RD | MARYVILLE | TN | 37802 | 621260718 | 501 | $27,250 | PROGRAM OPER. COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RE: PART I LINE 2: ALL GRANT RECIPIENT PROGRAMS ARE EVALUATED ANNUALLY THROUGH MID-YEAR AND YEAR-END REPORTS REQUIRING TRANSPARENCY OF AGENCY AND PROGRAM-SPECIFIC FINANCIALS AS WELL AS GOALS AND OUTCOME MEASUREMENTS. IN ADDITION, ALL NEW GRANT RECIPIENTS MUST SUBMIT AN EXTENSIVE GRANT APPLICATION HIGHLIGHTING KEY DETAILS OF AGENCY AND PROGRAM INFORMATION, INCLUDING BUT NOT LIMITED TO 990S AND AUDIT INFORMATION, WHICH WILL BE EVALUATED BY TRAINED VOLUNTEER COMMITTEES. ALL GRANTS ARE INDIVIDUALLY REVIEWED AND APPROVED BY OUR BOARD OF DIRECTORS ANNUALLY. GRANT RECIPIENTS MUST SIGN ANNUAL CONTRACT AGREEMENTS AS WELL AS ANTI-TERRORISM CLAUSES. RE: PART II, COLUMN (H)-PURPOSE OF GRANT OR ASSISTANCE DESCRIPTIONS - PROGRAM OPERATING COST: A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. - DONOR DESIGNATED FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF ITS GENERAL OPERATING COSTS. - DONOR DESIGNATED FOR PROGRAM COSTS: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR(S) IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. - PROGRAM "SEED" FUNDING: A RESTRICTED GRANT MADE TO A START-UP AGENCY TO SUPPORT ITS INITIAL ORGANIZATIONAL COSTS. - COMMUNITY COLLABORATION: A RESTRICTED GRANT MADE TO FUND THE COSTS ASSOCIATED WITH BRINGING ORGANIZATIONS WITHIN THE COMMUNITY TOGETHER FOR THE PURPOSE OF CREATING COLLABORATIVE EFFORTS THAT WILL ADDRESS SPECIFIC COMMUNITY ISSUES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MULTI-MEDIA | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE OVERHEAD RATE FOR THE APPLICABLE FISCAL YEAR IS CALCULATED AS TOTAL MANAGEMENT AND GENERAL EXPENSES PLUS TOTAL FUNDRAISING EXPENSES (AS SHOWN ON 990 PART IX, LINE 25) DIVIDED BY TOTAL REVENUE (AS SHOWN ON 990, PART VIII, LINE 12). FOR THE YEAR ENDING 12/31/2016, THE OVERHEAD RATE IS 11.52%. THIS AMOUNT IS CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION - FAMILY SUPPORT & TRAINING - JOB SKILLS/ADULT EDUCATION SELF-SUFFICIENCY - BASIC NEEDS - CRISIS & DISASTER ASSISTANCE - HOUSING SUPPORT - TRANSPORTATION ALSO PROVIDES TECHNICAL ASSISTANCE TO NONPROFITS IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING, MARKETING AND FUND DEVELOPMENT. ADDITIONALLY OVERSEES INTERNAL INITIATIVES RELATING TO OUR FOCUS AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE STAFF AND FINANCE COMMITTEE REVIEWED, AND THE FINAL DRAFT WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ANYONE WHO IS NOT IN COMPLIANCE WITH THE POLICY IS REMOVED FROM SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF EXECUTIVE COMPENSATION TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL OF EACH YEAR AND IS INTENDED TO INSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS: UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. MARKET COMPARISONS: THE HUMAN RESOURCES COMMITTEE USES OUTSIDE STUDIES OF EXECUTIVE COMPENSATION TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE FALL OF EACH YEAR AND IS INTENDED TO INSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. REVIEWS: FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE COMMITTEE REVIEWS AND RECOMMENDS SALARY AND INCENTIVE AWARDS FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL WHICH IS THEN SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST THROUGH THE PRESIDENT/CEO. THE FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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