2016-09-29T15:41:56-05:00 2016-03-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 227 OIL WELL RD JACKSON TN 38305 990 2015-04-01 620590257 UNITED WAY OF WEST TENNESSEE INC UNIT 7314221816 PO BOX 2086 JACKSON TN 38302 SCOTT CONGER PRESIDENT / CEO 7314221816 2016-09-07 true J WINSTON TRUETT P00191228 7314278571 2016-09-09 2015 2017-02-10 21:41:12Z SCOTT CONGER PO BOX 2086 JACKSON TN 38302 2894077 false X WWW.UNITEDWAY.TN.ORG X 1941 TN OUR PURPOSE IS TO IDENTIFY COMMUNITY NEEDS, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. WE SERVE MADISON, CROCKETT, HARDEMAN, GIBSON, MCNAIRY, WEAKLEY, HENDERSON, HAYWOOD, CARROLL, DYER, LAKE, CHESTER, HENRY, AND DECATUR COUNTIES. PLANNING, FUNDRAISING, AND COMMUNITY INVESTING ARE GUIDED BY LOCAL COUNTY VOLUNTEER BOARDS WHILE ORGANIZATIONAL GOVERNANCE AND POLICY-MAKING IS PROVIDED BY WEST TENNESSEE BOARD OF DIRECTORS. THE PROGRAMS THAT RECEIVE FUNDING BY THE UNITED WAY PROVIDE A FULL-RANGE OF HEALTH AND HUMAN CARE SERVICES THAT MEET THE NEEDS AND CONCERNS OF ALL AGES AND ECONOMIC GROUPS. OUR MISSION IS TO IDENTIFY COMMUNITY NEEDS, THROUGHOUT OUR FOURTEEN COUNTY SERVICE AREA, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. 25 25 8 975 1100 -1499 2120916 1983375 1100 78488 91640 14633 1882 2214037 2077997 1521978 1613775 0 367772 344348 0 140519 156857 170972 2046607 2129095 167430 -51098 3273415 3115823 911905 913650 2361510 2202173 X OUR PURPOSE IS TO IDENTIFY COMMUNITY NEEDS, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. WE SERVE MADISON, CROCKETT, HARDEMAN, GIBSON, MCNAIRY, WEAKLEY, HENDERSON, HAYWOOD, CARROLL, DYER, LAKE, CHESTER, HENRY, AND DECATUR COUNTIES. PLANNING, FUNDRAISING, AND COMMUNITY INVESTING ARE GUIDED BY LOCAL COUNTY VOLUNTEER BOARDS WHILE ORGANIZATIONAL GOVERNANCE AND POLICY-MAKING IS PROVIDED BY WEST TENNESSEE BOARD OF DIRECTORS. THE PROGRAMS THAT RECEIVE FUNDING BY THE UNITED WAY PROVIDE A FULL-RANGE OF HEALTH AND HUMAN CARE SERVICES THAT MEET THE NEEDS AND CONCERNS OF ALL AGES AND ECONOMIC GROUPS. OUR MISSION IS TO IDENTIFY COMMUNITY NEEDS, THROUGHOUT OUR FOURTEEN COUNTY SERVICE AREA, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. false false 1850502 1613775 1100 THE UNITED WAY INVESTS INTO 501(C)(3) ORGANIZATIONS THAT ARE PARTNER AGENCY'S PROGRAMS THAT GET DOCUMENTED RESULTS AND CAN HAVE POSITIVE IMPACTS IN OUR COMMUNITY IN THE AREAS OF INCOME, EDUCATION, AND HEALTH. 1850502 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 3 0 true 8 true true true false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false TN X X JENNIFER WOOD 7314221816 1341 NORTH HIGHLAND AVENUE JACKSON TN 38301 SCOTT CONGER PRESIDENT / 40.00 X X 48833 0 0 EDDIE LEE HERNDON PRESIDENT / 40.00 X X 15312 0 0 MIKE PHILPOT CHAIR 1.00 X 0 0 0 DALE HUMPHREY CHAIR ELECT 1.00 X 0 0 0 CHARLEY DEAL PAST CHAIR 1.00 X 0 0 0 BRUCE NIVEN VC - CAMPAIG 1.00 X 0 0 0 JUDY LONG VC - AUDIT 1.00 X 0 0 0 NANCY NANNEY VC- FINANCE 1.00 X 0 0 0 DOUG ROTH VC-ENDOWMENT 1.00 X 0 0 0 PAULA ATKINS SECRETARY 1.00 X 0 0 0 ALLEN HESTER BOARD MEMBER 1.00 X 0 0 0 MIKE OVERBEY BOARD MEMBER 1.00 X 0 0 0 KELI MCALISTER BOARD MEMBER 1.00 X 0 0 0 FRANKLIN SMITH BOARD MEMBER 1.00 X 0 0 0 CRAIG KENNEDY BOARD MEMBER 1.00 X 0 0 0 AARON TIEDE BOARD MEMBER 1.00 X 0 0 0 VERSIE HAMLETT BOARD MEMBER 1.00 X 0 0 0 BOBBY ARNOLD BOARD MEMBER 1.00 X 0 0 0 KENNY MCBRIDE BOARD MEMBER 1.00 X 0 0 0 MELVIN BOND BOARD MEMBER 1.00 X 0 0 0 TAMMY KNIGHT BOARD MEMBER 1.00 X 0 0 0 VERNA RUFFIN BOARD MEMBER 1.00 X 0 0 0 JOHN PITCHER BOARD MEMBER 1.00 X 0 0 0 TINA BOYD BOARD MEMBER 1.00 X 0 0 0 LOUIS AMIRAULT BOARD MEMBER 1.00 X 0 0 0 GREG JACKSON BOARD MEMBER 1.00 X 0 0 0 JEFF AGEE BOARD MEMBER 1.00 X 0 0 0 64145 false false false 16575 1966800 1983375 RENTAL INCOME 532000 1100 1100 1100 64314 64314 827195 799869 27326 27326 27326 18023 16575 16211 1812 OTHER REVENUE 70 70 70 2077997 27396 1100 64314 1613775 1613775 66958 29462 18748 18748 189432 83350 53041 53041 9361 4119 2621 2621 57786 25426 16180 16180 20811 9157 5827 5827 12690 5584 3553 3553 8012 3526 2243 2243 29942 13174 8384 8384 18616 8190 5213 5213 15225 6699 4263 4263 20633 8827 5903 5903 14515 6387 4064 4064 19753 19753 4470 1966 1252 1252 9246 4068 2589 2589 MISCELLANEOUS 9290 4088 2601 2601 DUES 5403 2377 1513 1513 FUNDRAISING SOFTWARE 2445 2445 RENT EXPENSE 450 450 282 124 79 79 2129095 1850502 138074 140519 X 358776 327756 1258227 1262982 5291 1624 42395 30839 59226 11556 1591189 1509088 706 2817 3273415 3115823 35689 26378 876216 887272 911905 913650 X 1781173 1574963 167879 214752 412458 412458 2361510 2202173 3273415 3115823 -51098 -108239 X false true true false X 2148302 1370703 1995766 2120916 1983375 9619062 2148302 1370703 1995766 2120916 1983375 9619062 9619062 21665 33004 73810 77459 64314 270252 9889314 18093 0.97270 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42395 30839 11556 11556 1448417 -108239 -108239 1556656 521341 521341 2077997 1607754 1607754 521341 521341 2129095 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 521,341 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 521,341 TN FIRST LADIES LU 34598 16575 18023 3145 12310 756 34598 16575 18023 3145 12310 756 16211 1812 true AGING NETWORK DYER COUNTY PO BOX 1143 DRESDEN TN 38025 626000584 3 19381 VA TRANSPORTATION AMERICAN RED CROSS W TN CHAPTER 212 NORTH HIGHLAND JACKSON TN 38301 620479537 3 59755 DISASTER SERVICE AREA RELIEF MINISTRIES 108 SOUTH CHURCH JACKSON TN 38301 621142320 3 182629 EMERGENCY SERVICE ASPELL RECOVERY CENTER TAMB PO BOX 2412 JACKSON TN 38302 581370560 3 27445 TREATMENT CENTER BOY SCOUTS OF AMW TN COUNCIL 1995 HOLLYWOOD DRIVE JACKSON TN 38305 620479368 3 8371 FMV COMPUTERS SCOUT REACH SCHOLARS BOYS & GIRLS CLUB NORTHWEST 1015 E COLLEGE ST UNION CITY TN 38261 522441482 3 5622 AFTERSCHOOL CAMP BOYS & GIRLS CLUB OF JACKSON 832 LEXINGTON AVENUE JACKSON TN 38301 620784907 3 108722 AFTERSCHOOL CAMP C S PATTERSON PO BOX 229 TRENTON TN 38382 620865644 3 18000 DEVELOP SKILLS CTR CARROLL ACADEMY 625 HIGH STREET HUNTINGDON TN 38344 626002530 3 16366 ATHLETIC PROGRAM COMMUNITY CANCER FUND 1979 ST JOHN AVENUE SUITE C DYERSBURG TN 38024 621762258 3 13371 CANCER PATIENT CRIMESTOPPERS OF DYER CO 216 TROY CIRCLE DYERSBURG TN 38024 621196387 3 6540 TIPS ON CRIMES DREAM CENTER 49 OLD HICKORY BLVD JACKSON TN 38305 202807836 3 51055 LONG-TERM HOUSING DREAM FACTORY OF DYERSBURG PO BOX 1111 DYERSBURG TN 38025 311009812 3 11027 DREAM FULFILLMENT DYER COUNTY ADULT EDUCATION 115 KING AVENUE DYERSBURG TN 38024 621376187 3 9000 GED CLASSES EXCHANGE CLUB- CARL PERKINS CENTER 213 CHEYENNE DRIVE JACKSON TN 38305 621123112 3 67705 RELATICE CAREGIVING GIRL SCOUTS HEART OF THE MID SOUTH PO BOX 240246 MEMPHIS TN 38124 620502197 3 7674 SCOUT SCHOLARS HABITAT FOR HUMANITY DYER CO 108 N KING AVE DYERSBURG TN 38024 621533289 3 15000 AFFORDABLE HOUSING HANDS UP PRESCHOOL 185 GREENFIELD DR JACKSON TN 38305 454387989 3 7340 BILINGUAL SERVICES HUMBOLDT SR CITIZEN CENTER 202 N CENTRAL HUMBOLDT TN 38343 581669845 3 11953 CAREGIVING IMAGINATION LIBRARY MADISON CO PO BOX 1904 JACKSON TN 38102 626010402 3 8558 BOOKS FOR CHILDREN JACKSON CENTER FOR INDEPENDENT LIVI 1981 HOLLYWOOD DRIVE SUITE 200 JACKSON TN 38305 621623438 3 22186 ACCESSIBLE HOUSING JACOA JACKSON AREA COUNCIL ON ALCH 900 EAST CHESTER JACKSON TN 38301 620716509 3 9503 TREATMENT JESUS CARES MCNAIRY CO 113 N 2ND ST SELMER TN 38375 262856336 3 16533 DIRECT AID JOURNEY WITH JESUS PO BOX 265 DYERSBURG TN 38025 621755294 3 9378 TRANSITIONS LIFE CHOICES 1385 FLOWERING DOGWOOD LANE DYERSBURG TN 38024 621825041 3 9378 MEDICAL SERVICE MADISONHAYWOOD DEVELOPMENTAL SERV PO BOX 11205 JACKSON TN 38305 621046018 3 13333 ADULT DAY SERVICE MARTIN HOUSING AUTHORITY 120 MANLEY STREET GADSDEN TN 38237 620719631 3 15506 PROGRAM ASSISTANCE MATHEW 2540 430 WEST COURT STREET DYERSBURG TN 38024 621480758 3 66160 EMERGENCY ASSISTANCE MCKENZIE UNITED NEIGHBORS 2455 CEDAR STREET JACKSON TN 38201 621549225 3 25874 SHELTER ASSISTANCE MCNAIRY COUNTY DEVELOPMENTAL SERVIC 565 INDUSTRIAL PARK ROAD SELMER TN 38375 620912840 3 26848 DISABLED DAY MCNAIRY COUNTY LITERACY COUNCIL 70 INDUSTRIAL PARK ROAD SELMER TN 38375 581756018 3 6378 EDUCATION FOR ADULTS MCNAIRY COUNTY SENIOR CITIZENS CTR 408 PARK AVENUE ADAMSVILLE TN 38310 620938788 3 7756 TRANSPORTATION & REC MILAN SENIOR CITIZENS CENTER 1075 B EAST VAN HOOK MILAN TN 38358 620985574 3 6500 HOME DELIVERED MEALS MUSTARD SEED MILAN 2027 SECOND STREET MILAN TN 38358 621224019 3 60000 FOOD FOR HUNGRY NORTHWEST SAFELINE PO BOX 1831 DYERSBURG TN 38025 581677048 3 12625 SHELTER EXPENSE OFFICE OF AGING WEAKLY COUNTY PO BOX 663 DRESDEN TN 38225 581692668 3 11872 NUTRITION & HOMEMAKE RESCUE SQUAD HUMBOLDT 2707 EAST END DR HUMBOLDT TN 38337 621386403 3 7500 RESCUE SERVICES RESCUE SQUAD DYER COUNTY VOLUNTEER 718 SHARPSFERRY STREET NEWBERN TN 38059 621740733 3 11250 INSURANCE, EQUIPMENT SALVATION ARMY 125 ALLEN AVENUE JACKSON TN 38301 100113280 3 29622 EMERGENCY ASSISTANCE SALVATION ARMY OF DYER COUNTY POBOX 911 DYERSBURG TN 38025 580660607 3 33131 SOUP KITCHEN SUPPORT SALVATION ARMYHAYWOOD COUNTY PO BOX 1061 BROWSVILLE TN 38012 580660607 3 32203 EMERGENCY ASSISTANCE SELMER SENIOR CITIZENS CENTER 230 N 5TH STREET SELMER TN 38375 621057376 3 18881 FMV COMPUTERS CAREGIVING & IN HOME ST JUDE 501 ST JUDE PLACE MEMPHIS TN 38105 351044585 3 16486 HEALTHCARE STAR CENTER 1119 OLD HUMBOLDT ROAD JACKSON TN 38305 621354152 3 31163 ASSISTANCE TECHNOLOG SW HUMAN RESOURCE AGENCY PO BOX 264 HENDERSON TN 38340 626050783 3 36188 ELDERLY CARE TN REHABILITATION CTR DYERSBURG TN 1365 MORGAN ROAD DYERSBURG TN 38024 620926769 3 12619 VOCATIONAL EVALUATIO UNITED HELP OF HENDERSON COUNTY PO BOX 1699 LEXINGTON TN 38351 621431604 3 12152 EMERGENCY ASSISTANCE UNITED WAY OF OBION CO PO BOX 484 UNION CITY TN 38281 620759210 3 7801 VARIOUS WE CARE MINISTRIES PO BOX 292 GADSDEN TN 38237 621292937 3 33244 DIRECT AID WEAKLEY COUNTY BACKPACK PROGRAM PO BOX 169 DRESDEN TN 38225 274392153 3 11147 FEED CHILDREN WEST MADISON SENIOR CITIZENS CTR 806 HUNTERSVILLE-DENMARK RD DENMARK TN 38391 621097477 3 8025 FITNESS & EXCERCISE WEST TN HEARING AND SPEECH 65 RIDGECREST RD JACKSON TN 38305 620583726 3 5841 LANGUAGE CAMP WEST TN THERAPY & LEARNING CENTER 34 GARLAND DRIVE JACKSON TN 38305 620941255 3 38655 THERAPY SERVICE WRAP WOMEN'S RAPE ASSISTANCE 62 DIRECTORS ROW JACKSON TN 38305 510200138 3 44744 COURT ADVOCATE YMCA DYER COUNTY PO BOX 1502 DYERSBURG TN 38025 621616170 3 26131 YOUTH SPORTS & AID DAMASCUS INC 535 GROUNDHOG ROAD HALLS TN 38040 364669773 3 6872 SUBSTANCE ABUSE 59 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO COMPLETE AN ANNUAL APPLICATION THAT OUTLINES THEIR NEED FOR ASSISTANCE AND PURPOSE FOR WHICH ANY MONEY WOULD BE USED. THEN VOLUNTEERS REVIEW APPLICATIONS AND INTERVIEW APPLICANTS AND DETERMINE HOW MUCH MONEY TO AWARD EACH APPLICANT FOR A SPECIFIC PROGRAM. IF AN AGENCY BUDGET EXCEEDS 100,000, THEY ARE REQUIRED TO HAVE AN AUDIT COMPLETED. IF THE AGENCY TOTAL BUDGET IS BELOW 100,000, THEN A REVIEW OF THE FINANCIAL STATEMENTS IS ACCEPTABLE. EACH AGENCY THAT RE-APPLIES FOR FUNDING MUST EXPLAIN AND DOCUMENT HOW PREVIOUS FUNDING WAS USED IN THE PRIOR YEAR. THE ORGANIZATION IS CONSTANTLY REVIEWING AND REFINING THEIR PROCEDURES FOR MONITORING GRANTS AWARDED. SCHEDULE I, PAGE 4, PART IV MONEY INVESTED INTO PARTNER AGENCIES AND PROGRAMS THAT GET DOCUMENTED RESULTS AND DAILY MEET THE BASIC, EMERGENCY AND SPECIAL NEEDS FOR SENIORS, YOUTH, THE DISABLED AND FAMILIES. FORM 990 - ORGANIZATION'S MISSION OUR PURPOSE IS TO IDENTIFY COMMUNITY NEEDS, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. WE SERVE MADISON, CROCKETT, HARDEMAN, GIBSON, MCNAIRY, WEAKLEY, HENDERSON, HAYWOOD, CARROLL, DYER, LAKE, CHESTER, HENRY, AND DECATUR COUNTIES. PLANNING, FUNDRAISING, AND COMMUNITY INVESTING ARE GUIDED BY LOCAL COUNTY VOLUNTEER BOARDS WHILE ORGANIZATIONAL GOVERNANCE AND POLICY-MAKING IS PROVIDED BY WEST TENNESSEE BOARD OF DIRECTORS. THE PROGRAMS THAT RECEIVE FUNDING BY THE UNITED WAY PROVIDE A FULL-RANGE OF HEALTH AND HUMAN CARE SERVICES THAT MEET THE NEEDS AND CONCERNS OF ALL AGES AND ECONOMIC GROUPS. OUR MISSION IS TO IDENTIFY COMMUNITY NEEDS, THROUGHOUT OUR FOURTEEN COUNTY SERVICE AREA, DEVELOP PLANS TO ADDRESS THESE NEEDS, AND BRING TOGETHER THE RESOURCES NECESSARY TO DO SO. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR REVIEWS THE 990 FOR ACCURACY, AND THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND THEN VOTE TO APPROVE IT. THE 990 IS THEN FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE UNITED WAY OF WEST TENNESSEE BOARD OF DIRECTOR MEMBERS AND ALL STAFF REVIEW OUR WRITTEN CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT FORM. AT WHICH TIME THEY THEN HAVE THE OPPORTUNITY TO MAKE US AWARE OF ANY POSSIBLE CONFLICTS. IF ONE ARISES, IT WILL BE SENT TO OUR ETHICS COMMITTEE FOR REVIEW AND THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DISCUSSES ONCE A YEAR THE COMPENSATION OF THE PRESIDENT. AFTER REVIEW WITH THE PRESIDENT, THE BOARD OF DIRECTORS CAN DECIDE TO CHANGE THIS AMOUNT. IT IS THEN VOTED ON, APPROVED, AND DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE -521,341 DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 521,341