UNITED WAY OF BLOUNT COUNTY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BLOUNT COUNTY (EIN 23-7122193)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-04
- IRS object ID
- 201500949349300700
- Schema version
- 2014v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2015-04-04T08:12:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN E EDWARDS | PreparerPersonNm |
| PTIN | P00599908 | PTIN |
| Phone | 8659841040 | PhoneNum |
| Preparation | 2015-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $2,175,139 | 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 | TO IMPROVE THE LIVES OF RESIDENTS IN BLOUNT COUNTY, TN, BY MOBILIZING RESOURCES-VOLUNTEERS, DONATIONS AND COLLABORATIONS-TO ENHANCE LOCAL PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 947 | TotalVolunteersCnt |
| Total Gross UBI | -$689 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,994,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,943,861 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,932 | PYOtherRevenueAmt |
| CY Other Revenue | $150,369 | CYOtherRevenueAmt |
| PY Total Revenue | $2,044,152 | PYTotalRevenueAmt |
| CY Total Revenue | $2,097,260 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,390,787 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,456,680 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $202,831 | PYOtherExpensesAmt |
| CY Other Expenses | $216,089 | CYOtherExpensesAmt |
| PY Total Expenses | $1,854,709 | PYTotalExpensesAmt |
| CY Total Expenses | $1,986,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,203,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,167,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,036,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,147,911 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE LIVES OF RESIDENTS IN BLOUNT COUNTY, TN, BY MOBILIZING RESOURCES-VOLUNTEERS, DONATIONS AND COLLABORATIONS-TO ENHANCE LOCAL PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,732,203 | ExpenseAmt |
| Grant | $1,456,680 | GrantAmt |
| Desc | PROVIDES FINANCIAL RESOURCES TO NON-PROFITS SERVING THE PEOPLE OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION, AND SELF SUFFICIENCY. ADDITIONALLY, TECHNICAL ASSISTANCE IS OFFERED TO THE NON-PROFIT COMMUNITY IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING AND FUND DEVELOPMENT. EDUCATION RESOURCES AND FORUMS ARE ALSO AVAILABLE TO PARENTS, GRANDPARENTS AND OTHER CHILD CAREGIVERS TO PROMOTE THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN. | Desc |
| Total Program Service Expenses | $1,732,203 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | SHAYNNE PALMER | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR CATHY HAMMON | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HINKLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN COOPER | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN DAVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HATCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HONEYCUTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY NEWMAN | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL ESPOSITO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HEARON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI GARDNER HOWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WEBB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB BRITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL EANES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON GERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM T BOGART | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEELI BOYCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BARKER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WACKERHAGEN | ||||||
| PRESIDENT & | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE TOLHURST | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMON DEVENTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BURKETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA JENNINGS | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HARDWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR G HAROLD NARAMORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,943,861 | AllOtherContributionsAmt |
| Noncash Contributions | $54,433 | NoncashContributionsAmt |
| Total Contributions | $1,943,861 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,030 | TotalRevenueColumnAmt |
| Exclusion | $3,030 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,879 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$689 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,238 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,238 | TotalRevenueColumnAmt |
| Exclusion | $150,238 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$689 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,680 | TotalAmt |
| Program Services | $1,456,680 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,324 | TotalAmt |
| Program Services | $138,228 | ProgramServicesAmt |
| Management And General | $50,265 | ManagementAndGeneralAmt |
| Fundraising | $62,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,021 | TotalAmt |
| Program Services | $23,662 | ProgramServicesAmt |
| Management And General | $8,604 | ManagementAndGeneralAmt |
| Fundraising | $10,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,046 | TotalAmt |
| Program Services | $10,475 | ProgramServicesAmt |
| Management And General | $3,809 | ManagementAndGeneralAmt |
| Fundraising | $4,762 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
| Fundraising | $1,068 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,349 | TotalAmt |
| Program Services | $27,603 | ProgramServicesAmt |
| Fundraising | $41,746 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,495 | TotalAmt |
| Program Services | $5,222 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | 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 | $6,399 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,776 | TotalAmt |
| Program Services | $16,375 | ProgramServicesAmt |
| Management And General | $5,956 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $20,828 | $11,455 | $4,166 | $5,207 |
| MAINTENANCE AND REPAIRS | $13,462 | $7,404 | $2,692 | $3,366 |
| MEETING SPONSORS EXPENSE | $11,497 | $6,323 | $5,174 | |
| CAMPAIGN SUPPLIES | $9,359 | $9,359 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,752 | TotalAmt |
| Program Services | $20,762 | ProgramServicesAmt |
| Management And General | $7,551 | ManagementAndGeneralAmt |
| Fundraising | $9,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,160 | TotalAmt |
| Program Services | $1,732,203 | ProgramServicesAmt |
| Management And General | $87,856 | ManagementAndGeneralAmt |
| Fundraising | $166,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,677 | BOYAmt |
| EOY | $773,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,280 | BOYAmt |
| EOY | $85,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,563 | BOYAmt |
| EOY | $1,762,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,084,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,108 | BOYAmt |
| EOY | $1,546,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,628 | BOYAmt |
| EOY | $4,167,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,217 | BOYAmt |
| EOY | $19,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,817 | BOYAmt |
| EOY | $19,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,219 | BOYAmt |
| EOY | $2,877,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,592 | BOYAmt |
| EOY | $1,270,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,811 | BOYAmt |
| EOY | $4,147,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,203,628 | BOYAmt |
| EOY | $4,167,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,100 | 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 | $1,958,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,998,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,916,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,220 | CurrentTaxYearAmt |
| Total | $9,884,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,958,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,998,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,916,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,994,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,220 | CurrentTaxYearAmt |
| Total | $9,884,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $716,068 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,168,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030 | CurrentTaxYearAmt |
| Total | $21,539 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,190 | CurrentTaxYearAmt |
| Total | $224,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $74,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820 | CurrentTaxYearAmt |
| Total | $126,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,257,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91400 | 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 3,453 CYPRES FUND 702 REFUND-UNITED WAY WORLDWIDE 1,007 INSURANCE PROCEEDS 71,598 MISCELLANEOUS 49,396 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,028 | DepreciationAmt |
| Book Value | $1,343,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,546,651 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,078,099 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,078,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,161 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,097,260 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,999 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,966,999 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,161 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,161 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,986,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 19,161 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 19,161 |
| SCHEDULE D, PAGE 4, PART XIII | COMPENSATION INFORMATION IDENTIFIED ON OFFICER COMPENSATION IN PRIOR YEAR RETURNS (FORM 990, SECTION VII). PRESIDENT & CEO COMPENSATION FALLS BELOW THE DISCLOSURE LIMIT, THEREFORE THE BOARD HAS ELECTED TO OMIT GOING FORWARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS EVENTS | Event1Nm |
| Gross Receipts Event1 | $150,238 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $150,238 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $150,238 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,238 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $150,238 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADULT EDUCATION FOUNDATION OF BLOUN | |||||||
| PO BOX 5432 1500 JETT RD | MARYVILLE | TN | 37802 | 621260718 | 501 | $26,000 | ADULT ED./GED & ESL |
| ALLOC-OTHER COUNTIES & UNITED WAYS | |||||||
| 1615 EAST BROADWAY | MARYVILLE | TN | 37804 | $157,934 | |||
| AMERICAN RED CROSS | |||||||
| PO BOX 491741 TRIANGLE PARK DRIVE | MARYVILLE | TN | 37802 | 626000052 | 501 | $85,216 | DISASTER/EMG RELIEF |
| BIG BROTHERSBIG SISTER OF EAST TN | |||||||
| 119 W SUMMIT HILL DRIVE SUITE 101 | KNOXVILLE | TN | 37902 | 620842531 | 501 | $16,000 | MENT PROG/CHILDREN |
| BLOUNT CO HABITAT FOR HUMANITY | |||||||
| 1017 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621504881 | 501 | $48,410 | FIN EDUC/AT RSK FAM |
| BLOUNT COUNTY COMM ACTION AGCY | |||||||
| 3905 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501 | $40,000 | COMMUNITY SERVICES |
| BOY SCOUTS OF AMERICA | |||||||
| PO BOX 51885 | KNOXVILLE | TN | 37950 | 620476811 | 501 | $19,000 | LDRSHIP EDU FOR BOYS |
| BOYS & GIRLS CLUBS OF BLOUNT COUNTY | |||||||
| 520 SOUTH WASHINGTON ST | MARYVILLE | TN | 37804 | 620475743 | 501 | $182,563 | AFTER SCHOOL CARE |
| E TN CHILDREN'S HOSPITAL REHAB | |||||||
| 1025 CHILDRENS WAY | KNOXVILLE | TN | 37922 | 620574524 | 501 | $5,753 | TRMT CHILRN/SP NEEDS |
| EPILEPSY FDTN OF EAST TN | |||||||
| PO BOX 3156 1715 MAGNOLIA AVE | KNOXVILLE | TN | 37917 | 581328013 | 501 | $15,000 | ED&SPPT/W/ EPILEPSY |
| EAST TN KIDNEY FOUNDATION | |||||||
| PO BOX 22072 | KNOXVILLE | TN | 37933 | 620886595 | 501 | $30,000 | SPPT/KIDNEY DISORDER |
| EAST TN TECHNOLOGY ACCESS CNT | |||||||
| 116 CHILDRESS ST | KNOXVILLE | TN | 37920 | 581830378 | 501 | $27,000 | AST TECH/PHYS DISABL |
| FAMILY PROMISE OF BLOUNT COUNTY | |||||||
| PO BOX 4457 1633 LOUISVILLE RD | ALCOA | TN | 37701 | 261457703 | 501 | $25,000 | HOMELESS FAM SPPT |
| GATE-GATEWAY TO INDEPENDENCE | |||||||
| PO BOX 6023 | MARYVILLE | TN | 37802 | 861084910 | 501 | $8,000 | CARE FOR HANDCAPPD |
| GIRL SCOUT COUNCILSTHRN APPLACHIAN | |||||||
| 1567 DOWNTOWN WEST BLVD | KNOXVILLE | TN | 37919 | 620518287 | 501 | $36,683 | LDSHP TRAINING/GIRLS |
| GOOD NEIGHBORS | |||||||
| 1021 HAMPSHIRE DRIVE | MARYVILLE | TN | 37801 | 621634594 | 501 | $17,500 | FIN SPPT/FAM CRISIS |
| HAVEN HOUSE | |||||||
| PO BOX 134 | ALCOA | TN | 37701 | 581534034 | 501 | $122,088 | DOM VIOLENCE SHELTER |
| HELEN ROSS MCNABB CENTER | |||||||
| 201 W SPRINGDALE AVE | KNOXVILLE | TN | 37917 | 620548914 | 501 | $209,712 | SPPT FAM/AT RSK CHLD |
| LEGAL AID OF EAST TN | |||||||
| 502 GAY ST SUITE 404 | KNOXVILLE | TN | 37902 | 589132803 | 501 | $64,280 | ADV FOR IND AT RISK |
| LTVEC-BIRTH TO THREE PROGRAM | |||||||
| 422 ELLIS ST | MARYVILLE | TN | 37804 | 620859642 | 501 | $50,000 | EARLY ED/SP NDS CHDR |
| KIWANIS (IMAGINATION LIBRARY) | |||||||
| 576 FOOTHILLS PLAZA DR PMB 154 | MARYVILLE | TN | 37801 | 621790735 | 501 | $5,900 | IMAG LIB LITERACY PR |
| NEW HOPE CHILDREN'S ADVOCACY CENTER | |||||||
| 212 CATES ST | MARYVILLE | TN | 37801 | 621806067 | 501 | $15,000 | SPPT/ABUSED CHDREN |
| SECOND HARVEST FOOD BANK | |||||||
| 136 HARVEST LN | MARYVILLE | TN | 37801 | 581450139 | 501 | $22,851 | SPPT/FOOD PANTRY |
| SENIOR CITIZENS HOME ASSISTANCE | |||||||
| 386 HIGH ST | MARYVILLE | TN | 37801 | 620809589 | 501 | $50,000 | SPPT/HME BOUND SEN |
| THE FLORENCE CRITTENTON AGENCY | |||||||
| 1531 DICK LONAS ROAD | KNOXVILLE | TN | 37909 | 626044288 | 501 | $16,000 | RES TRMT/AT RSK GIRL |
| TN REHAB CENTER AT MARYVILLE | |||||||
| 1749 TRIANGLE PARK | MARYVILLE | TN | 37801 | 620578061 | 170 | $15,720 | ADULT JOB SKILLS |
| TRINITY HEALTH MINISTRIES | |||||||
| 1127 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 203113032 | 501 | $33,000 | FREE DENTAL CARE |
| VARIOUS AGENCIES | |||||||
| $110,757 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,433 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME -19,161 FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 19,161 |
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