UNITED WAY OF SUMNER COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SUMNER COUNTY (EIN 31-1510208)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202513189349306876
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T12:47:23-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12672 NORTH MT JULIET RDAddressLine1Txt
CityMT JULIETCityNm
State AbbreviationTNStateAbbreviationCd
ZIP371228015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311510208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SUMNER COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 EAST MAIN ST 1AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY CRECELIUSPersonNm
Person TitleBOARD CHAIR, CURRENTPersonTitleTxt
Phone6154618371PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA FREEMAN CPAPreparerPersonNm
PTINP01261457PTIN
Phone6158891153PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY RAMSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 E MAIN ST 1AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$945,307GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYSUMNER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers311TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,183,381PYContributionsGrantsAmt
CY Contributions Grants$909,188CYContributionsGrantsAmt
PY Program Service Revenue$4,048PYProgramServiceRevenueAmt
CY Program Service Revenue$5,598CYProgramServiceRevenueAmt
PY Investment Income$5,183PYInvestmentIncomeAmt
CY Investment Income$9,379CYInvestmentIncomeAmt
PY Other Revenue-$24,265PYOtherRevenueAmt
CY Other Revenue-$32,030CYOtherRevenueAmt
PY Total Revenue$1,168,347PYTotalRevenueAmt
CY Total Revenue$892,135CYTotalRevenueAmt
PY Grants And Similar Paid$770,423PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,076CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$258,634CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,448CYTotalFundraisingExpenseAmt
PY Other Expenses$122,653PYOtherExpensesAmt
CY Other Expenses$156,017CYOtherExpensesAmt
PY Total Expenses$1,143,211PYTotalExpensesAmt
CY Total Expenses$902,727CYTotalExpensesAmt
PY Revenues Less Expenses$25,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,592CYRevenuesLessExpensesAmt
Total Assets BOY$1,175,266TotalAssetsBOYAmt
Total Assets EOY$1,112,905TotalAssetsEOYAmt
Total Liabilities BOY$903,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$852,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$271,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,695NetAssetsOrFundBalancesEOYAmt
MissionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$547,737ExpenseAmt
Grant$488,076GrantAmt
DescTHE ORGANIZATION IS COMMITTED TO DEPLOY FINANCIAL SUPPORT TO AGENCIES, TO MAXIMIZE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY, TO MUSTER COMMUNITY SUPPORT AND COMMITMENT AND MANAGE ITS OPERATION SUCCESSFULLY. A CAMPAIGN IS HELD ANNUALLY FOR CONTRIBUTIONS FROM DONORS IN SUMNER COUNTY WHICH ARE THEN ALLOCATED AS SUPPORT TO PARTNER AGENCIES BASED ON THE RECOMMENDATION OF A VOLUNTEER ALLOCATION COMMITTEE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,081ExpenseAmt
Revenue$5,598RevenueAmt
DescCOMMUNITY BUILDING: DAYS OF CARING HAPPEN THREE TIMES A YEAR AND PROVIDE A MEANINGFUL HANDS-ON VOLUNTEER EXPERIENCE WHILE GIVING A FIRST-HAND LOOK AT THE DIFFERENCE UNITED WAY OF SUMNER COUNTY IS MAKING RIGHT HERE AT HOME. DAYS OF CARING INCLUDE WINTER CARE DRIVE, UNITED WE FEED AND MOM & BABY CARE DRIVE. WHETHER CONTRIBUTING TO COLLECTION DRIVES OR SERVING AS A VOLUNTEER TO MAKE THESE EVENTS HAPPEN, PARTICIPATING IN DAYS OF CARING IS A GREAT WAY PEOPLE CAN IMPROVE THE LIVES OF OTHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$654,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE ROBINSONPersonNm
Phone6154618371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 EAST MAIN ST 1AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN BIRCH
CEO50.00Yes (X)$75,185$0$9,041
DANIELLE ROBINSON
CFO24.00Yes (X)$46,101$0$0
LEN SILVERMAN
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
KELLEY CRECELIUS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ANGEL PERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSAN GAIMARI WHITE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KIM BAKER
BOARD MEMBER0.50$0$0$0Yes (X)
MARIBETH BEARFIELD
BOARD MEMBER0.50$0$0$0Yes (X)
KATIE BROWN
BOARD MEMBER0.50$0$0$0Yes (X)
THERESA DOWELL-FUQUA
BOARD MEMBER0.50$0$0$0Yes (X)
SAM GORTON
PART YR BOAR0.50$0$0$0Yes (X)
CLAYTON HANNAH
BOARD MEMBER0.50$0$0$0Yes (X)
WILLIAM LAMBERTH
BOARD MEMBER0.50$0$0$0Yes (X)
TIM MANN
BOARD MEMBER0.50$0$0$0Yes (X)
BETH PICKEL
BOARD MEMBER0.50$0$0$0Yes (X)
AMY RAMSEY
BOARD MEMBER0.50$0$0$0Yes (X)
BEN ROBERTS
BOARD MEMBER0.50$0$0$0Yes (X)
WYNDE ROSS
BOARD MEMBER0.50$0$0$0Yes (X)
BRIAN SAMPEDRO
BOARD MEMBER0.50$0$0$0Yes (X)
DAVID SOLOMON
BOARD MEMBER0.50$0$0$0Yes (X)
SUSANNAH WOOD
BOARD MEMBER0.50$0$0$0Yes (X)
JORDAN WOODRUFF
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,286TotalReportableCompFromOrgAmt
Total Other Compensation$9,041TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$42,839FederatedCampaignsAmt
Fundraising$121,608FundraisingAmt
All Other Contributions$744,741AllOtherContributionsAmt
Noncash Contributions$18,138NoncashContributionsAmt
Total Contributions$909,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624200BusinessCd
Total Revenue Column$5,598TotalRevenueColumnAmt
Related Or Exempt Func Income$5,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,379TotalRevenueColumnAmt
Exclusion$9,379ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,163FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,608ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,172FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,009TotalRevenueColumnAmt
Exclusion-$33,009ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$979TotalRevenueColumnAmt
Exclusion$979ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$892,135TotalRevenueColumnAmt
Related Or Exempt Func Income$5,598RelatedOrExemptFuncIncomeAmt
Exclusion-$22,651ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$488,076TotalAmt
Program Services$488,076ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,590TotalAmt
Program Services$47,013ProgramServicesAmt
Management And General$36,565ManagementAndGeneralAmt
Fundraising$47,012FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,246TotalAmt
Program Services$35,729ProgramServicesAmt
Management And General$27,789ManagementAndGeneralAmt
Fundraising$35,728FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,822TotalAmt
Program Services$4,255ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt
Fundraising$4,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,976TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$6,111FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,368TotalAmt
Program Services$6,613ProgramServicesAmt
Management And General$5,143ManagementAndGeneralAmt
Fundraising$6,612FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,403TotalAmt
Program Services$11,251ProgramServicesAmt
Fundraising$3,152FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,095TotalAmt
Program Services$6,067ProgramServicesAmt
Management And General$4,442ManagementAndGeneralAmt
Fundraising$8,586FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,315TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$1,555FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,591TotalAmt
Program Services$19,293ProgramServicesAmt
Management And General$15,006ManagementAndGeneralAmt
Fundraising$19,292FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$604ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,409TotalAmt
Program Services$498ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,144TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$1,131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,730TotalAmt
Program Services$2,063ProgramServicesAmt
Management And General$1,604ManagementAndGeneralAmt
Fundraising$2,063FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DAYS OF ACTION$19,355$19,355
LICENSES, FEES, & DUES$14,451$5,203$4,046$5,202

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,727TotalAmt
Program Services$654,818ProgramServicesAmt
Management And General$106,461ManagementAndGeneralAmt
Fundraising$141,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$313,031BOYAmt
EOY$244,990EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$188,901BOYAmt
EOY$247,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,273BOYAmt
EOY$311,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,650BOYAmt
EOY$17,081EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,621BOYAmt
EOY$5,504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,806LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,971BOYAmt
EOY$19,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,819BOYAmt
EOY$267,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,266BOYAmt
EOY$1,112,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,400BOYAmt
EOY$6,755EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$895,579BOYAmt
EOY$843,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$903,979BOYAmt
EOY$852,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,707BOYAmt
EOY$220,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,580BOYAmt
EOY$39,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,287BOYAmt
EOY$260,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,266BOYAmt
EOY$1,112,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,592ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,042,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,381CurrentTaxYearMinus1YearAmt
Current Tax Year$909,188CurrentTaxYearAmt
Total$4,576,011TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$759,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,042,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,381CurrentTaxYearMinus1YearAmt
Current Tax Year$909,188CurrentTaxYearAmt
Total$4,576,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$481,483SubstantialContributorsTotAmt
Public Support Total170$4,094,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,183CurrentTaxYearMinus1YearAmt
Current Tax Year$9,379CurrentTaxYearAmt
Total$19,970TotalAmt
FieldValueIRS element (for citing)
Total Support$4,595,981TotalSupportAmt
Gross Receipts Rltd Activities$23,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89090PublicSupportCY170Pct
Public Support PY1700.90410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,314OtherCostOrOtherBasisAmt
Depreciation$1,702DepreciationAmt
Book Value$13,612BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,492OtherCostOrOtherBasisAmt
Depreciation$14,821DepreciationAmt
Book Value$5,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,283TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$265,983
DEPOSITS$1,200
FieldValueIRS element (for citing)
Total Book Value Other Assets$267,183TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ALLOCATION TO AGENCIES$574,043
LEASE LIABILITIES$269,894
FieldValueIRS element (for citing)
Total Liability$843,937TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$908,090TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,224DonatedServicesAndUseFcltsAmt
Other Revenue$1,731OtherRevenueAmt
Revenue Not Reported$15,955RevenueNotReportedAmt
Revenue Subtotal$892,135RevenueSubtotalAmt
Total Revenue Per Form990$892,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$918,682TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,224DonatedServicesUseFcltsAmt
Other Expenses Included$1,731OtherExpensesIncludedAmt
Expenses Not Reported$15,955ExpensesNotReportedAmt
Expenses Subtotal$902,727ExpensesSubtotalAmt
Total Expenses Per Form990$902,727TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,731
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES NETTED AGAINST REVENUE PER 990 1,731
SCHEDULE D, PAGE 4, PART XIIIINCOME TAXES THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED. THE ORGANIZATION FILES A US FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX. MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$91,657GrossReceiptsEvent1Amt
Charitable Contri Event1$80,334CharitableContriEvent1Amt
Gross Revenue Event1$11,323GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,862NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,825RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,075FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$11,686OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$50,114GrossReceiptsEvent2Amt
Charitable Contri Event2$41,274CharitableContriEvent2Amt
Gross Revenue Event2$8,840GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,630NonCashPrizesEvent2Amt
Rent Facility Costs Event2$14,663RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,031OtherDirectExpensesEvent2Amt
Gross Receipts Total$141,771GrossReceiptsTotalAmt
Charitable Contributions Tot$121,608CharitableContributionsTotAmt
Gross Revenue Total Events$20,163GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,492NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,488RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,075FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,172DirectExpenseSummaryEventsAmt
Net Income Summary-$33,009NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASHLEY'S PLACE (SUMNER CHILD ADVOCA
315 WEST SMITH STREETGALLATINTN37066621793484501C3$13,252COMMUNITY RESILIENCY
COMMUNITY CHILD CARE SERVICES
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN37075581788663501C3$21,520YOUTH OPPORTUNITY
COMMUNITY LIFE BRIDGE
177 E MAIN ST SUITE 1HENDERSONVILLETN37075464358082501C3$13,300HEALTH FOCUS
COMMUNITY RESOURCE CENTER
218 OMOHUNDRO PLACENASHVILLETN37210621308387501C3$7,700HEALTH FOCUS
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN37075581705496501C3$19,430HEALTH FOCUS
ELEVATE 50 HENDERSONVILLE
197 IMPERIAL BLVDHENDERSONVILLETN37075581846241501C3$12,360HEALTH FOCUS
GALLATIN CARES
330 DURHAM NORTH AVENUEGALLATINTN37066621179969501C3$27,115FINANCIAL STABILITY
GALLATIN DAY CARE CENTER INC
108 SOUTHPARK CIRCLEGALLATINTN37066626085831501C3$68,212YOUTH OPPORTUNITY
GALLATIN SHALOM ZONE
600 SMALL STREETGALLATINTN37066621800512501C3$42,335YOUTH OPPORTUNITY
GRACE PLACE MINISTRY
PO BOX 1771HENDERSONVILLETN37077472033381501C3$7,357FINANCIAL STABILITY
HABITAT FOR HUMANITY OF SUMNER CTY
327 SUMNER HALL DRIVEGALLATINTN37066621535553501C3$25,775HEALTH FOCUS
HANDS OF HOPE FOOD PANTRY
101C SOUTH RUSSELL STPORTLANDTN37148844347371501C3$7,369HEALTH FOCUS
MCHRA
PO BOX 17385 1101 KERMIT DR STE 3NASHVILLETN37217620923487501C3$30,585HEALTH FOCUS
NEIGHBORHOOD HEALTH AT SALVUS CENTE
556 HARTSVILLE PIKE SUITE 200GALLATINTN37066202278505501C3$17,182HEALTH FOCUS
NURSES FOR NEWBORNS
260 PORTER ROAD STE 200NASHVILLETN37206431601329501C3$9,078HEALTH FOCUS
PORTLAND SENIOR CITIZENS
114 MAIN STREETPORTLANDTN37148621577102501C3$7,584HEALTH FOCUS
RECOVERY COURT OF SUMNER COUNTY
132 SOUTH WATER AVENUEGALLATINTN37066271787971501C3$9,279REBUILDING LIVES
SECOND HARVEST FOOD BANK OF MIDDLE
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501C3$9,636FINANCIAL STABILITY
ST VINCENT DE PAUL SOCIETY
449 NORTH WATER AVENUEGALLATINTN37066272197561501C3$24,880FINANCIAL STABILITY
STARS STUDENT ASSISTANCE PROGRAM
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203621285699501C3$36,820REBUILDING LIVES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501C3$28,785REBUILDING LIVES
UNITED WAY OF METRO NASHVILLE
250 VENTURE CIRCLENASHVILLETN37228620533104501C3$8,3432-1-1 ALLOCATION
WESTMORELAND SENIOR CENTER
912 PARK STREETWESTMORELANDTN37186271161650501C3$10,300HEALTH FOCUS
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE ALLOCATIONS COMMITTEE REVIEWS OUTCOMES OF ALL AGENCIES RECEIVING GRANT FUNDING FROM UWSC ON A SEMI-ANNUAL BASIS (IN JULY AND JANUARY OF EACH YEAR) TO ENSURE THAT GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THE GRANT AGREEMENT. ADDITIONALLY, DURING THE GRANT AWARDS PROCESS EACH YEAR, THE PREVIOUS YEAR'S OUTCOMES ARE REVIEWED BY ALLOCATIONS VOLUNTEERS TO ENSURE COMPLIANCE WITH THE PURPOSE AND NATURE OF THE GRANT AWARDED BY UWSC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY KEY OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS EVALUATED BY MANAGEMENT AND APPLICABLE BOARD OFFICIALS.
FORM 990, PAGE 6, PART VI, LINE 15ACEO/EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE IN ACCORDANCE WITH BYLAWS USING APPLICABLE DATA AND PERFORMANCE EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICER COMPENSATION IS DETERMINED BY MANAGEMENT IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD WHEN APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE AGENCY WEBSITE AND UPON REQUEST.

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