2014-03-21T08:49:12-07:00 2013-12-31 Parsons & Wright CPAs 1000 Brentwood Way Kingston TN 37763 990 2013-01-01 237337273 ROANE COUNTY UNITED WAY INC ROAN 8658827711 PO BOX 317 HARRIMAN TN 37748 AMY HARMON Executive Director 2014-03-17 true Josh Stone P01028105 8653765865 2013 2015-11-30 17:44:51Z 429296 false false X WWW.UNITEDWAYROANE.ORG X THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMNETS, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. 16 16 3 51 0 468612 428309 0 1562 987 3842 0 474016 429296 332003 242041 0 77441 75070 0 7962 60895 47836 470339 364947 3677 64349 601804 607992 342100 283939 259704 324053 THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMNETS, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. false false 312550 THE ORGANIZATION COMPLETED ITS 2013 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE. 312550 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X PAULETTE LAWSON 8658827711 2735 ROANE STATE HWY HARRIMAN TN 37748 X CONNIE AYTES Director 1.00 0.00 X 0 0 0 JENNIFER TRENTHAM Treasurer 1.00 0.00 X X 0 0 0 DEBBIE SUMNER Director 1.00 0.00 X 0 0 0 BILL RHYNE CHAIR ELECT 1.00 0.00 X X 0 0 0 GINA FORD Director 1.00 0.00 X 0 0 0 MARY ANN OWINGS Director 1.00 0.00 X 0 0 0 JUANITA BLASINGAME Director 1.00 0.00 X 0 0 0 JOHN LEITNAKER Secretary 1.00 0.00 X X 0 0 0 PAT BALDWIN Director 1.00 0.00 X 0 0 0 SUSAN HOWELL Chairman 1.00 0.00 X X 0 0 0 DANA PETERKA Director 1.00 0.00 X 0 0 0 DEB SCHENK Director 1.00 0.00 X 0 0 0 MISSIE SMITH Director 1.00 0.00 X 0 0 0 JEFF ALCORN Director 1.00 0.00 X 0 0 0 JODY EASTER Director 1.00 0.00 X 0 0 0 SHARON KOHLER Director 1.00 0.00 X 0 0 0 AMY HARMON EXECUTIVE DIRECTOR 40.00 0.00 X 38750 0 0 38750 0 false false false 0 428309 2267 428309 0 987 987 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 429296 987 242041 242041 0 0 0 38750 12315 20870 5565 30815 30815 0 0 0 5505 3413 1652 440 0 0 5100 400 4700 0 0 0 0 0 898 673 225 0 0 2500 1250 1250 0 0 2028 507 1521 0 0 929 929 5980 2930 3050 EDUCATION INVOLVEMENT 5285 5285 MISCELLANEOUS 4367 1747 2620 UNITED WAY OF AMERICA DUES 4207 4207 IN KIND EXPENSE 2267 2160 107 14275 4807 7511 1957 364947 312550 44435 7962 302694 286226 0 0 294452 315715 0 0 0 0 0 7904 5256 2177 2648 2381 3303 0 0 0 100 100 601804 607992 342100 283939 342100 283939 X 259704 324053 259704 324053 601804 607992 64349 X false true X true false X 516005 611200 529196 468612 428309 2553322 0 0 516005 611200 529196 468612 428309 2553322 0 2553322 473 281 437 1562 987 3740 0 0 2557062 0.99850 0.99820 X 1650 1650 6254 3606 2648 2648 429296 429296 429296 364947 364947 364947 true BOY SCOUTS WEISGARBER ROAD KNOXVILLE TN 37950 620476811 9900 0 CASA OF THE NINTH JUDICAL DIS PO BOX 541 KINGSTON TN 37763 264363736 15000 0 EAST ROANE CO VOLUNTEER FD 853 NEW MIDWAY ROAD KINGSTON TN 37763 8400 0 FAMILY CRISIS 901 E SUMMIT HILL ROAD KNOXVILLE TN 37915 620547289 5400 0 MICHAEL DUNN CENTER 627 GALLAHER ROAD KINGSTON TN 37763 620851179 73500 0 RIDGEVIEW PSYCHIATRIC HOSPITA 240 W TYRONE RD OAK RIDGE TN 37830 620579512 7500 0 ROANE ALLIANCE 1209 N KENTUCKY ST KINGSTON TN 37763 5285 0 ROANE CO YOUTH ATHLETIC ASSOC 201 PATTON FERRY ROAD KINGSTON TN 37763 5500 0 ROANE COUNTY 4H 2621 MORGAN CIRCLE KNOXVILLE TN 37996 6400 0 ROANE COUNTY HEALTH COUNSIL PO BOX 231 ROCKWOOD TN 37854 620900159 18600 0 ROANE COUNTY RESCUE SQUAD 2735 ROANE STATE HWY HARRIMAN TN 37748 620995998 53665 0 ROANE IMAGINATION LIBRARY PO BOX 128 KINGSTON TN 37763 6500 0 SALVATION ARMY PO BOX 317 HARRIMAN TN 37748 580660607 12383 0 SECOND HARVEST 922 DELAWARE AVE KNOXVILLE TN 37921 581455013 6000 0 SENIOR NUTRITION PROGRAM PO BOX 790 KINGSTON TN 37763 620725458 23400 0 WEST ROANE COUNTY VFD PO BOX 4170 ROCKWOOD TN 37854 621552398 11000 0 12 4 Grantmaker's Description of How Grants are Used EACH FISCAL YEAR, AGENCIES MAKE APPLICATION FOR FUNDING TO UNITED WAY. THESE AGENCIES MUST MEET SPECIFIC CRITERIA AND PROVIDE CERTAIN INFORMATION INCLUDING FINANCIAL INFORMATION ABOUT THEIR ORGANIZATION AND SUBSTANTIATE THEIR NEED FOR FUNDING. VOLUNTEERS REVIEW THESE APPLICATIONS AND FINANCIAL STATEMENTS. THE AGENCIES MUST PARTICIPATE IN AN INTERVIEW PROCESS. RECOMMENDATIONS FOR FUDNING ARE BASED UPON THE APPLICATION AND INTERVIEW PROCESS. APPROVAL FOR FUNDING IS SUBSEQUENTLY DETERMINE BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PRESENTED AND REVIEWED DURING A MONTHLY BOARD MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE TAX RETURN TO REVIEW DURING THE MEETING. IF NO FURTHER ACTION IS NEEDED, EXECUTIVE DIRECTOR FILES THE 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST ISSUE THEY MAY HAVE. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS NOTING POTENTIAL CONFLICTS AND RETAINS FOR FUTURE REFERENCE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR SALARY REVIEW IS PERFORMED BY THE ENTIRE BOARD. EACH BOARD MEMBER COMPLETES A REVIEW FORM, WHICH IS SUBMITTED TO THE CHAIRMAN OF OPERATIONS & GOVERNANCE COMMITTEE WHO COMPILES THE REPORTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.