UNITED WAY OF WEST TENNESSEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF WEST TENNESSEE INC (EIN 62-0590257)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-06-20
- IRS object ID
- 201441719349300604
- Schema version
- 2013v3.1
- 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 | 2014-06-20T09:04:25-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621110839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 OIL WELL RD | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620590257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF WEST TENNESSEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7314221816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2086 | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE LEE HERNDON | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 7314221816 | PhoneNum |
| Signature | 2014-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J WINSTON TRUETT | PreparerPersonNm |
| PTIN | P00191228 | PTIN |
| Phone | 7314278571 | PhoneNum |
| Preparation | 2014-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDDIE LEE HERNDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2086 | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,503,299 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAY.TN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $755,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,995,766 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,071 | PYOtherRevenueAmt |
| CY Other Revenue | $5,584 | CYOtherRevenueAmt |
| PY Total Revenue | $771,825 | PYTotalRevenueAmt |
| CY Total Revenue | $2,102,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $535,232 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,650,792 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $383,540 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,972 | PYOtherExpensesAmt |
| CY Other Expenses | $148,046 | CYOtherExpensesAmt |
| PY Total Expenses | $660,706 | PYTotalExpensesAmt |
| CY Total Expenses | $2,182,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,096,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,241,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $882,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,057,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,213,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,184,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,895,514 | ExpenseAmt |
| Grant | $1,650,792 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,895,514 | 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | 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 | GAIL TINES | PersonNm |
| Phone | 7314221816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 NORTH HIGHLAND AVENUE | AddressLine1 |
| City | JACKSON | City |
| State | TN | State |
| ZIP Code | 38301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDDIE LEE HERNDON | ||||||
| PRESIDENT / | 40.00 | Yes (X) | Yes (X) | $75,500 | $0 | $0 |
| BOBBY ARNOLD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY HEATHERLY | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PHILPOT | ||||||
| VC - CAMPAIG | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE BARRON | ||||||
| VC - AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY DEAL | ||||||
| VC-COMMUNITY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF AGEE | ||||||
| VC- FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ATKINS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY NANNEY | ||||||
| VC-ENDOWMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HESTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GRISHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE NIVEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MEADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE TEMPLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY MCBRIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN BOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY DYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA RUFFIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA BOYD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS AMIRAULT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $7,000 | FundraisingAmt |
| Government Grants | $12,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,976,766 | AllOtherContributionsAmt |
| Noncash Contributions | $170,397 | NoncashContributionsAmt |
| Total Contributions | $1,995,766 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,810 | TotalRevenueColumnAmt |
| Exclusion | $73,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $419,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $391,646 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,567 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,104 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $2,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,102,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,047 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,810 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,792 | TotalAmt |
| Program Services | $1,650,792 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,500 | TotalAmt |
| Program Services | $33,220 | ProgramServicesAmt |
| Management And General | $21,140 | ManagementAndGeneralAmt |
| Fundraising | $21,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,247 | TotalAmt |
| Program Services | $83,709 | ProgramServicesAmt |
| Management And General | $53,269 | ManagementAndGeneralAmt |
| Fundraising | $53,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,153 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $3,683 | ManagementAndGeneralAmt |
| Fundraising | $3,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,582 | TotalAmt |
| Program Services | $36,776 | ProgramServicesAmt |
| Management And General | $23,403 | ManagementAndGeneralAmt |
| Fundraising | $23,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,058 | TotalAmt |
| Program Services | $9,266 | ProgramServicesAmt |
| Management And General | $5,896 | ManagementAndGeneralAmt |
| Fundraising | $5,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,585 | TotalAmt |
| Program Services | $5,537 | ProgramServicesAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,547 | TotalAmt |
| Program Services | $3,321 | ProgramServicesAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,114 | TotalAmt |
| Program Services | $11,930 | ProgramServicesAmt |
| Management And General | $7,592 | ManagementAndGeneralAmt |
| Fundraising | $7,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,171 | TotalAmt |
| Program Services | $7,995 | ProgramServicesAmt |
| Management And General | $5,088 | ManagementAndGeneralAmt |
| Fundraising | $5,088 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,833 | TotalAmt |
| Program Services | $3,887 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,353 | TotalAmt |
| Program Services | $8,075 | ProgramServicesAmt |
| Management And General | $5,139 | ManagementAndGeneralAmt |
| Fundraising | $5,139 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,117 | TotalAmt |
| Program Services | $7,531 | ProgramServicesAmt |
| Management And General | $4,793 | ManagementAndGeneralAmt |
| Fundraising | $4,793 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,328 | TotalAmt |
| Program Services | $19,328 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439 | TotalAmt |
| Program Services | $193 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,129 | TotalAmt |
| Program Services | $1,817 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $1,156 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $9,154 | $4,028 | $2,563 | $2,563 |
| DUES | $4,404 | $1,938 | $1,233 | $1,233 |
| TRAINING | $575 | $253 | $161 | $161 |
| OTHER EXPENSES | $297 | $131 | $83 | $83 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,378 | TotalAmt |
| Program Services | $1,895,514 | ProgramServicesAmt |
| Management And General | $143,432 | ManagementAndGeneralAmt |
| Fundraising | $143,432 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,936 | BOYAmt |
| EOY | $370,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,625 | BOYAmt |
| EOY | $1,262,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613 | BOYAmt |
| EOY | $1,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,942 | BOYAmt |
| EOY | $1,555,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,116 | BOYAmt |
| EOY | $3,241,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,905 | BOYAmt |
| EOY | $36,279 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,010 | BOYAmt |
| EOY | $1,020,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,915 | BOYAmt |
| EOY | $1,057,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,291 | BOYAmt |
| EOY | $1,599,290 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,452 | BOYAmt |
| EOY | $173,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,458 | BOYAmt |
| EOY | $412,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,201 | BOYAmt |
| EOY | $2,184,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,116 | BOYAmt |
| EOY | $3,241,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,292 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $2,162,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,287,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,148,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,766 | CurrentTaxYearAmt |
| Total | $9,965,324 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,287,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,148,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,766 | CurrentTaxYearAmt |
| Total | $9,965,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,965,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,810 | CurrentTaxYearAmt |
| Total | $218,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,184,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,809 | DepreciationAmt |
| Book Value | $49,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,523 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,467,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,292 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,416,673 | RevenueSubtotalAmt |
| Other Revenues Not Included | $686,054 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $686,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,102,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,496,324 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,496,324 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $686,054 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $686,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,182,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 686,054 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 686,054 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FIRST LADIES LU | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,030 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,397 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $499 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,030 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,030 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,397 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,104 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AGING NETWORK DYER COUNTY | ||||||||||
| PO BOX 1143 | DRESDEN | TN | 38025 | 626000584 | 3 | $18,000 | VA TRANSPORTATION | |||
| AMERICAN RED CROSS DYER COUNTY | ||||||||||
| 432 WEST COURT STREET | DRESDEN | TN | 38025 | 621711390 | 3 | $9,244 | DISASTER SERVICE | |||
| AMERICAN RED CROSS W TN CHAPTER | ||||||||||
| 212 NORTH HIGHLAND | JACKSON | TN | 38301 | 620479537 | 3 | $57,076 | DISASTER SERVICE | |||
| AREA RELIEF MINISTRIES | ||||||||||
| 108 SOUTH CHURCH | JACKSON | TN | 38301 | 621142320 | 3 | $234,832 | EMERGENCY SERVICE | $6,000 | FMV | COMPUTERS |
| ASPELL RECOVERY CENTER TAMB | ||||||||||
| PO BOX 2412 | JACKSON | TN | 38302 | 581370560 | 3 | $27,012 | TREATMENT CENTER | $1,800 | FMV | COMPUTERS |
| BOY SCOUTS OF AMW TN COUNCIL | ||||||||||
| 1995 HOLLYWOOD DRIVE | JACKSON | TN | 38305 | 620479368 | 3 | $12,699 | SCOUT REACH SCHOLARS | $13,400 | FMV | COMPUTERS |
| BOYS & GIRLS CLUB NORTHWEST | ||||||||||
| 1015 E COLLEGE ST | UNION CITY | TN | 38261 | 522441482 | 3 | $5,747 | AFTERSCHOOL CAMP | |||
| BOYS & GIRLS CLUB OF JACKSON | ||||||||||
| 832 LEXINGTON AVENUE | JACKSON | TN | 38301 | 620784907 | 3 | $99,251 | AFTERSCHOOL CAMP | $23,500 | FMV | COMPUTERS |
| C S PATTERSON | ||||||||||
| PO BOX 229 | TRENTON | TN | 38382 | 620865644 | 3 | $23,747 | FAMILY SUPPORT | $4,800 | FMV | COMPUTERS |
| CARROLL ACADEMY | ||||||||||
| 625 HIGH STREET | HUNTINGDON | TN | 38344 | 626002530 | 3 | $15,900 | ATHLETIC PROGRAM | |||
| COMMUNITY CANCER FUND | ||||||||||
| 1979 ST JOHN AVENUE SUITE C | DYERSBURG | TN | 38024 | 621762258 | 3 | $11,915 | CANCER PATIENT | $900 | FMV | COMPUTERS |
| DREAM CENTER | ||||||||||
| 49 OLD HICKORY BLVD | JACKSON | TN | 38305 | 202807836 | 3 | $42,253 | LONG-TERM HOUSING | $3,900 | FMV | COMPUTERS |
| DREAM FACTORY OF DYERSBURG | ||||||||||
| PO BOX 1111 | DYERSBURG | TN | 38025 | 311009812 | 3 | $10,301 | DREAM FULFILLMENT | $300 | FMV | COMPUTERS |
| DYER COUNTY ADULT EDUCATION | ||||||||||
| 115 KING AVENUE | DYERSBURG | TN | 38024 | 621376187 | 3 | $9,000 | GED CLASSES | |||
| EXCHANGE CLUB- CARL PERKINS CENTER | ||||||||||
| 213 CHEYENNE DRIVE | MARTIN | TN | 38305 | 621123112 | 3 | $60,649 | RELATICE CAREGIVING | $8,400 | FMV | COMPUTERS |
| GIRL SCOUTS OF THE MID SOUTH | ||||||||||
| PO BOX 240246 | MEMPHIS | TN | 38124 | 620502197 | 3 | $11,033 | SCOUT SCHOLARS | |||
| HABITAT FOR HUMANITY DYER CO | ||||||||||
| 108 N KING AVE | DYERSBURG | TN | 38024 | 621533289 | 3 | $19,994 | AFFORDABLE HOUSING | $300 | FMV | COMPUTERS |
| HENDERSON CO SENIOR CITIZENS CENTER | ||||||||||
| 145 S MAIN | LEXINGTON | TN | 38351 | 620943935 | 3 | $5,028 | NUTRITION & MEALS | $300 | FMV | COMPUTERS |
| HUMBOLDT SR CITIZEN CENTER | ||||||||||
| 202 N CENTRAL | HUMBOLDT | TN | 38343 | 581669845 | 3 | $58,211 | CAREGIVING | |||
| IMAGINATION LIBRARY MADISON CO | ||||||||||
| PO BOX 1904 | JACKSON | TN | 38102 | 626010402 | 3 | $6,354 | BOOKS FOR CHILDREN | |||
| JACKSON CENTER FOR INDEPENDENT LIVI | ||||||||||
| 1981 HOLLYWOOD DRIVE SUITE 200 | JACKSON | TN | 38305 | 621623438 | 3 | $20,789 | ACCESSIBLE HOUSING | |||
| JACOA JACKSON AREA COUNCIL ON ALCH | ||||||||||
| 900 EAST CHESTER | JACKSON | TN | 38301 | 620716509 | 3 | $6,983 | TREATMENT | $600 | FMV | COMPUTERS |
| JESUS CARES MCNAIRY CO | ||||||||||
| 113 N 2ND ST | SELMER | TN | 38375 | 262856336 | 3 | $17,292 | DIRECT AID | $900 | FMV | COMPUTERS |
| JOURNEY WITH JESUS | ||||||||||
| PO BOX 265 | DYERSBURG | TN | 38025 | 621755294 | 3 | $9,000 | TRANSITIONS | |||
| LIFE CHOICES | ||||||||||
| 1385 FLOWERING DOGWOOD LANE | DYERSBURG | TN | 38024 | 621825041 | 3 | $10,991 | MEDICAL SERVICE | $700 | FMV | COMPUTERS |
| MADISONHAYWOOD DEVELOPMENTAL SERV | ||||||||||
| PO BOX 11205 | JACKSON | TN | 38305 | 621046018 | 3 | $9,125 | ADULT DAY SERVICE | $1,200 | FMV | COMPUTERS |
| MARTIN HOUSING AUTHORITY | ||||||||||
| 120 MANLEY STREET | GADSDEN | TN | 38237 | 620719631 | 3 | $16,583 | PROGRAM ASSISTANCE | |||
| MATHEW 2540 | ||||||||||
| 430 WEST COURT STREET | DYERSBURG | TN | 38024 | 621480758 | 3 | $94,697 | EMERGENCY ASSISTANCE | |||
| MCKENZIE UNITED NEIGHBORS | ||||||||||
| 2455 CEDAR STREET | JACKSON | TN | 38201 | 621549225 | 3 | $23,128 | SHELTER ASSISTANCE | |||
| MCNAIRY COUNTY DEVELOPMENTAL SERVIC | ||||||||||
| 565 INDUSTRIAL PARK ROAD | SELMER | TN | 38375 | 620912840 | 3 | $31,622 | DISABLED DAY | $4,500 | FMV | COMPUTERS |
| MCNAIRY COUNTY LITERACY COUNCIL | ||||||||||
| 70 INDUSTRIAL PARK ROAD | SELMER | TN | 38375 | 581756018 | 3 | $6,122 | EDUCATION FOR ADULTS | |||
| MILAN SENIOR CITIZENS CENTER | ||||||||||
| 1075 B EAST VAN HOOK | MILAN | TN | 38358 | 620985574 | 3 | $7,875 | HOME DELIVERED MEALS | |||
| MUSTARD SEED MILAN | ||||||||||
| 2027 SECOND STREET | MILAN | TN | 38358 | 621224019 | 3 | $35,625 | FOOD FOR HUNGRY | $4,200 | FMV | COMPUTERS |
| NORTHWEST SAFELINE | ||||||||||
| PO BOX 1831 | DYERSBURG | TN | 38025 | 581677048 | 3 | $17,897 | SHELTER EXPENSE | |||
| OFFICE OF AGING WEAKLY COUNTY | ||||||||||
| PO BOX 663 | DRESDEN | TN | 38225 | 581692668 | 3 | $14,381 | NUTRITION & HOMEMAKE | $300 | FMV | COMPUTERS |
| REAL HOPE YOUTH CENTER | ||||||||||
| PO BOX 283 | PARIS | TN | 38242 | 272294191 | 3 | $3,807 | AFTER-SCHOOL PROGRAM | $1,500 | FMV | COMPUTERS |
| RESCUE SQUAD HUMBOLDT | ||||||||||
| 2707 EAST END DR | HUMBOLDT | TN | 38337 | 621386403 | 3 | $7,247 | RESCUE SERVICES | $1,100 | FMV | COMPUTERS |
| RESCUE SQUAD MCNAIRY CO | ||||||||||
| 237 E MAIN | ADAMSVILLE | TN | 38310 | 621246897 | 3 | $7,250 | DISASTER SERVICE | $300 | FMV | COMPUTERS |
| RESCUE SQUAD DYER COUNTY VOLUNTEER | ||||||||||
| 718 SHARPSFERRY STREET | NEWBERN | TN | 38059 | 621740733 | 3 | $9,000 | INSURANCE, EQUIPMENT | $600 | FMV | COMPUTERS |
| SALVATION ARMY | ||||||||||
| 125 ALLEN AVENUE | JACKSON | TN | 38301 | 100113280 | 3 | $24,253 | EMERGENCY ASSISTANCE | |||
| SALVATION ARMY OF DYER COUNTY | ||||||||||
| POBOX 911 | DYERSBURG | TN | 38025 | 580660607 | 3 | $17,506 | SOUP KITCHEN SUPPORT | |||
| SALVATION ARMYHAYWOOD COUNTY | ||||||||||
| PO BOX 1061 | BROWSVILLE | TN | 38012 | 580660607 | 3 | $38,450 | EMERGENCY ASSISTANCE | $900 | FMV | COMPUTERS |
| SELMER SENIOR CITIZENS CENTER | ||||||||||
| 230 N 5TH STREET | SELMER | TN | 38375 | 621057376 | 3 | $15,741 | CAREGIVING & IN HOME | $3,700 | FMV | COMPUTERS |
| STAR CENTER | ||||||||||
| 1119 OLD HUMBOLDT ROAD | JACKSON | TN | 38305 | 621354152 | 3 | $32,610 | ASSISTANCE TECHNOLOG | $9,900 | FMV | COMPUTERS |
| SW HUMAN RESOURCE AGENCY | ||||||||||
| PO BOX 264 | HENDERSON | TN | 38340 | 626050783 | 3 | $40,135 | ELDERLY CARE | |||
| TN REHABILITATION CTR DYERSBURG TN | ||||||||||
| 1365 MORGAN ROAD | DYERSBURG | TN | 38024 | 620926769 | 3 | $11,122 | VOCATIONAL EVALUATIO | |||
| UNITED HELP OF HENDERSON COUNTY | ||||||||||
| PO BOX 1699 | LEXINGTON | TN | 38351 | 621431604 | 3 | $15,593 | EMERGENCY ASSISTANCE | |||
| WE CARE MINISTRIES | ||||||||||
| PO BOX 292 | GADSDEN | TN | 38237 | 621292937 | 3 | $32,747 | DIRECT AID | $600 | FMV | COMPUTERS |
| WEAKLEY COUNTY BACKPACK PROGRAM | ||||||||||
| PO BOX 169 | DRESDEN | TN | 38225 | 274392153 | 3 | $10,125 | FEED CHILDREN | |||
| WEST MADISON SENIOR CITIZENS CTR | ||||||||||
| 806 HUNTERSVILLE-DENMARK RD | DENMARK | TN | 38391 | 621097477 | 3 | $6,297 | FITNESS & EXCERCISE | $800 | FMV | COMPUTERS |
| WEST TN HEARING AND SPEECH | ||||||||||
| 65 RIDGECREST RD | JACKSON | TN | 38305 | 620583726 | 3 | $9,792 | LANGUAGE CAMP | $2,400 | FMV | COMPUTERS |
| WEST TN THERAPY & LEARNING CENTER | ||||||||||
| 34 GARLAND DRIVE | JACKSON | TN | 38305 | 620941255 | 3 | $37,927 | THERAPY SERVICE | |||
| WRAP WOMEN'S RAPE ASSISTANCE | ||||||||||
| 62 DIRECTORS ROW | JACKSON | TN | 38305 | 510200138 | 3 | $41,381 | COURT ADVOCATE | $2,400 | FMV | COMPUTERS |
| YMCA DYER COUNTY | ||||||||||
| PO BOX 1502 | DYERSBURG | TN | 38025 | 621616170 | 3 | $23,009 | YOUTH SPORTS & AID | $900 | FMV | COMPUTERS |
| YMCA OF JACKSON & WEST TN | ||||||||||
| 1515 CAMPBELL STREET | JACKSON | TN | 38305 | 620416320 | 3 | $12,385 | AFTERSCHOOL CAMP | $6,000 | FMV | COMPUTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,397 | NoncashContributionsRptF990Amt |
| 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 - 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 -686,054 DONOR DESIGNATIONS RECLASSIFIED TO INCOME AND EXPENSE 686,054 |
Comments