Totals
- Total revenue
- $549,805
- Total expenses
- $527,671
- Contributions and grants received
- $543,444
- Grants paid
- $284,839
- Program service revenue
- $0
- Investment income
- $2,937
- Other revenue
- $3,424
- Total assets, end of year
- $537,549
- Total liabilities, end of year
- $284,475
- Net assets or fund balances, end of year
- $253,074
- Program services expenses (Part IX)
- $377,482
- Management and general expenses
- $60,358
- Fundraising expenses
- $89,831
- Program service expenses (Part III)
- $377,482
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$463,156
-
1f · All other contributions, gifts and grants
$80,288
-
3 · Investment income
total $2,937 · related or exempt $2,937
-
11a · Other revenue: Other income
total $3,424 · related or exempt $3,424
-
11e · Other revenue, total
$3,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $284,839 · program services $284,839
-
5 · Compensation of officers, directors and key employees
total $51,811 · program services $20,207 · management and general $10,880 · fundraising $20,724
-
7 · Other salaries and wages
total $130,624 · program services $52,250 · management and general $27,431 · fundraising $50,943
-
10 · Payroll taxes
total $15,682 · program services $5,332 · management and general $3,293 · fundraising $7,057
-
11c · Fees: accounting
total $8,320 · management and general $8,320
-
13 · Office expenses
total $6,515 · program services $2,216 · management and general $1,367 · fundraising $2,932
-
16 · Occupancy
total $7,130 · program services $2,424 · management and general $1,497 · fundraising $3,209
-
17 · Travel
total $1,798 · program services $611 · management and general $378 · fundraising $809
-
19 · Conferences, conventions and meetings
total $1,432 · program services $487 · management and general $301 · fundraising $644
-
23 · Insurance
total $3,056 · program services $1,039 · management and general $2,017
-
24a · Other expenses: Dues
total $9,637 · program services $5,782 · management and general $3,855
-
24b · Other expenses: Telephone and internet
total $4,850 · program services $1,648 · management and general $1,019 · fundraising $2,183
-
24c · Other expenses: Awards
total $647 · program services $647
-
24d · Other expenses: Equipment rental and maint
total $1,330 · fundraising $1,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,910 · end of year $182,240
-
2 · Savings and temporary cash investments
beginning of year $308,623 · end of year $313,778
-
3 · Pledges and grants receivable
beginning of year $28,069 · end of year $34,284
-
9 · Prepaid expenses and deferred charges
beginning of year $6,201 · end of year $6,201
-
10a · Land, buildings and equipment: cost or other basis
$6,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,454
-
10c · Land, buildings and equipment, net
beginning of year $1,046 · end of year $1,046
-
17 · Accounts payable and accrued expenses
beginning of year $12,792 · end of year $8,755
-
25 · Other liabilities
beginning of year $295,243 · end of year $275,720
-
27 · Net assets without donor restrictions
beginning of year $148,171 · end of year $253,074
-
28 · Net assets with donor restrictions
beginning of year $82,643
Mission and programs · 2022
Mission
The United Way of Wilson County exists to enhance the quality of life through a combined effort of individuals and organizations pulling together to address health and human service needs in Wilson County and the Upper Cumberland.
-
Facilitate allocations to direct service providers
Expenses $377,482
As filed on the 2022 return.
Listed in Part VII
-
Roger Wells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Taylor
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dorie Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Vance
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Davenport
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Lowe
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Calhoun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Woodall
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wes Dugan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Labraunya Horton
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Foster
Director
- Total calculated
- $0
- Hours/week
- 0
-
John McMillin
President
- Total calculated
- $0
- Hours/week
- 40
-
Clark Oakley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Foutch
Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$24,298
Designated
-
Designated
-
$20,025
Designated
-
$16,753
Designated
-
$12,485
Designated
-
$11,304
Designated
-
$11,220
Designated
-
Designated
-
Lebanon Senior Citizens Center
$10,075
Designated
-
$8,444
Designated
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312846
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.