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Nonprofiteer
← UNITED WAYS OF TENNESSEE

Form 990 for tax year 2023

Filed by UNITED WAYS OF TENNESSEE.

Totals

Total revenue
$454,707
Total expenses
$494,627
Contributions and grants received
$426,096
Grants paid
$157,270
Program service revenue
$0
Investment income
$49
Other revenue
$28,562
Total assets, end of year
$562,386
Total liabilities, end of year
$7,043
Net assets or fund balances, end of year
$555,343
Program services expenses (Part IX)
$433,644
Management and general expenses
$60,983
Fundraising expenses
$0
Program service expenses (Part III)
$433,644

Program services were 87.7% 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.

  • 1b · Membership dues

    $91,299

  • 1f · All other contributions, gifts and grants

    $334,797

  • 3 · Investment income

    total $49 · excluded $49

  • 11a · Other revenue: OTHER REVENUE

    total $28,562 · related or exempt $28,562

  • 11e · Other revenue, total

    $28,562

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,270 · program services $157,270

  • 5 · Compensation of officers, directors and key employees

    total $147,469 · program services $129,597 · management and general $17,872

  • 10 · Payroll taxes

    total $10,112 · program services $8,887 · management and general $1,225

  • 11c · Fees: accounting

    total $13,831 · program services $10,721 · management and general $3,110

  • 11g · Fees: other

    total $100,799 · program services $72,142 · management and general $28,657

  • 12 · Advertising and promotion

    total $4,746 · management and general $4,746

  • 13 · Office expenses

    total $3,422 · program services $1,365 · management and general $2,057

  • 17 · Travel

    total $10,712 · program services $10,655 · management and general $57

  • 19 · Conferences, conventions and meetings

    total $8,355 · program services $6,595 · management and general $1,760

  • 22 · Depreciation, depletion and amortization

    total $330 · management and general $330

  • 23 · Insurance

    total $1,169 · management and general $1,169

  • 24a · Other expenses: SUBSCRIPTION FEES

    total $36,412 · program services $36,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,901 · end of year $394,803

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $50,000

  • 3 · Pledges and grants receivable

    beginning of year $186,625 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $200 · end of year $22,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,872 · end of year $43,583

  • 10a · Land, buildings and equipment: cost or other basis

    $4,197

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,166

  • 10c · Land, buildings and equipment, net

    beginning of year $510 · end of year $1,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,845 · end of year $7,043

  • 27 · Net assets without donor restrictions

    beginning of year $337,800 · end of year $276,639

  • 28 · Net assets with donor restrictions

    beginning of year $257,463 · end of year $278,704

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 37 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, CREATING ECONOMIC OPPORTUNITY AND EFFORTS TO PROVIDE ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS.

  • TENNESSEE AFTERSCHOOL NETWORK - TN AFTERSCHOOL NETWORK WORKS TO SUPPORT CHILDREN, YOUTH, FAMILIES AND COMMUNITIES BY ADVOCATING AND BUILDING CAPACITY WITH A UNIFIED VOICE FOR SUSTAINABLE INVESTMENTS IN SAFE, HEALTHY, AND NURTURING AFTERSCHOOL EXPERIENCE.

    Expenses $142,887 · Grants $36,000

  • UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 30 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS.

    Expenses $140,323

  • UNITED WAYS OF TENNESSEE ADVOCATES FOR ACCESS TO QUALITY HEALTH CARE FOR ALL, ESPECIALLY LOWER INCOME AND DISABLED POPULATIONS ON MEDICAID AND THOSE SUFFERING AND RECOVERING FROM SUBSTANCE ABUSE.

    Expenses $150,434 · Grants $121,270

As filed on the 2023 return.

Listed in Part VII

  • Matt Marshall

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Naomi Asher

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Richard Kennedy

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0

  • Tanya Mazzolini

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Cofer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Wackerhagen

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    0

  • Dr Charley Deal

    PUBLIC POLICY

    Total calculated
    $0
    Hours/week
    0

  • Stacey Langford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dr Kenneth Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Matt Ryerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leslie Salling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lesley Scearce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Art Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Katy Spurlock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brian Straessle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Graham

    CEO

    Total calculated
    $147,468
    From this org
    $131,647
    From related orgs
    $0
    Other
    $15,821
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.1
Source object
202402609349300925

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