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Nonprofiteer
← UNITED WAY OF KNOX COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF KNOX COUNTY INC.

Totals

Total revenue
$403,788
Total expenses
$423,548
Contributions and grants received
$391,270
Grants paid
$116,943
Program service revenue
$2,438
Investment income
$710
Other revenue
$9,370
Total assets, end of year
$879,538
Total liabilities, end of year
$67,615
Net assets or fund balances, end of year
$811,923
Program services expenses (Part IX)
$326,458
Management and general expenses
$58,291
Fundraising expenses
$38,799
Program service expenses (Part III)
$326,458

Program services were 77.1% 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

    $14,546

  • 1c · Fundraising events

    $5,661

  • 1e · Government grants (contributions)

    $130,129

  • 1f · All other contributions, gifts and grants

    $240,934

  • 2a · Program service revenue: TEEN COURT PROCESS FEES

    total $2,438 · related or exempt $2,438

  • 3 · Investment income

    total $710 · excluded $710

  • 8a · Fundraising events: gross income

    $13,030

  • 8a · Fundraising events: contributions included on line 1c

    $5,661

  • 8b · Fundraising events: direct expenses

    $3,993

  • 8c · Net income from fundraising events

    total $9,037 · excluded $9,037

  • 11a · Other revenue: RENTALS

    total $300 · excluded $300

  • 11b · Other revenue: MISCELLANEOUS

    total $33 · excluded $33

  • 11e · Other revenue, total

    $333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $103,147 · program services $103,147

  • 2 · Grants to domestic individuals

    total $13,796 · program services $13,796

  • 5 · Compensation of officers, directors and key employees

    total $51,924 · program services $15,543 · management and general $20,804 · fundraising $15,577

  • 7 · Other salaries and wages

    total $67,993 · program services $51,447 · management and general $8,249 · fundraising $8,297

  • 10 · Payroll taxes

    total $8,791 · program services $4,495 · management and general $2,572 · fundraising $1,724

  • 11c · Fees: accounting

    total $100 · management and general $100

  • 11g · Fees: other

    total $134 · program services $134

  • 12 · Advertising and promotion

    total $50 · management and general $50

  • 13 · Office expenses

    total $36,567 · program services $30,991 · management and general $1,479 · fundraising $4,097

  • 14 · Information technology

    total $11,979 · program services $8,023 · management and general $1,020 · fundraising $2,936

  • 16 · Occupancy

    total $21,123 · program services $10,798 · management and general $6,181 · fundraising $4,144

  • 17 · Travel

    total $5,690 · program services $5,379 · management and general $311

  • 19 · Conferences, conventions and meetings

    total $9,211 · program services $29 · management and general $9,182

  • 20 · Interest

    total $127 · management and general $127

  • 21 · Payments to affiliates

    total $3,354 · management and general $3,354

  • 22 · Depreciation, depletion and amortization

    total $8,819 · program services $5,607 · management and general $1,923 · fundraising $1,289

  • 23 · Insurance

    total $5,041 · program services $1,916 · management and general $2,390 · fundraising $735

  • 24a · Other expenses: FOOD AND RELATED SUPPLIES

    total $75,153 · program services $75,153

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $439 · management and general $439

  • 24c · Other expenses: MISCELLANEOUS

    total $110 · management and general $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,320 · end of year $178,270

  • 2 · Savings and temporary cash investments

    beginning of year $251,980 · end of year $196,854

  • 3 · Pledges and grants receivable

    beginning of year $8,503 · end of year $22,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,729 · end of year $2,033

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

    $272,647

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

    $53,093

  • 10c · Land, buildings and equipment, net

    beginning of year $222,623 · end of year $219,554

  • 11 · Investments: publicly traded securities

    beginning of year $144,648 · end of year $179,554

  • 12 · Investments: other securities

    beginning of year $28,011 · end of year $28,658

  • 15 · Other assets

    beginning of year $45,687 · end of year $52,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,534 · end of year $8,698

  • 25 · Other liabilities

    beginning of year $59,171 · end of year $58,917

  • 27 · Net assets without donor restrictions

    beginning of year $585,929 · end of year $593,076

  • 28 · Net assets with donor restrictions

    beginning of year $216,867 · end of year $218,847

Mission and programs · 2023

Mission

TO STRENGTHEN KNOX COUNTY COMMUNITIES BY FOSTERING VOLUNTEER ACTION, BUILDING RESOURCES, AND CARING FOR INDIVIDUALS

  • CONDUCT FUNDRAISING CAMPAIGNS TO BENEFIT AREA 501(C)(3) ORGANIZATIONS AND PROVIDE A PROCESS TO ALLOCATE AND DISTRIBUTE THOSE FUNDS. UNITED WAY OF KNOX COUNTY DISTRIBUTED FUNDS TO 18 LOCAL AREA 501(C)(3) AND GOVERNMENTAL ORGANIZATIONS FUNDING PROGRAMS THAT SERVED APPROXIMATELY 32,000 INDIVIDUALS.

    Expenses $131,811 · Grants $116,943

  • SERVE MEALS TO SCHOOL AGED CHILDREN AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITY. MEALS ARE SERVED AFTER SCHOOL DURING THE SCHOOL YEAR. IN THE SUMMER, MEALS ARE SERVED DURING THE DAY.

    Expenses $130,197

  • EARLY READING PROGRAM PRIMARILY FOR PRE-SCHOOL AGE CHILDREN, PROVIDING BOOKS AT NO COST ON A MONTHLY BASIS TO CHILDREN AND FAMILIES IN ORDER TO FOSTER A LOVE FOR READING, LEARNING AND GROWTH.

    Expenses $32,529

  • TEEN COURT AND OTHER PARTNER SERVICES. OPERATE A TEEN COURT WHEREBY FIRST TIME MISDEMEANOR OFFENDERS HAVE A TRIAL OF THEIR PEERS AS AN ALTERNATIVE TO THE CRIMINAL JUSTICE SYSTEM. OTHER COMMUNITY SERVICES INCLUDE CONFIDENTIAL INFORMATION AND REFERAL HOTLINE FOR INDIVIDUALS IN NEED TO BE REFERRED TO LOCAL RESOURCES IN THEIR AREA THAT ARE ABLE TO RENDER APPROPRIATE ASSISTANCE. AREAS OF NEED INCLUDE CRISIS/EMERGENCY,FOOD, HEALTH, HOUSING/UTILITIES, VETERANS, HUMAN TRAFFICKING, AND JOBS.

    Expenses $31,921 · Revenue $2,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Hagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hilary Peters

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Stacie Westfall

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Poland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jared Hawkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bradley Hix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brittney Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chelsey Lytle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marlon Laviolette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Law

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dustin James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Gibb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Cratty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Corbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hayleigh Green

    EXECUTIVE DI

    Total calculated
    $51,700
    From this org
    $48,000
    From related orgs
    $0
    Other
    $3,700
    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
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349327667

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