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Nonprofiteer
← UNITED WAY OF WILSON COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF WILSON COUNTY.

Totals

Total revenue
$624,591
Total expenses
$596,673
Contributions and grants received
$617,931
Grants paid
$338,235
Program service revenue
$0
Investment income
$6,006
Other revenue
$654
Total assets, end of year
$524,470
Total liabilities, end of year
$243,478
Net assets or fund balances, end of year
$280,992
Program services expenses (Part IX)
$437,239
Management and general expenses
$62,471
Fundraising expenses
$96,963
Program service expenses (Part III)
$437,239

Program services were 73.3% 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

    $533,009

  • 1e · Government grants (contributions)

    $84,922

  • 3 · Investment income

    total $6,006 · related or exempt $6,006

  • 11a · Other revenue: Other income

    total $654 · related or exempt $654

  • 11e · Other revenue, total

    $654

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $338,235 · program services $338,235

  • 5 · Compensation of officers, directors and key employees

    total $55,610 · program services $21,688 · management and general $11,678 · fundraising $22,244

  • 7 · Other salaries and wages

    total $143,406 · program services $57,363 · management and general $30,115 · fundraising $55,928

  • 10 · Payroll taxes

    total $15,973 · program services $5,431 · management and general $3,354 · fundraising $7,188

  • 11c · Fees: accounting

    total $6,622 · management and general $6,622

  • 13 · Office expenses

    total $4,970 · program services $1,690 · management and general $1,044 · fundraising $2,236

  • 16 · Occupancy

    total $11,000 · program services $3,740 · management and general $2,310 · fundraising $4,950

  • 17 · Travel

    total $2,200 · program services $748 · management and general $462 · fundraising $990

  • 19 · Conferences, conventions and meetings

    total $1,419 · program services $482 · management and general $299 · fundraising $638

  • 22 · Depreciation, depletion and amortization

    total $621 · program services $311 · management and general $310

  • 23 · Insurance

    total $3,412 · program services $1,160 · management and general $2,252

  • 24a · Other expenses: Dues

    total $7,738 · program services $4,643 · management and general $3,095

  • 24b · Other expenses: Telephone and internet

    total $4,429 · program services $1,506 · management and general $930 · fundraising $1,993

  • 24c · Other expenses: Awards

    total $242 · program services $242

  • 24d · Other expenses: Equipment rental and maint

    total $796 · fundraising $796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,240 · end of year $189,968

  • 2 · Savings and temporary cash investments

    beginning of year $313,778 · end of year $316,323

  • 3 · Pledges and grants receivable

    beginning of year $34,284 · end of year $11,554

  • 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

    $6,076

  • 10c · Land, buildings and equipment, net

    beginning of year $1,046 · end of year $424

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,755 · end of year $3,496

  • 25 · Other liabilities

    beginning of year $275,720 · end of year $239,982

  • 27 · Net assets without donor restrictions

    beginning of year $253,074 · end of year $280,992

Mission and programs · 2023

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 $437,239

As filed on the 2023 return.

Listed in Part VII

  • Sara Davenport

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robin Vance

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dorie Mitchell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wes Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela Knee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelley Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Woodall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Wells

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Foster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wes Dugan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Calhoun

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debbie Lowe

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • McMillin

    President

    Total calculated
    $0
    Hours/week
    40

  • Clark Oakley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Labraunya Horton

    Board 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v6.0
Source object
202520449349302452

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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