Form 990 for tax year 2022
Filed by UNITED WAY OF LOUDON COUNTY INC.
Totals
- Total revenue
- $360,646
- Total expenses
- $317,485
- Contributions and grants received
- $353,167
- Grants paid
- $204,793
- Program service revenue
- $0
- Investment income
- $7,479
- Other revenue
- $0
- Total assets, end of year
- $633,956
- Total liabilities, end of year
- $216,995
- Net assets or fund balances, end of year
- $416,961
- Program services expenses (Part IX)
- $212,019
- Management and general expenses
- $45,894
- Fundraising expenses
- $59,572
- Program service expenses (Part III)
- $212,019
Program services were 66.8% 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.
-
1f · All other contributions, gifts and grants
$353,167
-
3 · Investment income
total $1,297 · excluded $1,297
-
7a · Gross sales of assets other than inventory
securities $6,182
-
7c · Gain or loss
securities $6,182
-
7d · Net gain or loss
total $6,182 · related or exempt $6,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $204,793 · program services $204,793
-
7 · Other salaries and wages
total $56,457 · program services $5,645 · management and general $5,645 · fundraising $45,167
-
8 · Pension plan contributions
total $4,648 · program services $465 · management and general $465 · fundraising $3,718
-
9 · Other employee benefits
total $11,159 · program services $1,116 · management and general $1,116 · fundraising $8,927
-
11a · Fees: management
total $12,000 · management and general $12,000
-
11c · Fees: accounting
total $8,900 · management and general $8,900
-
11f · Fees: investment management
total $1,688 · management and general $1,662 · fundraising $26
-
11g · Fees: other
total $1,172 · management and general $1,172
-
12 · Advertising and promotion
total $2,521 · management and general $2,521
-
13 · Office expenses
total $2,958 · management and general $1,224 · fundraising $1,734
-
19 · Conferences, conventions and meetings
total $383 · management and general $383
-
23 · Insurance
total $2,278 · management and general $2,278
-
24a · Other expenses: MEMBERSHIP DUES
total $4,988 · management and general $4,988
-
24b · Other expenses: AUTO
total $3,063 · management and general $3,063
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $477 · management and general $477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,585 · end of year $336,965
-
3 · Pledges and grants receivable
beginning of year $141,285 · end of year $155,075
-
9 · Prepaid expenses and deferred charges
beginning of year $1,806 · end of year $1,247
-
11 · Investments: publicly traded securities
beginning of year $149,330 · end of year $140,669
-
17 · Accounts payable and accrued expenses
beginning of year $2,628 · end of year $1,115
-
25 · Other liabilities
beginning of year $214,983 · end of year $215,880
-
27 · Net assets without donor restrictions
beginning of year $385,395 · end of year $416,961
Mission and programs · 2022
Mission
UWLC UNITES THE CARING POWER OF DONORS AND COMMUNITY PARTNERS TO BRING ABOUT BOTH IMMEDIATE AND LASTING CHANGE IN THE LIVES OF PEOPLE IN OUR COMMUNITY.
-
UWLC BRINGS FUNDS AND OTHER RESOURCES TOGETHER WITH COMMUNITY PARTNERS TO BRING ABOUT LASTING CHANGE IN THE HUMAN CONDITION IN LOUDON COUNTY, TENNESSEE.
Expenses $212,019 · Grants $204,793
As filed on the 2022 return.
Listed in Part VII
-
Brandon AllenBRANDON ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Oswaldo AlvarezOSWALDO ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Crystall CredittCRYSTALL CREDITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan FoxSUSAN FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary HardingMARY HARDING
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 0.25
-
Chelsea HenriksonCHELSEA HENRIKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sean HensleySEAN HENSLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard MayRICHARD MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cheri ParrishCHERI PARRISH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Marilyn PhiferMARILYN PHIFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah WilkersonSARAH WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Darcy WelchDARCY WELCH
EXECUTIVE DI
- Total calculated
- $0
- 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
-
$20,000
-
$9,500
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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