Skip to content
Nonprofiteer
← UNITED WAY OF KNOX COUNTY INC

Form 990 for tax year 2024

Filed by UNITED WAY OF KNOX COUNTY INC.

Totals

Total revenue
$381,289
Total expenses
$414,243
Contributions and grants received
$372,724
Grants paid
$111,697
Program service revenue
$1,415
Investment income
$7,059
Other revenue
$91
Total assets, end of year
$868,458
Total liabilities, end of year
$81,396
Net assets or fund balances, end of year
$787,062
Program services expenses (Part IX)
$306,608
Management and general expenses
$63,714
Fundraising expenses
$43,921
Program service expenses (Part III)
$306,608

Program services were 74.0% 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

    $3,689

  • 1c · Fundraising events

    $6,864

  • 1e · Government grants (contributions)

    $122,329

  • 1f · All other contributions, gifts and grants

    $239,842

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

    total $1,415 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,059 · unrelated business $0 · excluded $7,059

  • 8a · Fundraising events: gross income

    $6,994

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

    $6,864

  • 8b · Fundraising events: direct expenses

    $7,183

  • 8c · Net income from fundraising events

    total -$189 · unrelated business $0 · excluded -$189

  • 11a · Other revenue: RENTAL INCOME-OFFICE SPACE

    total $280 · related or exempt $0 · unrelated business $0 · excluded $280

  • 11e · Other revenue, total

    $280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $107,000 · program services $107,000

  • 2 · Grants to domestic individuals

    total $4,697 · program services $4,697

  • 5 · Compensation of officers, directors and key employees

    total $66,145 · program services $15,875 · management and general $28,442 · fundraising $21,828

  • 7 · Other salaries and wages

    total $53,825 · program services $45,314 · management and general $3,768 · fundraising $4,743

  • 10 · Payroll taxes

    total $7,907 · program services $4,033 · management and general $2,123 · fundraising $1,751

  • 11a · Fees: management

    total $540 · program services $0 · management and general $540 · fundraising $0

  • 12 · Advertising and promotion

    total $266 · program services $0 · management and general $266 · fundraising $0

  • 13 · Office expenses

    total $15,037 · program services $1,258 · management and general $7,854 · fundraising $5,925

  • 14 · Information technology

    total $10,526 · program services $6,842 · management and general $1,052 · fundraising $2,632

  • 16 · Occupancy

    total $21,631 · program services $10,816 · management and general $6,489 · fundraising $4,326

  • 17 · Travel

    total $356 · program services $338 · management and general $18 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,911 · program services $87 · management and general $2,824 · fundraising $0

  • 20 · Interest

    total $14 · program services $0 · management and general $14 · fundraising $0

  • 21 · Payments to affiliates

    total $1,841 · program services $0 · management and general $1,841 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,933 · program services $5,684 · management and general $1,803 · fundraising $1,446

  • 23 · Insurance

    total $8,466 · program services $3,387 · management and general $3,809 · fundraising $1,270

  • 24a · Other expenses: FOOD AND RELATED SUPPLIES

    total $85,207 · program services $85,207 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,134 · program services $0 · management and general $1,134 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $1,737 · program services $0 · management and general $1,737 · fundraising $0

  • 24e · All other expenses

    total $16,070 · program services $16,070 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,270 · end of year $154,624

  • 2 · Savings and temporary cash investments

    beginning of year $196,854 · end of year $194,222

  • 3 · Pledges and grants receivable

    beginning of year $22,077 · end of year $19,884

  • 9 · Prepaid expenses and deferred charges

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

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

    $272,647

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

    $61,793

  • 10c · Land, buildings and equipment, net

    beginning of year $219,554 · end of year $210,854

  • 11 · Investments: publicly traded securities

    beginning of year $179,554 · end of year $199,422

  • 12 · Investments: other securities

    beginning of year $28,658 · end of year $29,581

  • 15 · Other assets

    beginning of year $52,538 · end of year $57,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,698 · end of year $8,063

  • 25 · Other liabilities

    beginning of year $58,917 · end of year $73,333

  • 27 · Net assets without donor restrictions

    beginning of year $593,076 · end of year $598,447

  • 28 · Net assets with donor restrictions

    beginning of year $218,847 · end of year $188,615

Mission and programs · 2024

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 17 LOCAL AREA 501 (C) (3) AND GOVERNMENTAL ORGANIZATIONS FUNDING PROGRAMS THAT SERVED APPROXIMATELY 30,000 INDIVIDUALS.

    Expenses $147,957 · Grants $111,697

  • 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 $124,263

  • 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 $15,884

  • TEEN COURT

    Expenses $18,504 · Revenue $1,415

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hilary Peters

    President

    Total calculated
    $0
    Hours/week
    1

  • Carol Hagan

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Law

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Stacie Westfall

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brittney Shepherd

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marlon Laviolette

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Price

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Beau Lehnhausen

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dustin James

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Seiboldt

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Doug Gibb

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Wiley

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
6 March 2025
IRS schema version
2024v5.2
Source object
202532129349301338

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.