Totals
- Total revenue
- $1,036,009
- Total expenses
- $941,936
- Contributions and grants received
- $1,042,762
- Grants paid
- $586,641
- Program service revenue
- $4,300
- Investment income
- $3,811
- Other revenue
- -$14,864
- Total assets, end of year
- $925,557
- Total liabilities, end of year
- $679,406
- Net assets or fund balances, end of year
- $246,151
- Program services expenses (Part IX)
- $696,138
- Management and general expenses
- $111,823
- Fundraising expenses
- $133,975
- Program service expenses (Part III)
- $696,138
Program services were 73.9% 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
$26,010
-
1c · Fundraising events
$107,719
-
1e · Government grants (contributions)
$94,268
-
1f · All other contributions, gifts and grants
$814,765
-
1g · Noncash contributions included above
$16,297
-
2a · Program service revenue: SERVICE FEES
total $4,300 · related or exempt $4,300
-
3 · Investment income
total $3,811 · excluded $3,811
-
8a · Fundraising events: gross income
$18,086
-
8a · Fundraising events: contributions included on line 1c
$107,719
-
8b · Fundraising events: direct expenses
$32,950
-
8c · Net income from fundraising events
total -$14,864 · excluded -$14,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $586,641 · program services $586,641
-
5 · Compensation of officers, directors and key employees
total $124,806 · program services $32,450 · management and general $42,434 · fundraising $49,922
-
7 · Other salaries and wages
total $95,731 · program services $24,890 · management and general $32,549 · fundraising $38,292
-
9 · Other employee benefits
total $9,503 · program services $2,471 · management and general $3,231 · fundraising $3,801
-
10 · Payroll taxes
total $16,229 · program services $4,219 · management and general $5,518 · fundraising $6,492
-
11g · Fees: other
total $17,763 · program services $4,618 · management and general $6,039 · fundraising $7,106
-
12 · Advertising and promotion
total $6,865 · program services $4,876 · fundraising $1,989
-
13 · Office expenses
total $17,023 · program services $4,141 · management and general $5,220 · fundraising $7,662
-
14 · Information technology
total $3,891 · program services $1,012 · management and general $1,323 · fundraising $1,556
-
16 · Occupancy
total $26,009 · program services $6,763 · management and general $8,843 · fundraising $10,403
-
17 · Travel
total $1,145 · program services $462 · management and general $293 · fundraising $390
-
19 · Conferences, conventions and meetings
total $1,310 · program services $344 · management and general $966
-
22 · Depreciation, depletion and amortization
total $1,210 · program services $315 · management and general $411 · fundraising $484
-
23 · Insurance
total $3,765 · program services $979 · management and general $1,280 · fundraising $1,506
-
24a · Other expenses: DAYS OF CARING
total $19,115 · program services $19,115
-
24b · Other expenses: LICENSES, FEES, & DUES
total $10,930 · program services $2,842 · management and general $3,716 · fundraising $4,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,961 · end of year $238,661
-
2 · Savings and temporary cash investments
beginning of year $179,919 · end of year $183,718
-
3 · Pledges and grants receivable
beginning of year $292,403 · end of year $392,834
-
4 · Accounts receivable
end of year $94,268
-
9 · Prepaid expenses and deferred charges
beginning of year $9,649 · end of year $6,579
-
10a · Land, buildings and equipment: cost or other basis
$23,491
-
10b · Land, buildings and equipment: accumulated depreciation
$17,550
-
10c · Land, buildings and equipment, net
beginning of year $4,521 · end of year $5,941
-
15 · Other assets
beginning of year $1,200 · end of year $3,556
-
17 · Accounts payable and accrued expenses
beginning of year $5,524 · end of year $8,992
-
19 · Deferred revenue
beginning of year $950 · end of year $3,976
-
25 · Other liabilities
beginning of year $494,102 · end of year $666,438
-
27 · Net assets without donor restrictions
beginning of year $131,707 · end of year $225,781
-
28 · Net assets with donor restrictions
beginning of year $20,370 · end of year $20,370
Mission and programs · 2022
Mission
TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.
-
THE ORGANIZATION IS COMMITTED TO DEPLOY FINANCIAL SUPPORT TO AGENCIES, TO MAXIMIZE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY, TO MUSTER COMMUNITY SUPPORT AND COMMITMENT AND MANAGE ITS OPERATION SUCCESSFULLY. A CAMPAIGN IS HELD ANNUALLY FOR CONTRIBUTIONS FROM DONORS IN SUMNER COUNTY WHICH ARE THEN ALLOCATED AS SUPPORT TO PARTNER AGENCIES BASED ON THE RECOMMENDATION OF A VOLUNTEER ALLOCATION COMMITTEE.
Expenses $623,440 · Grants $586,641
-
COMMUNITY BUILDING: DAYS OF CARING HAPPEN THREE TIMES A YEAR AND PROVIDE A MEANINGFUL HANDS-ON VOLUNTEER EXPERIENCE WHILE GIVING A FIRST-HAND LOOK AT THE DIFFERENCE UNITED WAY OF SUMNER COUNTY IS MAKING RIGHT HERE AT HOME. DAYS OF CARING INCLUDE WINTER CARE DRIVE, UNITED WE FEED AND MOM & BABY CARE DRIVE. WHETHER CONTRIBUTING TO COLLECTION DRIVES OR SERVING AS A VOLUNTEER TO MAKE THESE EVENTS HAPPEN, PARTICIPATING IN DAYS OF CARING IS A GREAT WAY PEOPLE CAN IMPROVE THE LIVES OF OTHERS.
Expenses $72,698 · Revenue $4,300
As filed on the 2022 return.
Listed in Part VII
-
Erin BirchERIN BIRCH
CEO
- Total calculated
- $78,314
- From this org
- $68,828
- From related orgs
- $0
- Other
- $9,486
- Hours/week
- 40
-
Danielle RobinsonDANIELLE ROBINSON
CFO
- Total calculated
- $47,082
- From this org
- $47,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Pat ConnerPAT CONNER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Len SilvermanLEN SILVERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angel PersonANGEL PERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele OwensMICHELE OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Norman RubioNORMAN RUBIO
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Julianna AdenaikeJULIANNA ADENAIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim BakerKIM BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen BeardenSTEPHEN BEARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie BrownKATIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelley CreceliusKELLEY CRECELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Dowell-FuquaTHERESA DOWELL-FUQUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan GaimariSUSAN GAIMARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Clayton HannahCLAYTON HANNAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alana HibblerALANA HIBBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy JohnstonJIMMY JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William LamberthWILLIAM LAMBERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim MannTIM MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace OliverGRACE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Kathryn OliverMARY KATHRYN OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy RayAMY RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy ScottAMY SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susannah WoodSUSANNAH WOOD
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
-
$70,594
EDUCATION
-
STARS STUDENT ASSISTANCE PROGRAM
$35,616
REBUILDING LIVES
-
$30,012
EDUCATION
-
MCHRA (MEALS ON WHEELS PROGRAM)
$28,253
HEALTH FOCUS
-
FINANCIAL STABILITY
-
$25,325
REBUILDING LIVES
-
$24,730
FINANCIAL STABILITY
-
ST VINCENT DE PAUL SOCIETY
$23,900
FINANCIAL STABILITY
-
$22,461
FINANCIAL STABILITY
-
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343609349300304
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.