Totals
- Total revenue
- $1,348,709
- Total expenses
- $1,312,235
- Contributions and grants received
- $1,346,055
- Grants paid
- $1,089,065
- Program service revenue
- $0
- Investment income
- $2,654
- Other revenue
- $0
- Total assets, end of year
- $2,126,520
- Total liabilities, end of year
- $1,089,799
- Net assets or fund balances, end of year
- $1,036,721
- Program services expenses (Part IX)
- $1,089,065
- Management and general expenses
- $118,656
- Fundraising expenses
- $104,514
- Program service expenses (Part III)
- $1,089,065
Program services were 83.0% 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.
-
1f · All other contributions, gifts and grants
$1,346,055
-
3 · Investment income
total $2,654 · related or exempt $2,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,089,065 · program services $1,089,065
-
5 · Compensation of officers, directors and key employees
total $105,716 · management and general $37,001 · fundraising $68,715
-
7 · Other salaries and wages
total $42,017 · management and general $29,412 · fundraising $12,605
-
9 · Other employee benefits
total $3,780 · management and general $1,323 · fundraising $2,457
-
10 · Payroll taxes
total $12,155 · management and general $5,380 · fundraising $6,775
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
17 · Travel
total $1,634 · management and general $572 · fundraising $1,062
-
21 · Payments to affiliates
total $15,726 · management and general $15,726
-
22 · Depreciation, depletion and amortization
total $6,397 · management and general $6,397
-
24a · Other expenses: CAMPAIGN MEALS
total $6,318 · fundraising $6,318
-
24b · Other expenses: INSURANCE & BONDING
total $6,299 · management and general $6,299
-
24c · Other expenses: UTILITIES
total $4,795 · management and general $2,797 · fundraising $1,998
-
24d · Other expenses: COMPUTER SUPPORT
total $3,228 · management and general $3,228
-
24e · All other expenses
total $10,605 · management and general $6,021 · fundraising $4,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $757,838 · end of year $755,216
-
3 · Pledges and grants receivable
beginning of year $1,154,236 · end of year $1,188,881
-
10a · Land, buildings and equipment: cost or other basis
$305,838
-
10b · Land, buildings and equipment: accumulated depreciation
$123,415
-
10c · Land, buildings and equipment, net
beginning of year $181,631 · end of year $182,423
-
17 · Accounts payable and accrued expenses
beginning of year $1,093,458 · end of year $1,089,799
-
27 · Net assets without donor restrictions
beginning of year $1,000,247 · end of year $1,036,721
Mission and programs · 2023
Mission
VOLUNTARY HEALTH & WELFARE
-
THE UNITED WAY OF HAMBLEN COUNTY, INC. SOLICITED FROM THE GENERAL PUBLIC 1,346,055 IN 2023 OF WHICH 1,089,065 WAS COMMITTED TO VARIOUS PRE-APPROVED UNITED WAY AGENCIES AND THE REMAINDER ALLOCATED TO ADMINISTRATION & FUNDRAISING.
Expenses $1,089,065 · Grants $1,089,065
As filed on the 2023 return.
Listed in Part VII
-
Leigh Ann AllenLEIGH ANN ALLEN
DIRECTOR
- Total calculated
- $0
-
Mike BestMIKE BEST
DIRECTOR
- Total calculated
- $0
-
Lauren CarrollLAUREN CARROLL
VICE PRESIDE
- Total calculated
- $0
-
Jim ClawsonJIM CLAWSON
DIRECTOR
- Total calculated
- $0
-
Hugh ClementHUGH CLEMENT
DIRECTOR
- Total calculated
- $0
-
Justin CookJUSTIN COOK
PRESIDENT
- Total calculated
- $0
-
Frankie CoxFRANKIE COX
DIRECTOR
- Total calculated
- $0
-
Jerry CranfordJERRY CRANFORD
TREASURER
- Total calculated
- $0
-
David CulvernDAVID CULVERN
DIRECTOR
- Total calculated
- $0
-
Susanne DeneauSUSANNE DENEAU
SECRETARY
- Total calculated
- $0
-
Terry FishburnTERRY FISHBURN
DIRECTOR
- Total calculated
- $0
-
Nathan FoshieNATHAN FOSHIE
DIRECTOR
- Total calculated
- $0
-
Christine GosserCHRISTINE GOSSER
DIRECTOR
- Total calculated
- $0
-
Stan GreeneSTAN GREENE
DIRECTOR
- Total calculated
- $0
-
Gregg HarrellGREGG HARRELL
DIRECTOR
- Total calculated
- $0
-
Shirley HoltSHIRLEY HOLT
DIRECTOR
- Total calculated
- $0
-
Chris HornCHRIS HORN
DIRECTOR
- Total calculated
- $0
-
Scott KingtonSCOTT KINGTON
DIRECTOR
- Total calculated
- $0
-
Gordon LintzGORDON LINTZ
DIRECTOR
- Total calculated
- $0
-
Noel MontepequeNOEL MONTEPEQUE
DIRECTOR
- Total calculated
- $0
-
Ray MurphyRAY MURPHY
DIRECTOR
- Total calculated
- $0
-
Linda RainesLINDA RAINES
DIRECTOR
- Total calculated
- $0
-
Jessica RichJESSICA RICH
DIRECTOR
- Total calculated
- $0
-
Don RogersDON ROGERS
DIRECTOR
- Total calculated
- $0
-
Drew RoweDREW ROWE
DIRECTOR
- Total calculated
- $0
-
Becky SkeltonBECKY SKELTON
DIRECTOR
- Total calculated
- $0
-
David SlackDAVID SLACK
DIRECTOR
- Total calculated
- $0
-
Carl StormsCARL STORMS
DIRECTOR
- Total calculated
- $0
-
Rosemary WigingtonROSEMARY WIGINGTON
DIRECTOR
- Total calculated
- $0
-
Tim WildTIM WILD
DIRECTOR
- Total calculated
- $0
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
-
$282,419
FUND OPERATIONS
-
BOYS & GIRLS CLUB OF MORRISTOWN
$184,185
FUND OPERATIONS
-
$141,210
FUND OPERATIONS
-
$119,020
FUND OPERATIONS
-
$74,639
FUND OPERATIONS
-
MORRISTOWN RESCUE SQUAD
$45,389
FUND OPERATIONS
-
$41,572
FUND OPERATIONS
-
AMERICAN RED CROSS
$29,251
FUND OPERATIONS
-
$24,820
FUND OPERATIONS
-
$22,190
FUND OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430329349301303
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.