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Nonprofiteer
← UNITED WAY OF HAMBLEN COUNTY

Form 990 for tax year 2023

Filed by UNITED WAY OF HAMBLEN COUNTY.

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 Allen

    DIRECTOR

    Total calculated
    $0
  • Mike Best

    DIRECTOR

    Total calculated
    $0
  • Lauren Carroll

    VICE PRESIDE

    Total calculated
    $0
  • Jim Clawson

    DIRECTOR

    Total calculated
    $0
  • Hugh Clement

    DIRECTOR

    Total calculated
    $0
  • Justin Cook

    PRESIDENT

    Total calculated
    $0
  • Frankie Cox

    DIRECTOR

    Total calculated
    $0
  • Jerry Cranford

    TREASURER

    Total calculated
    $0
  • David Culvern

    DIRECTOR

    Total calculated
    $0
  • Susanne Deneau

    SECRETARY

    Total calculated
    $0
  • Terry Fishburn

    DIRECTOR

    Total calculated
    $0
  • Nathan Foshie

    DIRECTOR

    Total calculated
    $0
  • Christine Gosser

    DIRECTOR

    Total calculated
    $0
  • Stan Greene

    DIRECTOR

    Total calculated
    $0
  • Gregg Harrell

    DIRECTOR

    Total calculated
    $0
  • Shirley Holt

    DIRECTOR

    Total calculated
    $0
  • Chris Horn

    DIRECTOR

    Total calculated
    $0
  • Scott Kington

    DIRECTOR

    Total calculated
    $0
  • Gordon Lintz

    DIRECTOR

    Total calculated
    $0
  • Noel Montepeque

    DIRECTOR

    Total calculated
    $0
  • Ray Murphy

    DIRECTOR

    Total calculated
    $0
  • Linda Raines

    DIRECTOR

    Total calculated
    $0
  • Jessica Rich

    DIRECTOR

    Total calculated
    $0
  • Don Rogers

    DIRECTOR

    Total calculated
    $0
  • Drew Rowe

    DIRECTOR

    Total calculated
    $0
  • Becky Skelton

    DIRECTOR

    Total calculated
    $0
  • David Slack

    DIRECTOR

    Total calculated
    $0
  • Carl Storms

    DIRECTOR

    Total calculated
    $0
  • Rosemary Wigington

    DIRECTOR

    Total calculated
    $0
  • Tim 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

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

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