Totals
- Total revenue
- $366,793
- Total expenses
- $476,546
- Contributions and grants received
- $353,794
- Grants paid
- $137,552
- Program service revenue
- $3,129
- Investment income
- $5,484
- Other revenue
- $4,386
- Total assets, end of year
- $879,501
- Total liabilities, end of year
- $76,705
- Net assets or fund balances, end of year
- $802,796
- Program services expenses (Part IX)
- $356,818
- Management and general expenses
- $95,302
- Fundraising expenses
- $24,426
- Program service expenses (Part III)
- $356,818
Program services were 74.9% 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
$10,919
-
1c · Fundraising events
$23,187
-
1e · Government grants (contributions)
$104,793
-
1f · All other contributions, gifts and grants
$214,895
-
2a · Program service revenue: TEEN COURT PROCESS FEES
total $3,129 · related or exempt $3,129
-
3 · Investment income
total $5,484 · excluded $5,484
-
8a · Fundraising events: gross income
$808
-
8a · Fundraising events: contributions included on line 1c
$23,187
-
8c · Net income from fundraising events
total $808 · excluded $808
-
11a · Other revenue: MISCELLANEOUS
total $3,578 · excluded $3,578
-
11e · Other revenue, total
$3,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,675 · program services $117,675
-
2 · Grants to domestic individuals
total $19,877 · program services $19,877
-
5 · Compensation of officers, directors and key employees
total $56,674 · program services $20,770 · management and general $27,843 · fundraising $8,061
-
7 · Other salaries and wages
total $78,195 · program services $47,283 · management and general $27,979 · fundraising $2,933
-
9 · Other employee benefits
total $2,588 · program services $739 · management and general $1,519 · fundraising $330
-
10 · Payroll taxes
total $10,402 · program services $5,626 · management and general $3,923 · fundraising $853
-
11g · Fees: other
total $5,580 · program services $5,580
-
12 · Advertising and promotion
total $2,164 · management and general $2,164
-
13 · Office expenses
total $47,313 · program services $39,424 · management and general $2,236 · fundraising $5,653
-
14 · Information technology
total $5,534 · program services $2,992 · management and general $2,087 · fundraising $455
-
16 · Occupancy
total $23,798 · program services $14,799 · management and general $6,234 · fundraising $2,765
-
17 · Travel
total $10,457 · program services $6,881 · management and general $3,576
-
19 · Conferences, conventions and meetings
total $130 · management and general $130
-
20 · Interest
total $58 · program services $32 · management and general $22 · fundraising $4
-
21 · Payments to affiliates
total $4,838 · management and general $3,387 · fundraising $1,451
-
22 · Depreciation, depletion and amortization
total $8,139 · program services $4,402 · management and general $3,070 · fundraising $667
-
23 · Insurance
total $5,567 · program services $2,156 · management and general $3,084 · fundraising $327
-
24a · Other expenses: FOOD AND RELATED SUPPLIES
total $68,582 · program services $68,582
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,881 · management and general $7,954 · fundraising $927
-
24c · Other expenses: MISCELLANEOUS
total $94 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,556 · end of year $174,320
-
2 · Savings and temporary cash investments
beginning of year $270,862 · end of year $251,980
-
3 · Pledges and grants receivable
beginning of year $53,977 · end of year $8,503
-
9 · Prepaid expenses and deferred charges
beginning of year $3,730 · end of year $3,729
-
10a · Land, buildings and equipment: cost or other basis
$266,897
-
10b · Land, buildings and equipment: accumulated depreciation
$44,274
-
10c · Land, buildings and equipment, net
beginning of year $216,755 · end of year $222,623
-
11 · Investments: publicly traded securities
beginning of year $181,664 · end of year $144,648
-
12 · Investments: other securities
beginning of year $27,109 · end of year $28,011
-
15 · Other assets
beginning of year $53,801 · end of year $45,687
-
17 · Accounts payable and accrued expenses
beginning of year $15,118 · end of year $17,534
-
25 · Other liabilities
beginning of year $53,236 · end of year $59,171
-
27 · Net assets without donor restrictions
beginning of year $685,567 · end of year $585,929
-
28 · Net assets with donor restrictions
beginning of year $264,533 · end of year $216,867
Mission and programs · 2022
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 18 LOCAL AREA 501(C)(3) AND GOVERNMENTAL ORGANIZATIONS FUNDING PROGRAMS THAT SERVED APPROXIMATELY 32,000 INDIVIDUALS.
Expenses $162,583 · Grants $137,552
-
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 $129,964
-
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 $34,459
-
TEEN COURT AND OTHER PARTNER SERVICES. OPERATE A TEEN COURT WHEREBY FIRST TIME MISDEMEANOR OFFENDERS HAVE A TRIAL OF THEIR PEERS AS AN ALTERNATIVE TO THE CRIMINAL JUSTICE SYSTEM. OTHER COMMUNITY SERVICES INCLUDE CONFIDENTIAL INFORMATION AND REFERAL HOTLINE FOR INDIVIDUALS IN NEED TO BE REFERRED TO LOCAL RESOURCES IN THEIR AREA THAT ARE ABLE TO RENDER APPROPRIATE ASSISTANCE. AREAS OF NEED INCLUDE CRISIS/EMERGENCY,FOOD, HEALTH, HOUSING/UTILITIES, VETERANS, HUMAN TRAFFICKING, AND JOBS.
Expenses $29,812 · Revenue $3,129
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol HaganCAROL HAGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hilary PetersHILARY PETERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacie WestfallSTACIE WESTFALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PolandJENNIFER POLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jared HawkinsonJARED HAWKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley HixBRADLEY HIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach ShawZACH SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittney ShepherdBRITTNEY SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alysia PoulosALYSIA POULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chelsey LytleCHELSEY LYTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlon LavioletteMARLON LAVIOLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony LawANTHONY LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dustin JamesDUSTIN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug GibbDOUG GIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Debbie CrattyDEBBIE CRATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly CorbinKELLY CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laun DunnLAUN DUNN
EXECUTIVE DI
- Total calculated
- $47,519
- From this org
- $47,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hayleigh MillerHAYLEIGH MILLER
EXECUTIVE DI
- Total calculated
- $9,155
- From this org
- $8,528
- From related orgs
- $0
- Other
- $627
- 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
-
$15,000
RELIEVE HUNGER
-
$14,000
GENERAL SUPPORT
-
$12,000
ASSIST ELDERLY
-
COURT APPOINTED SPECIAL ADVOCATE
$10,000
GENERAL SUPPORT
-
$10,000
GENERAL SUPPORT
-
ELDERLY CARE
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$5,565
DISABLED CHILDREN ED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324689
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.