Skip to content
Nonprofiteer
← UNITED WAY OF WEST TENNESSEE INC

Form 990 for tax year 2023

Filed by UNITED WAY OF WEST TENNESSEE INC.

Totals

Total revenue
$2,396,277
Total expenses
$2,822,068
Contributions and grants received
$2,388,163
Grants paid
$0
Program service revenue
$0
Investment income
$8,114
Other revenue
$0
Total assets, end of year
$2,998,228
Total liabilities, end of year
$1,042,153
Net assets or fund balances, end of year
$1,956,075
Program services expenses (Part IX)
$1,556,313
Management and general expenses
$1,020,050
Fundraising expenses
$245,705
Program service expenses (Part III)
$1,556,313

Program services were 55.1% 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.

  • 1e · Government grants (contributions)

    $861,944

  • 1f · All other contributions, gifts and grants

    $1,526,219

  • 3 · Investment income

    total $8,114 · related or exempt $8,114

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $717,597 · program services $531,447 · management and general $82,564 · fundraising $103,586

  • 9 · Other employee benefits

    total $69,032 · program services $39,693 · management and general $13,010 · fundraising $16,329

  • 10 · Payroll taxes

    total $32,760 · program services $18,837 · management and general $6,174 · fundraising $7,749

  • 11c · Fees: accounting

    total $42,650 · program services $24,524 · management and general $8,040 · fundraising $10,086

  • 11f · Fees: investment management

    total $85,440 · management and general $85,440

  • 11g · Fees: other

    total $1,697,855 · program services $867,690 · management and general $805,270 · fundraising $24,895

  • 12 · Advertising and promotion

    total $69,382 · program services $39,895 · management and general $13,076 · fundraising $16,411

  • 13 · Office expenses

    total $4,707 · program services $2,706 · management and general $888 · fundraising $1,113

  • 17 · Travel

    total $21,498 · program services $12,361 · management and general $4,052 · fundraising $5,085

  • 21 · Payments to affiliates

    total $14,473 · program services $14,473

  • 22 · Depreciation, depletion and amortization

    total $6,275 · program services $3,608 · management and general $1,183 · fundraising $1,484

  • 23 · Insurance

    total $1,876 · program services $1,079 · management and general $353 · fundraising $444

  • 24a · Other expenses: SPECIAL EVENTS (EXPENSE)

    total $58,523 · fundraising $58,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $348,904 · end of year $163,856

  • 3 · Pledges and grants receivable

    beginning of year $745,411 · end of year $685,873

  • 4 · Accounts receivable

    beginning of year $25,400 · end of year $82,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,631 · end of year $6,257

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

    $63,290

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

    $52,321

  • 10c · Land, buildings and equipment, net

    beginning of year $17,244 · end of year $10,969

  • 15 · Other assets

    beginning of year $1,864,649 · end of year $2,049,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,788 · end of year $77,270

  • 25 · Other liabilities

    beginning of year $611,343 · end of year $964,883

  • 27 · Net assets without donor restrictions

    beginning of year $897,661 · end of year $128,269

  • 28 · Net assets with donor restrictions

    beginning of year $1,483,447 · end of year $1,827,806

Mission and programs · 2023

Mission

UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD.

  • UNITED WAY STRIVES TO PROMOTE COOPERATION BETWEEN THE CITIZENS OF WEST TENNESSEE INCLUDED WITHIN ITS 14 COUNTY SERVICE AREA AND THE VARIOUS NONPROFIT AGENCIES SERVING THE CITIZENS.

    Expenses $1,556,313

As filed on the 2023 return.

Listed in Part VII

  • Matthew Marshall

    CEO & PRESID

    Total calculated
    $88,447
    From this org
    $88,447
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mayor John Holden

    PAST CHAIR

    Total calculated
    $0

  • Mayor Bill Rawls

    CHAIR

    Total calculated
    $0

  • Janice Epperson

    CHAIR ELECT

    Total calculated
    $0

  • Jill Holland

    SECRETARY

    Total calculated
    $0

  • John Tucker

    V CHAIR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530299349300223

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.