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Nonprofiteer
← UNITED WAY OF HAMBLEN COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF HAMBLEN COUNTY.

Totals

Total revenue
$1,333,987
Total expenses
$1,317,491
Contributions and grants received
$1,333,260
Grants paid
$1,104,065
Program service revenue
$0
Investment income
$727
Other revenue
$0
Total assets, end of year
$2,093,705
Total liabilities, end of year
$1,093,458
Net assets or fund balances, end of year
$1,000,247
Program services expenses (Part IX)
$1,104,065
Management and general expenses
$112,587
Fundraising expenses
$100,839
Program service expenses (Part III)
$1,104,065

Program services were 83.8% 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

    $1,333,260

  • 3 · Investment income

    total $727 · related or exempt $727

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,104,065 · program services $1,104,065

  • 5 · Compensation of officers, directors and key employees

    total $101,682 · management and general $35,589 · fundraising $66,093

  • 7 · Other salaries and wages

    total $37,548 · management and general $26,283 · fundraising $11,265

  • 9 · Other employee benefits

    total $3,780 · management and general $1,323 · fundraising $2,457

  • 10 · Payroll taxes

    total $10,751 · management and general $3,409 · fundraising $7,342

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 17 · Travel

    total $1,332 · management and general $466 · fundraising $866

  • 21 · Payments to affiliates

    total $19,586 · management and general $19,586

  • 22 · Depreciation, depletion and amortization

    total $5,608 · management and general $5,608

  • 24a · Other expenses: CAMPAIGN MEALS

    total $6,652 · fundraising $6,652

  • 24b · Other expenses: INSURANCE & BONDING

    total $4,925 · management and general $4,925

  • 24c · Other expenses: UTILITIES

    total $4,642 · management and general $2,708 · fundraising $1,934

  • 24d · Other expenses: PRINTING

    total $2,486 · management and general $1,492 · fundraising $994

  • 24e · All other expenses

    total $10,184 · management and general $6,948 · fundraising $3,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,179 · end of year $757,838

  • 3 · Pledges and grants receivable

    beginning of year $1,121,160 · end of year $1,154,236

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

    $301,469

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

    $119,838

  • 10c · Land, buildings and equipment, net

    beginning of year $187,238 · end of year $181,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,058,826 · end of year $1,093,458

  • 27 · Net assets without donor restrictions

    beginning of year $983,751 · end of year $1,000,247

Mission and programs · 2022

Mission

VOLUNTARY HEALTH & WELFARE

  • THE UNITED WAY OF HAMBLEN COUNTY, INC. SOLICITED FROM THE GENERAL PUBLIC 1,333,260 IN 2022 OF WHICH 1,092,065 WAS COMMITTED TO VARIOUS PRE-APPROVED UNITED WAY AGENCIES AND THE REMAINDER ALLOCATED TO ADMINISTRATION & FUNDRAISING.

    Expenses $1,104,065 · Grants $1,104,065

As filed on the 2022 return.

Listed in Part VII

  • Mike Best

    DIRECTOR

    Total calculated
    $0
  • Dan Blair

    DIRECTOR

    Total calculated
    $0
  • Jim Clawson

    DIRECTOR

    Total calculated
    $0
  • Hugh Clement

    DIRECTOR

    Total calculated
    $0
  • Tim Coley

    DIRECTOR

    Total calculated
    $0
  • Frankie Cox

    SECRETARY

    Total calculated
    $0
  • Jeff Cranford

    DIRECTOR

    Total calculated
    $0
  • Jerry Cranford

    DIRECTOR

    Total calculated
    $0
  • David Culvern

    TREASURER

    Total calculated
    $0
  • Susanne Deneau

    DIRECTOR

    Total calculated
    $0
  • Nathan Fosie

    DIRECTOR

    Total calculated
    $0
  • Gregg Harrell

    DIRECTOR

    Total calculated
    $0
  • Amy Herndon

    DIRECTOR

    Total calculated
    $0
  • Shirley Holt

    DIRECTOR

    Total calculated
    $0
  • Chris Horn

    DIRECTOR

    Total calculated
    $0
  • Beth McGhee-Folsom

    DIRECTOR

    Total calculated
    $0
  • Wendy McGowan

    DIRECTOR

    Total calculated
    $0
  • Joe Molitor

    DIRECTOR

    Total calculated
    $0
  • Noel Montepeque

    DIRECTOR

    Total calculated
    $0
  • Don Rogers

    DIRECTOR

    Total calculated
    $0
  • Drew Rowe

    VICE PRESIDE

    Total calculated
    $0
  • Gean Ann Sing

    DIRECTOR

    Total calculated
    $0
  • Becky Skelton

    DIRECTOR

    Total calculated
    $0
  • David Slack

    DIRECTOR

    Total calculated
    $0
  • Carl Storms

    PRESIDENT

    Total calculated
    $0
  • Joan Taylor

    DIRECTOR

    Total calculated
    $0
  • Tim Wild

    DIRECTOR

    Total calculated
    $0
  • Andrew Winstead

    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
2022
Filed
4 February 2022
IRS schema version
2022v4.1
Source object
202320349349300447

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