Totals
- Total revenue
- $2,224,152
- Total expenses
- $2,408,140
- Contributions and grants received
- $2,096,357
- Grants paid
- $1,641,602
- Program service revenue
- $0
- Investment income
- $28,117
- Other revenue
- $99,678
- Total assets, end of year
- $4,340,500
- Total liabilities, end of year
- $277,570
- Net assets or fund balances, end of year
- $4,062,930
- Program services expenses (Part IX)
- $2,091,230
- Management and general expenses
- $140,938
- Fundraising expenses
- $175,972
- Program service expenses (Part III)
- $2,091,230
Program services were 86.8% 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.
-
1c · Fundraising events
$41,811
-
1f · All other contributions, gifts and grants
$2,054,546
-
3 · Investment income
total $28,117 · excluded $28,117
-
6a · Gross rents
real property $68,250
-
6b · Less rental expenses
real property $39,805
-
6c · Rental income or loss
real property $28,445
-
6d · Net rental income or loss
total $28,445 · excluded $28,445
-
8a · Fundraising events: gross income
$99,491
-
8a · Fundraising events: contributions included on line 1c
$41,811
-
8b · Fundraising events: direct expenses
$28,258
-
8c · Net income from fundraising events
total $71,233 · excluded $71,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,641,602 · program services $1,641,602
-
5 · Compensation of officers, directors and key employees
total $190,912 · program services $105,002 · management and general $38,182 · fundraising $47,728
-
7 · Other salaries and wages
total $262,680 · program services $144,474 · management and general $52,536 · fundraising $65,670
-
9 · Other employee benefits
total $45,288 · program services $24,908 · management and general $9,058 · fundraising $11,322
-
10 · Payroll taxes
total $31,792 · program services $17,486 · management and general $6,358 · fundraising $7,948
-
12 · Advertising and promotion
total $10,860 · program services $10,860
-
13 · Office expenses
total $26,061 · program services $14,332 · management and general $5,213 · fundraising $6,516
-
16 · Occupancy
total $21,012 · program services $11,408 · management and general $4,202 · fundraising $5,402
-
17 · Travel
total $1,532 · program services $843 · management and general $306 · fundraising $383
-
19 · Conferences, conventions and meetings
total $9,808 · program services $5,394 · management and general $1,962 · fundraising $2,452
-
22 · Depreciation, depletion and amortization
total $37,798 · program services $21,413 · management and general $7,464 · fundraising $8,921
-
23 · Insurance
total $6,255 · program services $3,494 · management and general $1,251 · fundraising $1,510
-
24a · Other expenses: CONTRACT LABOR
total $35,000 · program services $35,000
-
24b · Other expenses: DUES
total $24,786 · program services $13,632 · management and general $4,957 · fundraising $6,197
-
24c · Other expenses: DEI TRAINING
total $15,500 · program services $15,500
-
24d · Other expenses: MEETING SPONSORS EXP
total $15,057 · program services $8,282 · management and general $3,011 · fundraising $3,764
-
24e · All other expenses
total $32,197 · program services $17,600 · management and general $6,438 · fundraising $8,159
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,389,017 · end of year $1,265,053
-
3 · Pledges and grants receivable
beginning of year $1,855,521 · end of year $1,920,683
-
10a · Land, buildings and equipment: cost or other basis
$2,165,155
-
10b · Land, buildings and equipment: accumulated depreciation
$1,010,391
-
10c · Land, buildings and equipment, net
beginning of year $1,214,241 · end of year $1,154,764
-
17 · Accounts payable and accrued expenses
beginning of year $12,694 · end of year $13,271
-
19 · Deferred revenue
beginning of year $187,763 · end of year $252,924
-
25 · Other liabilities
beginning of year $11,375 · end of year $11,375
-
27 · Net assets without donor restrictions
beginning of year $2,391,426 · end of year $2,142,247
-
28 · Net assets with donor restrictions
beginning of year $1,855,521 · end of year $1,920,683
Mission and programs · 2023
Mission
UNITING PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER, AND MORE ACCESSIBLE COMMUNITY FOR THE BENEFIT OF ALL.
Activities or mission (Part I)
UNITED WAY OF BLOUNT COUNTY SUPPORTS ORGANIZATIONS THAT HELP BLOUNT COUNTY'S MOST VULNERABLE THROUGH PROGRAMS THAT CREATE A HEALTHY, WELL- EDUCATED, AND SELF-SUFFICIENT COMMUNITY.
-
PROVIDES FINANCIAL RESOURCES TO NONPROFIT COMMUNITY PARTNERS SERVING THE MOST VULNERABLE POPULATIONS OF BLOUNT COUNTY, TN, WITH SPECIFIC FOCUS ON PROGRAMS IN THE AREAS OF HEALTH, EDUCATION AND SELF SUFFICIENCY. WITHIN THESE FOCUS AREAS, WE FUND TARGET ISSUES, BROKEN DOWN AS FOLLOWS: HEALTH ACCESS TO HEALTHCARE MENTAL HEALTH PREVENTION/TREATMENT PROGRAMS (CONTINUED ON SCHEDULE O) EDUCATION FAMILY SUPPORT & TRAINING JOB SKILLS/ADULT EDUCATION SELF SUFFICIENCY BASIC NEEDS CRISIS & DISASTER ASSISTANCE HOUSING SUPPORT TRANSPORTATION ALSO PROVIDES TECHNICAL ASSISTANCE TO NONPROFITS IN THE AREAS OF BUSINESS MANAGEMENT, OUTCOME EVALUATION, ASSET BUILDING, RESOURCE AND REFERRAL, GRANT WRITING, MARKETING AND FUND DEVELOPMENT. ADDITIONALLY OVERSEES INTERNAL INITIATIVES RELATING TO OUR FOCUS AREAS.
Expenses $1,864,711 · Grants $1,415,083
-
DONOR CONTRIBUTIONS DESIGNATED TO OTHER LOCAL UNITED WAYS.
Expenses $226,519 · Grants $226,519
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer WackerhagenJENNIFER WACKERHAGEN
PRESIDENT &
- Total calculated
- $125,152
- From this org
- $99,840
- From related orgs
- $0
- Other
- $25,312
- Hours/week
- 40
-
Alyssa IknerALYSSA IKNER
FINANCIAL OF
- Total calculated
- $65,760
- From this org
- $55,120
- From related orgs
- $0
- Other
- $10,640
- Hours/week
- 40
-
Regina JenningsREGINA JENNINGS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin DarrasCAITLIN DARRAS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Chris SoroCHRIS SORO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christi SaylesCHRISTI SAYLES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy QueenTRACY QUEEN
CAMPAIGN CHA
- Total calculated
- $0
- Hours/week
- 1
-
Brandon EverhartBRANDON EVERHART
COMMUNITY IM
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CoffinJENNIFER COFFIN
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Alex WillardALEX WILLARD
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ApplegateBRUCE APPLEGATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy CowdenAMY COWDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann DrakeANN DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith EdmondsKEITH EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary GarlandROSEMARY GARLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GoddardRYAN GODDARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennie BoundsJENNIE BOUNDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaina CastroJAINA CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RamseyCHRIS RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PopeANDREA POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie PowersKATIE POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison WilliamsonALLISON WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb SkylerDEB SKYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abhijit VerekarABHIJIT VEREKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ZeramboSUSAN ZERAMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$244,782
PROGRAM OPER COST
-
ALLOC OTHER COUNTIES UNITED WAY
$226,519
DD GENERAL SUPPORT
-
BOYS & GIRLS CLUB OF BLOUNT COUNTY
$166,405
PROGRAM OPER COST
-
$102,320
PROGRAM OPER COST
-
SENIOR CITIZENS HOME ASSISTANCE
$100,000
PROGRAM OPER COST
-
PROGRAM OPER COST
-
$77,000
PROGRAM OPER COST
-
FAMILY PROMISE OF BLOUNT COUNTY
$73,500
PROGRAM OPER COST
-
PROGRAM OPER COST
-
$60,000
PROGRAM OPER COST
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349304034
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.