Form 990 for tax year 2024
Filed by UNITED WAY OF SOUTH CENTRAL TENNESSEE.
Totals
- Total revenue
- $3,424,531
- Total expenses
- $3,108,299
- Contributions and grants received
- $3,051,142
- Grants paid
- $877,722
- Program service revenue
- $284,689
- Investment income
- $93,121
- Other revenue
- -$4,421
- Total assets, end of year
- $3,716,131
- Total liabilities, end of year
- $1,128,987
- Net assets or fund balances, end of year
- $2,587,144
- Program services expenses (Part IX)
- $2,434,472
- Management and general expenses
- $434,260
- Fundraising expenses
- $239,567
- Program service expenses (Part III)
- $2,434,472
Program services were 78.3% 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
$1,615,845
-
1c · Fundraising events
$85,000
-
1e · Government grants (contributions)
$1,026,161
-
1f · All other contributions, gifts and grants
$324,136
-
1g · Noncash contributions included above
$51,790
-
2a · Program service revenue: BOOKS FROM BIRTH
total $150,864 · related or exempt $150,864
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $133,825 · related or exempt $133,825
-
3 · Investment income
total $59,716 · excluded $59,716
-
7a · Gross sales of assets other than inventory
securities $193,690
-
7b · Less cost or other basis and sales expenses
securities $160,285
-
7c · Gain or loss
securities $33,405
-
7d · Net gain or loss
total $33,405 · excluded $33,405
-
8a · Fundraising events: gross income
$102,162
-
8a · Fundraising events: contributions included on line 1c
$85,000
-
8b · Fundraising events: direct expenses
$106,583
-
8c · Net income from fundraising events
total -$4,421 · excluded -$4,421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,000 · program services $700,000
-
2 · Grants to domestic individuals
total $177,722 · program services $177,722
-
5 · Compensation of officers, directors and key employees
total $220,454 · program services $125,769 · management and general $58,839 · fundraising $35,846
-
7 · Other salaries and wages
total $846,413 · program services $510,841 · management and general $208,531 · fundraising $127,041
-
8 · Pension plan contributions
total $9,730 · program services $5,551 · management and general $2,597 · fundraising $1,582
-
9 · Other employee benefits
total $79,955 · program services $45,614 · management and general $21,340 · fundraising $13,001
-
10 · Payroll taxes
total $73,217 · program services $41,824 · management and general $19,499 · fundraising $11,894
-
11a · Fees: management
total $129,570 · program services $129,570
-
11c · Fees: accounting
total $10,250 · management and general $10,250
-
11f · Fees: investment management
total $8,931 · management and general $8,931
-
11g · Fees: other
total $73,617 · program services $60,864 · management and general $12,753
-
12 · Advertising and promotion
total $9,448 · program services $5,391 · management and general $2,521 · fundraising $1,536
-
13 · Office expenses
total $15,023 · program services $8,571 · management and general $4,010 · fundraising $2,442
-
14 · Information technology
total $87,642 · program services $51,505 · management and general $22,456 · fundraising $13,681
-
16 · Occupancy
total $33,962 · program services $19,377 · management and general $9,063 · fundraising $5,522
-
17 · Travel
total $20,294 · program services $11,579 · management and general $5,415 · fundraising $3,300
-
19 · Conferences, conventions and meetings
total $5,250 · program services $2,995 · management and general $1,401 · fundraising $854
-
21 · Payments to affiliates
total $32,296 · program services $18,426 · management and general $8,619 · fundraising $5,251
-
22 · Depreciation, depletion and amortization
total $18,565 · program services $10,592 · management and general $4,955 · fundraising $3,018
-
23 · Insurance
total $17,939 · program services $10,235 · management and general $4,787 · fundraising $2,917
-
24a · Other expenses: BOOKS FROM BIRTH PROGRA
total $235,112 · program services $235,112
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $158,241 · program services $152,909 · management and general $3,313 · fundraising $2,019
-
24c · Other expenses: COMMUNITY BUILDING EXPE
total $70,761 · program services $70,761
-
24d · Other expenses: OTHER EXPENSES
total $57,705 · program services $30,020 · management and general $20,656 · fundraising $7,029
-
24e · All other expenses
total $16,202 · program services $9,244 · management and general $4,324 · fundraising $2,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,157 · end of year $373,376
-
2 · Savings and temporary cash investments
beginning of year $268,741 · end of year $162,006
-
3 · Pledges and grants receivable
beginning of year $702,155 · end of year $758,624
-
9 · Prepaid expenses and deferred charges
beginning of year $15,608 · end of year $12,434
-
10a · Land, buildings and equipment: cost or other basis
$292,816
-
10b · Land, buildings and equipment: accumulated depreciation
$280,645
-
10c · Land, buildings and equipment, net
beginning of year $25,277 · end of year $12,171
-
11 · Investments: publicly traded securities
beginning of year $1,634,892 · end of year $1,817,011
-
15 · Other assets
beginning of year $554,278 · end of year $580,509
-
17 · Accounts payable and accrued expenses
beginning of year $99,667 · end of year $101,897
-
18 · Grants payable
beginning of year $994,528 · end of year $761,264
-
19 · Deferred revenue
beginning of year $106,828 · end of year $108,100
-
25 · Other liabilities
beginning of year $187,052 · end of year $157,726
-
27 · Net assets without donor restrictions
beginning of year $1,468,955 · end of year $1,778,886
-
28 · Net assets with donor restrictions
beginning of year $651,078 · end of year $808,258
Mission and programs · 2024
Mission
THE UNITED WAY OF SOUTH CENTRAL TENNESSEE'S MISSION IS TO IMPROVE LIVES BY ADVANCING OPPORTUNITIES FOR EDUCATION, HEALTH, AND FINANCIAL STABILITY FOR ALL. ITS VISION IS TO BE THE PRIMARY COMMUNITY SOLUTIONS LEADER FOR HUMAN SERVICES.
Activities or mission (Part I)
IMPROVE LIVES BY ADVANCING OPPORTUNITIES FOR EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL.
-
THE UNITED WAY TAKES PRIDE IN BEING AN ACCOUNTABLE, EFFICIENT AND TRANSPARENT COMMUNITY IMPACT ORGANIZATION. INVESTING IN THE UNITED WAY LEADS TO STRENGTHENING NEIGHBORHOODS, BOLSTERING THE HEALTH OF THE COMMUNITY AND CREATING LONG-TERM CHANGE IN THE LIVES OF COMMUNITY MEMBERS EVERY DAY. UNITED WAY OF SOUTH CENTRAL TENNESSEE HAS COMBINED THE SIX BOLD GOALS ADOPTED IN 2020 INTO OUR COMMUNITY IMPACT STRATEGY FOR THE 2024/2025 FISCAL YEAR. INVESTMENT GRANTS OF $877,722 WERE GIVEN IN AREAS OF EDUCATION, INCOME AND HEALTH TO IMPROVE LIVES IN BEDFORD, CANNON, LINCOLN, COFFEE, MOORE, WARREN, AND RUTHERFORD COUNTIES. FROM JULY 1, 2024, TO JUNE 30, 2025, UNITED WAY OF SOUTH CENTRAL TENNESSEE WAS ABLE TO SEE A $14 RETURN FOR EVERY ONE DOLLAR INVESTED IN UNITED WAY.
Expenses $2,434,472 · Grants $877,722 · Revenue $284,689
As filed on the 2024 return.
Listed in Part VII
-
Michelle CarmackMICHELLE CARMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey RaineyCASEY RAINEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HeraldLAUREN HERALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan HenleyMEGAN HENLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kasey TalbottKASEY TALBOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason KingJASON KING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SimmonsMICHELLE SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb ThompsonDEB THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori WilliamsLORI WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James EvansJAMES EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin SeayROBIN SEAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria BonnerGLORIA BONNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CammackPATRICK CAMMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred HalfpapFRED HALFPAP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WomackDAVID WOMACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CalderJAMES CALDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WrightASHLEY WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley StearnsASHLEY STEARNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francela SalasFRANCELA SALAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latonya WynneLATONYA WYNNE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas RoddyTHOMAS RODDY
FINANCE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trey Duke IIITREY DUKE III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WilderSTACY WILDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RobertsRONALD ROBERTS
BOARD CHAIR ELECT/SECRETAR
- Total calculated
- $0
- Hours/week
- 1
-
James McCarroll JrJAMES MCCARROLL JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DoyleBRANDON DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda GreeneYOLANDA GREENE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane TurnhamDIANE TURNHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen SwannKRISTEN SWANN
PRESIDENT AND CEO
- Total calculated
- $103,864
- From this org
- $94,093
- From related orgs
- $0
- Other
- $9,771
- Hours/week
- 40
-
Stan JacksonSTAN JACKSON
VP FINANCE AND ADMINISTRAT
- Total calculated
- $116,590
- From this org
- $107,207
- From related orgs
- $0
- Other
- $9,383
- 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
-
$75,000
HOMELESSNESS OUTREACH, ADVOCACY, AND RESOURCE SUPPORT
-
ENHANCED STUDENT ASSISTANCE, STUDENT ASSISTANCE AND KIDS ON THE BLOCK
-
CHILD ABUSE, COMMUNITY ED AND DRUG ENDANGERED CHILDREN PROGRAMS
-
FOOD BANK
-
$43,500
MENTAL HEALTH PROGRAM
-
ANN CAMPBELL EARLY LEARNING CENTER (ACE LEARNING CENTER)
$40,000
ANN CAMPBELL EARLY LEARNING CENTER
-
RENT AND UTILITY ASSISTANCE FOR NEEDY
-
$34,500
SUPERVISED VISITATION
-
EMERGENCY SHELTER AND SEXUAL ASSAULT PROGRAMS
-
$23,000
ADULT LITERACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513579349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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