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Nonprofiteer
← UNITED WAY OF SEVIER COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF SEVIER COUNTY.

Totals

Total revenue
$821,739
Total expenses
$583,116
Contributions and grants received
$936,981
Grants paid
$390,155
Program service revenue
$0
Investment income
$7,854
Other revenue
-$123,096
Total assets, end of year
$816,969
Total liabilities, end of year
$461,575
Net assets or fund balances, end of year
$355,394
Program services expenses (Part IX)
$439,798
Management and general expenses
$87,358
Fundraising expenses
$55,960
Program service expenses (Part III)
$439,798

Program services were 75.4% 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

    $652,401

  • 1f · All other contributions, gifts and grants

    $284,580

  • 3 · Investment income

    total $7,854 · excluded $7,854

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $652,401

  • 8b · Fundraising events: direct expenses

    $124,384

  • 8c · Net income from fundraising events

    total -$124,384 · excluded -$124,384

  • 11a · Other revenue: OTHER INCOME

    total $1,288 · excluded $1,288

  • 11e · Other revenue, total

    $1,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $390,155 · program services $390,155

  • 7 · Other salaries and wages

    total $151,608 · program services $39,418 · management and general $65,191 · fundraising $46,999

  • 11c · Fees: accounting

    total $7,250 · management and general $7,250

  • 13 · Office expenses

    total $19,782 · program services $6,948 · management and general $6,965 · fundraising $5,869

  • 14 · Information technology

    total $9,281 · program services $2,900 · management and general $3,437 · fundraising $2,944

  • 22 · Depreciation, depletion and amortization

    total $444 · program services $148 · management and general $148 · fundraising $148

  • 23 · Insurance

    total $3,653 · management and general $3,653

  • 24a · Other expenses: OTHER EXPENSES

    total $943 · program services $229 · management and general $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,493 · end of year $90,292

  • 2 · Savings and temporary cash investments

    beginning of year $294,687 · end of year $667,850

  • 3 · Pledges and grants receivable

    beginning of year $55,124 · end of year $53,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,484 · end of year $2,399

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

    $15,215

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

    $12,710

  • 10c · Land, buildings and equipment, net

    beginning of year $965 · end of year $2,505

  • 15 · Other assets

    beginning of year $58 · end of year $58

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,086 · end of year $4,481

  • 18 · Grants payable

    beginning of year $325,429 · end of year $457,094

  • 19 · Deferred revenue

    beginning of year $8,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $120,296 · end of year $345,184

  • 28 · Net assets with donor restrictions

    end of year $10,210

Mission and programs · 2022

Mission

TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER, SAFER COMMUNITY THAT WILL HAVE A LASTING IMPACT ON IMPROVING PEOPLE'S LIVES.

Activities or mission (Part I)

PROVIDE AID TO NON-PROFIT AGENCIES IN SEVIER COUNTY, TENNESSEE

  • DISTRIBUTED FUNDS TO OVER 17 NON-PROFIT ORGANIZATIONS, PROVIDED A HELPLINE, ESTABLISHED A VOLUNTEER CENTER WHERE PAMPHLETS ARE DISTRIBUTED TO INDIVIDUALS ALL OVER THE COUNTY.

    Expenses $439,798 · Grants $390,155

As filed on the 2022 return.

Listed in Part VII

  • Allen Robbins

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elise Collier Massey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Austin Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Bismarck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aaron Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allen Newton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ogle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Lindbert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Huffaker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Whaley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Huskey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Waters

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mahavir Patel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trey Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hunter McIntosh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Harper

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202420209349300002

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