Totals
- Total revenue
- $186,847
- Total expenses
- $151,969
- Contributions and grants received
- $183,823
- Grants paid
- $27,500
- Program service revenue
- $0
- Investment income
- $3,024
- Other revenue
- $0
- Total assets, end of year
- $619,548
- Total liabilities, end of year
- $10,107
- Net assets or fund balances, end of year
- $609,441
- Program services expenses (Part IX)
- $33,955
- Management and general expenses
- $65,127
- Fundraising expenses
- $52,887
- Program service expenses (Part III)
- $33,955
Program services were 22.3% 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.
-
1e · Government grants (contributions)
$994
-
1f · All other contributions, gifts and grants
$182,829
-
3 · Investment income
total $3,024 · excluded $3,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,500 · program services $27,500
-
5 · Compensation of officers, directors and key employees
total $56,399 · program services $5,640 · management and general $5,640 · fundraising $45,119
-
8 · Pension plan contributions
total $4,620 · program services $462 · management and general $462 · fundraising $3,696
-
9 · Other employee benefits
total $3,531 · program services $353 · management and general $353 · fundraising $2,825
-
11a · Fees: management
total $13,150 · management and general $13,150
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
11g · Fees: other
total $216 · management and general $216
-
12 · Advertising and promotion
total $239 · management and general $239
-
13 · Office expenses
total $3,818 · management and general $3,818
-
16 · Occupancy
total $15,231 · management and general $15,231
-
17 · Travel
total $1,247 · fundraising $1,247
-
19 · Conferences, conventions and meetings
total $3,003 · management and general $3,003
-
21 · Payments to affiliates
total $3,850 · management and general $3,850
-
22 · Depreciation, depletion and amortization
total $2,437 · management and general $2,437
-
23 · Insurance
total $2,808 · management and general $2,808
-
24a · Other expenses: RENTAL & MAINT
total $4,220 · management and general $4,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,083 · end of year $23,347
-
2 · Savings and temporary cash investments
beginning of year $6,199 · end of year $507,978
-
3 · Pledges and grants receivable
beginning of year $24,713 · end of year $822
-
9 · Prepaid expenses and deferred charges
beginning of year $1,114 · end of year $688
-
10a · Land, buildings and equipment: cost or other basis
$111,854
-
10b · Land, buildings and equipment: accumulated depreciation
$25,141
-
10c · Land, buildings and equipment, net
beginning of year $89,150 · end of year $86,713
-
17 · Accounts payable and accrued expenses
beginning of year $514 · end of year $4,881
-
25 · Other liabilities
beginning of year $109,783 · end of year $5,226
-
27 · Net assets without donor restrictions
beginning of year $573,962 · end of year $609,441
Mission and programs · 2023
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ROANE COUNTY. WE ARE FOCUSED ON COMMUNITY SAFETY, CHILDREN'S SERVICES, AND FAMILY
-
THE ORGANIZATION HAS A CAMPAIGN TO ALLOW THEM TO FURTHER HUMAN SERVICE PROGRAMS, AND PROMOTE PREVENTION ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANICAL ASSISTANCE.
Expenses $33,955 · Grants $27,500
As filed on the 2023 return.
Listed in Part VII
-
Sandy LeavellSANDY LEAVELL
EXECUTIVE DI
- Total calculated
- $52,312
- From this org
- $0
- From related orgs
- $52,312
- Other
- $0
- Hours/week
- 40
-
Timothy BellTIMOTHY BELL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura ConnerLAURA CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie CookCONNIE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Angela DougalANGELA DOUGAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Christine Evans-LongmireCHRISTINE EVANS-LONGMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joey KingJOEY KING
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis LangleyTRAVIS LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Allen LutzALLEN LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Ladd-LivelyJENNIFER LADD-LIVELY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Phillip MerrillPHILLIP MERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa SteffensenLISA STEFFENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nieves SosaNIEVES SOSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer TrenthamJENNIFER TRENTHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Cathy WillisCATHY WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt WatersMATT WATERS
BOAD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tonya Willimas-ApplebyTONYA WILLIMAS-APPLEBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
-
MISCELLANEOUS 5000
$17,500
SPECIFIC PROGRAMS
-
ROANENET
$10,000
SPECIFIC PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED WAY OF GREATER KNOXVILLE IN
3 · CHARITABLE · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422549349302052
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