Totals
- Total revenue
- $1,238,194
- Total expenses
- $171,540
- Contributions and grants received
- $1,234,544
- Grants paid
- $165,200
- Program service revenue
- $0
- Investment income
- $3,650
- Other revenue
- $0
- Total assets, end of year
- $1,289,413
- Total liabilities, end of year
- $900
- Net assets or fund balances, end of year
- $1,288,513
- Program services expenses (Part IX)
- $165,850
- Management and general expenses
- $4,730
- Fundraising expenses
- $960
- Program service expenses (Part III)
- $165,850
Program services were 96.7% 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
$31,120
-
1f · All other contributions, gifts and grants
$1,203,424
-
3 · Investment income
total $3,650 · excluded $3,650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,200 · program services $165,200
-
5 · Compensation of officers, directors and key employees
total $3,600 · management and general $3,600
-
11b · Fees: legal
total $30 · management and general $30
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11e · Fees: professional fundraising services
total $960 · fundraising $960
-
13 · Office expenses
total $164 · program services $164
-
24a · Other expenses: BAD DEBT
total $414 · program services $414
-
24b · Other expenses: EQUIPMENT RENTAL & MAINT
total $72 · program services $72
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,085 · end of year $1,171,023
-
2 · Savings and temporary cash investments
beginning of year $113,068 · end of year $116,699
-
3 · Pledges and grants receivable
beginning of year $121,927 · end of year $1,691
-
17 · Accounts payable and accrued expenses
beginning of year $900 · end of year $900
-
25 · Other liabilities
beginning of year $142,321
-
31 · Retained earnings, endowment or other funds
beginning of year $221,859 · end of year $1,288,513
Mission and programs · 2024
Mission
THE PURPOSE OF THE ORGANIZATION IS TO FACILITATE A BETTER QUALITY OF LIFE WITHIN UNICOI COUNTY BY PROVIDING ECONOMIC ASSISTANCE TO AGENCIES THAT FURTHER THE UNITED WAY MISSION OF OUR COMMUNITY.
-
PROVIDING ECONOMIC ASSISTANCE TO AGENCIES THAT FURTHER THE UNITED WAY MISSION OF IMPROVING LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.
Expenses $165,850 · Grants $165,200
As filed on the 2024 return.
Listed in Part VII
-
Rob StrombergROB STROMBERG
SECRETARY/FI
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kristen AllenKRISTEN ALLEN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Janet AyersJANET AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BokemeierDENNIS BOKEMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee BrownLEE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChambersSUSAN CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CookeFRANK COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan EngleLOGAN ENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David EricksonDAVID ERICKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra GreeneDEBRA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HarahJENNIFER HARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HigginsTERRY HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn McAmisCAROLYN MCAMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RogersDANIELLE ROGERS
DIRECTOR
- 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
-
UNICOI COUNTY BOARD OF EDUCATION
$86,000
-
CLINCHFIELD FEDERAL CREDIT UNION
$34,000
-
$30,000
-
$6,400
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521359349302077
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