Totals
- Total revenue
- $892,135
- Total expenses
- $902,727
- Contributions and grants received
- $909,188
- Grants paid
- $488,076
- Program service revenue
- $5,598
- Investment income
- $9,379
- Other revenue
- -$32,030
- Total assets, end of year
- $1,112,905
- Total liabilities, end of year
- $852,210
- Net assets or fund balances, end of year
- $260,695
- Program services expenses (Part IX)
- $654,818
- Management and general expenses
- $106,461
- Fundraising expenses
- $141,448
- Program service expenses (Part III)
- $654,818
Program services were 72.5% 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
$42,839
-
1c · Fundraising events
$121,608
-
1f · All other contributions, gifts and grants
$744,741
-
1g · Noncash contributions included above
$18,138
-
2a · Program service revenue: SERVICE FEES
total $5,598 · related or exempt $5,598
-
3 · Investment income
total $9,379 · excluded $9,379
-
8a · Fundraising events: gross income
$20,163
-
8a · Fundraising events: contributions included on line 1c
$121,608
-
8b · Fundraising events: direct expenses
$53,172
-
8c · Net income from fundraising events
total -$33,009 · excluded -$33,009
-
11a · Other revenue: MISCELLANEOUS INCOME
total $979 · excluded $979
-
11e · Other revenue, total
$979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $488,076 · program services $488,076
-
5 · Compensation of officers, directors and key employees
total $130,590 · program services $47,013 · management and general $36,565 · fundraising $47,012
-
7 · Other salaries and wages
total $99,246 · program services $35,729 · management and general $27,789 · fundraising $35,728
-
9 · Other employee benefits
total $11,822 · program services $4,255 · management and general $3,311 · fundraising $4,256
-
10 · Payroll taxes
total $16,976 · program services $6,112 · management and general $4,753 · fundraising $6,111
-
11g · Fees: other
total $18,368 · program services $6,613 · management and general $5,143 · fundraising $6,612
-
12 · Advertising and promotion
total $14,403 · program services $11,251 · fundraising $3,152
-
13 · Office expenses
total $19,095 · program services $6,067 · management and general $4,442 · fundraising $8,586
-
14 · Information technology
total $4,315 · program services $1,553 · management and general $1,207 · fundraising $1,555
-
16 · Occupancy
total $53,591 · program services $19,293 · management and general $15,006 · fundraising $19,292
-
17 · Travel
total $2,156 · program services $604 · management and general $804 · fundraising $748
-
19 · Conferences, conventions and meetings
total $1,409 · program services $498 · management and general $911
-
22 · Depreciation, depletion and amortization
total $3,144 · program services $1,133 · management and general $880 · fundraising $1,131
-
23 · Insurance
total $5,730 · program services $2,063 · management and general $1,604 · fundraising $2,063
-
24a · Other expenses: DAYS OF ACTION
total $19,355 · program services $19,355
-
24b · Other expenses: LICENSES, FEES, & DUES
total $14,451 · program services $5,203 · management and general $4,046 · fundraising $5,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,031 · end of year $244,990
-
2 · Savings and temporary cash investments
beginning of year $188,901 · end of year $247,755
-
3 · Pledges and grants receivable
beginning of year $302,273 · end of year $311,109
-
4 · Accounts receivable
beginning of year $47,650 · end of year $17,081
-
9 · Prepaid expenses and deferred charges
beginning of year $7,621 · end of year $5,504
-
10a · Land, buildings and equipment: cost or other basis
$35,806
-
10b · Land, buildings and equipment: accumulated depreciation
$16,523
-
10c · Land, buildings and equipment, net
beginning of year $20,971 · end of year $19,283
-
15 · Other assets
beginning of year $294,819 · end of year $267,183
-
17 · Accounts payable and accrued expenses
beginning of year $8,400 · end of year $6,755
-
19 · Deferred revenue
end of year $1,518
-
25 · Other liabilities
beginning of year $895,579 · end of year $843,937
-
27 · Net assets without donor restrictions
beginning of year $231,707 · end of year $220,945
-
28 · Net assets with donor restrictions
beginning of year $39,580 · end of year $39,750
Mission and programs · 2024
Mission
TO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN SUMNER COUNTY AS A PLACE TO GROW UP, RAISE A FAMILY, WORK, ACHIEVE DREAMS, AND GROW OLDER.
-
THE ORGANIZATION IS COMMITTED TO DEPLOY FINANCIAL SUPPORT TO AGENCIES, TO MAXIMIZE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST URGENT NEEDS OF THE COMMUNITY, TO MUSTER COMMUNITY SUPPORT AND COMMITMENT AND MANAGE ITS OPERATION SUCCESSFULLY. A CAMPAIGN IS HELD ANNUALLY FOR CONTRIBUTIONS FROM DONORS IN SUMNER COUNTY WHICH ARE THEN ALLOCATED AS SUPPORT TO PARTNER AGENCIES BASED ON THE RECOMMENDATION OF A VOLUNTEER ALLOCATION COMMITTEE.
Expenses $547,737 · Grants $488,076
-
COMMUNITY BUILDING: DAYS OF CARING HAPPEN THREE TIMES A YEAR AND PROVIDE A MEANINGFUL HANDS-ON VOLUNTEER EXPERIENCE WHILE GIVING A FIRST-HAND LOOK AT THE DIFFERENCE UNITED WAY OF SUMNER COUNTY IS MAKING RIGHT HERE AT HOME. DAYS OF CARING INCLUDE WINTER CARE DRIVE, UNITED WE FEED AND MOM & BABY CARE DRIVE. WHETHER CONTRIBUTING TO COLLECTION DRIVES OR SERVING AS A VOLUNTEER TO MAKE THESE EVENTS HAPPEN, PARTICIPATING IN DAYS OF CARING IS A GREAT WAY PEOPLE CAN IMPROVE THE LIVES OF OTHERS.
Expenses $107,081 · Revenue $5,598
As filed on the 2024 return.
Listed in Part VII
-
ERIN BIRCH
CEO
- Total calculated
- $84,226
- From this org
- $75,185
- From related orgs
- $0
- Other
- $9,041
- Hours/week
- 50
-
DANIELLE ROBINSON
CFO
- Total calculated
- $46,101
- From this org
- $46,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
LEN SILVERMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KELLEY CRECELIUS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL PERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GAIMARI WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIM BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIBETH BEARFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
THERESA DOWELL-FUQUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAM GORTON
PART YR BOAR
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAYTON HANNAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM LAMBERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH PICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WYNDE ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN SAMPEDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSANNAH WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JORDAN WOODRUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$68,212
YOUTH OPPORTUNITY
-
$42,335
YOUTH OPPORTUNITY
-
STARS STUDENT ASSISTANCE PROGRAM
$36,820
REBUILDING LIVES
-
$30,585
HEALTH FOCUS
-
$28,785
REBUILDING LIVES
-
$27,115
FINANCIAL STABILITY
-
HEALTH FOCUS
-
$24,880
FINANCIAL STABILITY
-
$21,520
YOUTH OPPORTUNITY
-
HEALTH FOCUS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349306876
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.