2018-05-23T13:45:52-05:00 2017-12-31 954896609 ALLEN MCGEE AND ASSOCIATES 110 NORTH JACKSON Tullahoma TN 37388 990 2017-01-01 237337273 Roane County United Way Inc ROAN 8658827711 Po Box 317 HARRIMAN TN 37748 DINA JACKSON EXECUTIVE DIRECTOR 2018-05-01 true MELISSA D MCGEE CPA P00282946 9313933307 2018-05-01 2017 2022-09-23 18:48:47Z Dina Jackson PO Box 317 HARRIMAN TN 37748 467720 false X www.unitedwayroane.org X The Roane County United Way, a non-profit organization, exists to improve lives by mobilizing the caring power of the Roane County Community. 17 17 3 50 0 319131 465977 0 2161 1743 0 321292 467720 185421 179580 0 78515 86142 0 14784 88098 102432 352034 368154 -30742 99566 698674 840243 10233 52235 688441 788008 SEE SCHEDULE O false false 368154 7700 460050 THE ORGANIZATION COMPLETED ITS 2017 CAMPAIGN ALLOWING THEM TO FURTHER 368154 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 3 true false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X DINA JACKSON 8658827711 PO BOX 317 HARRIMAN TN 37748 X SCOTT MASON Chairman 1 0 X 0 0 0 SUSAN HOWELL SECRETARY 1 0 X 0 0 0 JEN TRENTHAM TREASURER 1 0 X 0 0 0 JEFF ALCORN DIRECTOR 1 0 X 0 0 0 TERESA DUNCAN DIRECTOR 1 0 X 0 0 0 ALLEN HICKMAN DIRECTOR 1 0 X 0 0 0 JAN HASHMI DIRECTOR 1 0 X 0 0 0 SUSAN HORSFALL DIRECTOR 1 0 X 0 0 0 TERESA KIRKHAM DIRECTOR 1 0 X 0 0 0 KIM JESKIE DIRECTOR 1 0 X 0 0 0 MONA WRIGHT DIRECTOR 1 0 X 0 0 0 SHARON KOHLER DIRECTOR 1 0 X 0 0 0 LARRY KORNAKI DIRECTOR 1 0 X 0 0 0 JOYCE NALL DIRECTOR 1 0 X 0 0 0 DANA PETERKA DIRECTOR 1 0 X 0 0 0 DEB SCHENK DIRECTOR 1 0 X 0 0 0 DINA JACKSON EXECUTIVE DIR 40 0 X 48204 0 0 48204 false false false 458277 7700 50462 465977 1743 1743 0 467720 1743 179580 179580 48204 7985 32176 8043 32294 23961 8333 5644 2244 2822 578 4462 350 3762 350 968 176 624 168 260 260 938 469 469 2437 2437 3116 1221 1012 883 Dues and Subscriptions 4594 4173 317 104 Designation 17047 17047 Campaign 2250 361 1889 66360 59165 4426 2769 368154 296992 56378 14784 356486 471365 231472 261089 1438 113504 11559 104382 101945 4796 5744 100 100 698674 840243 5455 5325 4778 1103 45807 10233 52235 X 456969 526919 231472 261089 688441 788008 698674 840243 X 99566 1 X false true X true false X 0 0 428309 370131 553637 319292 465977 2137346 428309 370131 553637 319292 465977 2137346 2137346 987 495 702 2161 1743 6088 2143434 0.99720 0.99720 X false 10560 10560 95040 3655 91385 1650 1650 6254 6254 101945 Allocations Payable 45807 45807 467720 467720 467720 368154 368154 368154 true BOYS & GIRLS CLU POBOX 4021 OAK RIDGE OAK RIDGE TN 37830 620589052 11787 Community CASA OF 9TH JUDI POBOX 541 KINGSTON TN 37763 264363736 16250 Community E TN KIDNEY FOUN PO BOX 22072 KNOXVILLE TN 37933 272119742 6750 Community MID-EAST CAA PO BOX 790 KINGSTON TN 37763 620725458 21000 Community MICHAEL DUNN CEN 629 GALLAHER RD KINGSTON TN 37763 620851179 7312 Community ADFAC 1051 Oak Ridge Tnpk OAK RIDGE TN 37830 581727751 19575 Community Child Advocacy C 887 Hwy 70 West LENOIR CITY TN 37771 621846638 32500 Community Epilepsy Found 1715 E Magnolia KNOXVILLE TN 37917 581328013 15875 Community Second Harvest 136 Harvest Lane MARYVILLE TN 37801 581450139 8500 Community UT Extension 3074 Roane St Hwy HARRIMAN TN 37748 626001636 5900 Community W Roane Co VFD 1303 Pumphouse Road ROCKWOOD TN 37854 621552398 8500 Community 11 PART I, LINE 2- PROCEDURES FOR MONITORING USE OF GRANT FUNDS EACH FISCAL YEAR, AGENCIES MAKE APLICATION FOR FUNDING TO UNITED WAY. THEY MUST MEET SPECIFIC CRITERIA AND PROVIDE INFORMATION ABOUT THEIR ORGANIZATION AND SUBSTANTIATE NEED. MUST PARTICIPATE IN INTERVIEW PROCESS. APROVAL BY BOARD. X Volunteers 1 50462 Hourly false false false PART I LINE 25 2,194 VOLUNTEER HOURS WITH AN HOURLY RATE OF 23.00 WAS DONATED FOR A VALUE OF $50,462.00 FORM 990 PART III LINE 1- MISSION OF THE ORGANIZATION EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ROANE COUNTY. WE ARE FOCUSED ON COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY & SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. FORM 990 PART VI, LINE 11b - REVIEW PROCESS THE COMPLETE 990 IS PRESENTED AND REVIEWED DURING A MONTHLY BOARD MEETING. EACH MEMBER RECEIVES A COPY OF THE 990 AND IF NO FURTHER ACTION IS NEEDED, THE EXECUTIVE DIRECTOR FILES THE FORM 990. FORM 990 PART VI, LINE 12b- CONFLICT OF INTEREST EACH BOARD MEMBER MUST REVIEW AND SIGN A DISCLOSURE THAT THEY DO NOT HAVE A CONFLICT OF INTEREST WITH ANY OF THE ORGANIZATION'S ACTIVITIES. FORMS ARE RETAINED BY THE ED. FORM 990 PART VI, LINE 19- OTHER RECORDS ALL OF THE ORGANIZATION'S RECORDS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE EXECUTIVE DIRECTOR. FORM 990 PART XI, LINE 9- OTHER CHANGES ROUNDING