2015-04-01T07:07:04-07:00 2014-12-31 Parsons & Wright CPAs 1000 Brentwood Way Kingston TN 37763 990 2014-01-01 237337273 ROANE COUNTY UNITED WAY INC ROAN 8658827711 PO BOX 317 HARRIMAN TN 37748 DINA JACKSON Executive Director 2015-03-30 true Josh Stone P01028105 8653765865 2014 2016-02-25 16:41:14Z 370626 false 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. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMNETS, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. 16 16 3 30 0 428309 370131 0 987 495 0 429296 370626 242041 196168 0 75070 75767 0 8261 47836 48113 364947 320048 64349 50578 607992 604426 283939 229795 324053 374631 THE ROANE COUNTY UNITED WAY, A NON-PROFIT ORGANIZATION, EXISTS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE ROANE COUNTY COMMUNITY. OUR PRODUCT IS COMMUNITY IMPACT. COMMUNITY IMPACT IS DEFINED AS IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGE. WE ARE FOCUSED ON THE FOLLOWING AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMNETS, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. false false 268204 THE ORGANIZATION COMPLETED ITS 2014 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE. 268204 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X PAULETTE LAWSON 8658827711 2735 ROANE STATE HWY HARRIMAN TN 37748 X CONNIE AYTES Director 1.00 0.00 X 0 0 0 JENNIFER TRENTHAM Treasurer 1.00 0.00 X X 0 0 0 DEBBIE SUMNER Director 1.00 0.00 X 0 0 0 BILL RHYNE Chair 1.00 0.00 X X 0 0 0 GINA FORD Director 1.00 0.00 X 0 0 0 JIM DOYLE Secretary 1.00 0.00 X X 0 0 0 SCOTT MASON Director 1.00 0.00 X 0 0 0 JASON PROFFITT Director 1.00 0.00 X 0 0 0 PAT BALDWIN Director 1.00 0.00 X 0 0 0 SUSAN HOWELL Director 1.00 0.00 X 0 0 0 DANA PETERKA Director 1.00 0.00 X 0 0 0 DEB SCHENK Director 1.00 0.00 X 0 0 0 MISSIE SMITH Director 1.00 0.00 X 0 0 0 JEFF ALCORN CHAIR ELECT 1.00 0.00 X X 0 0 0 JODY EASTER Director 1.00 0.00 X 0 0 0 SHARON KOHLER Director 1.00 0.00 X 0 0 0 DINA JACKSON EXECUTIVE DIRECTOR 40.00 0.00 X 24375 0 0 AMY HARMON FORMER EXECUTIVE DIRECTOR 0.00 0.00 X 19509 0 0 43884 0 true false false 0 370131 2240 370131 0 495 495 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 0 370626 495 196168 196168 0 0 0 43884 17202 21065 5617 0 26334 26334 0 0 5549 3440 1665 444 0 0 5100 400 4700 0 0 0 0 1132 1132 1404 1053 351 0 0 2500 1250 1250 0 0 1203 301 902 0 0 1042 1042 6772 3318 3454 MISCELLANEOUS 6041 1812 4229 EVENT EXPENSE 4897 4897 UNITED WAY OF AMERICA DUES 4140 4140 IN KIND EXPENSE 2240 2240 11642 4517 4925 2200 320048 268204 43583 8261 286226 295900 0 0 315715 303517 0 0 0 0 0 7904 6298 2648 1606 3303 3303 0 0 0 100 100 607992 604426 283939 229795 283939 229795 X 324053 374631 324053 374631 607992 604426 50578 X false true X true false X 611200 529196 468612 428309 370131 2407448 0 0 611200 529196 468612 428309 370131 2407448 0 2407448 281 437 1562 987 495 3762 0 0 2411210 0.99840 0.99850 X 1650 1650 6254 4648 1606 1606 370626 370626 370626 320048 320048 320048 true AMERICAN RED CROSS 6921 MIDDLEBROOK PIKE KNOXVILLE TN 37909 530196605 6000 0 BOY SCOUTS WEISGARBER ROAD KNOXVILLE TN 37950 620476811 10000 0 BOYS AND GIRLS CLUB PO BOX 280 KINGSTON TN 37763 6250 0 CASA OF THE NINTH JUDICAL DIS PO BOX 541 KINGSTON TN 37763 264363736 14375 0 CATHOLIC CHARITIES 180 CIRCLE DRIVE HARRIMAN TN 37748 5625 0 EAST ROANE CO VOLUNTEER FD 853 NEW MIDWAY ROAD KINGSTON TN 37763 10000 0 HELEN ROSS MCNABB 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 11000 0 MICHAEL DUNN CENTER 627 GALLAHER ROAD KINGSTON TN 37763 620851179 71299 0 MID-EAST COMMUNITY ACTION 1000 BRADFORD WAY KINGSTON TN 37763 6095 0 RIDGEVIEW PSYCHIATRIC HOSPITA 240 W TYRONE RD OAK RIDGE TN 37830 620579512 7500 0 ROANE COUNTY 4H 2621 MORGAN CIRCLE KNOXVILLE TN 37996 7200 0 ROANE COUNTY ANTIDRUG COALITI 151 E RACE STREET KINGSTON TN 37763 5625 0 ROANE COUNTY COOP MINISTRIES 1658 ROANE STATE HWY HARRIMAN TN 37748 9220 0 ROANE COUNTY HEALTH COUNSIL PO BOX 231 ROCKWOOD TN 37854 620900159 15000 0 ROANE COUNTY RESCUE SQUAD 2735 ROANE STATE HWY HARRIMAN TN 37748 620995998 42811 0 SECOND HARVEST 922 DELAWARE AVE KNOXVILLE TN 37921 581455013 5250 0 SENIOR NUTRITION PROGRAM PO BOX 790 KINGSTON TN 37763 620725458 25000 0 SOUTH ROANE VFD PAINT ROCK ROAD KINGSTON TN 37763 11500 0 TNACHIEVES 10427 PETSAFE WAY KNOXVILLE TN 37932 12500 0 WEST ROANE COUNTY VFD PO BOX 4170 ROCKWOOD TN 37854 621552398 10750 0 12 8 Grantmaker's Description of How Grants are Used EACH FISCAL YEAR, AGENCIES MAKE APPLICATION FOR FUNDING TO UNITED WAY. THESE AGENCIES MUST MEET SPECIFIC CRITERIA AND PROVIDE CERTAIN INFORMATION INCLUDING FINANCIAL INFORMATION ABOUT THEIR ORGANIZATION AND SUBSTANTIATE THEIR NEED FOR FUNDING. VOLUNTEERS REVIEW THESE APPLICATIONS AND FINANCIAL STATEMENTS. THE AGENCIES MUST PARTICIPATE IN AN INTERVIEW PROCESS. RECOMMENDATIONS FOR FUDNING ARE BASED UPON THE APPLICATION AND INTERVIEW PROCESS. APPROVAL FOR FUNDING IS SUBSEQUENTLY DETERMINE BY THE BOARD OF DIRECTORS. false false false false false false false false false false AMY HARMON FORMER EXECUTIVE DIRECTOR 19509 19509 Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PRESENTED AND REVIEWED DURING A MONTHLY BOARD MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE TAX RETURN TO REVIEW DURING THE MEETING. IF NO FURTHER ACTION IS NEEDED, EXECUTIVE DIRECTOR FILES THE 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST ISSUE THEY MAY HAVE. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS NOTING POTENTIAL CONFLICTS AND RETAINS FOR FUTURE REFERENCE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR SALARY REVIEW IS PERFORMED BY THE ENTIRE BOARD. EACH BOARD MEMBER COMPLETES A REVIEW FORM, WHICH IS SUBMITTED TO THE CHAIRMAN OF OPERATIONS & GOVERNANCE COMMITTEE WHO COMPILES THE REPORTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.