2013-05-15T06:08:52-07:00 2012-12-31 Parsons & Wright CPAs 1000 Brentwood Way Kingston TN 37763 990 2012-01-01 237337273 ROANE COUNTY UNITED WAY INC ROAN 8658827711 PO BOX 317 HARRIMAN TN 37748 AMY HARMON 2013-05-14 true Josh Stone P01028105 8653765865 2012 2016-02-24 21:20:13Z 474016 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 5 101 0 529196 468612 0 -465 1562 3842 528731 474016 365303 332003 0 75784 77441 0 20951 44030 60895 485117 470339 43614 3677 612902 601804 356875 342100 256027 259704 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 396655 THE ORGANIZATION COMPLETED ITS 2012 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDEIRECT FINANCIAL ASSISTANCE. 396655 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 false 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 5 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 TN X X PAULETTE LAWSON 8658827711 2735 ROANE STATE HWY HARRIMAN TN 37748 BRENDA WYATT 1.00 0.00 X 0 0 0 TIM WILLIAMS 1.00 0.00 X 0 0 0 MISSIE SMITH 1.00 0.00 X 0 0 0 DR TOBY RUSSELL 1.00 0.00 X 0 0 0 DANA PETERKA 1.00 0.00 X 0 0 0 SUSAN HOWELL 1.00 0.00 X 0 0 0 FRED HAMMER 1.00 0.00 X 0 0 0 BOBBY DAVIS 1.00 0.00 X 0 0 0 JUANITA BLASINGAME 1.00 0.00 X 0 0 0 KELLY BEIERSCHMITT 1.00 0.00 X 0 0 0 KEN BEAUCHAMP 1.00 0.00 X 0 0 0 BILL RHYNE 1.00 0.00 X 0 0 0 DEBBIE SUMNER 1.00 0.00 X 0 0 0 TERRY FUTRELL 1.00 0.00 X 0 0 0 CONNIE AYTES 1.00 0.00 X 0 0 0 AMY HARMON 40.00 0.00 X 37440 0 0 37440 0 false false false 0 468612 3005 468612 0 1562 1562 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 3842 3842 3842 474016 5404 332003 332003 0 0 0 37440 11448 21853 4139 0 34495 33018 1477 0 0 5506 3484 1511 511 0 0 4850 650 4200 0 0 0 0 0 1490 1240 250 0 0 2500 1250 1250 0 0 3390 925 2465 0 0 1090 1090 6033 2982 3051 MISCELLANEOUS 4460 1786 2674 UNITED WAY OF AMERICA DUES 4876 4876 NEEDS ASSESSMENT 5797 5797 CONTRACTED SERVICES 10869 100 10769 15540 7769 3716 4055 470339 396655 52733 20951 320121 302694 0 0 291021 294452 0 0 0 0 0 9780 7603 224 2177 1436 2381 0 0 0 100 100 612902 601804 356875 342100 356875 342100 X 256027 259704 256027 259704 612902 601804 3677 X false true X true false X 389319 516005 611200 529196 468612 2514332 0 0 389319 516005 611200 529196 468612 2514332 0 2514332 1832 473 281 437 1562 4585 0 0 2518917 0.99820 X 1650 1650 8130 5953 2177 2177 474016 474016 474016 470339 470339 470339 true WEST ROANE COUNTY VFD PO BOX 4170 ROCKWOOD TN 37854 621552398 11250 0 SENIOR NUTRITION PROGRAM PO BOX 790 KINGSTON TN 37763 620725458 22500 0 SECOND HARVEST 922 DELAWARE AVE KNOXVILLE TN 37921 581455013 5400 0 SALVATION ARMY PO BOX 317 HARRIMAN TN 37748 580660607 12000 0 ROANE IMAGINATION LIBRARY PO BOX 128 KINGSTON TN 37763 6500 0 ROANE COUNTY RESCUE SQUAD 2735 ROANE STATE HWY HARRIMAN TN 37748 620995998 53665 0 ROANE COUNTY HEALTH COUNSIL PO BOX 231 ROCKWOOD TN 37854 620900159 18600 0 ROANE COUNTY 4H 2621 MORGAN CIRCLE KNOXVILLE TN 37996 6400 0 RIDGEVIEW PSYCHIATRIC HOSPITA 240 W TYRONE RD OAK RIDGE TN 37830 620579512 7500 0 MICHAEL DUNN CENTER 627 GALLAHER ROAD KINGSTON TN 37763 620851179 70000 0 FAMILY CRISIS 901 E SUMMIT HILL ROAD KNOXVILLE TN 37915 620547289 5400 0 CASA OF THE NINTH JUDICAL DIS PO BOX 541 KINGSTON TN 37763 264363736 15000 0 BOY SCOUTS WEISGARBER ROAD KNOXVILLE TN 37950 620476811 9900 0 AMERICAN RED CROSS 6921 MIDDLEBROOK PIKE KNOXVILLE TN 37909 530196605 5940 0 10 4 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15a 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 12c 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 11b 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.