ROANE COUNTY UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROANE COUNTY UNITED WAY (EIN 23-7337273)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-18
- IRS object ID
- 201201099349300700
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-18T08:44:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELS USELTON & CLAY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 626 | AddressLine1 |
| City | KINGSTON | City |
| State | TN | State |
| ZIP Code | 37763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237337273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROANE COUNTY UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROAN | NameControl |
| Phone | 8658827711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 317 | AddressLine1 |
| City | HARRIMAN | City |
| State | TN | State |
| ZIP Code | 37748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY HARMON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8658827711 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE JONES CLAY CPA | Name |
| Phone | 8653769564 | Phone |
| Date Prepared | 2012-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 317 | AddressLine1 |
| City | HARRIMAN | City |
| State | TN | State |
| ZIP Code | 37748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 528731 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYROANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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 SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 611200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 529196 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 852 | InvestmentIncomePriorYear |
| Investment Income Current Year | -465 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 612052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 528731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 382163 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 365303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 46473 | OtherExpensePriorYear |
| Other Expenses Current Year | 44030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 485117 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 102005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43614 | RevenuesLessExpensesCY |
| Total Assets BOY | 579385 | TotalAssetsBOY |
| Total Assets EOY | 612902 | TotalAssetsEOY |
| Total Liabilities BOY | 366974 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 212411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 256027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 387818 | Expense |
| Grants | 363940 | Grants |
| Description | THE ORGANIZATION COMPLETED ITS 2011 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27315 | Expense |
| Grants | 1363 | Grants |
| Description | THE ORGANIZATION COMPLETED ITS 2010 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27315 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1363 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 415133 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ROANE CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8658827711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2735 ROANE STATE HWY | AddressLine1 |
| City | HARRIMAN | City |
| State | TN | State |
| ZIP Code | 37748 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREG PALKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY FUTRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY GOLDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE EMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA LAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN OWINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA NICOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL RHYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUANITA BLASINGAME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDGAR BOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE AYTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE SUMNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA KNOBLOCH | ||||||
| EXEC. DIRECT | 40.00 | 26503 | 0 | 0 | X | |
| AMY HARMON | ||||||
| EXECUTIVE DI | 40.00 | 18137 | 0 | 0 | X | |
| KEN BEAUCHAMP | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MISSY GALLAHER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DIRK VAN HOESEN | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| DIANA LINVILLE | ||||||
| 2ND VICE CHA | 1.00 | 0 | 0 | 0 | X | |
| BOBBY DAVIS | ||||||
| 1ST VICE CHA | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44640 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 529196 | AllOtherContributions |
| Noncash Contributions | 5220 | NoncashContributions |
| Total Contributions | 529196 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -465 | TotalRevenueColumn |
| Related Or Exempt Function Income | -902 | RelatedOrExemptFunctionIncome |
| Exclusion | $437 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528731 | TotalRevenueColumn |
| Related Or Exempt Function Income | -902 | RelatedOrExemptFunctionIncome |
| Exclusion | $437 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365303 | Total |
| Program Services | 365303 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44640 | Total |
| Program Services | 25932 | ProgramServices |
| Management And General | 14602 | ManagementAndGeneral |
| Fundraising | 4106 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26499 | Total |
| Program Services | 15306 | ProgramServices |
| Management And General | 8777 | ManagementAndGeneral |
| Fundraising | 2416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4645 | Total |
| Program Services | 2494 | ProgramServices |
| Management And General | 1718 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 650 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933 | Total |
| Management And General | 1933 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4956 | Total |
| Management And General | 4956 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615 | Total |
| Program Services | 20 | ProgramServices |
| Management And General | 595 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| CAMPAIGN | 9733 | 9733 | ||
| VITA/EITC | 6842 | 6842 | ||
| INSURANCE | 3526 | 2233 | 1293 | |
| OFFICE SUPPLIES | 2324 | 2208 | 116 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6351 | Total |
| Program Services | 2769 | ProgramServices |
| Management And General | 3582 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485117 | Total |
| Program Services | 415133 | ProgramServices |
| Management And General | 53296 | ManagementAndGeneral |
| Fundraising | 16688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337905 | BOY |
| EOY | 320121 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238603 | BOY |
| EOY | 291021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6738 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6514 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439 | BOY |
| EOY | 224 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338 | BOY |
| EOY | 1436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579385 | BOY |
| EOY | 612902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366974 | BOY |
| EOY | 356875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366974 | BOY |
| EOY | 356875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212411 | BOY |
| EOY | 256027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212411 | BOY |
| EOY | 256027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579385 | BOY |
| EOY | 612902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43614 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529196 | CurrentTaxYear |
| Total | 2477135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529196 | CurrentTaxYear |
| Total | 2477135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2477135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437 | CurrentTaxYear |
| Total | 5090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2482225 | TotalSupport |
| Gross Receipts From Admissions Etc | -902 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1215 | OtherCostOrOtherBasis |
| Depreciation | 1040 | Depreciation |
| Book Value | 175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5523 | OtherCostOrOtherBasis |
| Depreciation | 5474 | Depreciation |
| Book Value | 49 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 224 | TotalOfBookValueLandBuildings |
| Total Revenue | 528731 | TotalRevenue |
| Total Expenses | 485117 | TotalExpenses |
| Excess Or Deficit For Year | 43614 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43614 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 528731 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 528731 | RevenueSubtotal |
| Total Revenue Per Form990 | 528731 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 485117 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 485117 | ExpensesSubtotal |
| Total Expenses Per Form990 | 485117 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||
| 6921 MIDDLEBROOK PIKE | KNOXVILLE | TN | 37909 | 530196605 | 3 | 5999 | HUMANITARIAN | ||
| BOY SCOUTS | |||||||||
| 1333 OLD WEISGARBER RD | KNOXVILLE | TN | 37950 | 620476811 | 3 | 9999 | SCOUT PROGRAMS | ||
| CASA OF TN HEARTLAND | |||||||||
| PO BOX 4426 | OAK RIDGE | TN | 37831 | 621372126 | 3 | 15000 | CHILD ADVOCATE PROG | 161C ROBERTSVILLE RD | |
| CHILD & FAMILY TENNESSEE | |||||||||
| 901 E SUMMIT HILL RD | KNOXVILLE | TN | 37915 | 620547289 | 3 | 9414 | FAMILY COUNSELING | ||
| EAST ROANE CO VFD | |||||||||
| 853 NEW MIDWAY RD | KINGSTON | TN | 37763 | 621465675 | 6424 | EQUIPMENT/TRAINING | |||
| IMAGINATION LIBRARY | |||||||||
| PO BOX 128 | KINGSTON | TN | 37763 | 6455 | LITERACY | ||||
| MICHAEL DUNN CENTER | |||||||||
| 627 GALLAHER RD | KINGSTON | TN | 37763 | 620851179 | 70000 | DEVELOPMENT DISAB | |||
| RIDGEVIEW PSYCHIATRIC HOSPITAL | |||||||||
| 240 W TYRONE RD | OAK RIDGE | TN | 37830 | 620579512 | 3 | 7500 | INDIGENT MEDS | ||
| ROANE COUNTY HEALTH COUNCIL | |||||||||
| PO BOX 231 | ROCKWOOD | TN | 37854 | 620900159 | 3 | 18600 | MEDICAL ASSISTANCE | 1362 N GATEWAY | |
| ROANE COUNTY RESCUE SQUAD | |||||||||
| 2735 ROANE STATE HWY | HARRIMAN | TN | 37748 | 620995998 | 3 | 53714 | EQUIPMENT FUNDING | ||
| ROANE COUNTY SOCIAL SERVICES | |||||||||
| PO BOX 317 | HARRIMAN | TN | 37748 | 36646 | SOCIAL SERVICES | ||||
| ROANE COUNTY YOUTH ATHLETIC ASSOC | |||||||||
| 142 HARTFORD VILLAGE WAY | KINGSTON | TN | 37763 | 581400289 | 3 | 5130 | YOUTH ATHLETIC PROG | ||
| SALVATION ARMY | |||||||||
| PO BOX 317 | HARRIMAN | TN | 37748 | 580660607 | 3 | 12000 | EMERGENCY NEEDS | 2735 ROANE STATE HWY | |
| SECOND HARVEST | |||||||||
| 922 DELAWARE AVE | KNOXVILLE | TN | 37921 | 581455013 | 3 | 5409 | FOOD | ||
| SENIOR NUTRITION | |||||||||
| PO BOX 790 | KINGSTON | TN | 37763 | 620725458 | 3 | 22725 | FOOD | MIDEAST ACTION COMMUNITY | |
| SOUTH ROANE CO VFD | |||||||||
| 234 BLACK HAWK RD | TEN MILE | TN | 37880 | 581599147 | 6424 | EQUIPMENT/TRAINING | |||
| STARS | |||||||||
| 1531 DICK LONAS RD | KNOXVILLE | TN | 37909 | 5367 | SEXUAL ASSAULT EDUCA | ||||
| WEST ROANE CO VFD | |||||||||
| PO BOX 4170 | ROCKWOOD | TN | 37854 | 621552398 | 6424 | EQUIPMENT/TRAINING | 1303 PUMPHOUSE RD | ||
| ROANE COUNTY 4H | |||||||||
| 6400 | |||||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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 FUNDING ARE BASED UPON THE APPLICATION AND INTERVIEW PROCESS. APPROVAL FOR FUNDING IS SUBSEQUENTLY DETERMINED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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 SERVICE AREAS - COMMUNITY SAFETY, CHILDREN'S SERVICES, FAMILY AND SENIOR SERVICES, CRISIS SERVICES, HEALTH SERVICES, BASIC NEEDS AND FINANCIAL STABILITY. UNITED WAY PARTNERS WITH BUSINESSES, GOVERNMENT, AND OTHER NON-PROFIT, AND OTHER NON-PROFIT ORGANIZATIONS TO FIND SOLUTIONS TO ONGOING ISSUES. WE PROMOTE AND ENCOURAGE THE COMMUNITY TO GIVE, ADVOCATE AND VOLUNTEER. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION COMPLETED ITS 2010 CAMPAIGN ALLOWING THEM TO FURTHER HUMAN SERVICE PROGRAMS AND PROMOTE PREVENTATIVE ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANCIAL ASSISTANCE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CPA PREPARES FORM 990 FOLLOWING COMPLETION OF ANNUAL AUDIT. AUDIT AND 990 ARE PRESENTED AND REVIEWED DURING A MONTHLY BOARD MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE FORM 990 TO REVIEW DURING THE MEETING. IF NO FURTHER ACTION IS NEEDED, EXECUTIVE DIRECTOR FILES 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR SALARY REVIEW IS PERFORMED BY THE ENTIRE BOARD. EACH BOARD MEMBER COMPLETES A REVIEW FORM AND IS SUBMITTED TO THE CHAIRMAN OF OPERATIONS & GOVERNANCE COMMITTEE WHO COMPILES THE REPORTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |