2024-09-16T08:56:06-05:00 2023-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2023-01-01 621773407 UNITED WAYS OF TENNESSEE UNIT 6154959970 3050 MEDICAL CENTER PKWY MURFREESBORO TN 371293943 MARY GRAHAM PRESIDENT 6154959970 2024-09-13 1 1 MARK E FOLLIS CPA P01283359 6158936666 2024-09-10 X 2023 2024-08-08 14:25:15Z MARY GRAHAM 3050 MEDICAL CENTER PARKWAY MURFREESBORO TN 37129 454707 0 X WWW.UWTN.ORG X 1999 TN UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 37 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, CREATING ECONOMIC OPPORTUNITY AND EFFORTS TO PROVIDE ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS. 15 15 1 0 0 0 553454 426096 0 0 54 49 13333 28562 566841 454707 186905 157270 0 0 154040 157581 0 0 0 117292 179776 458237 494627 108604 -39920 603108 562386 7845 7043 595263 555343 SEE SCHEDULE O 0 0 142887 36000 TENNESSEE AFTERSCHOOL NETWORK - TN AFTERSCHOOL NETWORK WORKS TO SUPPORT CHILDREN, YOUTH, FAMILIES AND COMMUNITIES BY ADVOCATING AND BUILDING CAPACITY WITH A UNIFIED VOICE FOR SUSTAINABLE INVESTMENTS IN SAFE, HEALTHY, AND NURTURING AFTERSCHOOL EXPERIENCE. 140323 UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 30 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS. 150434 121270 UNITED WAYS OF TENNESSEE ADVOCATES FOR ACCESS TO QUALITY HEALTH CARE FOR ALL, ESPECIALLY LOWER INCOME AND DISABLED POPULATIONS ON MEDICAID AND THOSE SUFFERING AND RECOVERING FROM SUBSTANCE ABUSE. 433644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X STAN JACKSON 6158937303 3050 MEDICAL CENTER PARKWAY MURFREESBORO TN 37129 MATT MARSHALL PAST CHAIR 0.00 X X 0 0 0 NAOMI ASHER CHAIR 0.00 X X 0 0 0 RICHARD KENNEDY CHAIR-ELECT 0.00 X X 0 0 0 TANYA MAZZOLINI TREASURER 0.00 X X 0 0 0 LISA COFER SECRETARY 0.00 X X 0 0 0 JENNIFER WACKERHAGEN GOVERNANCE 0.00 X X 0 0 0 DR CHARLEY DEAL PUBLIC POLICY 0.00 X X 0 0 0 STACEY LANGFORD BOARD MEMBER 0.00 X 0 0 0 DR KENNETH ROBINSON BOARD MEMBER 0.00 X 0 0 0 MATT RYERSON BOARD MEMBER 0.00 X 0 0 0 LESLIE SALLING BOARD MEMBER 0.00 X 0 0 0 LESLEY SCEARCE BOARD MEMBER 0.00 X 0 0 0 ART SMITH BOARD MEMBER 0.00 X 0 0 0 KATY SPURLOCK BOARD MEMBER 0.00 X 0 0 0 BRIAN STRAESSLE BOARD MEMBER 0.00 X 0 0 0 MARY GRAHAM CEO 40.00 X 131647 0 15821 131647 0 15821 1 0 0 0 0 91299 334797 426096 49 49 OTHER REVENUE 561000 28562 28562 28562 454707 28562 0 49 X 157270 157270 147469 129597 17872 10112 8887 1225 13831 10721 3110 100799 72142 28657 4746 4746 3422 1365 2057 10712 10655 57 8355 6595 1760 330 330 1169 1169 SUBSCRIPTION FEES 36412 36412 494627 433644 60983 0 358901 394803 50000 50000 186625 50000 200 22969 6872 43583 4197 3166 510 1031 603108 562386 7845 7043 7845 7043 X 337800 276639 257463 278704 595263 555343 603108 562386 -39920 0 X 0 1 X 0 0 X 292208 568563 336563 553454 426096 2176884 292208 568563 336563 553454 426096 2176884 1007022 1169862 2176884 46848 0.53740 0.52430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4197 3166 1031 1031 X 454707 0 454707 0 454707 494627 0 494627 0 494627 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. 1 UNITED WAY OF GREATER KINGSPORT INC 301 LOUIS ST STE 201 KINGSPORT TN 37660 620481461 501(C)(3) 14930 0 EDUCATION PROGRAMS UNITED WAY OF MID SOUTH 1005 TILLMAN ST MEMPHIS TN 38112 561010742 501(C)(3) 27640 0 EDUCATION PROGRAMS UNITED WAY OF WEST TN 470 NORTH PKWY JACKSON TN 38305 620590257 501(C)(3) 42860 0 EDUCATION PROGRAMS UNITED WAY OF BRISTOL TN-VA 315 8TH ST BRISTAL TN 38261 620476656 501(C)(3) 20930 0 EDUCATION PROGRAMS UNITED WAY OF HAWKINS COUNTY 405 SOUTH ARMSTRONG RD ROGERSVILLE TN 37857 620731420 501(C)(3) 7420 0 EDUCATION PROGRAMS UNITED WAY OF CLINCH-POWELL VALLEY 301 BROADWAY AVE OAK RIDGE TN 37831 626041371 501(C)(3) 22490 0 EDUCATION PROGRAMS PART I, LINE 2: THE EXECUTIVE DIRECTOR COORDINATES DISTRIBUTION OF GRANT FUNDS BY WORKING WITH MEMBER UNITED WAYS TO DETERMINE WHERE FUNDS ARE NEEDED THE MOST AND ALSO WORKING WITH GRANTOR AGENCIES TO COORDINATE SUB GRANTS TO AREAS OF NEED. BOARD OF DIRECTORS MEETS QUARTERLY TO REVIEW STATUS OF SUB GRANTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, LOCAL UNITED WAY ORGANIZATIONS WITHIN TENNESSEE AND AN AT-LARGE MEMBER. AN AT-LARGE MEMEBER IS AN INDIVIDUAL WHO CAN ENHANCE THE MISSION AND PURPOSE OF THE UNITED WAYS OF TENNESSEE BUT WILL HAS NO VOTING RIGHT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHOSE CAMPAIGN DOLLARS ARE MORE THAN $9 MILLION AUTOMATICALLY HAVE A REPRESENTATIVE ON THE BOARD. OTHER BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE IRS FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE TO REPORT AN CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ESTABLISHES GOALS FOR THE CEO AND THE EXECUTIVE COMMITTEE REVIEWS THEIR PERFORMANCE AND MAKES A COMPENSATION RECOMMENDATION TO THE BOARD AT THE DECEMBER MEETING, INFORMAL BENCHMARK INFORMATION ON CEO COMPENSATION AT OTHER UNITED WAY STATE ASSOCIATIONS ARE CONSIDERED WHEN MAKING THE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL POST IT'S CURRENT YEAR'S FORM 990 ON IT'S WEBSITE AND MAKE AVAILABLE TO THE PUBLIC THE GOVERNANCE DOCUMENTS AND OTHER INFORMATION UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE GRANT CONTRACTORS: PROGRAM SERVICE EXPENSES 21,870. MANAGEMENT AND GENERAL EXPENSES 27,929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,799. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,272. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CONSULTING: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000.