2024-05-24T09:28:39-04:00 2023-12-31 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT ST STE 1 GREENEVILLE TN 37743 990 2023-01-01 620481461 UNITED WAY OF GREATER KINGSPORT INC UNIT 4233783409 301 LOUIS STREET RM/STE 201 KINGSPORT TN 37660 CRAIG SCHMIDT PRESIDENT 4233783409 2024-05-24 CRAIG SCHMIDT 999009999 true RICHARD KELLER P01422875 4236388144 2024-05-24 2023 2023-04-26 12:10:37Z CRAIG SCHMIDT 301 LOUIS STREET RM/STE 201 KINGSPORT TN 37660 3046446 false X UWAYKPT.ORG X 1934 TN MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADDRESS LOCAL HEALTH AND HUMAN SERVICE NEEDS EFFECTIVELY. VISION: A BETTER LIFE FOR ALL WHERE EVERYONE IN OUR COMMUNITY HAS AN OPPORTUNITY FOR A QUALITY EDUCATION, FINANCIAL STABILITY, AND GOOD HEALTH. 32 32 10 1650 0 2996343 2864402 83431 82846 66105 64875 34323 3145879 3046446 2357310 2250834 0 512562 576770 0 185386 369910 307635 3239782 3135239 -93903 -88793 4602625 4614578 2261055 2177990 2341570 2436588 X MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADDRESS LOCAL HEALTH AND HUMAN SERVICE NEEDS EFFECTIVELY. VISION: A BETTER LIFE FOR ALL WHERE EVERYONE IN OUR COMMUNITY HAS AN OPPORTUNITY FOR A QUALITY EDUCATION, FINANCIAL STABILITY, AND GOOD HEALTH. false false 821386 732291 82846 ENSURING HEALTH, SAFETY & STABILITY AGENCY RECIPIENTS OF SERVICE: AMERICAN RED CROSS CASA FOR KIDS CHILDRENS ADVOCACY CENTER OF SULLIVAN CO FRIENDS IN NEED FRONTIER HEALTH LEGAL AID OF TENNESSEE MOUNTAIN REGION SPEECH & HEARING FIRST TENNESSEE HUMAN RESOURCE AGENCY MEALS ON WHEELS SMALL MIRACLES THERE. EQUESTRIAN CENTER 608292 608292 HELPING CHILDREN & YOUTH SUCCEED AGENCY RECIPIENTS OF SERVICE: BIG BROTHERS/BIG SISTERS BOY SCOUTS OF AMERICA BOYS & GIRLS CLUB OF GREATER KINGSPORT GIRL SCOUTS GIRLS INCORPORATED HOLSTON CHILDREN & YOUTH KINGSPORT CHILD DEVELOPMENT CENTER SMALL MIRACLES THERAPEUTIC RIDING CENTER SULLIVAN COUNTY IMAGINATION LIBRARY 204417 204417 PROMOTING SELF-SUFFICIENCY AGENCY RECIPIENTS OF SERVICE: INTERFAITH HOSPITALITY NETWORK HOPE HOUSE LITERACY COUNCIL OF KINGSPORT THE SALVATION ARMY 1012731 705834 ALL OTHER ACCOMPLISHMENTS. 1012731 705834 2646826 true true false false false false false false false true true true 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 false false false false false false true 8 0 10 true false false false false false false false false false false false false false false X 32 32 true false false false false false false true true false false true true true true true true true true false TN X X BERNARD BRYANT 4233783409 301 LOUIS STREET KINGSPORT TN 37660 DANELLE GLASSCOCK EXECUTIVE DI 40.00 X X 120004 0 7472 BERNARD BRYANT FINANCE DIRE 40.00 X X 71715 0 16468 BRIAN ALDERSON MEMBER 1.00 X 0 0 0 ISSAC ALLMAN MEMBER 1.00 X 0 0 0 CHAD AUSTIN MEMBER 1.00 X 0 0 0 JONATHAN BAILEY MEMBER 1.00 X 0 0 0 MIKE BAKER MEMBER 1.00 X 0 0 0 EDD BALDOCK MEMBER 1.00 X 0 0 0 KRISTI BENNETT MEMBER 1.00 X 0 0 0 MICHAEL BORDERS MEMBER 1.00 X 0 0 0 MARTY BOYKIN MEMBER 1.00 X 0 0 0 BEN CONKIN MEMBER 1.00 X 0 0 0 BRENDA CUNNINGHAM MEMBER 1.00 X 0 0 0 MADISON GREENE MEMBER 1.00 X 0 0 0 SELINA HALL MEMBER 1.00 X 0 0 0 CHRIS HAMPTON MEMBER 1.00 X 0 0 0 JEFF HOOKER MEMBER 1.00 X 0 0 0 JUSTIN HUTCHINSON MEMBER 1.00 X 0 0 0 DONNA JONES VICE-TREASUR 1.00 X X 0 0 0 PAUL MONTGOMERY MEMBER 1.00 X 0 0 0 BRENT MULLINS SECRETARY 1.00 X X 0 0 0 NINA NABORS MEMBER 1.00 X 0 0 0 DWIGHT OWENS MEMBER 1.00 X 0 0 0 CARI PARKER MEMBER 1.00 X 0 0 0 HAYLEY POTTER MEMBER 1.00 X 0 0 0 KELLY PRICE PRESIDENT 1.00 X X 0 0 0 BRETT SAGO MEMBER 1.00 X 0 0 0 CRAIG SCHMIDT PRESIDENT 1.00 X X 0 0 0 KELLY SMITH MEMBER 1.00 X 0 0 0 KEVIN SMITH MEMBER 1.00 X 0 0 0 MIKE UPSHAW MEMBER 1.00 X 0 0 0 MIKE WATTS TREASURER 1.00 X X 0 0 0 CECILE WIMBERLY MEMBER 1.00 X 0 0 0 191719 23940 1 false false false 25000 2839402 2864402 SERVICE FEES 81076 81076 SPECIAL EVENTS 1770 1770 82846 64875 64875 SPONSORSHIPS 27032 27032 MISC 7291 7291 34323 3046446 82846 99198 2250834 2250834 191719 89095 69865 32759 277172 128806 101006 47360 72330 30606 28494 13230 35549 15331 17875 2343 19686 19241 445 5697 2880 1036 1781 6674 911 1784 3979 24198 829 10486 12883 21188 10941 4559 5688 10206 1544 8447 215 28462 15085 5408 7969 11287 913 8374 2000 8590 1451 6850 289 PROGRAM EXPENSE 100119 95964 4023 132 CAMPAIGN EXPENSE 44093 18 20 44055 STAFF DEVELOPMENT 8222 2282 5940 MEETING EXPENSE 5526 98 5324 104 13687 1520 7953 4214 3135239 2646826 303027 185386 328033 318471 267726 723906 1863087 1918047 145526 127467 27821 18059 2106187 1626265 9771 9830 4602625 4614578 55442 48461 2205613 2129529 2261055 2177990 X 2279429 2393458 62141 43130 2341570 2436588 4602625 4614578 X -88793 175125 8686 X X false true X true false X 3081774 2843335 2742856 2996343 2864402 14528710 3081774 2843335 2742856 2996343 2864402 14528710 14528710 73169 6970 89115 66105 64875 300234 113378 86740 84108 83431 34323 401980 15230924 449356 0.95390 0.85320 X PART II, LINE 10 SERVICE FEES 348,677 MISCELLANEOUS 18,980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1641287 -9928 1631359 1913457 93 -268996 3267 1641287 1942091 134 171232 -200000 1913457 1808034 5386 314015 -182250 3094 1942091 1485041 25108 300625 2740 1808034 0.98730 0.01270 false false 10887 9861 1026 100748 83715 17033 33891 33891 18059 CDS, STOCK, BONDS, AND ETC 1626265 F 1626265 PROMISES TO GIVE 1528780 PASS-THROUGH TO OTHER UW & CC 600749 2129529 2735946 175125 211523 8686 395334 2340612 705834 705834 3046446 2640928 211523 211523 2429405 705834 705834 3135239 SCHEDULE D, PAGE 4, PART XI, LINE 2D PROVISION FOR UNCOLLECTIBLE FUNDS 8,686 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED PLEDGES TO OTHER UW & CC TO FUNCTIONAL EXP STMT 705,834 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED PLEDGES TO OTHER UW & CC FROM REVENUE STMT 705,834 true AMERICAN RED CROSS 660 EASTERN STAR ROAD KINGSPORT TN 37663 530196605 117889 OPERATIONS APPALACHIAN MILES FOR SMILES PO BOX 3215 KINGSPORT TN 37664 843034945 24000 OPERATIONS BAILEYTON COMMUNITY CHEST 6530 HORTON HWY GREENEVILLE TN 37745 621181212 6745 OPERATIONS BIG BROTHERS BIG SISTERS OF TRI 301 LOUIS STREET SUITE 302 KINGSPORT TN 37660 620842531 65000 OPERATIONS BLOUNTVILLE COMMUNITY CHEST PO BOX 277 BLOUNTVILLE TN 37617 581420172 35169 OPERATIONS BOY SCOUTS SEQUOYAH COUNCIL 129 BOONE RIDGE DRIVE GRAY TN 37615 620476819 13600 OPERATIONS BOYS AND GIRLS CLUB OF KINGSPORT PO BOX 784 KINGSPORT TN 37662 620481370 143345 OPERATIONS CASA OF SULLIVAN COUNTY 310 SHELBY STREET KINGSPORT TN 37660 621464923 48500 OPERATIONS CHILDREN'S ADVOCACY CENTER PO BOX 867 BLOUNTVILLE TN 37617 621232172 47929 OPERATIONS FALL BRANCH COMMUNITY CHEST PO BOX 90 FALL BRANCH TN 37656 581508160 35309 OPERATIONS FAMILY PROMISE OF GREATER KINGSPORT 601 HOLSTON STREET KINGSPORT TN 37660 311703388 18300 OPERATIONS FIRST TENNESSEE HUMAN RESOURCE 704 ROLLING HILLS DRIVE JOHNSON CITY TN 37604 620928394 20500 OPERATIONS FRIENDS IN NEED HEALTH CENTER 1916 BROOKSIDE DRIVE KINGSPORT TN 37660 621541637 86000 OPERATIONS FRONTIER HEALTH PO BOX 9054 GRAY TN 37615 620582605 196343 OPERATIONS GIRL SCOUTS APPALACHIAN COUNCIL 1100 WOODLAND AVENUE JOHNSON CITY TN 37601 620518287 13600 OPERATIONS GIRLS INC 1100 GIRLS PLACE KINGSPORT TN 37660 626064042 166500 OPERATIONS GRAY COMMUNITY CHEST PO BOX 8024 GRAY TN 37615 627428228 82161 OPERATIONS GREATER INDIAN SPRINGS CC PO BOX 3177 BLOUNTVILLE TN 37617 237367502 39766 OPERATIONS GREATER WEST CARTERS VALLEY CC PO BOX 1238 CHURCH HILL TN 37642 621092725 14062 OPERATIONS HOPE HOUSE PO BOX 5821 KINGSPORT TN 37663 562277775 45444 OPERATIONS KINGSPORT CHILD DEVELOPMENT CENTER 118 CLAY STREET KINGSPORT TN 37660 620589740 112667 OPERATIONS LEGAL AID OF TENNESSEE 311 W WALNUT STREET JOHNSON CITY TN 37604 589132803 17500 OPERATIONS LITERACY COUNCIL 247 BROAD STREET KINGSPORT TN 37660 581677499 40000 OPERATIONS MEALS ON WHEELS OF KINGSPORT PO BOX 3346 KINGSPORT TN 37664 620959844 120000 OPERATIONS MOUNTAIN REGION SPEECH AND HEARING 301 LOUIS STREET SUITE 101 KINGSPORT TN 37660 510141536 65000 OPERATIONS MT CARMEL COMMUNITY CHEST PO BOX 1557 MT CARMEL TN 37645 621109114 10681 OPERATIONS PINEY FLATS COMMUNITY CHEST PO BOX 96 PINEY FLATS TN 37686 621116444 11110 OPERATIONS SMALL MIRACLES THERAPEUTIC EQUESTRI 1026 ROCK SPRINGS DRIVE KINGSPORT TN 37664 621603341 45500 OPERATIONS SULLIVAN COUNTY IMAGINATION LIBRARY PO BOX 3045 KINGSPORT TN 37664 550860873 22000 OPERATIONS SULLIVAN SOUTH COMMUNITY CHEST PO BOX 5553 KINGSPORT TN 37663 621131786 78534 OPERATIONS SULPHUR SPRINGS COMMUNITY CHEST PO BOX 8104 JOHNSON CITY TN 37615 581455527 18213 OPERATIONS THE SALVATION ARMY PO BOX 2280 KINGSPORT TN 37660 610452065 100673 OPERATIONS UNITED WAY OF BRISTOL TNVA PO BOX 696 BRISTOL TN 37620 620476665 19893 OPERATIONS UNITED WAY OF EAST TN HIGHLANDS PO BOX 4039 JOHNSON CITY TN 37604 626001105 133826 OPERATIONS UNITED WAY OF GREENE COUNTY 115 ACADEMY ST GREENEVILLE TN 37743 626015767 16298 OPERATIONS UNITED WAY OF HAWKINS COUNTY PO BOX 277 ROGERSVILLE TN 37857 620731420 79806 OPERATIONS UNITED WAY OF SOUTHWEST VA PO BOX 644 ABINGDON VA 24212 540718860 99181 OPERATIONS UNITED WAY OF UNICOI COUNTY PO BOX 343 ERWIN TN 37650 626048193 23011 OPERATIONS SULLIVAN CO FAMILY JUSTICE CENTER 313 FOOTHILLS DRIVE BLOUNTVILLE TN 37617 813651394 10000 OPERATIONS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A CITIZENS' REVIEW COMMITTEE THAT MONITORS THE ACTIVITIES OF MEMBER AGENCIES AND COMMUNITY NEEDS, WITH PARTICULAR INTEREST IN OUTCOMES OR RESULTS REPORTING, AND THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON HOW TO FUND MEMBER AGENCIES. FORM 990 - ORGANIZATION'S MISSION MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ADDRESS LOCAL HEALTH AND HUMAN SERVICE NEEDS EFFECTIVELY. VISION: A BETTER LIFE FOR ALL WHERE EVERYONE IN OUR COMMUNITY HAS AN OPPORTUNITY FOR A QUALITY EDUCATION, FINANCIAL STABILITY, AND GOOD HEALTH. FORM 990, PAGE 2, PART III, LINE 4A ENSURING HEALTH, SAFETY & STABILITY AGENCY RECIPIENTS OF SERVICE: AMERICAN RED CROSS CASA FOR KIDS CHILDRENS ADVOCACY CENTER OF SULLIVAN CO FRIENDS IN NEED FRONTIER HEALTH LEGAL AID OF TENNESSEE MOUNTAIN REGION SPEECH & HEARING FIRST TENNESSEE HUMAN RESOURCE AGENCY MEALS ON WHEELS SMALL MIRACLES THERE. EQUESTRIAN CENTER FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 2 KELLY PRICE MADISON GREENE PRESIDENT DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW AND BEFORE SUBMITTING TO IRS, THE BOARD APPROVES THE AUDIT REPORT AND 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED BY THE BOARD WHEN NECESSARY. ALSO, AT THE BEGINNING OF EVERY BOARD MEETING THE CONFLICT OF INTEREST STATEMENT FROM THE CODE OF ETHICS IS READ: "WE WILL DISCLOSE ALL KNOWN CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONNECTION WITH SUCH MATTER." FORM 990, PAGE 6, PART VI, LINE 15A IN AN EFFORT TO RECRUIT AND RETAIN QUALIFIED AND EXCEPTIONAL STAFF, UNITED WAY OF GREATER KINGSPORT WILL DEPLOY AND ADHERE TO A COMPENSATION PERCENTAGE PROCEDURE BASED ON COMPETITIVE STANDARDS AND BENCHMARKS WHICH WILL ENSURE COMPETITIVE PAY FOR ALL STAFF. THE RESULTS OF THIS PROCEDURE WILL TAKE THE FORM OF PERIODIC PERFORMANCE BASED SALARY INCREASES. AN OVERALL PERCENT OF SALARY - BUDGET WILL BE APPROVED BY THE BOARD OF DIRECTORS AND INTEGRATED INTO THE OPERATIONAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE MOST CURRENT UNITED WAY OF AMERICA STANDARD SALARY SURVEY GUIDE IS USED TO PROVIDE FRAMEWORK FOR SALARY RANGES. FORM 990, PAGE 6, PART VI, LINE 19 SOME FINANCIAL INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 CAN BE FOUND ON GUIDESTAR. AUDITS AND FORM 990 ARE ALSO AVAILABLE DIRECTLY FROM THE OFFICE LOCATION OR UPON REQUEST. FORM 990, PART XI, LINE 9 PROVISION FOR UNCOLLECTIBLE FUNDS 8,686 DESIGNATED PLEDGES TO OTHER UW & CC TO FUNCTIONAL EXP STMT -705,834 DESIGNATED PLEDGES TO OTHER UW & CC FROM REVENUE STMT 705,834 TOTAL 8,686 FORM 990, PART XII RECONCILIATION OF PROVISION FOR UNCOLLECTIBLES - 24,799 PROVISION FOR UNCOLLECTIBLE OCHESTS DESIGNATIONS - 86,540 PROVISION FOR UNCOLLECTIBLE CAMPAIGN RECEIVABLES 102,653 RECOVERY OF BAD DEBT EXPENSE = 8,686 RECOVERY IN EXCESS OF PROVISION FOR UNCOLLECTIBLES