2025-09-04T12:32:04-05:00 2024-12-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2024-01-01 621773407 UNITED WAYS OF TENNESSEE UNIT 6154959970 3050 MEDICAL CENTER PKWY MURFREESBORO TN 371293943 STAN JACKSON ACCOUNTANT 6154959970 2025-08-25 1 1 MARK E FOLLIS CPA P01283359 6158936666 2025-08-25 X 2024 2025-03-06 01:10:19Z STAN JACKSON 3050 MEDICAL CENTER PARKWAY MURFREESBORO TN 37129 308603 0 X WWW.UWTN.ORG X 1999 TN UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 31 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 426096 232724 0 74550 49 1329 28562 0 454707 308603 157270 12500 0 0 157581 169889 0 0 0 179776 237131 494627 419520 -39920 -110917 562386 479536 7043 35107 555343 444429 SEE SCHEDULE O 0 0 97432 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. 175714 UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 31 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. 73415 10500 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. 17499 2000 17499 2000 364060 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 0 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 136065 0 14964 136065 0 14964 1 0 0 0 0 88574 68606 75544 232724 OTHER MEMBERSHIP REVEN 561000 74550 74550 74550 1329 1329 308603 74550 0 1329 12500 12500 151031 140975 10056 8407 8407 10451 8632 1819 18320 10086 8234 37476 35915 1561 43853 33030 10823 8916 782 8134 32071 31801 270 4063 4063 488 488 1225 1225 ECONOMIC INDICATOR(ALIC 45932 45932 SUBSCRIPTION FEES 44787 36000 8787 419520 364060 55460 0 394803 299373 50000 50000 50000 75113 22969 32955 43583 21551 4197 3653 1031 544 562386 479536 7043 35107 7043 35107 X 276639 271907 278704 172522 555343 444429 562386 479536 X -110917 3 X 0 1 X 0 0 X 568563 336563 553454 426096 232724 2117400 568563 336563 553454 426096 232724 2117400 864162 1253238 2117400 143631 0.59190 0.53740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4197 3653 544 544 X 308604 0 308604 0 308604 419518 0 419518 2 2 419520 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, 2024 AND 2023, 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, 2024, 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, 2024, 2023, AND 2022. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 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 XI, LINE 9: ROUNDING 3.