2025-02-04T15:17:34-05:00 2024-03-31 621690032 RODEFER MOSS & CO PLLC 1350 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 990 2023-04-01 626001105 UNITED WAY OF EAST TENNESSEE HIGHLANDS INC UNIT 4232201229 605 WEST WALNUT STREET JOHNSON CITY TN 37604 LESLIE DALTON PRESIDENT & CEO 2025-02-04 true CURTIS H MORRISON P01878351 4236388144 2025-02-04 2023 2025-03-06 01:10:19Z LESLIE DALTON 1907 N ROAN STREET JOHNSON CITY TN 37601 1231195 false X WWW.UNITEDWAYETNH.ORG X 1930 TN OUR MISSION IS TO BREAK THE CYCLE OF POVERTY BY UNITING PEOPLE AND RESOURCES TO STRENGTHEN THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. 12 12 8 202 0 949000 759522 3120 2975 3868 -15838 1961 12863 957949 759522 606500 0 290235 311974 0 269217 330524 321413 620759 1239887 337190 -480365 1601373 1042142 397023 390953 1204350 651189 OUR MISSION IS TO BREAK THE CYCLE OF POVERTY BY UNITING PEOPLE AND RESOURCES TO STRENGTHEN THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY. false false 903364 606500 2975 PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES THAT PROVIDE SUPPORT & AID TO MEMBERS OF THE COMMUNITY. 903364 true true false false false false false false false false true false 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 0 0 8 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false TN X X KIMBERLY GREGG 4232201229 1907 N ROAN STREET JOHNSON CITY TN 37601 LESLIE DALTON PRESIDENT & 40.00 X 83574 0 0 COLLIN BROOKS TREASURER 1.00 X 0 0 0 KATHY CAMPBELL DIRECTOR 1.00 X 0 0 0 JOY FULKERSON DIRECTOR 1.00 X 0 0 0 LUKE GUINN DIRECTOR 1.00 X 0 0 0 CHRIS HITECHEW DIRECTOR 1.00 X 0 0 0 DREW HUTCHINSON ATTORNEY 1.00 X 0 0 0 PAULA JACKSON DIRECTOR 1.00 X 0 0 0 JAMES KIEL DIRECTOR 1.00 X 0 0 0 MORGAN MAY DIRECTOR 1.00 X 0 0 0 ANDREW MCKEEHAN BOARD CHAIR 1.00 X 0 0 0 CHRIS ROUNTREE VICE CHAIR 1.00 X 0 0 0 JEREMY WRIGHT FINANCE CHAI 1.00 X 0 0 0 83574 false false false 759522 759522 ADMINISTRATIVE FEE 2975 2975 2975 10022 10022 445300 471160 -25860 -25860 -25860 10631 513 10118 SPONSORSHIPS 2745 2745 2745 759522 2975 -13093 606500 606500 83574 20894 12536 50144 191816 47954 28772 115090 15694 3923 2354 9417 20890 5222 3134 12534 21065 5266 3160 12639 6226 1556 934 3736 15678 3920 2352 9406 36490 9123 5474 21893 3202 801 480 1921 8940 2235 1341 5364 9065 2266 1360 5439 12479 3120 1872 7487 4874 1219 731 2924 KEEPING WARM 84349 84349 SOCIAL INNOVATION 44599 44599 FINANCIAL EMPOWERMENT 29000 29000 TN AFTERSCHOOL NETWORK 10000 10000 35446 21417 2806 11223 1239887 903364 67306 269217 800096 689941 351886 308508 4605 1150 1031 33146 22382 444786 10764 30748 1601373 1042142 12525 22330 18532 337503 365966 31120 397023 390953 X 852996 453930 351354 197259 1204350 651189 1601373 1042142 X -480365 -72796 X false true X true false X 1272323 1881938 1215694 949000 759522 6078477 1272323 1881938 1215694 949000 759522 6078477 12331 6066146 7412 9274 2283 3868 10022 32859 2745 2745 6114081 55598 0.99220 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33146 22382 10764 10764 LEASE LIABILITY LONG TERM 19129 LEASE LIABILITY SHORT TERM 11991 31120 736138 23039 -72796 -49757 785895 -26373 -26373 759522 1289299 23039 26373 49412 1239887 1239887 SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT ALLOWANCE -72,796 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES FOR FUNDRAISING EVENTS -513 LOSS ON SALE OF ASSETS -25,860 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR FUNDRAISING EVENTS 513 LOSS ON SALE OF ASSETS 25,860 false A STEP AHEAD FOUNDATION 207 E MAIN STREET STE 2-E JOHNSON CITY TN 37604 831506212 3 10000 ORGANIZATION SUPPORT APPALACHIA OPPORTUNITY FUND 1524 BRIDGEWATER LN STE 103 KINGSPORT TN 37660 830920796 3 19500 ORGANIZATION SUPPORT APPALACHIA SERVICE PROJECT 4523 BRISTOL HWY JOHNSON CITY TN 37601 620989383 3 10000 ORGANIZATION SUPPORT ARC OF WASHINGTON COUNTY 2700 SOUTH ROAN STREET JOHNSON CITY TN 37601 620694557 3 10000 ORGANIZATION SUPPORT ASSISTANCE & RESOURCE MINISTRIES 714 W C ST ELIZABETHTON TN 37643 621538942 3 15000 ORGANIZATION SUPPORT BOY SCOUTS PO BOX 3010 JOHNSON CITY TN 37602 620476819 3 10000 ORGANIZATION SUPPORT BOYS & GIRLS CLUB ELIZABETHTON 104 HUDSON DR ELIZABETHTON TN 37643 620502737 3 25000 ORGANIZATION SUPPORT BOY'S & GIRL'S CLUB JOHNSON CITY PO BOX 5219 JOHNSON CITY TN 37602 620810733 3 50000 ORGANIZATION SUPPORT CARTER COUNTY DRUG PREVENTION 210 S HILLS DR ELIZABETHTON TN 37643 208759112 3 17500 ORGANIZATION SUPPORT CHANGE IS POSSIBLE PO BOX 78 ERWIN TN 37650 621519383 3 15000 ORGANIZATION SUPPORT CITY SHOE FUND PO BOX 1517 JOHNSON CITY TN 37605 626000320 3 45000 ORGANIZATION SUPPORT COALITION FOR KIDS PO BOX 3156 JOHNSON CITY TN 37602 621765487 3 50000 ORGANIZATION SUPPORT COUNTY SHOE FUND 3519 W WALNUT STREET JOHNSON CITY TN 37604 626000899 3 25000 ORGANIZATION SUPPORT ELIZABETHTON SENIOR CENTER 428 E G ST ELIZABETHTON TN 37643 620797600 3 30000 ORGANIZATION SUPPORT FAMILY PROMISE OF GREATER JC PO BOX 205 JOHNSON CITY TN 37605 621808323 3 20000 ORGANIZATION SUPPORT FRONTIER HEALTH PO BOX 9054 MAIL CENTER OF TRI-CITIES BUSINESS GRAY TN 37615 620582605 3 31000 ORGANIZATION SUPPORT FTHRA - ADULT DAY SERVICES 704 ROLLING HILLS DR JOHNSON CITY TN 37604 620928394 3 10000 ORGANIZATION SUPPORT GIRL SCOUTS PO BOX 3100 JOHNSON CITY TN 37602 620830472 3 10000 ORGANIZATION SUPPORT GIRLS INCORPORATED PO BOX 1435 JOHNSON CITY TN 37605 620493392 3 56500 ORGANIZATION SUPPORT JOHNSON COUNTY CANCER CHARITY 3510 HWY 421 NORTH MOUNTAIN CITY TN 37683 852772602 3 6000 ORGANIZATION SUPPORT JOHNSON COUNTY COMMUNITY CENTER 214 COLLEGE ST MOUNTAIN CITY TN 37683 626000372 3 10000 ORGANIZATION SUPPORT JOHNSON COUNTY SENIOR CENTER 128 COLLEGE ST MOUNTAIN CITY TN 37683 581813137 3 11000 ORGANIZATION SUPPORT JONESBOROUGH SENIOR CENTER 307 E MAIN ST JONESBOROUGH TN 37659 626000322 3 11000 ORGANIZATION SUPPORT PROJECT ACCESS PO BOX 973 JOHNSON CITY TN 37605 611481271 3 10000 ORGANIZATION SUPPORT RED CROSS 501 SOUTH WILCOX DRIVE KINGSPORT TN 37660 530196605 3 19000 ORGANIZATION SUPPORT SALVATION ARMY PO BOX 1715 JOHNSON CITY TN 37605 580660607 3 54000 ORGANIZATION SUPPORT SECOND HARVEST FOOD BANK 1020 JERICHO DRIVE KINGSPORT TN 37763 621303822 3 15500 ORGANIZATION SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE (ON BEHALF OF THE BOARD) PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 15A UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT, AND CONSULTING WITH THE PRESIDENT REGARDING THE RECOMMENDATIONS FOR SENIOR STAFF COMPENSATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AS APPROPRIATE. THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM VARIOUS SOURCES INCLUDING UNITED WAY OF TENNESSEE AND THE UNITED WAY OF AMERICA SALARY SURVEY TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM WITHIN THE MARKET. THE EVALUATION IS REVIEWED ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, BASE SALARY, AND OBJECTIVES AND GOALS FOR THE UPCOMING FISCAL YEAR AND CONSULTS WITH THE PRESIDENT ON REQUIRED STAFFING LEVELS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD FOR APPROVAL, SALARY AND ANY INCENTIVE AWARDS FOR THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT, AND CONSULTING WITH THE PRESIDENT REGARDING THE RECOMMENDATIONS FOR SENIOR STAFF COMPENSATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALSO, THE ORGANIZATION MAKES CERTAIN INFORMATION AVAILABLE IN THE PUBLISHED ANNUAL REPORT. FORM 990, PART XI, LINE 9 BAD DEBT ALLOWANCE -72,796 DIRECT EXPENSES FOR FUNDRAISING EVENTS 513 LOSS ON SALE OF ASSETS 25,860 DIRECT EXPENSES FOR FUNDRAISING EVENTS -513 LOSS ON SALE OF ASSETS -25,860 UNCOLLECTIBLE PLEDGES 0 TOTAL -72,796