Roane County United Way
- Assets
- $619.5k
- Revenue
- $186.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Harriman, TN
- Founding
- 06/1972
- Data as of
- 03/2024
- EIN
- 23-7337273
Organization Overview
Roane County United Way is located in Harriman, TN. The organization was established in 1972. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roane County United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Roane County United Way generated $186.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $152.0k during the year ending 03/2024. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Roane County United Way has awarded 70 individual grants totaling $1,057,393. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ROANE COUNTY. WE ARE FOCUSED ON COMMUNITY SAFETY, CHILDREN'S SERVICES, AND FAMILY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS A CAMPAIGN TO ALLOW THEM TO FURTHER HUMAN SERVICE PROGRAMS, AND PROMOTE PREVENTION ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANICAL ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Leavell Executive Di | Officer | 40 | $0 |
Timothy Bell Chair | OfficerTrustee | 0.25 | $0 |
Laura Conner Board Member | Trustee | 0.25 | $0 |
Connie Cook Board Member | Trustee | 0.25 | $0 |
Angela Dougal Secretary | OfficerTrustee | 0.25 | $0 |
Christine Evans-Longmire Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $994 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,823 |
| Total Program Service Revenue | $0 |
| Investment income | $3,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,399 |
| Compensation of current officers, directors, key employees. | $5,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,620 |
| Other employee benefits | $3,531 |
| Payroll taxes | $0 |
| Fees for services: Management | $13,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $216 |
| Advertising and promotion | $239 |
| Office expenses | $3,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,231 |
| Travel | $1,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,003 |
| Interest | $0 |
| Payments to affiliates | $3,850 |
| Depreciation, depletion, and amortization | $2,437 |
| Insurance | $2,808 |
| All other expenses | $4,220 |
| Total functional expenses | $151,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,347 |
| Savings and temporary cash investments | $507,978 |
| Pledges and grants receivable | $822 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $688 |
| Net Land, buildings, and equipment | $86,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,548 |
| Accounts payable and accrued expenses | $4,881 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,226 |
| Total liabilities | $10,107 |
| Net assets without donor restrictions | $609,441 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,548 |
Grants Awarded
Over the last fiscal year, Roane County United Way has awarded $27,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROANENET PURPOSE: SPECIFIC PROGRAMS | $10,000 |
MISCELLANEOUS 5000 PURPOSE: SPECIFIC PROGRAMS | $17,500 |