United Way Of Greater Kingsport Inc is located in Kingsport, TN. The organization was established in 1935. 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. As of 12/2023, United Way Of Greater Kingsport Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Greater Kingsport Inc 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 12/2023, United Way Of Greater Kingsport Inc generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Greater Kingsport Inc has awarded 381 individual grants totaling $24,136,123. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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
ALL OTHER ACCOMPLISHMENTS.
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
PROMOTING SELF-SUFFICIENCY AGENCY RECIPIENTS OF SERVICE: INTERFAITH HOSPITALITY NETWORK HOPE HOUSE LITERACY COUNCIL OF KINGSPORT THE SALVATION ARMY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Danelle Glasscock Executive Di | OfficerTrustee | 40 | $120,004 |
Bernard Bryant Finance Dire | OfficerTrustee | 40 | $71,715 |
Brian Alderson Member | Trustee | 1 | $0 |
Issac Allman Member | Trustee | 1 | $0 |
Chad Austin Member | Trustee | 1 | $0 |
Jonathan Bailey Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $25,000 |
All other contributions, gifts, grants, and similar amounts not included above | $2,839,402 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,864,402 |
Total Program Service Revenue | $82,846 |
Investment income | $64,875 |
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 | $3,046,446 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,250,834 |
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. | $191,719 |
Compensation of current officers, directors, key employees. | $69,865 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $277,172 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $72,330 |
Payroll taxes | $35,549 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,686 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,697 |
Office expenses | $6,674 |
Information technology | $24,198 |
Royalties | $0 |
Occupancy | $21,188 |
Travel | $10,206 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $28,462 |
Depreciation, depletion, and amortization | $11,287 |
Insurance | $8,590 |
All other expenses | $13,687 |
Total functional expenses | $3,135,239 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $318,471 |
Savings and temporary cash investments | $723,906 |
Pledges and grants receivable | $1,918,047 |
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 | $0 |
Net Land, buildings, and equipment | $18,059 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,626,265 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,830 |
Total assets | $4,614,578 |
Accounts payable and accrued expenses | $48,461 |
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 | $2,129,529 |
Total liabilities | $2,177,990 |
Net assets without donor restrictions | $2,393,458 |
Net assets with donor restrictions | $43,130 |
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 | $4,614,578 |
Over the last fiscal year, United Way Of Greater Kingsport Inc has awarded $2,244,055 in support to 39 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN RED CROSS PURPOSE: OPERATIONS | $117,889 |
APPALACHIAN MILES FOR SMILES PURPOSE: OPERATIONS | $24,000 |
BAILEYTON COMMUNITY CHEST PURPOSE: OPERATIONS | $6,745 |
BIG BROTHERS BIG SISTERS OF TRI PURPOSE: OPERATIONS | $65,000 |
BLOUNTVILLE COMMUNITY CHEST PURPOSE: OPERATIONS | $35,169 |
BOYS AND GIRLS CLUB OF KINGSPORT PURPOSE: OPERATIONS | $143,345 |