United Way Of Greater Kingsport Inc
- Assets
- $4.9m
- Revenue
- $2.9m
- Investments
- $2.4m
- Employees
- 8
- Location
- Kingsport, TN
- Founding
- 06/1935
- Data as of
- 12/2021
- EIN
- 62-0481461
Organization Overview
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 12/2021, United Way Of Greater Kingsport Inc employed 8 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 12/2021, United Way Of Greater Kingsport Inc generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 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 392 individual grants totaling $24,740,013. 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
2021
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 BLOOMINGDALE VOLUNTEER FIRE DEPARTMENT CASA FOR KIDS CHILDRENS ADVOCACY CENTER OF SULLIVAN CO CONTACT CONCERN OF NE TN FRIENDS IN NEED FRONTIER HEALTH KINGSPORT LIFESAVING CREW LEGAL AID OF TENNESSEE MOUNTAIN REGION SPEECH & HEARING FIRST TENNESSEE HUMAN RESOURCE AGENCY MEALS ON WHEELS SALVATION ARMY OF KINGSPORT
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 KINGSPORT CHILD DEVELOPMENT CENTER SMALL MIRACLES THERAPEUTIC RIDING CENTER SULLIVAN COUNTY IMAGINATION LIBRARY
PROMOTING SELF-SUFFICIENCY AGENCY RECIPIENTS OF SERVICE: INTERFAITH HOSPITALITY NETWORK HOPE HAVEN MINISTRIES HOPE HOUSE LITERACY COUNCIL OF KINGSPORT
ALL OTHER ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danelle Glasscock Executive Di | OfficerTrustee | 40 | $108,158 |
Bernard Bryant Finance Dire | OfficerTrustee | 40 | $65,222 |
Michelle Bacon President | OfficerTrustee | 1 | $0 |
Andy Hatfield Treasurer | OfficerTrustee | 1 | $0 |
Ron Nussman Vice-Treasur | OfficerTrustee | 1 | $0 |
Brian Alderson Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $2,717,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,742,856 |
| Total Program Service Revenue | $84,108 |
| Investment income | $89,115 |
| 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 | $2,916,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,264,927 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,363 |
| Payroll taxes | $30,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,814 |
| Office expenses | $4,515 |
| Information technology | $19,181 |
| Royalties | $0 |
| Occupancy | $20,313 |
| Travel | $168 |
| 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 | $48,833 |
| Depreciation, depletion, and amortization | $9,338 |
| Insurance | $7,317 |
| All other expenses | $11,082 |
| Total functional expenses | $3,059,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,368 |
| Savings and temporary cash investments | $445,824 |
| Pledges and grants receivable | $1,823,437 |
| 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 | $16,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,378,072 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,961 |
| Total assets | $4,911,093 |
| Accounts payable and accrued expenses | $45,488 |
| 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 | $2,093,624 |
| Total liabilities | $2,139,112 |
| Net assets without donor restrictions | $2,733,352 |
| Net assets with donor restrictions | $38,629 |
| 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 | $4,911,093 |
Grants Awarded
Over the last fiscal year, United Way Of Greater Kingsport Inc has awarded $2,253,956 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
Gray, TN PURPOSE: OPERATIONS | $203,923 |
Kingsport, TN PURPOSE: OPERATIONS | $166,500 |
Kingsport, TN PURPOSE: OPERATIONS | $143,345 |
Johnson City, TN PURPOSE: OPERATIONS | $143,068 |
Washington, DC PURPOSE: OPERATIONS | $114,095 |
THE SALVATION ARMY PURPOSE: OPERATIONS | $100,208 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that United Way Of Greater Kingsport Inc has recieved totaling $94,452.
| Awarding Organization | Amount |
|---|---|
Smile 180 Foundation Nashville, TN PURPOSE: GRANT FOR DENTAL CLINIC OPERATIONS | $25,818 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL CONTRIBUTION | $20,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $11,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
United Way Worldwide Alexandria, VA PURPOSE: GENERAL CHARITABLE OPERATIONS | $9,500 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: DONOR DIRECTED DESIGNATIONS | $6,189 |
Endowment Analysis
| Beg. Balance | $1,942,091 |
| Earnings | $171,232 |
| Net Contributions | $134 |
| Other Expense | -$200,000 |
| Ending Balance | $1,913,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
Jewish Federation Of St Louis St Louis, MO | $156,968,183 | $19,475,995 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |
Jewish Community Of Louisville Inc Louisville, KY | $51,829,029 | $17,241,761 |
United Way Of The Coastal Empire Inc Savannah, GA | $26,438,024 | $9,161,083 |
Tidewater Jewish Foundation Inc Virginia Beach, VA | $49,573,361 | $8,475,302 |