United Way Of Hamblen County is located in Morristown, TN. The organization was established in 1971. 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 Hamblen County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Hamblen County 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 Hamblen County generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) 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 Hamblen County has awarded 167 individual grants totaling $10,055,614. 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
VOLUNTARY HEALTH & WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED WAY OF HAMBLEN COUNTY, INC. SOLICITED FROM THE GENERAL PUBLIC 1,346,055 IN 2023 OF WHICH 1,089,065 WAS COMMITTED TO VARIOUS PRE-APPROVED UNITED WAY AGENCIES AND THE REMAINDER ALLOCATED TO ADMINISTRATION & FUNDRAISING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leigh Ann Allen Director | Trustee | $0 | |
Mike Best Director | Trustee | $0 | |
Lauren Carroll Vice Preside | OfficerTrustee | $0 | |
Jim Clawson Director | Trustee | $0 | |
Hugh Clement Director | Trustee | $0 | |
Justin Cook President | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,346,055 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,346,055 |
Total Program Service Revenue | $0 |
Investment income | $2,654 |
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 | $1,348,709 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,089,065 |
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. | $105,716 |
Compensation of current officers, directors, key employees. | $37,001 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $42,017 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,780 |
Payroll taxes | $12,155 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,634 |
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 | $15,726 |
Depreciation, depletion, and amortization | $6,397 |
Insurance | $0 |
All other expenses | $10,605 |
Total functional expenses | $1,312,235 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $755,216 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,188,881 |
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 | $182,423 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,126,520 |
Accounts payable and accrued expenses | $1,089,799 |
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 | $0 |
Total liabilities | $1,089,799 |
Net assets without donor restrictions | $1,036,721 |
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 | $2,126,520 |
Over the last fiscal year, United Way Of Hamblen County has awarded $1,083,215 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
BOY SCOUTS-GREAT SMOKY MTN COUNCIL PURPOSE: FUND OPERATIONS | $16,751 |
AMERICAN RED CROSS PURPOSE: FUND OPERATIONS | $29,251 |
BOYS & GIRLS CLUB OF MORRISTOWN PURPOSE: FUND OPERATIONS | $184,185 |
LAKEWAY CASA PURPOSE: FUND OPERATIONS | $10,086 |
FRIENDS OF HOSPICE PURPOSE: FUND OPERATIONS | $18,156 |
GIRLS INCORPORATED PURPOSE: FUND OPERATIONS | $141,210 |