United Way Of Hawkins County Inc
- Assets
- $250.0k
- Revenue
- $135.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Rogersville, TN
- Founding
- 09/1977
- Data as of
- 12/2021
- EIN
- 62-0731420
Organization Overview
United Way Of Hawkins County Inc is located in Rogersville, TN. The organization was established in 1977. 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. United Way Of Hawkins County 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 Hawkins County Inc generated $135.8k 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 (5.1%) each year. All expenses for the organization totaled $145.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISING FUNDS FOR SIXTEEN AGENCIES WHICH PROVIDE SERVICES TO THE PEOPLE OF HAWKINS COUNTY. UNITED WAY DIRECTLY ADMINISTERS THE COMMUNITY AID SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVING DIRECT PUBLIC CONTRIBUTIONS AND DISTRIBURING THE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS. ALSO, DISTRIBUTING FINDS TO AREA CITIZENS WITH EMERGENCY NEEDS FOOD, UTILITITES, SHELTER AND MEDICAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Mayo President | Officer | 1 | $0 |
Michelle Simpson Treasurer | Officer | 1 | $0 |
Teresa Buttry Executive Director | Officer | 20 | $0 |
Charlsie Boragine Member | Trustee | 1 | $0 |
Barbara Combs Member | Trustee | 1 | $0 |
Cambren Gibson Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $134,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,313 |
| Total Program Service Revenue | $0 |
| Investment income | $1,261 |
| 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 | $135,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $101,860 |
| Compensation of current officers, directors, key employees. | $25,615 |
| Compensation of current officers, directors, key employees. | $23,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| 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 | $1,168 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,422 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $162 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $145,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,319 |
| Savings and temporary cash investments | $158,333 |
| Pledges and grants receivable | $0 |
| 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 | $324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,976 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $249,976 |
| 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 | $249,976 |
Grants Awarded
Over the last fiscal year, United Way Of Hawkins County Inc has awarded $91,700 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
HAWKINS COUNTY RESCUE SQUAD | | | $17,000 |
Rogersville, TN | | $15,500 |
Rogersville, TN | | $10,000 |
AMERICAN RED CROSS | | | $9,200 |
Surgoinsville, TN | | $8,000 |
Knoxville, TN | | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of Hawkins County Inc has recieved totaling $79,802.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Kingsport Inc Kingsport, TN PURPOSE: OPERATIONS | $72,797 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL CONTRIBUTION | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Community Action Partnership Of North Alabama Inc Decatur, AL | $106,792,545 | $49,339,847 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |