2023-08-15T07:06:58-04:00 2022-12-31 621551418 HARTING BISHOP & ARRENDALE PLLC 1040 WILLIAM WAY CLEVELAND TN 373124363 990 2022-01-01 620548418 UNITED WAY OF THE OCOEE REGION UNIT 4234792020 PO BOX 193 CLEVELAND TN 37364 STEPHANIE LINKOUS PRESIDENT 4234792020 2023-07-11 true STEPHANIE LINKOUS 999009999 false JANICE L HAYES P01072273 4234726543 2023-07-11 2022 2023-04-26 12:10:37Z STEPHANIE LINKOUS PO BOX 193 CLEVELAND TN 37364 3221901 false X WWW.UNITEDWAYOCOEE.ORG X 1971 TN TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 14 14 14 720 0 2153035 2027160 65629 70671 4165988 1103494 6909 20576 6391561 3221901 1549153 2031437 0 990433 860784 0 211456 1281926 1182833 3821512 4075054 2570049 -853153 36440230 29273950 1007215 1036225 35433015 28237725 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. false false 2031045 717922 70671 TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN IDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS. 1707717 1313515 BRADLEY MEMORIAL HEALTH ENDOWMENT FUND PROVIDES FUNDING TO IMPROVE AND ENHANCE HEALTHCARE,WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. 3738762 true true false false false false false false false true true false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 14 0 true 14 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false TN X X TANYA MAZZOLINI 4234792020 85 OCOEE STREET CLEVELAND TN 37311 STEPHANIE LINKOUS PRESIDENT 40.00 X 106313 0 12067 BRUCE BRADFORD DIRECTOR 1.00 X 0 0 0 DR LINDA CASH DIRECTOR 1.00 X 0 0 0 NANCY CASSON DIRECTOR 1.00 X 0 0 0 BRENDA CHOATE DIRECTOR 1.00 X 0 0 0 KEN DEW DIRECTOR 1.00 X 0 0 0 MIKE GRIFFIN DIRECTOR 1.00 X 0 0 0 MATT JENNE DIRECTOR 1.00 X 0 0 0 BILL MARTIN TREASURER 1.00 X X 0 0 0 ERIKA MOORE DIRECTOR 1.00 X 0 0 0 CHRIS NEWTON DIRECTOR 1.00 X 0 0 0 DR RUBI PORTER SECRETARY 1.00 X X 0 0 0 CINDY SLATER DIRECTOR 1.00 X 0 0 0 DR MATTHEW TOLBERT CHAIR 1.00 X X 0 0 0 ANDY WILLIAMS DIRECTOR 1.00 X 0 0 0 106313 12067 1 false false false 372161 1654999 3761 2027160 VISTA PROGRAM FEES 624200 42378 42378 CENTER FOR SOCIAL IMPACT RENT 624200 28293 28293 70671 890837 890837 22231 190426 22231 190426 212657 212657 OTHER INCOME 624200 20576 20576 20576 3221901 91247 1103494 2031437 2031437 106313 88675 5114 12524 595233 427723 61369 106141 60123 43851 5840 10432 54852 39631 5241 9980 44263 31917 4391 7955 16450 10419 3838 2193 165011 161960 3051 57982 55917 2065 56409 23971 4827 27611 25447 14709 5369 5369 19416 11164 4126 4126 2087 1261 621 205 14824 11223 1582 2019 24970 24970 53387 29094 11586 12707 13174 7575 2799 2800 PROGRAM EXPENSE 442106 442106 PROJECT ROUND UP 254701 254701 UNCOLLECTED PLEDGES 14253 14253 REPAIRS & MAINTENANCE 13944 8526 2499 2919 8672 3679 2583 2410 4075054 3738762 124836 211456 857049 465002 628864 844908 24425 26228 1134177 701776 466699 432401 34463193 27505411 36440230 29273950 39595 55823 967620 980402 1007215 1036225 X 1467294 1570430 33965721 26667295 35433015 28237725 36440230 29273950 X -853153 -6342137 X false true X true false X 2930882 2943709 2376660 2153035 2027160 12431446 2930882 2943709 2376660 2153035 2027160 12431446 339539 12091907 592503 773980 644832 689452 890837 3591604 16023050 603042 0.75470 0.80290 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33097790 -5090681 1313515 424050 161960 26107584 31326750 3466432 1122301 394518 178573 33097790 29004002 3902586 849466 581560 148812 31326750 25190953 5162662 826107 375452 148054 29004002 27597640 -1670094 260656 325849 150088 25190953 0.87200 0.12800 false true true 38493 38493 962520 598767 363753 133164 103009 30155 432401 -3292190 -6342137 7310 -6334827 3042637 165011 14253 179264 3221901 3903100 7310 7310 3895790 165011 14253 179264 4075054 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO FUND LOCAL NON-PROFITS TO IMPROVE AND ENHANCE HEALTHCARE, WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE. SCHEDULE D, PAGE 4, PART XI, LINE 4B UNCOLLECTIBLE PLEDGES 14,253 SCHEDULE D, PAGE 4, PART XII, LINE 4B UNCOLLECTIBLE PLEDGES 14,253 true BIG BROTHERSSISTERS 2015 BAILEY AVE CHATTANOOGA TN 37404 3 20000 BOYS & GIRLS CLUBS OF THE OCOEE REGION PO BOX 1511 CLEVELAND TN 37364 3 263520 PARTNER AGENCY CITY FIELDS 1075 BLYTHE AVE CLEVELAND TN 37311 3 162402 PARTNER AGENCY CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 47000 PARTNER AGENCY COURT APPOINTED SPECIAL ADV 170 N OCOEE STREET SUITE 302A CLEVELAND TN 37311 3 40000 PARTNER AGENCY FAMILY PROMISE 1110 NORMAN CHAPEL RD CLEVELAND TN 37312 3 35000 PARTNER AGENCY FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 80000 PARTNER AGENCY LEGAL AID OF EAST TN 535 CHESTNUT ST 360 CHATTANOOGA TN 37402 3 60000 PARTNER AGENCY BOYS & GIRLS CLUB OF THE OCOEE REGION 385 THIRD STREET CLEVELAND TN 37311 3 66000 BRADLEY CLEVELAND PUBLIC EDUCATION FOUNDATION PO BOX 4354 CLEVELAND TN 37320 3 19624 HEALTH CENTERSTONE 1101 SIXTH AVE NORTH NASHVILLE TN 37208 3 15991 CLEVELAND FAMILY YMCA 220 URBANE ROAD CLEVELAND TN 37312 3 58000 CLEVELAND LIONS CLUB 147 INMAN ST E 147 CLEVELAND TN 37311 3 11500 FAMILY VIOLENCE SHELTER FAMILY RESOURCE AGENCY 3680 MICHIGAN AVE RD CLEVELAND TN 37323 3 40000 GIRLS ON THE RUN 1981 KEITH ST NW 4681 CLEVELAND TN 37311 3 7000 FOUNDATION HOUSE MINISTRIES PO BOX 6056 CLEVELAND TN 37320 3 32395 HABITAT FOR HUMANITY 300 GROVE AVE SW CLEVELAND TN 37311 3 50000 KARIS COMMUNITY HEALTH 214 BROAD STREET SW CLEVELAND TN 37311 3 390000 LEE UNIVERSITY 1120 N OCOEE ST CLEVELAND TN 37311 3 18304 LUDIC SPECTRUM CENTER 383 PARKER ST NE CLEVELAND TN 37311 3 45000 NEW HOPE PREGNANCY CENTER 353 WORTH STREET NW CLEVELAND TN 37311 3 9867 OCOEE OUTREACH 2707 N OCOEE ST CLEVELAND TN 37312 3 20000 ON POINT 4509 HIXSON PIKE SUITE 1 HIXSON TN 37343 3 6367 ORPHANWISE 4920 ATLANTA HIGHWAY 522 ALPHARETTA GA 30004 3 10000 SPEECH AND HEARING CENTER 6016 SHALLOWFORD ROAD SUITE 1500 CHATTANOOGA TN 37421 3 10000 THE CARING PLACE 130 WILDWOOD AVE CLEVELAND TN 37311 3 425467 THE HOPE CENTER INC 2600 EXECUTIVE PARK DR NW CLEVELAND TN 37312 3 40000 WALTER E BOEHM BIRTH DEFECTS 975 E 3RD ST CHATTANOOGA TN 37403 3 10000 WOODSONG FOREST EDUCATION FOUNDATION PO BOX 914 CLEVELAND TN 37364 28000 38 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEES ARE REQUIRED TO SUBMIT BUDGET REQUESTS TO BE APPROVED FOR GRANTS. GRANTEES ARE THEN REQUIRED TO SUBMIT FINANCIAL INFORMATION TO SUPPORT DRAW REQUESTS ON GRANT. FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION WITH CAMPAIGN SOLICITATIONS AND VARIOUS COMMITEE ASSIGNMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR PRESENTS THE AUDIT TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE EXECUTIVE COMMITTEE AND/OR BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE TO BE REPORTED TO PRESIDENT AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND APPROVES SALARY OF PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE COMPRISED OF 4 TO 5 VOLUNTEERS REVIEWS AREA AND/OR UNITED WAY WORLDWIDE SALARY RANGES AND DETERMINES SALARIES. THE PRESIDENT DISCUSSES STAFF PERFORMANCE WITH PERSONNEL COMMITTEE PRIOR TO APPROVAL OF SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNCOLLECTIBLE PLEDGES -14,253 UNCOLLECTIBLE PLEDGES 14,253 UW BRADLEY CO ENDOWMENT TRUST PO BOX 193 CLEVELAND TN 37364 581984790 SUPPORT UW TN 3 7 NA false false false false false false false false false false false false false false false false false false false false