2023-11-09T17:07:39-06:00 2023-06-30 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2022-07-01 581341880 UNITED WAY OF RUTHERFORD COUNTY UNIT 6158937303 3050 MEDICAL CENTER PKWY MURFREESBORO TN 37129 MEAGAN FLIPPIN PRESIDENT AND CEO 6158937303 2023-10-04 1 MEAGAN FLIPPIN 999009999 0 MARK E FOLLIS CPA P01283359 6158936666 2023-10-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z UNITED WAY OF RUTHERFORD AND CANNON MEAGAN FLIPPIN 3050 MEDICAL CENTER PKWY MURFREESBORO TN 37129 2977039 0 X WWW.YOURLOCALUW.ORG X 1956 TN IMPROVE LIVES BY ADVANCING OPPORTUNITIES FOR EDUCATION, HEALTH AND FINANCIAL STABILITY FOR ALL. 34 34 17 1099 0 0 2501631 2232400 274224 376073 104345 45277 -5004 -16961 2875196 2636789 1021400 1040250 0 0 810642 820018 0 0 320977 689421 763619 2521463 2623887 353733 12902 3301520 3608385 1303722 1538183 1997798 2070202 X THE UNITED WAY OF RUTHERFORD AND CANNON COUNTIES' MISSION IS TO IMPROVE LIVES BY ADVANCING OPPORTUNITIES FOR EDUCATION, HEALTH, AND FINANCIAL STABILITY FOR ALL. ITS VISION IS TO BE THE PRIMARY COMMUNITY SOLUTIONS LEADER FOR HUMAN SERVICES. 0 0 1921998 1040250 376073 THE UNITED WAY TAKES PRIDE IN BEING AN ACCOUNTABLE, EFFICIENT AND TRANSPARENT COMMUNITY IMPACT ORGANIZATION. INVESTING IN THE UNITED WAY LEADS TO STRENGTHENING NEIGHBORHOODS, BOLSTERING THE HEALTH OF THE COMMUNITY AND CREATING LONG-TERM CHANGE IN THE LIVES OF COMMUNITY MEMBERS EVERY DAY. UNITED WAY OF RUTHERFORD AND CANNON COUNTIES HAS COMBINED THE SIX BOLD GOALS ADOPTED IN 2020 INTO OUR COMMUNITY IMPACT STRATEGY FOR THE 2023/2024 FISCAL YEAR. INVESTMENT GRANTS OF $48,500.00 HAVE BEEN MADE IN HEALTHY BEHAVIORS (NUTRITION & OBESITY), $176,500.00 OF GRANTS HAVE BEEN MADE IN EARLY CHILDHOOD DEVELOPMENT,$308,000.00 INVESTED IN FINANCIAL EMPOWERMENT, $507,000.00 INVESTED IN MENTAL HEALTH & SUBSTANCE ABUSE. FROM JULY 1, 2022, TO JUNE 30, 2023, UNITED WAY OF RUTHERFORD AND CANNON COUNTIES WAS ABLE TO SEE A $14 RETURN FOR EVERY ONE DOLLAR INVESTED IN UNITED WAY. 1921998 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X STAN JACKSON 6158937303 3050 MEDICAL CENTER PKWY FLOOR 2 MURFREESBORO TN 37129 BILLY BRUCE BOARD CHAIR 1.00 X X 0 0 0 DON CLAYTON BOARD CHAIR ELECT/SECR 1.00 X X 0 0 0 LAUREN HERALD MEMBER 1.00 X 0 0 0 ELLEN SLICKER ENDOWMENT AND TOCQUEVILLE 1.00 X 0 0 0 KASEY TALBOTT MEMBER 1.00 X 0 0 0 RONALD ROBERTS MEMBER 1.00 X 0 0 0 MATTHEW STUMP POLICY & NOMINATIONS CHAIR 1.00 X 0 0 0 DEB THOMPSON MEMBER 1.00 X 0 0 0 JASON SCHMITT MEMBER 1.00 X 0 0 0 JAMES EVANS MEMBER 1.00 X 0 0 0 ROBIN SEAY MEMBER 1.00 X 0 0 0 GLORIA BONNER MEMBER 1.00 X 0 0 0 PATRICK CAMMACK MEMBER 1.00 X 0 0 0 FRED HALFPAP MEMBER 1.00 X 0 0 0 JULL AUSTIN COMMUNITY IMPACT CHAIR 1.00 X 0 0 0 JAMES CALDER MEMBER 1.00 X 0 0 0 COURTNEY CHAVEZ MEMBER 1.00 X 0 0 0 MARTHA TOLBERT FINANCE CHAIR 1.00 X X 0 0 0 GERNELL JENKINS MEMBER 1.00 X 0 0 0 BUFFY BUNDSHUH MEMBER 1.00 X 0 0 0 RICK SMITH MEMBER 1.00 X 0 0 0 ASHLEY STEARNS MEMBER 1.00 X 0 0 0 DEB INSELL MEMBER 1.00 X 0 0 0 CHRIS JONES MEMBER 1.00 X 0 0 0 THOMAS RODDY MEMBER 1.00 X 0 0 0 TREY DUKE MEMBER 1.00 X 0 0 0 RICKARD STONE DEVELOPMENT CHAIR 1.00 X 0 0 0 CAROLYN COX MEMBER 1.00 X 0 0 0 JAMES MCCARROLL MEMBER 1.00 X 0 0 0 NATALIE WHITMER MEMBER 1.00 X 0 0 0 BETH GOODNER MEMBER 1.00 X 0 0 0 DIANE TURNHAM MEMBER 1.00 X 0 0 0 CASEY RAINEY MEMBER 1.00 X 0 0 0 ANGIE DRAKE MEMBER 1.00 X 0 0 0 BRIAN SULLIVAN MEMBER 1.00 X 0 0 0 MEAGAN FLIPPIN PRESIDENT AND CEO 40.00 X 118523 0 10615 STAN JACKSON VP FINANCE AND ADMINISTRAT 40.00 X 77977 0 9419 196500 0 20034 1 0 0 0 0 1763951 72000 303539 92910 2660 2232400 OTHER PROGRAM REVENUE 900099 211575 211575 BOOKS FROM BIRTH 611710 164498 164498 376073 35358 35358 286397 276478 9919 9919 9919 46811 72000 63772 -16961 -16961 2636789 376073 0 28316 1040250 1040250 216534 91226 65038 60270 491065 206887 147495 136683 2755 1161 827 767 57125 24067 17158 15900 52539 22135 14624 15780 9000 9000 6736 6736 13577 13577 4665 1965 1402 1298 62727 23356 23962 15409 95939 53068 22251 20620 33113 13951 9945 9217 54996 23170 16518 15308 8663 3650 2602 2411 31543 13289 9474 8780 21854 9207 6564 6083 17328 7300 5205 4823 BOOKS FROM BIRTH PROGRA 219269 219269 COMMUNITY BUILDING EXPE 126709 126709 DUES AND SUBSCRIPTIONS 40649 32201 4385 4063 OTHER EXPENSES 16851 9137 4149 3565 2623887 1921998 380912 320977 600131 326600 992971 969472 22835 27562 281149 240651 62352 40498 1420995 1709718 202236 534535 3301520 3608385 77406 78589 1142341 1119266 83975 125833 0 214495 1303722 1538183 X 1010827 1146874 986971 923328 1997798 2070202 3301520 3608385 12902 59503 0 X 0 1 X 1 0 X 1887835 2028713 2134298 2551629 2232400 10834875 1887835 2028713 2134298 2551629 2232400 10834875 251419 10583456 21184 21398 22136 26487 35358 126563 10961438 0.96550 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164412 123914 40498 116737 116737 0 40498 LIFE INSURANCE CASH VALUE 227664 RIGHT OF USE ASSET, NET 214495 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 92376 534535 LEASE LIABILITY 214495 214495 X 2753328 59503 63772 123275 2630053 6736 6736 2636789 2680923 63772 63772 2617151 6736 6736 2623887 PART X, LINE 2: ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. ASC 740-10 REQUIRES THAT THE TAX EFFECTS OF A POSITION BE RECOGNIZED ONLY IF IT IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY AS OF THE REPORTING DATE. IF THE TAX POSITION IS NOT CONSIDERED "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED, THEN NO BENEFITS OF THE POSITION ARE TO BE RECOGNIZED. THE ORGANIZATION HAS ESTIMATED THAT THERE ARE NO UNRECOGNIZED TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. AT JUNE 30, 2023, THE ORGANIZATION'S TAX RETURNS RELATED TO FISCAL YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 63,772. ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 63,772. ARTIST AT THE ALLEY 33650 25000 8650 2200 13250 2950 353 RED WHITE & BAYOU 58886 32000 26886 8700 11000 5008 1 26275 15000 11275 3397 4310 10082 2522 118811 72000 46811 3397 15210 34332 2950 7883 63772 -16961 1 BIG BROTHERS & BIG SISTERS OF AMERICA 415 NORTH MAPLE STREET MURFREESBORO TN 37130 237056024 501(C)3 25000 0 ONE ON ONE MENTORING BOYS & GIRLS CLUB OF RUTHERFORD COUNTY 820 JONES BOULEVARD MURFREESBORO TN 37129 621583332 501(C)3 52000 0 PROJECT LEARN AND TRIPLE PLAY PROGRAM CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC 1040 SAMSONITE BOULEVARD MURFREESBORO TN 37129 621786865 501(C)3 105000 0 CHILD ABUSE, COMMUNITY ED AND DRUG ENDANGERED CHILDREN PROGRAMS COMMUNITY HELPERS OF RUTHERFORD COUNTY 1453 B HOPE WAY MURFREESBORO TN 37129 581483422 501(C)3 65000 0 RENT AND UTILITY ASSISTANCE FOR NEEDY DOMESTIC VIOLENCE PROGRAM INC OF RUTHERFORD COUNTY 826 MEMORIAL BOULEVARD MURFREESBORO TN 37129 621303874 501(C)3 30000 0 EMERGENCY SHELTER AND SEXUAL ASSAULT PROGRAMS INSIGHT COUNSELING 200 EAST MAIN STREET MURFREESBORO TN 37130 581731899 501(C)3 27500 0 COMMUNITY ACCESS PROGRAM LEGAL AID SOCIETY OF MIDDLE TN AND THE CUMBERLANDS 300 DEADERICK STREET NASHVILLE TN 37201 620800756 501(C)3 15000 0 FREE LEGAL SERVICES MURFREESBORO CITY SCHOOL FOUNDATION 2552 SOUTH CHURCH STREET MURFREESBORO TN 37127 611509749 501(C)3 51500 0 AFTER SCHOOL TUTORING AND INDIGENT CARE FUND NURSES FOR NEWBORNS OF TN 50 VANTAGE WAY 101 NASHVILLE TN 37228 431601329 501(C)3 19500 0 IN HOME NURSE VISITS READ TO SUCCEED 415 NORTH MAPLE STREET MURFREESBORO TN 37130 200175948 501(C)3 45000 0 ADULT LITERACY RUTHERFORD COUNTY HABITAT FOR HUMANITY 850 MERCURY BOULEVARD MURFREESBORO TN 37130 943099406 501(C)3 16000 0 COMMUNITY BUILDING NOURISH FOOD BANK 211 BRIDGE AVE MURFREESBORO TN 37130 581565567 501(C)3 30000 0 FOOD BANK RUTHERFORD COUNTY PRIMARY CARE & HOPE CLINIC 1453 HOPE WAY MURFREESBORO TN 37129 621482091 501(C)3 20000 0 MEDICAL CARE FOR UNINSURED AND POOR STARS 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 621285699 501(C)3 160000 0 ENHANCED STUDENT ASSISTANCE, STUDENT ASSISTANCE AND KIDS ON THE BLOCK THE FAMILY CENTER 115 HERITAGE PARK DRIVE MURFREESBORO TN 37129 621237360 501(C)3 37000 0 POSITIVE PARENTING THE SALVATION ARMY 1137 WEST MAIN STREET MURFREESBORO TN 37128 580660607 501(C)3 30000 0 3RD SHIFT SHELTER AND LIFE RECOVERY CENTER DOMINION FINANCIAL MANAGEMENT 413 NISSAN DR SMYRNA TN 37167 263150690 501(C)3 10000 0 FINANCIAL ASSISTANCEGENERAL SUPPORT STEPPING STONES SAFE HAVEN 720 OLD SALEM RD MURFREESBORO TN 37129 271233881 501(C)3 15000 0 HALF WAY HOUSE DOORS OF HOPE INC 5227 HOLMES ST PITTSBURGH PA 15201 251126110 501(C)3 45000 0 LONG TERM REHABILITATION RENEWED LIFE MINISTRIES OUTREACH 7228 JOHNSON ST CHRISITANA TN 37037 621668374 501(C)3 25000 0 ADDICTION CENTER NURTURE THE NEXT 600 HILL AVE 202 NASHVILLE TN 37120 581567835 501(C)3 10000 0 TO HELP CREATE A FUTURE FOR CHILDREN AND FAMILIES MURFREESBORO COLD PATROL 800 PARK AVE N MURFREESBORO TN 37129 815412804 501(C)3 60000 0 HOMELESSNESS OUTREACH, ADVOCACY, AND RESOURCE SUPPORT ALIVE HOSPICE INC 1629 WILLIAMS DR MURFREESBORO TN 37129 620983550 501(C)3 10000 0 CARE TO PEOPLE WITH LIFE THREATENING ILLNESSESS BRANCHES 1102 DOW ST MURFREESBORO TN 37130 650716969 501(C)3 10000 0 MENTAL HEALTH PROGRAM CENTERSTONE OF TENNESSEE 44 VANTAGE WAY STE NASHVILLE TN 37228 621674308 501(C)3 31000 0 MENTAL HEALTH PROGRAM MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION WOOD-STEGALL MTSU BOX 109 MURFREESBORO TN 37132 620695507 501(C)3 92000 0 EDUCATION PROGRAM FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 WAS REVIEWED WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A FORM IS SIGNED ANNUALLY STATING THERE ARE NO CURRENT CONFLICTS OR STATING IF THERE ARE POSSIBLE CONFLICTS. THIS IS THEN MONITORED BY STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS REVIEWED AND VOTED ON BY THE EXECUTIVE COMMITTEE WHO CONSIDERS COMPENSATION FOR OTHER COMPARABLE NON PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ANYONE MAY SEE DOCUMENTS UPON REQUEST AND/OR ONLINE IF AVAILABLE.