2025-05-20T08:43:03-04:00 2024-12-31 621690032 RODEFER MOSS & CO PLLC 1350 E ANDREW JOHNSON HWY GREENEVILLE TN 37745 990 2024-01-01 620481461 UNITED WAY OF GREATER KINGSPORT INC UNIT 4233783409 301 LOUIS STREET RM/STE 201 KINGSPORT TN 37660 BRENT MULLINS PRESIDENT 4233783409 2025-05-20 true RICHARD S KELLER P01422875 4236388144 2025-05-20 2024 2025-03-06 01:10:19Z BRENT MULLINS 301 LOUIS STREET STE 201 KINGSPORT TN 37660 2946319 false X UWAYKPT.ORG X 1934 TN 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. 31 31 8 1567 0 2864402 2742344 82846 71017 64875 101615 34323 31343 3046446 2946319 2250834 2095320 0 576770 542801 0 177363 307635 312312 3135239 2950433 -88793 -4114 4614578 4542001 2177990 2008348 2436588 2533653 X 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. false false 669950 669950 ENSURING HEALTH, SAFETY & STABILITY AGENCY RECIPIENTS OF SERVICE: AMERICAN RED CROSS APPALACHIAN MILES FOR SMILES CASA FOR KIDS CHILDRENS ADVOCACY CENTER OF SULLIVAN CO FIRST TN HUMAN RESOURCE AGENCY FRIENDS IN NEED FRONTIER HEALTH LEGAL AID OF EAST TENNESSEE MOUNTAIN REGION SPEECH & HEARING MEALS ON WHEELS SMALL MIRACLES THERE. 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BRAD LIFFORD MEMBER 1.00 X 0 0 0 PAUL MONTGOMERY MEMBER 1.00 X 0 0 0 BRENT MULLINS PRESIDENT 1.00 X X 0 0 0 NINA NABORS MEMBER 1.00 X 0 0 0 CARI PARKER MEMBER 1.00 X 0 0 0 KEITH PARKER MEMBER 1.00 X 0 0 0 GREG PERDUE VICE PRESIDE 1.00 X X 0 0 0 RYAN PHEMISTER MEMBER 1.00 X 0 0 0 DIETER SMITH MEMBER 1.00 X 0 0 0 KEVIN SMITH MEMBER 1.00 X 0 0 0 MIKE UPSHAW MEMBER 1.00 X 0 0 0 200847 24461 1 false false false 2742344 2742344 SERVICE FEES 71017 71017 71017 101615 101615 SPECIAL EVENTS 22870 22870 MISC 8473 8473 31343 2946319 71017 132958 2095320 2095320 200847 81655 77930 41262 247839 100760 96163 50916 62638 26063 22183 14392 31477 13122 11752 6603 22804 22804 20350 10091 3565 6694 7165 853 2545 3767 25586 774 11349 13463 20794 11484 3242 6068 8577 3382 5025 170 29296 15527 5566 8203 11115 381 8413 2321 8700 1626 6813 261 PROGRAM EXPENSE 104855 104730 125 CAMPAIGN EXPENSE 15749 444 15305 MEETING EXPENSE 15709 15509 200 MISCELLANEOUS 5918 114 1803 4001 15694 1939 10018 3737 2950433 2467821 305249 177363 318471 280387 723906 416227 1918047 1826552 149378 138582 18059 10796 1626265 1972612 9830 35427 4614578 4542001 48461 48658 2129529 1959690 2177990 2008348 X 2393458 2499348 43130 34305 2436588 2533653 4614578 4542001 X -4114 128647 -27468 X X false true X true false X 2843335 2742856 2996343 2864402 2742344 14189280 2843335 2742856 2996343 2864402 2742344 14189280 14189280 6970 89115 66105 64875 101615 328680 86740 84108 83431 34323 31343 319945 14837905 406995 0.95630 0.95390 X PART II, LINE 10 SERVICE FEES 302,868 MISCELLANEOUS 17,077 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1631359 341254 1972613 1641287 -9928 1631359 1913457 93 -268996 3267 1641287 1942091 134 171232 -200000 1913457 1808034 5386 314015 -182250 3094 1942091 0.98950 0.01050 false false 10887 10221 666 104600 94470 10130 33891 33891 10796 CDS, STOCK, BONDS, AND ETC 1972612 F 1972612 AGENCY ALLOCATIONS PAYABLE 1448124 UW & CC DESIGNATIONS PAYABLE 511566 1959690 2616385 128647 170730 -27468 271909 2344476 601843 601843 2946319 2519320 170730 170730 2348590 601843 601843 2950433 SCHEDULE D, PAGE 4, PART XI, LINE 2D PROVISION FOR UNCOLLECTIBLE FUNDS -27,468 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED PLEDGES TO OTHER UW & CC TO FUNCTIONAL EXP STMT 601,843 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED PLEDGES TO OTHER UW & CC FROM REVENUE STMT 601,843 true AMERICAN RED CROSS 660 EASTERN STAR ROAD KINGSPORT TN 37663 530196605 105000 OPERATIONS APPALACHIAN MILES FOR SMILES PO BOX 3215 KINGSPORT TN 37664 843034945 24000 OPERATIONS BIG BROTHERS BIG SISTERS OF TRI 301 LOUIS STREET SUITE 302 KINGSPORT TN 37660 620842531 59300 OPERATIONS BLOUNTVILLE COMMUNITY CHEST PO BOX 277 BLOUNTVILLE TN 37617 581420172 25181 OPERATIONS BOY SCOUTS SEQUOYAH COUNCIL 129 BOONE RIDGE DRIVE GRAY TN 37615 620476819 13000 OPERATIONS BOYS AND GIRLS CLUB OF KINGSPORT PO BOX 784 KINGSPORT TN 37662 620481370 130730 OPERATIONS CASA OF SULLIVAN COUNTY 310 SHELBY STREET KINGSPORT TN 37660 621464923 47000 OPERATIONS CHILDREN'S ADVOCACY CENTER PO BOX 867 BLOUNTVILLE TN 37617 621232172 48000 OPERATIONS FALL BRANCH COMMUNITY CHEST PO BOX 90 FALL BRANCH TN 37656 581508160 21802 OPERATIONS FAMILY PROMISE OF GREATER KINGSPORT 601 HOLSTON STREET KINGSPORT TN 37660 311703388 17000 OPERATIONS FIRST TENNESSEE HUMAN RESOURCE 704 ROLLING HILLS DRIVE JOHNSON CITY TN 37604 620928394 19100 OPERATIONS FRIENDS IN NEED HEALTH CENTER 1916 BROOKSIDE DRIVE KINGSPORT TN 37660 621541637 80200 OPERATIONS FRONTIER HEALTH PO BOX 9054 GRAY TN 37615 620582605 176750 OPERATIONS GIRL SCOUTS APPALACHIAN COUNCIL 1100 WOODLAND AVENUE JOHNSON CITY TN 37601 620518287 11000 OPERATIONS GIRLS INC 1100 GIRLS PLACE KINGSPORT TN 37660 626064042 151800 OPERATIONS GRAY COMMUNITY CHEST PO BOX 8024 GRAY TN 37615 627428228 70780 OPERATIONS GREATER INDIAN SPRINGS CC PO BOX 3177 BLOUNTVILLE TN 37617 237367502 34684 OPERATIONS HOPE HOUSE PO BOX 5821 KINGSPORT TN 37663 562277775 41000 OPERATIONS KINGSPORT CHILD DEVELOPMENT CENTER 118 CLAY STREET KINGSPORT TN 37660 620589740 112667 OPERATIONS LEGAL AID OF TENNESSEE 311 W WALNUT STREET JOHNSON CITY TN 37604 589132803 16500 OPERATIONS LITERACY COUNCIL 247 BROAD STREET KINGSPORT TN 37660 581677499 35953 OPERATIONS MEALS ON WHEELS OF KINGSPORT PO BOX 3346 KINGSPORT TN 37664 620959844 110000 OPERATIONS MOUNTAIN REGION SPEECH AND HEARING 301 LOUIS STREET SUITE 101 KINGSPORT TN 37660 510141536 57000 OPERATIONS MT CARMEL COMMUNITY CHEST PO BOX 1557 MT CARMEL TN 37645 621109114 11288 OPERATIONS OASIS OF KINGSPORT 1102 MILL ST KINGSPORT TN 37660 471179873 18750 OPERATIONS PINEY FLATS COMMUNITY CHEST PO BOX 96 PINEY FLATS TN 37686 621116444 13121 OPERATIONS SMALL MIRACLES THERAPEUTIC EQUESTRI 1026 ROCK SPRINGS DRIVE KINGSPORT TN 37664 621603341 45000 OPERATIONS SULLIVAN COUNTY IMAGINATION LIBRARY PO BOX 3045 KINGSPORT TN 37664 550860873 20000 OPERATIONS SULLIVAN SOUTH COMMUNITY CHEST PO BOX 5553 KINGSPORT TN 37663 621131786 57720 OPERATIONS SULPHUR SPRINGS COMMUNITY CHEST PO BOX 8104 JOHNSON CITY TN 37615 581455527 17545 OPERATIONS THE SALVATION ARMY PO BOX 2280 KINGSPORT TN 37660 610452065 90000 OPERATIONS UNITED WAY OF BRISTOL TNVA PO BOX 696 BRISTOL TN 37620 620476665 23979 OPERATIONS UNITED WAY OF EAST TN HIGHLANDS PO BOX 4039 JOHNSON CITY TN 37604 626001105 130571 OPERATIONS UNITED WAY OF GREENE COUNTY 115 ACADEMY ST GREENEVILLE TN 37743 626015767 14032 OPERATIONS UNITED WAY OF HAWKINS COUNTY PO BOX 277 ROGERSVILLE TN 37857 620731420 72365 OPERATIONS UNITED WAY OF SOUTHWEST VA PO BOX 644 ABINGDON VA 24212 540718860 93663 OPERATIONS UNITED WAY OF UNICOI COUNTY PO BOX 343 ERWIN TN 37650 626048193 28811 OPERATIONS UPPER EAST TN HUMAN DEV AGENCY INC PO BOX 301 KINGSPORT TN 37662 620902005 31500 OPERATIONS WEST CARTERS VALLEY CC PO BOX 1238 CHURCH HILL TN 37642 621092725 13957 OPERATIONS 44 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A CITIZENS' REVIEW COMMITTEE THAT MONITORS THE ACTIVITIES OF MEMBER AGENCIES AND COMMUNITY NEEDS, WITH PARTICULAR INTEREST IN OUTCOMES OR RESULTS REPORTING, AND THE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON HOW TO FUND MEMBER AGENCIES. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A ENSURING HEALTH, SAFETY & STABILITY AGENCY RECIPIENTS OF SERVICE: AMERICAN RED CROSS APPALACHIAN MILES FOR SMILES CASA FOR KIDS CHILDRENS ADVOCACY CENTER OF SULLIVAN CO FIRST TN HUMAN RESOURCE AGENCY FRIENDS IN NEED FRONTIER HEALTH LEGAL AID OF EAST TENNESSEE MOUNTAIN REGION SPEECH & HEARING MEALS ON WHEELS SMALL MIRACLES THERE. EQUESTRIAN CENTER FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW AND BEFORE SUBMITTING TO IRS, THE BOARD APPROVES THE AUDIT REPORT AND 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED AND DISCUSSED BY THE BOARD WHEN NECESSARY. ALSO, AT THE BEGINNING OF EVERY BOARD MEETING THE CONFLICT OF INTEREST STATEMENT FROM THE CODE OF ETHICS IS READ: "WE WILL DISCLOSE ALL KNOWN CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW, AND VOTING IN CONNECTION WITH SUCH MATTER." FORM 990, PAGE 6, PART VI, LINE 15A IN AN EFFORT TO RECRUIT AND RETAIN QUALIFIED AND EXCEPTIONAL STAFF, UNITED WAY OF GREATER KINGSPORT WILL DEPLOY AND ADHERE TO A COMPENSATION PERCENTAGE PROCEDURE BASED ON COMPETITIVE STANDARDS AND BENCHMARKS WHICH WILL ENSURE COMPETITIVE PAY FOR ALL STAFF. THE RESULTS OF THIS PROCEDURE WILL TAKE THE FORM OF PERIODIC PERFORMANCE BASED SALARY INCREASES. AN OVERALL PERCENT OF SALARY - BUDGET WILL BE APPROVED BY THE BOARD OF DIRECTORS AND INTEGRATED INTO THE OPERATIONAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE MOST CURRENT UNITED WAY OF AMERICA STANDARD SALARY SURVEY GUIDE IS USED TO PROVIDE FRAMEWORK FOR SALARY RANGES. FORM 990, PAGE 6, PART VI, LINE 19 SOME FINANCIAL INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 CAN BE FOUND ON GUIDESTAR. AUDITS AND FORM 990 ARE ALSO AVAILABLE DIRECTLY FROM THE OFFICE LOCATION OR UPON REQUEST. FORM 990, PART XI, LINE 9 PROVISION FOR UNCOLLECTIBLE FUNDS -27,468 DESIGNATED PLEDGES TO OTHER UW & CC TO FUNCTIONAL EXP STMT -601,843 DESIGNATED PLEDGES TO OTHER UW & CC FROM REVENUE STMT 601,843 TOTAL -27,468 FORM 990, PART XII RECONCILIATION OF PROVISION FOR UNCOLLECTIBLES - 24,799 PROVISION FOR UNCOLLECTIBLE OCHESTS DESIGNATIONS - 86,540 PROVISION FOR UNCOLLECTIBLE CAMPAIGN RECEIVABLES 102,653 RECOVERY OF BAD DEBT EXPENSE = 8,686 RECOVERY IN EXCESS OF PROVISION FOR UNCOLLECTIBLES