Civic Intelligence

United Way of Rutherford County

EIN 58-1341880 • 501(c)3 • Murfreesboro, TN

Profile

HUMAN SERVICE NEEDS

3050 Medical Center PkwyMurfreesboro, TN 37129

www.uwrutherford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$116,590

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,716,131

Up $208,023 (+5.9%) from 2024

Liabilities

Down

$1,128,987

Down $259,088 (-19%) from 2024

Net Assets

Up

$2,587,144

Up $467,111 (+22%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$3,424,531

Up $835,788 (+32%) from 2024

Expenses

Up

$3,108,299

Up $421,043 (+16%) from 2024

Net Income

Up

$316,232

Up $414,745 (+421%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,205,097Liabilities 2012: $2,079,641Net Assets 2012: $1,125,4562012Assets 2013: $3,685,697Liabilities 2013: $2,299,468Net Assets 2013: $1,386,2292013Assets 2014: $3,900,803Liabilities 2014: $2,204,880Net Assets 2014: $1,695,9232014Assets 2015: $3,705,239Liabilities 2015: $2,168,714Net Assets 2015: $1,536,5252015Assets 2016: $3,764,736Liabilities 2016: $2,213,445Net Assets 2016: $1,551,2912016Assets 2017: $3,497,888Liabilities 2017: $2,153,012Net Assets 2017: $1,344,8762017Assets 2018: $3,079,796Liabilities 2018: $2,005,876Net Assets 2018: $1,073,9202018Assets 2019: $2,765,608Liabilities 2019: $1,643,163Net Assets 2019: $1,122,4452019Assets 2020: $2,595,276Liabilities 2020: $1,327,325Net Assets 2020: $1,267,9512020Assets 2021: $3,385,255Liabilities 2021: $1,503,146Net Assets 2021: $1,882,1092021Assets 2022: $3,301,520Liabilities 2022: $1,303,722Net Assets 2022: $1,997,7982022Assets 2023: $3,608,385Liabilities 2023: $1,538,183Net Assets 2023: $2,070,2022023Assets 2024: $3,508,108Liabilities 2024: $1,388,075Net Assets 2024: $2,120,0332024Assets 2025: $3,716,131Liabilities 2025: $1,128,987Net Assets 2025: $2,587,1442025

Highlighted filing

2025

Assets$3,716,131
Liabilities$1,128,987
Net Assets$2,587,144
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,536,8212012Expenses 2013: $2,544,2692013Revenue 2014: $3,236,840Expenses 2014: $2,930,778Net Income 2014: $306,0622014Revenue 2015: $2,892,465Expenses 2015: $2,955,522Net Income 2015: -$63,0572015Revenue 2016: $3,147,178Expenses 2016: $3,216,133Net Income 2016: -$68,9552016Revenue 2017: $2,655,581Expenses 2017: $2,894,382Net Income 2017: -$238,8012017Revenue 2018: $2,510,305Expenses 2018: $2,741,555Net Income 2018: -$231,2502018Revenue 2019: $2,567,628Expenses 2019: $2,557,130Net Income 2019: $10,4982019Revenue 2020: $2,355,454Expenses 2020: $2,224,009Net Income 2020: $131,4452020Revenue 2021: $2,685,974Expenses 2021: $2,321,894Net Income 2021: $364,0802021Revenue 2022: $2,875,196Expenses 2022: $2,521,463Net Income 2022: $353,7332022Revenue 2023: $2,636,789Expenses 2023: $2,623,887Net Income 2023: $12,9022023Revenue 2024: $2,588,743Expenses 2024: $2,687,256Net Income 2024: -$98,5132024Revenue 2025: $3,424,531Expenses 2025: $3,108,299Net Income 2025: $316,2322025

Highlighted filing

2025

Revenue$3,424,531
Expenses$3,108,299
Net Income$316,232
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,716,131
Liabilities
$1,128,987
Net assets
$2,587,144
Revenue
$3,424,531
Expenses
$3,108,299
Net income
$316,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.13$2.59$3.42$3.11$0.32
2024Summary only. Only limited summary data is available for this year.$3.51$1.39$2.12$2.59$2.69$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.54$2.07$2.64$2.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.30$2.00$2.88$2.52$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.50$1.88$2.69$2.32$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.33$1.27$2.36$2.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.64$1.12$2.57$2.56$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.01$1.07$2.51$2.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.15$1.34$2.66$2.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.21$1.55$3.15$3.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.17$1.54$2.89$2.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.20$1.70$3.24$2.93$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.30$1.39$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.08$1.13$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,691,399
Mission and Program Overview

Mission

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.

Improve lives by advancing opportunities for education, health and financial stability for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,634,892$1,817,011▲ $182,119
Pledges and Grants Receivable$702,155$758,624▲ $56,469
Cash and Non-Interest-Bearing Accounts$307,157$373,376▲ $66,219
Savings and Temporary Cash Investments$268,741$162,006▼ $106,735
Prepaid Expenses and Deferred Charges$15,608$12,434▼ $3,174
Land, Buildings, and Equipment, Net$25,277$12,171▼ $13,106
Total Assets$3,508,108$3,716,131▲ $208,023
Other Assets Total$554,278$580,509▲ $26,231
Liabilities
Grants Payable$994,528$761,264▼ $233,264
Other Liabilities$187,052$157,726▼ $29,326
Deferred Revenue$106,828$108,100▲ $1,272
Accounts Payable and Accrued Expenses$99,667$101,897▲ $2,230
Total Liabilities$1,388,075$1,128,987▼ $259,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,955$1,778,886▲ $309,931
Net Assets With Donor Restrictions$651,078$808,258▲ $157,180
Total Net Assets Fund Balance$2,120,033$2,587,144▲ $467,111
Total Liabilities and Net Assets / Fund Balance$3,508,108$3,716,131▲ $208,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9$164,403$164,412
Leasehold Improvements$12,162$116,242$128,404
Other Assets Org$111,990--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan JacksonVP Finance and AdministratFT$107,207$9,383$116,590
Kristen SwannPresident and CEOFT$94,093$9,771$103,864

Board Members and Trustees

NameTitle
Casey RaineyBoard Chair
Ronald RobertsBoard Chair Elect/secretar
Thomas RoddyFinance Chair/treasurer
Ashley StearnsMember
Ashley WrightMember
Brandon DoyleMember
David WomackMember
Deb ThompsonMember
Diane TurnhamMember
Francela SalasMember
Fred HalfpapMember
Gloria BonnerMember
James CalderMember
James EvansMember
James Mccarroll JrMember
Jason KingMember
Kasey TalbottMember
Latonya WynneMember
Lauren HeraldMember
Lori WilliamsMember
Megan HenleyMember
Michelle CarmackMember
Michelle SimmonsMember
Patrick CammackMember
Robin SeayMember
Stacy WilderMember
Trey Duke IiiMember
Yolanda GreeneMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion FinancialFinancial Advisor278 DOUG WARPOOLE RD STE 218, Smyrna, TN 37167$129,570
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,142
Program Service Revenue
$284,689
Investment Income
$93,121
Other Revenue
$-4,421
All Other Contributions
$324,136
Change in Net Assets
$316,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$51,790Fair Market Value (FMV) of Item Received
Total Noncash Contributions84$51,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,600
Revenue Not Reported on Financial Statements
$8,931
Revenue Not Reported on Form 990
$222,988
Total Revenue per Audited Statements
$3,638,588
Total Revenue per Form 990
$3,424,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,769
Other Expenses$1,000,808
Grants and Similar Amounts Paid$877,722
Total Fundraising Expense$239,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,841$208,531$127,041$846,413
Grants to Domestic Orgs$700,000--$700,000
Current Officers, Directors, Trustees, and Key Employees$125,769$58,839$35,846$220,454
Grants to Domestic Individuals$177,722--$177,722
Fees for Services Management$129,570--$129,570
Information Technology$51,505$22,456$13,681$87,642
Other Employee Benefits$45,614$21,340$13,001$79,955
Fees for Services Other$60,864$12,753-$73,617
Payroll Taxes$41,824$19,499$11,894$73,217
Other Expenses$30,020$20,656$7,029$57,705
Occupancy$19,377$9,063$5,522$33,962
Payments to Affiliates$18,426$8,619$5,251$32,296
Travel$11,579$5,415$3,300$20,294
Depreciation Depletion$10,592$4,955$3,018$18,565
Insurance$10,235$4,787$2,917$17,939
All Other Expenses$9,244$4,324$2,634$16,202
Office Expenses$8,571$4,010$2,442$15,023
Fees for Services Accounting-$10,250-$10,250
Pension Plan Contributions$5,551$2,597$1,582$9,730
Advertising$5,391$2,521$1,536$9,448
Fees for Service Investment Mgmnt Fees-$8,931-$8,931
Conferences and Meetings$2,995$1,401$854$5,250
Total Functional Expenses$2,434,472$434,260$239,567$3,108,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,205,951
Total Expenses per Form 990$3,108,299
Expenses per Audited Statements$3,099,368
Expenses Not Reported on Form 990$106,583
Expenses Not Reported on Financial Statements$8,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murfreesboro Cold PatrolMurfreesboro, TN501(c)3Homelessness Outreach, Advocacy, and Resource Support$75,000
Stars (students Taking a Right Stand) NashvilleNashville, TN501(c)3Enhanced Student Assistance, Student Assistance and Kids on the Block$68,000
Child Advocacy Center of Rutherford County and Cannon County IncMurfreesboro, TN501(c)3Child Abuse, Community Ed and Drug Endangered Children Programs$62,250
Second Harvest Food Bank of Middle TennesseeNashville, TN501(c)3Food Bank$51,250
Centerstone of TennesseeNashville, TN501(c)3Mental Health Program$43,500
Ann Campbell Early Learning Center (ace Learning Center)Murfreesboro, TN501(c)3Ann Campbell Early Learning Center$40,000
Community Helpers of Rutherford County IncMurfreesboro, TN501(c)3Rent and Utility Assistance for Needy$37,500
Kymari House IncMurfreesboro, TN501(c)3Supervised Visitation$34,500
Domestic Violence Program Inc of Rutherford CountyMurfreesboro, TN501(c)3Emergency Shelter and Sexual Assault Programs$26,000
Read to SucceedMurfreesboro, TN501(c)3Adult Literacy$23,000
Raising Resilience TnNashville, TN501(c)3Safe Environment for Families and Children$22,000
Boys & Girls Club of Rutherford County IncMurfreesboro, TN501(c)3Project Learn and Triple Play Program$21,500
Nurses for Newborns of TnNashville, TN501(c)3In Home Nurse Visits$20,000
Journey Home IncMurfreesboro, TN501(c)3Housing Assistance$15,500
Legal Aid Society of Middle Tn and the CumberlandsNashville, TN501(c)3Free Legal Services$11,000
Alive Hospice IncNashville, TN501(c)3End of Life Care and Support$10,000
Interfaith Dental of Rutherford CountyMurfreesboro, TN501(c)3Teeth for Life Program$10,000
Casa of Rutherford CountyMurfreesboro, TN501(c)3Children Advocacy$9,500
Kids of the CommunityMcminnville, TN501(c)3Support Kids With Skills, Tutoring, and Provide a Safe Space$8,500
Rutherford County Habitat for HumanityMurfreesboro, TN501(c)3Community Building$8,000
Seeds of Praise (sop) Guiding Our YouthMurfreesboro, TN501(c)3Youth Mentoring and Advocacy$8,000
Tn VoicesGoodlettsville, TN501(c)3Mental Health Care$8,000
Volunteer Behavioral Health - the Guidance CenterMurfreesboro, TN501(c)3Path Program$8,000
Haven of Hope IncMurfreesboro, TN501(c)3Safe Haven for All$7,562
Community Development Center ShelbyvilleShelbyville, TN501(c)3Support Those With Developmental Disabilities$7,313
Warren County Meals on WheelsMcminnville, TN501(c)3Provide Meals$7,250
Homeless of Mcminnville Effort (home)Mcminnville, TN501(c)3Fight Homelessness$6,250
American Red Cross Heart of TnNashville, TN501(c)3Disaster Relief$6,000
Access HopeDuarte, CA501(c)3Affordable Cancer Care$5,875
Moore County Resource CenterLynchburg, TN501(c)3Provide Air & Support to Those With Hardships$3,812
Coffee County Child Care CenterManchester, TN501(c)3Affordable Childcare$3,313
Horse Play IncTullahoma, TN501(c)3Horse Riding for Kids With Special Needs$3,250
Catholic Charities Diocese of NashvilleNashville, TN501(c)3Provide Essential Services$2,750
MY FATHER'S CLOSETMcminnville, TN501(c)3Support Families and Provide Clothing$2,500
Mindful Care Adult Day ServicesMurfreesboro, TN501(c)3Safe Daycare Environment for Those Over 55$2,500
Partners for Healing IncTullahoma, TN501(c)3Mental Health Caremental Health Care$2,500
The Store House PantryManchester, TN501(c)3Combat Hunger and Provide Support to All$2,500
Moore County Senior CenterLynchburg, TN501(c)3Provide Support for Seniors$2,350
Life Choices Pregnancy & Family Resource CenterWinchester, TN501(c)3Support for Pregnant Women$2,000
Imagination Library of Coffee CountyTullahoma, TN501(c)3Child Literacychild Literacy$1,650
Tullahoma Bridges Out of PovertyTullahoma, TN501(c)3Poverty Help$1,625
Communities in Schools of TnNashville, TN501(c)3Support Students With Needs$1,500
Bedford County SchoolsShelbyville, TN501(c)3Education$1,250
Caregiver Relief Program of Bedford CountyShelbyville, TN501(c)3Support for Those With Alzheimers and Dementia$1,250
Hospice of Highland Rim Foundation IncTullahoma, TN501(c)3Assistance to Low-income Families$1,250
Junior Achievement of Middle TnNashville, TN501(c)3Prepare Students for Work$1,250
First Choice Pregnancy Counseling CenterShelbyville, TN501(c)3Support for Pregnant Women$1,000
Silly Kids YogaTullahoma, TN501(c)3Yoga Accessible for All Children$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,583
Fundraising Gross Income$102,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red White & Bayou$58,850$46,075$4,539$41,536
United in Spirits$91,747$42,287$16$42,271
Total Events$187,161$102,162$106,584$-4,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$157,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
United Way of South Central Tennessee
EIN
58-1341880
Phone
6158937303
Address
3050 MEDICAL CENTER PKWY, MURFREESBORO, TN 37129
Doing Business As
United Way of South Central Tennesse

Signing Officer

Name
Kristen Swann
Title
President and CEO
Phone
6158937303
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Swann
Formed
1956
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
26
Volunteers
922

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Mark E Follis CPA
Phone
6158936666
Supplemental Narrative

Financial Statement Notes

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, 2025 and 2024. At june 30, 2025, the organization's tax returns related to fiscal years ended june 30, 2023 through june 30, 2025 remain open to examination by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 106,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 106,583.”

Raw XML AppendixShowing 400 of 1,194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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 SOUTH CENTRAL TENNESSEE HAS COMBINED THE SIX BOLD GOALS ADOPTED IN 2020 INTO OUR COMMUNITY IMPACT STRATEGY FOR THE 2024/2025 FISCAL YEAR. INVESTMENT GRANTS OF $877,722 WERE GIVEN IN AREAS OF EDUCATION, INCOME AND HEALTH TO IMPROVE LIVES IN BEDFORD, CANNON, LINCOLN, COFFEE, MOORE, WARREN, AND RUTHERFORD COUNTIES. FROM JULY 1, 2024, TO JUNE 30, 2025, UNITED WAY OF SOUTH CENTRAL TENNESSEE WAS ABLE TO SEE A $14 RETURN FOR EVERY ONE DOLLAR INVESTED IN UNITED WAY.
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