Civic Intelligence

United Way of the Ocoee Region

EIN 62-0548418 • 501(c)3 • Cleveland, TN

View Organization Page

Profile

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.

PO Box 193Cleveland, TN 37364

www.unitedwayocoee.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$145,262

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$32,338,920

Up $984,531 (+3.1%) from 2023

Liabilities

Up

$999,940

Up $37,701 (+3.9%) from 2023

Net Assets

Up

$31,338,980

Up $946,830 (+3.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$3,015,704

Up $185,730 (+6.6%) from 2023

Expenses

Down

$3,694,365

Down $2,070 (-0.1%) from 2023

Net Income

Up

-$678,661

Up $187,800 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,684,336Liabilities 2010: $2,281,867Net Assets 2010: $24,402,4692010Assets 2011: $26,667,601Liabilities 2011: $2,099,507Net Assets 2011: $24,568,0942011Assets 2012: $28,669,001Liabilities 2012: $1,968,781Net Assets 2012: $26,700,2202012Assets 2013: $31,916,077Liabilities 2013: $2,174,471Net Assets 2013: $29,741,6062013Assets 2014: $32,722,051Liabilities 2014: $2,530,821Net Assets 2014: $30,191,2302014Assets 2015: $30,831,796Liabilities 2015: $2,434,096Net Assets 2015: $28,397,7002015Assets 2016: $31,461,470Liabilities 2016: $2,751,223Net Assets 2016: $28,710,2472016Assets 2017: $32,665,462Liabilities 2017: $3,175,156Net Assets 2017: $29,490,3062017Assets 2018: $28,393,090Liabilities 2018: $1,618,154Net Assets 2018: $26,774,9362018Assets 2019: $32,075,610Liabilities 2019: $1,377,092Net Assets 2019: $30,698,5182019Assets 2020: $34,609,975Liabilities 2020: $1,121,407Net Assets 2020: $33,488,5682020Assets 2021: $36,440,230Liabilities 2021: $1,007,215Net Assets 2021: $35,433,0152021Assets 2022: $29,273,950Liabilities 2022: $1,036,225Net Assets 2022: $28,237,7252022Assets 2023: $31,354,389Liabilities 2023: $962,239Net Assets 2023: $30,392,1502023Assets 2024: $32,338,920Liabilities 2024: $999,940Net Assets 2024: $31,338,9802024

Highlighted filing

2024

Assets$32,338,920
Liabilities$999,940
Net Assets$31,338,980
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,942,3602010Expenses 2011: $3,084,0772011Expenses 2012: $2,588,2042012Revenue 2013: $4,176,597Expenses 2013: $3,113,392Net Income 2013: $1,063,2052013Revenue 2014: $4,302,019Expenses 2014: $3,701,386Net Income 2014: $600,6332014Revenue 2015: $4,284,736Expenses 2015: $4,044,046Net Income 2015: $240,6902015Revenue 2016: $6,734,289Expenses 2016: $6,461,926Net Income 2016: $272,3632016Revenue 2017: $6,925,308Expenses 2017: $8,170,584Net Income 2017: -$1,245,2762017Revenue 2018: $5,340,974Expenses 2018: $4,116,652Net Income 2018: $1,224,3222018Revenue 2019: $4,241,303Expenses 2019: $4,479,522Net Income 2019: -$238,2192019Revenue 2020: $3,866,069Expenses 2020: $3,646,563Net Income 2020: $219,5062020Revenue 2021: $6,391,561Expenses 2021: $3,821,512Net Income 2021: $2,570,0492021Revenue 2022: $3,221,901Expenses 2022: $4,075,054Net Income 2022: -$853,1532022Revenue 2023: $2,829,974Expenses 2023: $3,696,435Net Income 2023: -$866,4612023Revenue 2024: $3,015,704Expenses 2024: $3,694,365Net Income 2024: -$678,6612024

Highlighted filing

2024

Revenue$3,015,704
Expenses$3,694,365
Net Income-$678,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,338,920
Liabilities
$999,940
Net assets
$31,338,980
Revenue
$3,015,704
Expenses
$3,694,365
Net income
-$678,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$1.00$31.3$3.02$3.69$0.68
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.96$30.4$2.83$3.70$0.87
2022Detailed filing. Detailed filing data is available for this year.$29.3$1.04$28.2$3.22$4.08$0.85
2021Detailed filing. Detailed filing data is available for this year.$36.4$1.01$35.4$6.39$3.82$2.57
2020Detailed filing. Detailed filing data is available for this year.$34.6$1.12$33.5$3.87$3.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$32.1$1.38$30.7$4.24$4.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$28.4$1.62$26.8$5.34$4.12$1.22
2017Detailed filing. Detailed filing data is available for this year.$32.7$3.18$29.5$6.93$8.17$1.25
2016Detailed filing. Detailed filing data is available for this year.$31.5$2.75$28.7$6.73$6.46$0.27
2015Summary only. Only limited summary data is available for this year.$30.8$2.43$28.4$4.28$4.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$32.7$2.53$30.2$4.30$3.70$0.60
2013Detailed filing. Detailed filing data is available for this year.$31.9$2.17$29.7$4.18$3.11$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.97$26.7$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$2.10$24.6$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$2.28$24.4$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,082,059
Mission and Program Overview

Mission

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.

To be a community-based organization that leads the efforts in indentifying community needs, facilitating collaboration, and maximizing resources to positively impact our community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$29,507,625$30,545,812▲ $1,038,187
Pledges and Grants Receivable$807,207$846,467▲ $39,260
Savings and Temporary Cash Investments$629,415$562,380▼ $67,035
Land, Buildings, and Equipment, Net$387,048$367,582▼ $19,466
Accounts Receivable$23,094$16,679▼ $6,415
Total Assets$31,354,389$32,338,920▲ $984,531
Liabilities
Grants Payable$885,096$941,156▲ $56,060
Accounts Payable and Accrued Expenses$77,143$58,784▼ $18,359
Total Liabilities$962,239$999,940▲ $37,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,854,044$29,907,220▲ $1,053,176
Net Assets Without Donor Restrictions$1,538,106$1,431,760▼ $106,346
Total Net Assets Fund Balance$30,392,150$31,338,980▲ $946,830
Total Liabilities and Net Assets / Fund Balance$31,354,389$32,338,920▲ $984,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,497$672,438$998,935
Equipment$2,592$130,572$133,164
Land$38,493-$38,493
Other Securities$7,705,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,256,882-▲ $2,464,670$341,785$29,201,136
2023$26,107,584-▲ $3,772,296$490,483$28,256,882
2022$33,097,790-▼ $5,090,681$424,050$26,107,584
2021$31,326,750-▲ $3,466,432$394,518$33,097,790
2020$29,004,002-▲ $3,902,586$581,560$31,326,750
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie LinkousPresidentFT$132,001$13,261$145,262
Tanya MazzoliniCFOFT$89,054$9,431$98,485

Board Members and Trustees

NameTitle
Dr Matthew TolbertChair
Brenda ChoateImmediate Past Board Chair
Adam OsborneDirector
Andy WilliamsDirector
Bruce BradfordDirector
Chris NewtonDirector
Cindy SlaterDirector
Dr Linda CashDirector
Erika MooreDirector
Ken DewDirector
Matt JenneDirector
Mike GriffinDirector
Nancy CassonDirector
Dr Rubi PorterSecretary
Bill MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,015
Program Service Revenue
$189,508
Investment Income
$1,091,521
Other Revenue
$7,660
All Other Contributions
$1,406,529
Change in Net Assets
$-678,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,732
Revenue Not Reported on Financial Statements
$165,972
Revenue Not Reported on Form 990
$1,693,913
Other Revenue Adjustments
$6,121
Total Revenue per Audited Statements
$4,543,645
Total Revenue per Form 990
$3,015,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,965
Salaries, Compensation, and Employee Benefits$970,487
Other Expenses$952,913
Total Fundraising Expense$198,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,770,965--$1,770,965
Other Salaries and Wages$426,739$45,710$101,192$573,641
Current Officers, Directors, Trustees, and Key Employees$200,205$6,624$14,226$221,055
Fees for Service Investment Mgmnt Fees$156,466$3,385-$159,851
Fees for Services Other$77,770$3,281$3,281$84,332
Pension Plan Contributions$51,499$3,237$10,495$65,231
Payroll Taxes$44,894$3,767$8,414$57,075
Other Employee Benefits$42,307$3,410$7,768$53,485
Depreciation Depletion$26,286$10,466$11,479$48,231
Information Technology$19,970$5,581$5,543$31,094
Occupancy$13,829$4,009$4,009$21,847
Conferences and Meetings$17,395$2,256$1,574$21,225
Fees for Services Accounting$13,087$3,019$3,019$19,125
Payments to Affiliates$18,208--$18,208
Office Expenses$10,557$3,006$3,208$16,771
Insurance$9,625$3,208$3,208$16,041
All Other Expenses$5,266$1,687$4,097$11,050
Other Expenses$6,121$990$1,975$6,121
Travel$1,719$344$698$2,761
Total Functional Expenses$3,391,150$104,258$198,957$3,694,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,694,365
Total Expenses per Audited Statements$3,596,815
Expenses per Audited Statements$3,528,393
Expenses Not Reported on Financial Statements$165,972
Expenses Not Reported on Form 990$68,422
Other Expense Adjustments$6,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Karis Community HealthCleveland, TN501(c)(3)Community Health$410,000
Boys and Girls Clubs of the Ocoee RegionCleveland, TN501(c)(3)Partner Agency$238,000
The Caring PlaceCleveland, TN501(c)(3)Community Health/parnter Agency$177,000
City FieldsCleveland, TN501(c)(3)Partner Agency$150,000
Family Resource AgencyCleveland, TN501(c)(3)Partner Agency$100,000
Ymca of Metropolitan ChattanoogaCleveland, TN501(c)(3)Partner Agency$90,000
Bradley Cleveland PublicCleveland, TN501(c)(3)Community Health$70,000
Legal Aid of East TnChattanooga, TN501(c)(3)Partner Agency$66,000
Court Appointed Special AdvCleveland, TN501(c)(3)Partner Agency$55,000
Habitat for HumanityCleveland, TN501(c)(3)Community Health$50,000
The Hope Center IncCleveland, TN501(c)(3)Community Health$48,000
Family PromiseCleveland, TN501(c)(3)Partner Agency$35,000
Ludic Spectrum CenterCleveland, TN501(c)(3)Community Health$29,937
Bradley Prevention CoalitionCleveland, TN501(c)(3)Community Health$22,400
Foundation HouseCleveland, TN501(c)(3)Community Health$20,000
Ocoee OutreachCleveland, TN501(c)(3)Community Health$20,000
On PointHixson, TN501(c)(3)Community Health$20,000
Ronald Mcdonald House Charities of Greater ChattanoogaChattanooga, TN501(c)(3)Community Health$20,000
OrphanwiseAlpharetta, GA501(c)(3)Community Health$19,931
Centerstone of Tennessee IncCleveland, TN501(c)(3)Partner Agency$18,000
Project Free 2 FlyCleveland, TN501(c)(3)Community Health$17,287
Cleveland Lions ClubCleveland, TN501(c)(3)Community Health$16,000
Walter E Boehm Birth DefectsChattanooga, TN501(c)(3)Partner Agency$16,000
Living Water Missions InternationalCleveland, TN501(c)(3)Community Health$15,000
Medical Foundation of ChattChattanooga, TN501(c)(3)Community Health$12,000
New Hope Pregnancy CenterCleveland, TN501(c)(3)Community Health$12,000
A Step Ahead Foundation Chattanooga IncChattanooga, TN501(c)(3)Partner Agency$10,000
Nurture the NextGoodlettsville, TN501(c)(3)Partner Agency$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,355
Fundraising Gross Income$53,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women United$286,350$53,480$40,890$12,590
Total Events$286,350$53,480$66,355$-12,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“A personnel committee comprised of 4 to 5 volunteers reviews area and/or united way worldwide salary ranges and approves salary of president. 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, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of the Ocoee Region
EIN
62-0548418
Phone
4234792020
Address
PO BOX 193, CLEVELAND, TN 37364

Signing Officer

Name
Stephanie Linkous
Title
President
Phone
4234792020
Signed
2025-09-30

Organization Details

Principal Officer
Stephanie Linkous
Formed
1971
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
1,133

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Financial Statement Notes

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 66,355.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges 6,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 66,355.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledges 6,121.”

Raw XML AppendixShowing 400 of 940 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058784
IRS990/AccountsReceivableGrp/BOYAmt023094
IRS990/AccountsReceivableGrp/EOYAmt016679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A COMMUNITY-BASED ORGANIZATION THAT LEADS THE EFFORTS IN INDENTIFYING COMMUNITY NEEDS, FACILITATING COLLABORATION, AND MAXIMIZING RESOURCES TO POSITIVELY IMPACT OUR COMMUNITY AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt01406529
IRS990/AllOtherExpensesGrp/FundraisingAmt04097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05266
IRS990/AllOtherExpensesGrp/TotalAmt011050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANYA MAZZOLINI
IRS990/BooksInCareOfDetail/PhoneNum04234792020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 OCOEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014226
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01574
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017395
IRS990/ConferencesMeetingsGrp/TotalAmt021225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0232870
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01727015
IRS990/CYGrantsAndSimilarPaidAmt01770965
IRS990/CYInvestmentIncomeAmt01091521
IRS990/CYOtherExpensesAmt0952913
IRS990/CYOtherRevenueAmt07660
IRS990/CYProgramServiceRevenueAmt0189508
IRS990/CYRevenuesLessExpensesAmt0-678661
IRS990/CYSalariesCompEmpBnftPaidAmt0970487
IRS990/CYTotalExpensesAmt03694365
IRS990/CYTotalFundraisingExpenseAmt0198957
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03015704
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011479
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026286
IRS990/DepreciationDepletionGrp/TotalAmt048231
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028854044
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029907220
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01961970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03019
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013087
IRS990/FeesForServicesAccountingGrp/TotalAmt019125
IRS990/FeesForServicesOtherGrp/FundraisingAmt03281
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077770
IRS990/FeesForServicesOtherGrp/TotalAmt084332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03385
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0156466
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0159851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169431
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RUBI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LINDA CASH
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY CASSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN DEW
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT JENNE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MATTHEW TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIKA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE LINKOUS
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA MAZZOLINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232870
IRS990/FundraisingDirectExpensesAmt066355
IRS990/FundraisingGrossIncomeAmt053480
IRS990/GainOrLossGrp/SecuritiesAmt0261728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt087616
IRS990/GrantAmt0748800
IRS990/GrantsPayableGrp/BOYAmt0885096
IRS990/GrantsPayableGrp/EOYAmt0941156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01770965
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01770965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261728
IRS990/GrossReceiptsAmt03082059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05581
IRS990/InformationTechnologyGrp/ProgramServicesAmt019970
IRS990/InformationTechnologyGrp/TotalAmt031094
IRS990/InsuranceGrp/FundraisingAmt03208
IRS990/InsuranceGrp/ManagementAndGeneralAmt03208
IRS990/InsuranceGrp/ProgramServicesAmt09625
IRS990/InsuranceGrp/TotalAmt016041
IRS990/InvestmentIncomeGrp/ExclusionAmt0829793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029507625
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030545812
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367582
IRS990/LandBldgEquipCostOrOtherBssAmt01170592
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030392150
IRS990/NetAssetsOrFundBalancesEOYAmt031338980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0261728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01625491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431760
IRS990/NoncashContributionsAmt08851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04009
IRS990/OccupancyGrp/ManagementAndGeneralAmt04009
IRS990/OccupancyGrp/ProgramServicesAmt013829
IRS990/OccupancyGrp/TotalAmt021847
IRS990/OfficeExpensesGrp/FundraisingAmt03208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OfficeExpensesGrp/ProgramServicesAmt010557
IRS990/OfficeExpensesGrp/TotalAmt016771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053485
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/FundraisingAmt112885
IRS990/OtherExpensesGrp/FundraisingAmt21975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt0457565
IRS990/OtherExpensesGrp/ProgramServicesAmt113765
IRS990/OtherExpensesGrp/ProgramServicesAmt26912
IRS990/OtherExpensesGrp/ProgramServicesAmt36121
IRS990/OtherExpensesGrp/TotalAmt0459451
IRS990/OtherExpensesGrp/TotalAmt126928
IRS990/OtherExpensesGrp/TotalAmt29877
IRS990/OtherExpensesGrp/TotalAmt36121
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020535
IRS990/OtherRevenueTotalAmt020535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573641
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018208
IRS990/PaymentsToAffiliatesGrp/TotalAmt018208
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03767
IRS990/PayrollTaxesGrp/ProgramServicesAmt044894
IRS990/PayrollTaxesGrp/TotalAmt057075
IRS990/PensionPlanContributionsGrp/FundraisingAmt010495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051499
IRS990/PensionPlanContributionsGrp/TotalAmt065231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0807207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0846467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE LINKOUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0VISTA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ERC FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CENTER FOR SOCIAL IMPACT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233237
IRS990/ProgSrvcAccomActy2Grp/Desc0BRADLEY MEMORIAL HEALTH ENDOWMENT FUND PROVIDES FUNDING TO IMPROVE AND ENHANCE HEALTHCARE,WELLNESS AND QUALITY OF LIFE OF THE CITIZENS OF BRADLEY COUNTY, TENNESSEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01429180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01022165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01670938
IRS990/PYInvestmentIncomeAmt0857606
IRS990/PYOtherExpensesAmt01123007
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt0149034
IRS990/PYRevenuesLessExpensesAmt0-866461
IRS990/PYSalariesCompEmpBnftPaidAmt0902490
IRS990/PYTotalExpensesAmt03696435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829974
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-678661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01727025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.