Civic Intelligence

United Way of Sevier County

990 • Fiscal year 2021 • EIN 62-1225078

Jun 01, 2020 to May 31, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.UWOSC.ORG
100 E Main St No 401Sevierville, TN 37862

(865) 366-3335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$374,209

Up $47,090 (+14%) from 2020

Net Assets

Up

$70,502

Up $17,365 (+33%) from 2020

Liabilities

Up

$303,707

Up $29,725 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$458,432

Down $25,044 (-5.2%) from 2020

Expenses

Up

$435,894

Up $18,874 (+4.5%) from 2020

Net Income

Down

$22,538

Down $43,918 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $246,825Liabilities 2011: $161,698Net Assets 2011: $85,1272011Assets 2012: $154,148Liabilities 2012: $6,014Net Assets 2012: $148,1342012Assets 2013: $334,414Liabilities 2013: $230,384Net Assets 2013: $104,0302013Assets 2014: $329,711Liabilities 2014: $8,793Net Assets 2014: $320,9182014Assets 2015: $379,169Liabilities 2015: $311,576Net Assets 2015: $67,5932015Assets 2016: $288,180Liabilities 2016: $295,645Net Assets 2016: -$7,4652016Assets 2017: $283,213Liabilities 2017: $398,048Net Assets 2017: -$114,8352017Assets 2018: $173,654Liabilities 2018: $221,408Net Assets 2018: -$47,7542018Assets 2019: $316,746Liabilities 2019: $319,770Net Assets 2019: -$3,0242019Assets 2020: $327,119Liabilities 2020: $273,982Net Assets 2020: $53,1372020Assets 2021: $374,209Liabilities 2021: $303,707Net Assets 2021: $70,5022021Assets 2022: $455,811Liabilities 2022: $335,515Net Assets 2022: $120,2962022Assets 2023: $816,969Liabilities 2023: $461,575Net Assets 2023: $355,3942023Assets 2024: $1,005,432Liabilities 2024: $528,073Net Assets 2024: $477,3592024Assets 2025: $1,278,189Liabilities 2025: $605,378Net Assets 2025: $672,8112025

Highlighted filing

2021

Assets$374,209
Liabilities$303,707
Net Assets$70,502
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $361,6212011Expenses 2012: $127,0402012Revenue 2013: $285,606Expenses 2013: $329,710Net Income 2013: -$44,1042013Revenue 2014: $364,942Expenses 2014: $148,054Net Income 2014: $216,8882014Revenue 2015: $138,413Expenses 2015: $393,417Net Income 2015: -$255,0042015Revenue 2016: $354,638Expenses 2016: $399,527Net Income 2016: -$44,8892016Revenue 2017: $375,132Expenses 2017: $473,567Net Income 2017: -$98,4352017Revenue 2018: $403,345Expenses 2018: $324,688Net Income 2018: $78,6572018Revenue 2019: $531,109Expenses 2019: $446,380Net Income 2019: $84,7292019Revenue 2020: $483,476Expenses 2020: $417,020Net Income 2020: $66,4562020Revenue 2021: $458,432Expenses 2021: $435,894Net Income 2021: $22,5382021Revenue 2022: $485,191Expenses 2022: $435,011Net Income 2022: $50,1802022Revenue 2023: $821,739Expenses 2023: $583,116Net Income 2023: $238,6232023Revenue 2024: $763,992Expenses 2024: $641,571Net Income 2024: $122,4212024Revenue 2025: $896,970Expenses 2025: $695,120Net Income 2025: $201,8502025

Highlighted filing

2021

Revenue$458,432
Expenses$435,894
Net Income$22,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$505,453
Mission and Program Overview

Mission

To unite people and resources in building a stronger, healthier, safer community that will have a lasting impact on improving people's lives.

Provide aid to non-profit agencies in sevier county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,609$266,440▲ $54,831
Cash and Non-Interest-Bearing Accounts$81,656$57,243▼ $24,413
Pledges and Grants Receivable$21,259$33,595▲ $12,336
Prepaid Expenses and Deferred Charges$10,275$15,032▲ $4,757
Land, Buildings, and Equipment, Net$2,262$1,841▼ $421
Total Assets$327,119$374,209▲ $47,090
Other Assets Total$58$58→ $0
Liabilities
Grants Payable$261,047$283,955▲ $22,908
Deferred Revenue$11,000$17,000▲ $6,000
Accounts Payable and Accrued Expenses$1,935$2,752▲ $817
Total Liabilities$273,982$303,707▲ $29,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,137$70,502▲ $17,365
Total Net Assets Fund Balance$53,137$70,502▲ $17,365
Total Liabilities and Net Assets / Fund Balance$327,119$374,209▲ $47,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,841$11,389$13,230
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Austin WilliamsChair
Allen RobbinsVice Chair
Amy HarperExecutive Director
Allen NewtonMember
Brandon MccarterMember
Cindy C OgleMember
David WearMember
Donna HuffakerMember
Emily WhaleyMember
Gaye JollyMember
Jana ThomassonMember
Jennifer HuskeyMember
Lary WatersMember
Rb SummittMember
Trey MillerMember
Tim BismarckSecretary
Elise Collier MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,350
Program Service Revenue
$0
Investment Income
$867
Other Revenue
$-24,785
All Other Contributions
$253,581
Change in Net Assets
$22,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,934
Revenue Not Reported on Financial Statements
$9,498
Revenue Not Reported on Form 990
$10,100
Other Revenue Adjustments
$9,498
Total Revenue per Audited Statements
$459,034
Total Revenue per Form 990
$458,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,624
Salaries, Compensation, and Employee Benefits$136,786
Other Expenses$36,484
Total Fundraising Expense$35,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,624--$262,624
Other Salaries and Wages$43,845$61,811$31,130$136,786
Office Expenses$10,907$6,280$3,947$21,134
Fees for Services Accounting-$6,750-$6,750
Insurance-$5,302-$5,302
Other Expenses$200$927-$1,127
Depreciation Depletion$343$343$343$1,029
Occupancy-$609-$609
Information Technology$120$413-$533
Total Functional Expenses$318,039$82,435$35,420$435,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,669
Total Expenses per Form 990$435,894
Expenses per Audited Statements$431,569
Expenses Not Reported on Form 990$10,100
Expenses Not Reported on Financial Statements$4,325
Other Expense Adjustments$4,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Harbor Child Advocacy Center IncSevierville, TN501(c)3Support Organization for Charity Purposes$64,685
Boys and Girls Club of the Smoky MountainsSevierville, TN501(c)3Support Organization for Charity Purposes$38,545
Mountain Hope Good Shepherd Clinic IncSevierville, TN501(c)3Support Organization for Charity Purposes$33,825
Sevier County Council on AgingSevierville, TN501(c)3Support Organization for Charity Purposes$29,975
Heartland ServicesSevierville, TN501(c)3Support Organization for Charity Purposes$20,000
Helen Ross Mcnabb Center IncKnoxville, TN501(c)3Support Organization for Charity Purposes$17,490
Safespace IncSevierville, TN501(c)3Support Organization for Charity Purposes$15,841
Seyour Volunteer Fire DepartmentKnoxville, TN501(c)3Support Organization for Charity Purposes$9,682
Lakeway CasaMorristown, TN501(c)3Support Organizaiotn for Charity Purposes$6,396
Boys Scouts Great Smokey Mountain CouncilKnoxville, TN501(c)3Support Organization for Charity Purposes$5,870
Epilepsy Foundation of East TennesseeKnoxville, TN501(c)3Support Organizaiotn for Charity Purposes$5,000
Salvation ArmySevierville, TN501(c)3Support Organizaiotn for Charity Purposes$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,021
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$198,144-$43,906-
Other Campaign Income$30,625-$3,115-
Total Events$228,769-$47,021$-47,021
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
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Sevier County
EIN
62-1225078
Phone
8653663335
Address
100 E MAIN ST NO 401, SEVIERVILLE, TN 37862

Signing Officer

Name
Allen Robbins
Title
Board Chair
Phone
8653663335
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Robbins
Formed
1984
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
348

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectibles -5,173.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under certain provisions of the internal revenue code, section 501(c)(3). The organization files annual returns of organizations exempt from income taxes with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible pledge write offs 5,173. Donor designations 4,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donor designations 4,325.”

Raw XML AppendixShowing 400 of 588 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/GrantsToDomesticOrgsGrp/TotalAmt0262624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0413
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0533
IRS990/InsuranceGrp/ManagementAndGeneralAmt05302
IRS990/InsuranceGrp/TotalAmt05302
IRS990/InvestmentIncomeGrp/ExclusionAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01841
IRS990/LandBldgEquipCostOrOtherBssAmt013230
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER, SAFER COMMUNITY THAT WILL HAVE A LASTING IMPACT ON IMPROVING PEOPLE'S LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053137
IRS990/NetAssetsOrFundBalancesEOYAmt070502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0609
IRS990/OccupancyGrp/TotalAmt0609
IRS990/OfficeExpensesGrp/FundraisingAmt03947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06280
IRS990/OfficeExpensesGrp/ProgramServicesAmt010907
IRS990/OfficeExpensesGrp/TotalAmt021134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058
IRS990/OtherAssetsTotalGrp/EOYAmt058
IRS990/OtherChangesInNetAssetsAmt0-5173
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt01127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022236
IRS990/OtherRevenueTotalAmt022236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136786
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015032
IRS990/PrincipalOfficerNm0ALLEN ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0246792
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt038567
IRS990/PYOtherRevenueAmt0-62515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066456
IRS990/PYSalariesCompEmpBnftPaidAmt0131661
IRS990/PYTotalExpensesAmt0417020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02536315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536315
IRS990ScheduleA/TotalSupportAmt02539756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010100
IRS990ScheduleD/DonatedServicesUseFcltsAmt010100
IRS990ScheduleD/ExpensesNotReportedAmt010100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04325
IRS990ScheduleD/ExpensesSubtotalAmt0431569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013230
IRS990ScheduleD/OtherRevenuesNotIncludedAmt09498
IRS990ScheduleD/RevenueNotReportedAmt010100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09498
IRS990ScheduleD/RevenueSubtotalAmt0448934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CERTAIN PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGE WRITE OFFS 5,173. DONOR DESIGNATIONS 4,325.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONOR DESIGNATIONS 4,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01841
IRS990ScheduleD/TotalExpensesPerForm990Amt0435894
IRS990ScheduleD/TotalRevenuePerForm990Amt0458432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER CAMPAIGN INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017490
IRS990ScheduleI/RecipientTable/CashGrantAmt133825
IRS990ScheduleI/RecipientTable/CashGrantAmt264685
IRS990ScheduleI/RecipientTable/CashGrantAmt315841
IRS990ScheduleI/RecipientTable/CashGrantAmt429975
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt638545
IRS990ScheduleI/RecipientTable/CashGrantAmt79682
IRS990ScheduleI/RecipientTable/CashGrantAmt85870
IRS990ScheduleI/RecipientTable/CashGrantAmt96396
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,209
Liabilities
$303,707
Net assets
$70,502
Revenue
$458,432
Expenses
$435,894
Net income
$22,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.67$0.90$0.70$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.53$0.48$0.76$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.82$0.58$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.48$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$0.53$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.22$0.05$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.11$0.38$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.35$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.38$0.31$0.07$0.14$0.39$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.36$0.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.36