Civic Intelligence

United Ways of Tennessee

EIN 62-1773407 • 501(c)3 • Murfreesboro, TN

Profile

United ways of tennessee is a statewide organization providing member support services to 38 united ways across the state. We accomplish our mission through advocacy, collaboration and collective action that provides solutions to our states most critical needs, such as early education, creating economic opportunity and efforts to provide assistance to vulnerable, sick and aging populations.

3050 Medical Center PkwyMurfreesboro, TN 37129-3943

www.uwtn.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$151,029

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$479,536

Down $82,850 (-15%) from 2023

Liabilities

Up

$35,107

Up $28,064 (+398%) from 2023

Net Assets

Down

$444,429

Down $110,914 (-20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$308,603

Down $146,104 (-32%) from 2023

Expenses

Down

$419,520

Down $75,107 (-15%) from 2023

Net Income

Down

-$110,917

Down $70,997 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $167,242Liabilities 2011: $1,000Net Assets 2011: $166,2422011Assets 2012: $157,070Liabilities 2012: $0Net Assets 2012: $157,0702012Assets 2013: $143,480Liabilities 2013: $0Net Assets 2013: $143,4802013Assets 2014: $135,639Liabilities 2014: $0Net Assets 2014: $135,6392014Assets 2015: $224,871Liabilities 2015: $1,186Net Assets 2015: $223,6852015Assets 2016: $240,544Liabilities 2016: $0Net Assets 2016: $240,5442016Assets 2017: $248,284Liabilities 2017: $0Net Assets 2017: $248,2842017Assets 2018: $309,946Liabilities 2018: $2,323Net Assets 2018: $307,6232018Assets 2019: $301,112Liabilities 2019: $29,627Net Assets 2019: $271,4852019Assets 2020: $449,274Liabilities 2020: $23,370Net Assets 2020: $425,9042020Assets 2021: $490,185Liabilities 2021: $3,526Net Assets 2021: $486,6592021Assets 2022: $603,108Liabilities 2022: $7,845Net Assets 2022: $595,2632022Assets 2023: $562,386Liabilities 2023: $7,043Net Assets 2023: $555,3432023Assets 2024: $479,536Liabilities 2024: $35,107Net Assets 2024: $444,4292024

Highlighted filing

2024

Assets$479,536
Liabilities$35,107
Net Assets$444,429
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,812Expenses 2011: $232,196Net Income 2011: -$69,3842011Revenue 2012: $148,593Expenses 2012: $157,765Net Income 2012: -$9,1722012Revenue 2013: $140,032Expenses 2013: $153,622Net Income 2013: -$13,5902013Revenue 2014: $198,718Expenses 2014: $206,559Net Income 2014: -$7,8412014Revenue 2015: $296,445Expenses 2015: $208,399Net Income 2015: $88,0462015Revenue 2016: $216,111Expenses 2016: $199,252Net Income 2016: $16,8592016Revenue 2017: $344,834Expenses 2017: $337,094Net Income 2017: $7,7402017Revenue 2018: $371,583Expenses 2018: $312,243Net Income 2018: $59,3402018Revenue 2019: $295,123Expenses 2019: $331,261Net Income 2019: -$36,1382019Revenue 2020: $569,499Expenses 2020: $415,080Net Income 2020: $154,4192020Revenue 2021: $336,636Expenses 2021: $275,881Net Income 2021: $60,7552021Revenue 2022: $566,841Expenses 2022: $458,237Net Income 2022: $108,6042022Revenue 2023: $454,707Expenses 2023: $494,627Net Income 2023: -$39,9202023Revenue 2024: $308,603Expenses 2024: $419,520Net Income 2024: -$110,9172024

Highlighted filing

2024

Revenue$308,603
Expenses$419,520
Net Income-$110,917
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
$479,536
Liabilities
$35,107
Net assets
$444,429
Revenue
$308,603
Expenses
$419,520
Net income
-$110,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.35$4.44$3.09$4.20$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.07$5.55$4.55$4.95$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$5.67$4.58$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.04$4.87$3.37$2.76$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.23$4.26$5.69$4.15$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.30$2.71$2.95$3.31$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$3.72$3.12$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$3.45$3.37$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$2.16$1.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$2.96$2.08$0.88
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.99$2.07$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.40$1.54$0.14
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.49$1.58$0.09
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$1.63$2.32$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$308,603
Mission and Program Overview

Mission

United ways of tennessee is a statewide organization providing member support services to 37 united ways across the state. We accomplish our mission through advocacy, collaboration and collective action that provides solutions to our states most critical needs, such as early education, creating economic opportunity and efforts to provide assistance to vulnerable, sick and aging populations.

United ways of tennessee is a statewide organization providing member support services to 31 united ways across the state. We accomplish our mission through advocacy, collaboration and collective action that provides solutions to our states most critical needs, such as early education, creating economic opportunity and efforts to provide assistance to vulnerable, sick and aging populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,803$299,373▼ $95,430
Pledges and Grants Receivable$50,000$75,113▲ $25,113
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$22,969$32,955▲ $9,986
Prepaid Expenses and Deferred Charges$43,583$21,551▼ $22,032
Land, Buildings, and Equipment, Net$1,031$544▼ $487
Total Assets$562,386$479,536▼ $82,850
Liabilities
Accounts Payable and Accrued Expenses$7,043$35,107▲ $28,064
Total Liabilities$7,043$35,107▲ $28,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,639$271,907▼ $4,732
Net Assets With Donor Restrictions$278,704$172,522▼ $106,182
Total Net Assets Fund Balance$555,343$444,429▼ $110,914
Total Liabilities and Net Assets / Fund Balance$562,386$479,536▼ $82,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544$3,653$4,197
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GrahamCEOFT$136,065$14,964$151,029

Board Members and Trustees

NameTitle
Naomi AsherChair
Richard KennedyChair-elect
Matt MarshallPast Chair
Art SmithBoard Member
Brian StraessleBoard Member
Dr Kenneth RobinsonBoard Member
Katy SpurlockBoard Member
Lesley ScearceBoard Member
Leslie SallingBoard Member
Matt RyersonBoard Member
Stacey LangfordBoard Member
Jennifer WackerhagenGovernance
Dr Charley DealPublic Policy
Lisa CoferSecretary
Tanya MazzoliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,724
Program Service Revenue
$74,550
Investment Income
$1,329
Other Revenue
$0
All Other Contributions
$75,544
Change in Net Assets
$-110,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,604
Total Revenue per Form 990
$308,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,131
Salaries, Compensation, and Employee Benefits$169,889
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,975$10,056-$151,031
Other Expenses$36,000$8,787-$44,787
Advertising$33,030$10,823-$43,853
Fees for Services Other$35,915$1,561-$37,476
Travel$31,801$270-$32,071
Fees for Services Accounting$10,086$8,234-$18,320
Grants to Domestic Orgs$12,500--$12,500
Payroll Taxes$8,632$1,819-$10,451
Office Expenses$782$8,134-$8,916
Other Salaries and Wages$8,407--$8,407
Conferences and Meetings-$4,063-$4,063
Insurance-$1,225-$1,225
Depreciation Depletion-$488-$488
Total Functional Expenses$364,060$55,460$0$419,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,520
Expenses per Audited Statements$419,518
Total Expenses per Audited Statements$419,518
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 A, Line 6

“The organization has two classes of members, local united way organizations within tennessee and an at-large member. An at-large memeber is an individual who can enhance the mission and purpose of the united ways of tennessee but will has no voting right.”

Form 990, Part VI, Section A, Line 7A

“Members whose campaign dollars are more than $9 million automatically have a representative on the board. Other board members are nominated and elected by the members.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the irs form 990 is provided electronically to the board of directors for their review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals are to report an conflicts or potential conflicts to the board members”

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

“The board establishes goals for the ceo and the executive committee reviews their performance and makes a compensation recommendation to the board at the december meeting, informal benchmark information on ceo compensation at other united way state associations are considered when making the recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization will post it's current year's form 990 on it's website and make available to the public the governance documents and other information upon request.”

Filing and Contact Details

Filer

Filer Name
United Ways of Tennessee
EIN
62-1773407
Phone
6154959970
Address
3050 MEDICAL CENTER PKWY, MURFREESBORO, TN 37129-3943

Signing Officer

Name
Stan Jackson
Title
Accountant
Phone
6154959970
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Jackson
Formed
1999
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and classification by the internal revenue service as an other than private foundation. Accordingly, no provision for federal income taxes in included in the accompanying financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. As of december 31, 2024, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for the years ended december 31, 2024, 2023, and 2022.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 475 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/BOYAmt07043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035107
IRS990/AccountsReceivableGrp/BOYAmt022969
IRS990/AccountsReceivableGrp/EOYAmt032955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 31 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, CREATING ECONOMIC OPPORTUNITY AND EFFORTS TO PROVIDE ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010823
IRS990/AdvertisingGrp/ProgramServicesAmt033030
IRS990/AdvertisingGrp/TotalAmt043853
IRS990/AllOtherContributionsAmt075544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STAN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum06158937303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03050 MEDICAL CENTER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394803
IRS990/CashNonInterestBearingGrp/EOYAmt0299373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010056
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04063
IRS990/ConferencesMeetingsGrp/TotalAmt04063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232724
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt01329
IRS990/CYOtherExpensesAmt0237131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074550
IRS990/CYRevenuesLessExpensesAmt0-110917
IRS990/CYSalariesCompEmpBnftPaidAmt0169889
IRS990/CYTotalExpensesAmt0419520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0488
IRS990/DepreciationDepletionGrp/TotalAmt0488
IRS990/Desc0TENNESSEE AFTERSCHOOL NETWORK - TN AFTERSCHOOL NETWORK WORKS TO SUPPORT CHILDREN, YOUTH, FAMILIES AND COMMUNITIES BY ADVOCATING AND BUILDING CAPACITY WITH A UNIFIED VOICE FOR SUSTAINABLE INVESTMENTS IN SAFE, HEALTHY, AND NURTURING AFTERSCHOOL EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010086
IRS990/FeesForServicesAccountingGrp/TotalAmt018320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01561
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035915
IRS990/FeesForServicesOtherGrp/TotalAmt037476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3TANYA MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA COFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WACKERHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHARLEY DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KENNETH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE SALLING
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLEY SCEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13KATY SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN STRAESSLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY GRAHAM
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/ReportableCompFromOrgAmt15136065
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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt068606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01225
IRS990/InsuranceGrp/TotalAmt01225
IRS990/InvestmentIncomeGrp/ExclusionAmt01329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544
IRS990/LandBldgEquipCostOrOtherBssAmt04197
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088574
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555343
IRS990/NetAssetsOrFundBalancesEOYAmt0444429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782
IRS990/OfficeExpensesGrp/TotalAmt08916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0ECONOMIC INDICATOR(ALIC
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OtherExpensesGrp/ProgramServicesAmt045932
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/TotalAmt045932
IRS990/OtherExpensesGrp/TotalAmt144787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08407
IRS990/OtherSalariesAndWagesGrp/TotalAmt08407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01819
IRS990/PayrollTaxesGrp/ProgramServicesAmt08632
IRS990/PayrollTaxesGrp/TotalAmt010451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021551
IRS990/PrincipalOfficerNm0STAN JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBERSHIP REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074550
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED WAYS OF TENNESSEE IS A STATEWIDE ORGANIZATION PROVIDING MEMBER SUPPORT SERVICES TO 31 UNITED WAYS ACROSS THE STATE. WE ACCOMPLISH OUR MISSION THROUGH ADVOCACY, COLLABORATION AND COLLECTIVE ACTION THAT PROVIDES SOLUTIONS TO OUR STATES MOST CRITICAL NEEDS, SUCH AS EARLY EDUCATION, ASSISTANCE TO VULNERABLE, SICK AND AGING POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175714
IRS990/ProgSrvcAccomActy3Grp/Desc0UNITED WAYS OF TENNESSEE ADVOCATES FOR ACCESS TO QUALITY HEALTH CARE FOR ALL, ESPECIALLY LOWER INCOME AND DISABLED POPULATIONS ON MEDICAID AND THOSE SUFFERING AND RECOVERING FROM SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017499
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157270
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0179776
IRS990/PYOtherRevenueAmt028562
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39920
IRS990/PYSalariesCompEmpBnftPaidAmt0157581
IRS990/PYTotalExpensesAmt0494627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59190
IRS990ScheduleA/PublicSupportPY170Pct00.53740
IRS990ScheduleA/PublicSupportTotal170Amt01253238
IRS990ScheduleA/SubstantialContributorsTotAmt0864162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117400
IRS990ScheduleA/TotalSupportAmt02117400
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/EquipmentGrp/BookValueAmt0544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0419518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544
IRS990ScheduleD/TotalExpensesPerForm990Amt0419520
IRS990ScheduleD/TotalRevenuePerForm990Amt0308604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, LOCAL UNITED WAY ORGANIZATIONS WITHIN TENNESSEE AND AN AT-LARGE MEMBER. AN AT-LARGE MEMEBER IS AN INDIVIDUAL WHO CAN ENHANCE THE MISSION AND PURPOSE OF THE UNITED WAYS OF TENNESSEE BUT WILL HAS NO VOTING RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WHOSE CAMPAIGN DOLLARS ARE MORE THAN $9 MILLION AUTOMATICALLY HAVE A REPRESENTATIVE ON THE BOARD. OTHER BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE IRS FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS ARE TO REPORT AN CONFLICTS OR POTENTIAL CONFLICTS TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ESTABLISHES GOALS FOR THE CEO AND THE EXECUTIVE COMMITTEE REVIEWS THEIR PERFORMANCE AND MAKES A COMPENSATION RECOMMENDATION TO THE BOARD AT THE DECEMBER MEETING, INFORMAL BENCHMARK INFORMATION ON CEO COMPENSATION AT OTHER UNITED WAY STATE ASSOCIATIONS ARE CONSIDERED WHEN MAKING THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL POST IT'S CURRENT YEAR'S FORM 990 ON IT'S WEBSITE AND MAKE AVAILABLE TO THE PUBLIC THE GOVERNANCE DOCUMENTS AND OTHER INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562386
IRS990/TotalAssetsEOYAmt0479536

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