Rhea County United Way
- Assets
- $363.3k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Dayton, TN
- Founding
- 05/1990
- Data as of
- 12/2022
- EIN
- 62-1349168
Organization Overview
Rhea County United Way is located in Dayton, TN. The organization was established in 1990. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Rhea County United Way employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhea County United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rhea County United Way generated $264.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $243.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rhea County United Way has awarded 40 individual grants totaling $386,125. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDING SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING OF MEMBER ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICES TO RHEA COUNTY RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Mcrorie Executive Di | Officer | 40 | $33,333 |
Tonya Connell Executive Di | Officer | 40 | $5,872 |
Richard Deark Director | Trustee | 1 | $0 |
Nathan Fort Director | Trustee | 1 | $0 |
Alex Green Director | Trustee | 1 | $0 |
Kayla Green Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $235,625 |
| Noncash contributions included in lines 1a–1f | $10,166 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,625 |
| Total Program Service Revenue | $0 |
| Investment income | $8,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,388 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,205 |
| Compensation of current officers, directors, key employees. | $1,960 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,212 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,086 |
| Office expenses | $7,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,625 |
| Depreciation, depletion, and amortization | $848 |
| Insurance | $2,345 |
| All other expenses | $23,683 |
| Total functional expenses | $243,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $68,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,648 |
| Investments—publicly traded securities | $283,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $363,306 |
| Accounts payable and accrued expenses | $9,344 |
| Grants payable | $61,012 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $70,356 |
| Net assets without donor restrictions | $219,400 |
| Net assets with donor restrictions | $73,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $363,306 |
Grants Awarded
Over the last fiscal year, Rhea County United Way has awarded $40,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
RHEA OF HOPE | | | $10,000 |
RHEA COUNTY RED CROSS | | | $6,000 |
RHEARICHLAND SENIOR NEIGHBORS | | | $11,000 |
RHEA COUNTY COMMUNITY CENTER | | | $5,500 |
UT EXTENTION (4-H) | | | $7,500 |