Rhea County United Way
- Assets
- $424.6k
- Revenue
- $252.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Dayton, TN
- Founding
- 05/1990
- Data as of
- 12/2021
- 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 12/2021, Rhea County United Way employed 2 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 12/2021, Rhea County United Way generated $252.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $253.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rhea County United Way has awarded 35 individual grants totaling $346,125. 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
2021
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 |
|---|---|---|---|
Tonya Connell Executive Di | Officer | 40 | $41,266 |
Sarah Reed Past - Presi | OfficerTrustee | 1 | $0 |
Robert Mills President | OfficerTrustee | 1 | $0 |
Renee Milner Vice Preside | OfficerTrustee | 1 | $0 |
Randy Wells Treasurer | OfficerTrustee | 1 | $0 |
Jennie Troutman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,129 |
| Noncash contributions included in lines 1a–1f | $12,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $230,518 |
| Total Program Service Revenue | $0 |
| Investment income | $6,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,500 |
| 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. | $41,266 |
| Compensation of current officers, directors, key employees. | $2,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,963 |
| Pension plan accruals and contributions | $1,013 |
| Other employee benefits | $1,910 |
| Payroll taxes | $5,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,394 |
| Office expenses | $6,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $65 |
| 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 | $3,841 |
| Depreciation, depletion, and amortization | $278 |
| Insurance | $2,102 |
| All other expenses | $10,466 |
| Total functional expenses | $253,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $74,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,200 |
| Net Land, buildings, and equipment | $6,396 |
| Investments—publicly traded securities | $342,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,583 |
| Accounts payable and accrued expenses | $10,329 |
| Grants payable | $80,512 |
| 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 | $90,841 |
| Net assets without donor restrictions | $258,995 |
| Net assets with donor restrictions | $74,747 |
| 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 | $424,583 |
Grants Awarded
Over the last fiscal year, Rhea County United Way has awarded $60,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, TN | | $15,000 |
RHEA OF HOPE | | | $10,000 |
Dayton, TN | | $10,000 |
RHEA COUNTY 4-H | | | $10,000 |
RHEA COUNTY RED CROSS | | | $8,000 |
Dayton, TN | | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rhea County United Way has recieved totaling $109,899.
| Awarding Organization | Amount |
|---|---|
La-Z-Boy Foundation Monroe, MI PURPOSE: PUBLIC BENEFIT | $60,000 |
United Way Of Greater Chattanooga Chattanooga, TN PURPOSE: NEEDIEST CASES AND RESTORE HOPE PROGRAM | $34,864 |
George R Johnson Family Foundation Cleveland, TN PURPOSE: PROGRAM SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Endowment Analysis
| Beg. Balance | $195,862 |
| Earnings | $50,199 |
| Admin Expense | $1,138 |
| Other Expense | $20,302 |
| Ending Balance | $224,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO | $114,175,989 | $83,585,264 |
Community Action Partnership Of North Alabama Inc Decatur, AL | $106,792,545 | $49,339,847 |
Jewish Federation Of Greater Atlanta Inc Atlanta, GA | $335,156,066 | $46,977,032 |
Worldwide Inventory Network Inc St Louis, MO | $154,273,003 | $31,738,147 |
United Way Of Middle Tennessee Inc Nashville, TN | $71,875,939 | $59,642,100 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
United Way Of Greater Kansas City Inc Kansas City, MO | $27,299,107 | $44,015,637 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
Metro United Way Inc Louisville, KY | $52,656,581 | $25,773,108 |
United Way Of The National Capital Area Vienna, VA | $52,010,356 | $25,572,571 |
United Way Of Greater Richmond Richmond, VA | $16,886,120 | $22,666,995 |
United Way Of Greater Charlotte Charlotte, NC | $28,665,296 | $24,251,139 |