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Usw Hra Fund

  • Nashville, TN
  • Tax-exempt since Aug. 1994
  • EIN: 62-1548543

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.62M (2023)

Expenses
$4.41M (2023)

Total Assets
$48.6M (2023)

Total Liabilities
$917k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,623,822
Expenses
$4,408,522
Net Income
$215,300
Net Assets
$47,691,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,090,383
66.8%
Investment Income $1,694,357
36.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$160,918
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,607,970
Total Liabilities $916,726
Net Assets $47,691,244
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Adams Rossignol (Executive Director) $0 $152,601 $55,049
Charles Knight (Deputy Executive Director) $0 $155,160 $46,958
Jenny Lee (Controller) $0 $142,689 $45,467
Doug Corzine (It Manager) $0 $123,294 $43,451
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,379,094
Expenses
$3,706,229
Net Income
$672,865
Net Assets
$45,095,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,053,326
69.7%
Investment Income $1,339,154
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,386
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,647,045
Total Liabilities $551,543
Net Assets $45,095,502
Compensation
Key Employees and Officers Compensation Related Other
Charles Knight (Executive Director) $0 $151,946 $43,341
Carolyn Adams Rossignol (Financial Director) $0 $140,894 $49,897
Doug Corzine (It Manager) $0 $119,849 $39,817
Jenny Lee (Controller) $0 $113,235 $39,354
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,491,107
Expenses
$3,958,064
Net Income
$533,043
Net Assets
$53,278,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,030,209
67.5%
Investment Income $1,223,533
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $237,365
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,078,197
Total Liabilities $800,109
Net Assets $53,278,088
Compensation
Key Employees and Officers Compensation Related Other
Charles Knight (Executive Director) $0 $140,847 $43,465
Carolyn Adams Rossignol (Financial Director) $0 $133,511 $50,587
Doug Corzine (It Manager) $0 $115,996 $40,555
Jenny Lee (Controller) $0 $111,289 $40,328
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,934,539
Expenses
$3,772,881
Net Income
$1,161,658
Net Assets
$51,633,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,167,344
64.2%
Investment Income $1,261,860
25.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $505,335
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,442,524
Total Liabilities $809,317
Net Assets $51,633,207
Compensation
Key Employees and Officers Compensation Related Other
Charles Knight (Executive Director) $0 $132,326 $40,847
Carolyn Adams Rossignol (Financial Director) $0 $125,369 $47,723
Doug Corzine (It Manager) $0 $113,177 $38,574
Jenny Lee (Controller) $0 $102,334 $41,809
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,308,103
Expenses
$3,552,192
Net Income
$755,911
Net Assets
$49,150,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,922,279
67.8%
Investment Income $1,332,868
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,956
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,721,519
Total Liabilities $570,818
Net Assets $49,150,701
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Adams Rossignol (Financial Director) $0 $126,865 $45,960
Charles Knight (Executive Director) $0 $133,677 $27,558
Doug Corzine (It Manager) $0 $113,376 $37,214
Jenny Lee (Controller) $0 $101,329 $41,342
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,303,375
Expenses
$3,411,067
Net Income
$892,308
Net Assets
$44,440,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,020,442
70.2%
Investment Income $1,267,747
29.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,186
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,039,128
Total Liabilities $598,235
Net Assets $44,440,893
Compensation
Key Employees and Officers Compensation Related Other
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
Trevor England (Administrative Officer) $0 $91,257 $14,240
Charles Knight (Executive Director) $0 $98,048 $21,230
Carolyn Adams Rossignol (Financial Director) $0 $73,848 $21,230
Rebecca Haley (Controller) $0 $114,907 $37,911
Doug Corzine (It Manager) $0 $108,579 $37,115
+ View more people

Document Links

990
Filed on May 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,326,510
Expenses
$3,254,812
Net Income
$1,071,698
Net Assets
$45,366,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,213,684
74.3%
Investment Income $1,088,419
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,407
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,970,432
Total Liabilities $603,807
Net Assets $45,366,625
Compensation
Key Employees and Officers Compensation Related Other
James Kidder (Chairman) $0 $0 $0
Terrence Sproule (Secretary) $0 $0 $0
Mark Rhodes (Chairman) $0 $0 $0
Trevor England (Administrative Officer) $0 $174,567 $27,453
Allison Dye (Financial Officer) $0 $113,193 $33,794
Rebecca Haley (Controller) $0 $104,812 $35,508
Doug Corzine (It Manager) $0 $106,183 $35,498
+ View more people

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,127
Expenses
$2,889,746
Net Income
$1,342,381
Net Assets
$42,698,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,224,936
76.2%
Investment Income $944,043
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,148
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,190,434
Total Liabilities $491,520
Net Assets $42,698,914
Compensation
Key Employees and Officers Compensation Related Other
James Kidder (Chairman) $0 $0 $0
Terrence Sproule (Secretary) $0 $0 $0
Trevor England (Administrative Officer) $0 $155,920 $25,042
Allison Dye (Financial Officer) $0 $103,129 $35,648
+ View more people

Document Links

990
Filed on Oct. 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,936,466
Expenses
$2,615,081
Net Income
$1,321,385
Net Assets
$39,470,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,168,293
80.5%
Investment Income $831,364
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,191
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,981,067
Total Liabilities $510,397
Net Assets $39,470,670
Compensation
Key Employees and Officers Compensation Related Other
James Kidder (Chairman) $0 $0 $0
Terrence Sproule (Secretary) $0 $0 $0
Maria Wieck (Administrative Officer) $0 $76,975 $16,063
Trevor England (Administrative Officer) $0 $149,633 $23,495
Allison Dye (Financial Officer) $0 $68,360 $14,478
+ View more people

Document Links

990
Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,927,340
Expenses
$2,757,210
Net Income
$1,170,130
Net Assets
$39,195,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,149,164
80.2%
Investment Income $829,013
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,837
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,745,855
Total Liabilities $550,487
Net Assets $39,195,368
Compensation
Key Employees and Officers Compensation Related Other
James Kidder (Chairman) $0 $0 $0
Terrence Sproule (Secretary) $0 $0 $0
Maria Wieck (Administrative Officer) $0 $148,370 $35,328
Trevor England (Financial Officer) $0 $132,999 $21,611
+ View more people

Document Links

990
Filed on Aug. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,733,516
Expenses
$2,658,527
Net Income
$1,074,989
Net Assets
$36,756,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,140,167
84.1%
Investment Income $788,686
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$195,337
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,247,754
Total Liabilities $491,370
Net Assets $36,756,384
Compensation
Key Employees and Officers Compensation Related Other
James Kidder (Chairman) $0 $0 $0
Terrence Sproule (Secretary) $0 $0 $0
Maria Wieck (Administrative Officer) $0 $142,520 $34,417
Trevor England (Financial Officer) $0 $133,602 $20,999
Mark Entringer (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,765,044
Expenses
$2,239,769
Net Income
$1,525,275
Net Assets
$33,695,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,119,237
82.8%
Investment Income $980,516
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$334,709
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,168,162
Total Liabilities $472,337
Net Assets $33,695,825

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,508,709
Expenses
$2,394,060
Net Income
$1,114,649
Net Assets
$31,186,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,126,687
89.1%
Investment Income $896,228
25.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$514,206
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,554,570
Total Liabilities $367,617
Net Assets $31,186,953

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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