Upper East Tennessee Human Development Agency

Organization Overview

Upper East Tennessee Human Development Agency is located in Kingsport, TN. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Upper East Tennessee Human Development Agency employed 329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper East Tennessee Human Development Agency 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 06/2022, Upper East Tennessee Human Development Agency generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $22.8m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2015, Upper East Tennessee Human Development Agency has awarded 18 individual grants totaling $14,980,652. 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE EDUCATION, DIRECTION, AND SUPPORT TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN ORDER TO STRENGTHEN AND STABILIZE THE COMMUNITY THROUGH COLLABORATIVE EFFORTS OF AGENCY PROGRAMS AND COOPERATIVE PARTNERSHIPS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CHILD EDUCATION - PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES THROUGH THE PROVISION OF EDUCATION, HEALTH, NUTRITION, SOCIAL/EMOTIONAL, MENTAL HEALTH, DISABILITIES, AND SOCIAL SERVICES. NUTIRTION, PREVENTATIVE HEALTH, AND SOCIAL SERVICES ARE ALSO PROVIDED.


WEATHERIZATION/ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO QUALIFIED LOW INCOME HOUSEHOLDS THAT DO NOT HAVE THE MEANS TO PROVIDE ADEQUATE HEATING FOR THEIR HOMES. ALSO, PROVIDES MATERIALS AND LABOR TO WEATHERIZE THE HOMES OF QUALIFIED LOW INCOME HOUSEHOLDS.


COMMUNITY SERVICE - PROVIDES SERVICES TO THE POOR AND NEAR POOR TO REDUCE OR ELIMINATE THE CAUSE OF POVERTY. SPECIFIC SERVICE AREAS INCLUDE HEALTH, HOUSING, EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, INCOME MANAGEMENT, AND NUTRITION.


SHELTER, NUTRITION, AND SENIOR PROGRAMS TO ASSIST LOW INCOME FAMILIES AND INDIVIDUALS.


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Board, Officers & Key Employees

Name (title)Compensation
Timothy Jaynes
Executive Director
$86,631
Connie Shockley
Finance Director
$62,893
Kenneth Treadway
Board Chair
$0
Charles Voncannon
Board Vice-Chair
$0
Sara Mietzner
Board Secretary/treasurer
$0
Phyllis Delph
Alternate
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $22,879,389
All other contributions, gifts, grants, and similar amounts not included above$235,598
Noncash contributions included in lines 1a–1f $351,863
Total Revenue from Contributions, Gifts, Grants & Similar$23,114,987
Total Program Service Revenue$24,317
Investment income $1,929
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,576
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $23,146,809

Grants Awarded

Over the last fiscal year, Upper East Tennessee Human Development Agency has awarded $1,862,460 in support to 2 organizations.

Grant RecipientAmount

CARTER COUNTY BOARD OF EDUCATION

Org PageRecipient Profile

Kingsport, TN

PURPOSE: HEAD START

$1,251,295

JOHNSON COUNTY BOARD OF EDUCATION

PURPOSE: HEAD START

$611,165
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Upper East Tennessee Human Development Agency has recieved totaling $1,285,548.

Awarding OrganizationAmount
Upper East Tennessee Human Development Agency

Kingsport, TN

PURPOSE: HEAD START

$1,251,295
$32,500
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$1,475
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$278
View Grant Recipient Profile

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