Upper East Tennessee Human Development Agency
- Assets
- $7.6m
- Revenue
- $27.8m
- Investments
- $0.0
- Employees
- 336
- Location
- Kingsport, TN
- Founding
- 01/1998
- Data as of
- 06/2023
- EIN
- 62-0902005
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 06/2023, Upper East Tennessee Human Development Agency employed 336 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 06/2023, Upper East Tennessee Human Development Agency generated $27.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $26.3m during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 8 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 $15,462,317. 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Treadway Board Chair | OfficerTrustee | 1 | $0 |
Charles Voncannon Board Vice-Chair | OfficerTrustee | 1 | $0 |
Sara Mietzner Board Secretary/treasurer | OfficerTrustee | 1 | $0 |
Margaret Collins Board Member | Trustee | 1 | $0 |
Phyllis Delph Alternate | Trustee | 1 | $0 |
Kristin Davis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,560,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,609 |
| Noncash contributions included in lines 1a–1f | $358,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,799,335 |
| Total Program Service Revenue | $18,141 |
| Investment income | $16,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,653 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,839,532 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,999,819 |
| Grants and other assistance to domestic individuals. | $10,995,759 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,070 |
| Compensation of current officers, directors, key employees. | $167,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,259,516 |
| Pension plan accruals and contributions | $457,565 |
| Other employee benefits | $1,583,290 |
| Payroll taxes | $475,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $989 |
| Fees for services: Accounting | $27,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,674 |
| Advertising and promotion | $71,763 |
| Office expenses | $124,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,302 |
| Travel | $332,973 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $363,918 |
| Insurance | $86,443 |
| All other expenses | $126,531 |
| Total functional expenses | $26,288,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $884,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,958,714 |
| 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 | $190,676 |
| Prepaid expenses and deferred charges | $63,515 |
| Net Land, buildings, and equipment | $2,746,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,777,360 |
| Total assets | $7,621,063 |
| Accounts payable and accrued expenses | $2,477,819 |
| Grants payable | $0 |
| Deferred revenue | $6,933 |
| 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 | $946,773 |
| Total liabilities | $3,431,525 |
| Net assets without donor restrictions | $4,146,310 |
| Net assets with donor restrictions | $43,228 |
| 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 | $7,621,063 |
Grants Awarded
Over the last fiscal year, Upper East Tennessee Human Development Agency has awarded $1,999,819 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CARTER COUNTY BOARD OF EDUCATION PURPOSE: HEAD START | $1,254,758 |
JOHNSON COUNTY BOARD OF EDUCATION PURPOSE: HEAD START | $745,061 |