NonprofitsEast Tenn Human Resource Agency Inc

East Tenn Human Resource Agency Inc

KNOXVILLE, TN

Total revenue

$51.2M

Total expenses

$52.1M

Net assets

$13.2M

Grants received

$4.3M

8 grants

EIN

621493851

Tax year

2023

Mission

Ethra was established in 1974 in accordance with title 13 chapter 26, as amended, of tennessee code annotated. This legislation establishes a nine region statewide system to deliver human resource services and programs to tennessee citizens for tennessee's local governments.

Programs

3 programs

Aging - subsidize operations of senior citizen centers and local offices on aging in 16 east tennessee counties and provide long-term planning, coordination of services, and special programs for the aging. Provide nutritious lunches at home and at congregate meal sites in a 16-county region. Provide in-home care and home-delivered meals to the elderly. Supervise employment of low-income senior citizens. Recruit, train, and supervise volunteers to act as ombudsmen for area nursing homes; investigate and resolve patient complaints. Court-appointed guardian for incompetent senior citizens. Support and plan activities promoting the health of senior citizens in a 16-county region. Provide legal assistance to the elderly.

Expenses: $13.1MGrants: $3.0M

Workforce development - provides job search, training, and placement assistance. Provides support services to welfare recipients preparing for and entering employment. Set up and operate one-stop centers in local workforce investment area 4.

Expenses: $7.5MGrants: $7.5M

Housing and restoration - provides heating and cooling assistance to low-income households. Repair homes of low-income residents. Provide materials and labor to weatherize homes of low-income individuals. Hud self-sufficiency - provides rental placement in public housing and subsidized rent and utility payments for low-income households. Corrections and probation-supervises compliance with probation orders for individuals convicted of felonies. Group counseling and anger management for court-referred domestic violence perpetrators. Provides supervision and counseling to youthful offenders to prevent incarceration. Conducts safety classes for violators of state vehicle child restraint laws. Misdemeanor - supervises compliance with court ordered probation terms for individuals convicted of a misdemeanor. Child development - reimburses family and group day care providers for meals and snacks served to preschool and school age children in licensed facilities. Offers a continuation of the school lunch program to disadvantaged youth who participate in summer recreation programs. Provides housekeeping services and other assistance to at-risk adults. Provides emergency food, shelter, lodging, and other assistance, provides parenting skills and inhome services to at-risk families. Loan - rehabilitate homes of low-income families to improve living standards. Mountain valley - provides in-home care and home-delivered meals to the elderly in the rural mountain valley region. Provides emergency assistance to single mothers in union county .

Expenses: $16.8MGrants: $13.8M

Financials

FY 2023

Revenue

Contributions & grants$46.5M
Program service revenue$4.3M
Investment income$11K
Other revenue$350K
Total revenue$51.2M

Expenses

Grants paid$24.3M
Salaries & benefits$18.8M
Fundraising
Other expenses$9.0M
Total expenses$52.1M
Total assets$26.1M
Net assets$13.2M

People

27 listed

NameRoleCompensation

GARY HOLIWAY

EXECUTIVE DI

Board

$142K

40 hrs/wk

TERRY FRANK MAYOR - ANDERSON

BOARD MEMBER

Board

SENATOR RICHARD BRIGGS

BOARD/POLICY

Board

BRIAN LANGLEY EXECUTIVE - MORGAN CO

VICE CHAIR

Board

JOE BROOKS MAYOR - CLAIBORNE COUN

BOARD/POLICY

Board

BILL BRITTAIN MAYOR - HAMBLEN COUNT

BOARD/POLICY

Board

BUDDY BRADSHAW MAYOR - LOUDON COUNT

BOARD/POLICY

Board

JERRIED JEFFERS MAYOR - SCOTT COUNT

POLICY MEMBE

Board

MIKE BYRD MAYOR - GRAINGER COUNT

BOARD/POLICY

Board

ED MITCHELL MAYOR - BLOUNT COUNTY

BOARD MEMBER

Board

GLENN JACOBS MAYOR - KNOX COUNTY

SECRETARY

Board

JACK LYNCH MAYOR - CAMPBELL COUNTY

POLICY MEMBE

Board

JASON BAILEY MAYOR - UNION COUNTY

BOARD/POLICY

Board

LARRY WATERS MAYOR - SEVIER COUNTY

BOARD/POLICY

Board

MARK POTTS MAYOR - JEFFERSON COUNTY

BOARD/POLICY

Board

MITCH INGRAM MAYOR - MONROE COUNTY

BOARD MEMBER

Board

ROB MATHIS MAYOR - COCKE COUNTY

TREASURER

Board

REPRESENTATIVE ELAINE DAVIS

BOARD/POLICY

Board

KIMBERLY DEAL

BOARD/POLICY

Board

RON WILLIAMS MAYOR - FARRAGUT

CHAIR

Board

NEAL PUCCIARELLI MAYOR

BOARD/POLICY

Board

TREY DYKES MAYOR - NEWPORT

BOARD/POLICY

Board

WADE CRESWELL EXECUTIVE - ROANE

POLICY MEMBE

Board

WILLIAM BRADLEY

DIR OF AGING

Staff

$125K

40 hrs/wk

MICHAEL PATTERSON

TRANSPORTATI

Staff

$123K

40 hrs/wk

ELIZABETH ANN EVERS

DIRECTOR OF

Staff

$106K

40 hrs/wk

EDGBERT L MORTON

WORKFORCE PR

Staff

$102K

40 hrs/wk

Independent contractors

BRADLEY L UTLEY

RENT

$228K

SYNERGY HOMECARE OF KNOXVILLE

CONSULTING

$198K

CHOICES IN SENIOR CARE LLC

CONSULTING

$148K

BULL RUN CREEK APTS LLC

RENT

$124K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$200K
SERVICES FOR THE AGING GRANT
2024
$787K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2023
$100K
SERVICES FOR THE AGING GRANT
2023
$747K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2022
$785K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2021
$788K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2020
$90K
PROJECT SUPPORT AND OTHER SERVICES
2020
$775K
RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS
2017

Funded by

$4.3M from 3 funders · 8 grants · 2017–2024

Cwi Works Inc

$3.9M · 5 grants · 2017–2023

Usaging

$300K · 2 grants · 2023–2024

Meals On Wheels America

$90K · 1 grant · 2020

Details

EIN621493851
Subsection03
Ruling date1992-08
Formed1974
Employees502
Volunteers505
EAST TENN HUMAN RESOURCE AGENCY INC — Mission, Financials & Grants Received | Grantivo