NonprofitsTellico Reservoir Development Agency

Community Improvement & Capacity Building

Tellico Reservoir Development Agency

VONORE, TN

Total revenue

$5.0M

Total expenses

$3.7M

Net assets

$22.6M

Grants received

EIN

621144094

Tax year

2023

Mission

Develop and effect plans for the comprehensive development of the tellico reservoir project area.

Programs

3 programs

Public use recreation program - operates public campgrounds, public walking trailhead, and 12 public boat launch and fishing pier facilities.

Expenses: $878K

Wastewater treatment- operates waste water treatment plant to the industrial park and local tellico community.

Expenses: $539K

Residential development program and general operations

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$419K
Program service revenue$3.3M
Investment income$1.1M
Other revenue$227K
Total revenue$5.0M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising
Other expenses$2.2M
Total expenses$3.7M
Total assets$31.8M
Net assets$22.6M

People

11 listed

NameRoleCompensation

BRYAN HALL

EXECUTIVE DI

Board

$129K

40 hrs/wk

SUSAN PANGLE

SECRETARY

Board

$101K

40 hrs/wk

BUDDY BRADSHAW

CHAIRMAN

Board

ED MITCHELL

VICE CHAIRMA

Board

HENRY CULLUM

BOARD MEMBER

Board

DAVID BLACK

BOARD MEMBER

Board

MITCH INGRAM

BOARD MEMBER

Board

RANDY MASSEY

BOARD MEMBER

Board

JIMMY MATLOCK

BOARD MEMBER

Board

PATTY WEAVER

BOARD MEMBER

Board

MIKE WEBB

BOARD MEMBER

Board

Details

EIN621144094
NTEE codeS300
Subsection03
Ruling date1992-11
Formed1982
Employees20
TELLICO RESERVOIR DEVELOPMENT AGENCY — Mission, Financials & Grants Received | Grantivo