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Nonprofits›Upper East Tennessee Human Development Agency

Community Improvement & Capacity Building

Upper East Tennessee Human Development Agency

KINGSPORT, TN

Website View as a funder

Total revenue

$26.9M

Total expenses

$26.6M

Net assets

$4.6M

Grants received

$231K

12 grants

EIN

620902005

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $10.2MGrants: $8.6M

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.

Expenses: $2.3MGrants: $1.6M

Financials

FY 2023

Revenue

Contributions & grants$26.9M

Program service revenue$25K

Investment income$46K

Other revenue—

Total revenue$26.9M

Expenses

Grants paid$12.2M

Salaries & benefits$10.6M

Fundraising—

Other expenses$3.7M

Total expenses$26.6M

Total assets$7.7M

Net assets$4.6M

People

46 listed

NameRoleCompensation

TIMOTHY JAYNES

EXECUTIVE DIRECTOR

Board

$94K

50 hrs/wk

CONNIE SHOCKLEY

FINANCE DIRECTOR

Board

$68K

50 hrs/wk

SARA MIETZNER

BOARD SECRETARY/TREASURER

Board

—

1 hrs/wk

MARGARET COLLINS

BOARD MEMBER

Board

—

1 hrs/wk

KARLA DELPH

ALTERNATE

Board

—

1 hrs/wk

KRISTIN DAVIS

BOARD MEMBER

Board

—

1 hrs/wk

KIM BORDEAUX

ALTERNATE

Board

—

1 hrs/wk

PATRICIA BRYANT

ALTERNATE

Board

—

1 hrs/wk

RUTH THOMAS

BOARD MEMBER

Board

—

1 hrs/wk

SUE MALLORY

BOARD MEMBER

Board

—

1 hrs/wk

ALOMA COLE

ALTERNATE

Board

—

1 hrs/wk

PAT GRINDSTAFF

BOARD MEMBER

Board

—

1 hrs/wk

SUSAN PAYNE

BOARD MEMBER

Board

—

1 hrs/wk

JOHNNIE MAE SWAGERTY

BOARD MEMBER

Board

—

1 hrs/wk

RON METCALFE

BOARD MEMBER

Board

—

1 hrs/wk

KATHERINE MOTSINGER-ELLER

BOARD MEMBER

Board

—

1 hrs/wk

PATTY WOODBY

BOARD MEMBER

Board

—

1 hrs/wk

KEVIN MORRISON

BOARD MEMBER

Board

—

1 hrs/wk

THOMAS HARRISON

BOARD MEMBER

Board

—

1 hrs/wk

ALONZO COLLINS

REPRESENTATIVE

Board

—

1 hrs/wk

KELLY GEAGLEY

ALTERNATE

Board

—

1 hrs/wk

PAMELA HUGHES

BOARD MEMBER

Board

—

1 hrs/wk

GARLAND BUBBA EVELY

BOARD MEMBER

Board

—

1 hrs/wk

JOE GRANDY

BOARD MEMBER

Board

—

1 hrs/wk

COL PAT W SCHULL

BOARD MEMBER

Board

—

1 hrs/wk

JIM SELLS

BOARD MEMBER

Board

—

1 hrs/wk

RICHARD VENABLE

BOARD MEMBER

Board

—

1 hrs/wk

CAROLYN BYRD

REPRESENTATIVE

Board

—

1 hrs/wk

SENATOR JON LUNDBERG

BOARD MEMBER

Board

—

1 hrs/wk

CINDY ANDERSON

BOARD MEMBER

Board

—

1 hrs/wk

COL HENRY REYES

BOARD MEMBER

Board

—

1 hrs/wk

DICK GRAYSON

BOARD MEMBER

Board

—

1 hrs/wk

JAMES WHITESIDE

BOARD MEMBER

Board

—

1 hrs/wk

PAT WOLFE

REPRESENTATIVE

Board

—

1 hrs/wk

POLLY PETERSON

BOARD MEMBER

Board

—

1 hrs/wk

CAROLYN MULLENIX

BOARD MEMBER

Board

—

1 hrs/wk

BRITTANY KNIGHT

BOARD MEMBER

Board

—

1 hrs/wk

SANDRA KOEHLER

ALTERNATE

Board

—

1 hrs/wk

JESSIE REECE

ALTERNATE

Board

—

1 hrs/wk

KAREN CIRILO ZAVALA

ALTERNATE

Board

—

1 hrs/wk

KENNETH TREADWAY

BOARD CHAIR

Board

—

1 hrs/wk

LARRY POTTER

BOARD MEMBER

Board

—

1 hrs/wk

MIKE HARRISON

BOARD MEMBER

Board

—

1 hrs/wk

ANDRIA SMITH

ALTERNATE

Board

—

1 hrs/wk

MARK DEWITTE

BOARD MEMBER

Board

—

1 hrs/wk

CHARLES VONCANNON

BOARD VICE-CHAIR

Board

—

1 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear

UNITED WAY OF GREATER KINGSPORT INC

$32K

OPERATIONS

2024

EAST TENNESSEE FOUNDATION

$25K

DISASTER RELIEF

2024

THE COMMUNITY FOUNDATION OF MIDDLE

$5K

FOR PROGRAM ENHANCEMENTS TO INCREASE CAPACITY, STRENGTHEN QUALITY AND PROMOTE COMPLIANCE WITH LICENSING STANDARDS

2024

United Way of Hawkins County Inc

$18K

—

2023

TENNESSEE ASSOCIATION OF COMMUNITY

$10K

LIHEAP PILOT OUTREACH PROJECT

2023

NATIONAL ASSOCIATION FOR THE EXCHANGE OF

$8K

CARE OF ILL, NEEDY, OR MINOR

2023

UNITED WAY OF GREATER KINGSPORT INC

$20K

OPERATIONS

2022

UNITED WAY OF GREATER KINGSPORT INC

$33K

—

2021

UNITED WAY OF GREATER KINGSPORT INC

$73K

—

2020

EAST TENNESSEE FOUNDATION

$9K

GEN/OPER SUPPORT

2020

The Bank of America Charitable Foundation Inc

$75

GENERAL SUPPORT

2020

The Bank of America Charitable Foundation Inc

$50

GENERAL SUPPORT

2020

Funded by

$231K from 7 funders · 12 grants · 2020–2024

United Way Of Greater Kingsport Inc

$157K · 4 grants · 2020–2024

East Tennessee Foundation

$34K · 2 grants · 2020–2024

United Way of Hawkins County Inc

$18K · 1 grant · 2023

Tennessee Association Of Community

$10K · 1 grant · 2023

National Association For The Exchange Of

$8K · 1 grant · 2023

The Community Foundation Of Middle

$5K · 1 grant · 2024

The Bank of America Charitable Foundation Inc

$125 · 2 grants · 2020

Details

EIN620902005

NTEE codeS200

Subsection03

Ruling date1998-01

Formed1973

Employees326

Volunteers1950