Form 990 for tax year 2022
Filed by APPALACHIAN HIGHLANDS ECONOMIC DEVELOPMENT PARTNERSHIP.
Totals
- Total revenue
- $775,000
- Total expenses
- $494,918
- Contributions and grants received
- $775,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $289,388
- Total liabilities, end of year
- $9,306
- Net assets or fund balances, end of year
- $280,082
- Program services expenses (Part IX)
- $494,918
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,918
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$550,000
-
1d · Related organizations
$125,000
-
1e · Government grants (contributions)
$100,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,782 · program services $108,782
-
8 · Pension plan contributions
total $5,233 · program services $5,233
-
9 · Other employee benefits
total $15,854 · program services $15,854
-
10 · Payroll taxes
total $8,615 · program services $8,615
-
11a · Fees: management
total $75,398 · program services $75,398
-
11b · Fees: legal
total $48,580 · program services $48,580
-
11c · Fees: accounting
total $540 · program services $540
-
11g · Fees: other
total $194,633 · program services $194,633
-
12 · Advertising and promotion
total $26,666 · program services $26,666
-
13 · Office expenses
total $4,064 · program services $4,064
-
14 · Information technology
total $1,387 · program services $1,387
-
17 · Travel
total $326 · program services $326
-
19 · Conferences, conventions and meetings
total $194 · program services $194
-
23 · Insurance
total $1,433 · program services $1,433
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $3,213 · program services $3,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $126,888
-
4 · Accounts receivable
end of year $162,500
-
17 · Accounts payable and accrued expenses
end of year $5,191
-
25 · Other liabilities
beginning of year $0 · end of year $4,115
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $280,082
Mission and programs · 2022
Mission
THE ADVANCEMENT OF BUSINESS CONDITIONS AND OVERALL ECONOMIC PROSPERTII OF AN EIGHT COUNTY AREA OF NORTHEAST TN, COMPRISE OF JOHNSON, UNICOI, CARTER, WASHINGTON, SULLIVAN, GREEN, HAWKINS AND HANCOCK COUNTIES BY (I) SUPPORTING EXISTING ECONOMIC DEVELOPMENT ORGANZATIONS SUCH AS CHAMBERS OF COMMERCE, TOURISM DEVELOPMENT OFFICES, ECONOMIC AND INDUSTRIAL DEVELOPMENT BOARDS, WORKFORCE DEVELOPMENT EFFORTS AND OTHER SIMILAR ORGANIZATIONS, (II) PROVIDING ASSITANCE TO COUNTY AND CITY ECONOMIC AND WORKFORCE DEVELOPMENT INITATIVES AND (III) UNIFYING AND AMPLIFYING THE REGION'S COLLECTIVE VOICES.
-
PURCHASED ANTHILL SOFTWARE, A TOOL FOCUSED ON EMPLOYEE RETENTION AND UPSKILLING FOR EMPLOYEES WHO ARE NOT AT A DESK AND DO NOT RECEIVE TRADITIONAL EMPLOYEE COMMUNICATION FROM MANAGEMENT. SOFTWARE IS USED TO ASSIST WITH EMPLOYEE ATTRITION RATES AND MAINTAINING ENGAGEMENT IN THE LABOR FORCE. PROGRAM IS OF ZERO COST TO EMPLOYEES AND IS AVAILABLE IN MULTILE LANGUAGES TO ADDRESS POTENTIAL COMMUNICATION BARRIERS. PROGRAM WILL MEASRUE CHANGE IN TURNOVER RATES, PERCENTAGE OF EMPLOYEES UTILIZING THE TEXT SYSTEM, NUMBER OF EMPLOYEES OFFERED ADVANCEMENT OPPORTUNITIES, NUMBER OF EMPLOYES OFFERED AND ACCEPTED UPSKILLING OPPORTUNITIES, AVERAGE WAGE INCREASES AND NEW HIRE REFERRALS. SEVERAL COMPANIES AND EMPLOYEES PARTICIPATED IN THE PILOT PROGRAM THIS YEAR.
Expenses $142,858 · Grants $100,000 · Revenue $42,858
-
ECONOMIC DEVELOPMENT AND MARKETING OF EAST TN REGION
Expenses $352,060 · Revenue $675,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry CaldwellJERRY CALDWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NolandBRIAN NOLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Will BarrettWILL BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BallCATHY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark CostaMARK COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe GrandyJOE GRANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan LevineALAN LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick ShullPATRICK SHULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard VenableRICHARD VENABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349308733
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