Form 990 for tax year 2023
Filed by TRINITY HEALTH FOUNDATION OF EAST TENNESSEE.
Totals
- Total revenue
- $1,157,422
- Total expenses
- $1,707,560
- Contributions and grants received
- $24,328
- Grants paid
- $1,358,472
- Program service revenue
- $0
- Investment income
- $973,927
- Other revenue
- $159,167
- Total assets, end of year
- $31,171,418
- Total liabilities, end of year
- $691,054
- Net assets or fund balances, end of year
- $30,480,364
- Program services expenses (Part IX)
- $1,497,131
- Management and general expenses
- $210,429
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,497,131
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$24,328
-
3 · Investment income
total $705,981 · excluded $705,981
-
7a · Gross sales of assets other than inventory
securities $33,321,963
-
7b · Less cost or other basis and sales expenses
securities $33,054,017
-
7c · Gain or loss
securities $267,946
-
7d · Net gain or loss
total $267,946 · excluded $267,946
-
11a · Other revenue: CHANGE IN VALUE OF LIFE INSUR
total $97,524 · excluded $97,524
-
11b · Other revenue: OTHER INCOME
total $61,643 · excluded $61,643
-
11e · Other revenue, total
$159,167
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,253,472 · program services $1,253,472
-
2 · Grants to domestic individuals
total $105,000 · program services $105,000
-
7 · Other salaries and wages
total $104,215 · program services $72,950 · management and general $31,265
-
9 · Other employee benefits
total $22,575 · program services $15,802 · management and general $6,773
-
10 · Payroll taxes
total $7,824 · program services $5,476 · management and general $2,348
-
11f · Fees: investment management
total $103,683 · management and general $103,683
-
11g · Fees: other
total $5,017 · management and general $5,017
-
12 · Advertising and promotion
total $1,118 · program services $1,118
-
13 · Office expenses
total $14,739 · program services $10,317 · management and general $4,422
-
14 · Information technology
total $11,016 · program services $7,711 · management and general $3,305
-
16 · Occupancy
total $8,181 · program services $5,727 · management and general $2,454
-
19 · Conferences, conventions and meetings
total $18,715 · program services $18,154 · management and general $561
-
22 · Depreciation, depletion and amortization
total $2,005 · program services $1,404 · management and general $601
-
24a · Other expenses: ADMIN FEES TO ETF
total $50,000 · management and general $50,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $67,691 · end of year $46,629
-
3 · Pledges and grants receivable
beginning of year $112,148 · end of year $128,770
-
10a · Land, buildings and equipment: cost or other basis
$26,739
-
10b · Land, buildings and equipment: accumulated depreciation
$12,894
-
10c · Land, buildings and equipment, net
beginning of year $15,851 · end of year $13,845
-
12 · Investments: other securities
beginning of year $27,646,394 · end of year $30,310,531
-
15 · Other assets
beginning of year $574,119 · end of year $671,643
-
17 · Accounts payable and accrued expenses
beginning of year $14,363 · end of year $12,644
-
18 · Grants payable
beginning of year $450,000 · end of year $495,488
-
25 · Other liabilities
beginning of year $186,483 · end of year $182,922
-
27 · Net assets without donor restrictions
beginning of year $27,623,588 · end of year $30,307,452
-
28 · Net assets with donor restrictions
beginning of year $141,769 · end of year $172,912
Mission and programs · 2023
Mission
TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY.
-
SUPPORT TO PROVIDE SCHOLARSHIP ASSISTANCE TO NURSING AND MED TECH STUDENTS TO ATTEND LINCOLN MEMORIAL UNIVERSITY OR CARSON NEWMAN UNIVERSITY.
Expenses $60,000 · Grants $60,000
-
PROVIDED ASSISTANCE TO AREA MEDICAL CENTERS TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS.
Expenses $49,316 · Grants $45,000
-
HEALTHY INITIATIVES PROGRAM PROVIDED PLANNING GRANTS AND IMPLEMENTATION GRANTS TO PROMOTE ACCESS TO PREVENTATIVE CARE, HEALTHY LIFE CHOICES, MENTAL HEALTH AND ADDICTION RECOVERY, AND FAMILY STRENGTHENING.
Expenses $1,337,815 · Grants $1,253,472
-
GENERAL SUPPORT OF THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION, THROUGH ADMINISTRATIVE FEES.
Expenses $50,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JERRY BODIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHARON BOSSE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT DENOVO
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TASHEEMA FAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REICO HOPEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHARINE KILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DENA MASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN MOLLENHOUR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE SCHRIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE SPROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRANT STANDEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENET THEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURENS TULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA WAGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WORTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
-
$315,000
GENERAL SUPPORT
-
$165,000
GENERAL SUPPORT
-
$165,000
GENERAL SUPPORT
-
$165,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
COMMUNITY MEDIATION CENTER INC
$55,000
GENERAL SUPPORT
-
$55,000
GENERAL SUPPORT
-
$55,000
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
$49,476
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHARITABLE · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349303139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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