Totals
- Total revenue
- $5,131,429
- Total expenses
- $4,851,016
- Contributions and grants received
- $1,875,000
- Grants paid
- $1,402,764
- Program services expenses (Part IX)
- $1,877,497
- Management and general expenses
- $2,973,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,877,497
Program services were 38.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEITH GIGGY
VICE CHAIRMAN
- Total calculated
- $10,800
- From this org
- $10,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 4 related
-
BRUCE SCHOFIELD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
RALPH RODGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JANET HERRIN RESIGNED 91224
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN HOSKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
TIM CORNELIUS
MEMBER
- Total calculated
- $75,800
- From this org
- $0
- From related orgs
- $75,800
- Other
- $0
- Hours/week
- 4 + 23 related
-
WAYNE POPPE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE BLACK
PRESIDENT
- Total calculated
- $234,000
- From this org
- $189,000
- From related orgs
- $0
- Other
- $45,000
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- $49,000
- Other
- $0
- Deferred
- $45,000
- Nontaxable benefits
- $0
- Filer's total
- $234,000
-
DENISE SCHLOSS
CFO
- Total calculated
- $234,278
- From this org
- $189,278
- From related orgs
- $0
- Other
- $45,000
- Hours/week
- 20 + 30 related
Schedule J breakdown matched by us
- Base
- $136,664
- Bonus
- $29,360
- Other
- $23,254
- Deferred
- $45,000
- Nontaxable benefits
- $0
- Filer's total
- $234,278
-
MARK GOFF
PRODUCTION ENGINEER
- Total calculated
- $265,812
- From this org
- $0
- From related orgs
- $265,812
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $265,812 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $265,812 related
-
VAN MILLER
MAINTENANCE SPECIALIST
- Total calculated
- $233,956
- From this org
- $0
- From related orgs
- $233,956
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $233,956 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $233,956 related
-
AARON WEBB
ELECTRICAL ENGINEER
- Total calculated
- $226,795
- From this org
- $0
- From related orgs
- $226,795
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $226,795 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $226,795 related
-
FRANK BARBER
NEW SITE CONSTRUCTION MANAGER
- Total calculated
- $223,973
- From this org
- $0
- From related orgs
- $223,973
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $223,973 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $223,973 related
-
THOMAS NORTHERN
MECHANICAL ENGINEER
- Total calculated
- $220,926
- From this org
- $0
- From related orgs
- $220,926
- Other
- $0
- Hours/week
- 0 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $220,926 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $220,926 related
-
SUSAN SELF
NEA PROGRAM MANAGER
- Total calculated
- $136,441
- From this org
- $121,441
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 50
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$750,000
PROVIDE FUNDING TO SUPPORT STEM MINI GRANTS.
-
$300,000
PROVIDE FUNDING TO SUPPORT THE ORGANIZATION TO CONTINUE PROVIDING ROBOTICS IN EDUCATION.
-
TVA RETIREES ASSOCIATION (TVARA)
$214,925
PROVIDE FUNDING TO SUPPORT VARIOUS PROJECTS.
-
$56,108
PROVIDE FUNDING TO SUPPORT MEMPHIS RELATED PROJECTS WITH MOORE TECH.
-
$50,000
PROVIDE FUNDING TO UPGRADE MUSEUM.
-
$15,000
COMMUNITY SUPPORT
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.
-
NATIONAL EMERGENCY ASSISTANCE INC
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA AND FEMA. · TN
-
501(C)(3) · TO PROVIDE AID AND SUPPORT TO TVA. · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531689349301323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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