Form 990 for tax year 2023
Filed by EAST TENN HUMAN RESOURCE AGENCY INC.
Totals
- Total revenue
- $51,203,569
- Total expenses
- $52,139,043
- Contributions and grants received
- $46,531,967
- Grants paid
- $24,296,800
- Program service revenue
- $4,310,687
- Investment income
- $10,725
- Other revenue
- $350,190
- Total assets, end of year
- $26,139,143
- Total liabilities, end of year
- $12,918,740
- Net assets or fund balances, end of year
- $13,220,403
- Program services expenses (Part IX)
- $50,841,143
- Management and general expenses
- $1,297,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,841,143
Program services were 97.5% 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.
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1e · Government grants (contributions)
$46,511,883
-
1f · All other contributions, gifts and grants
$20,084
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1g · Noncash contributions included above
$178,523
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2a · Program service revenue: PROGRAM SERVICE INCOME
total $4,310,687 · related or exempt $4,310,687
-
3 · Investment income
total $10,725 · excluded $10,725
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11a · Other revenue: OTHER REVENUE
total $350,190 · related or exempt $350,190
-
11e · Other revenue, total
$350,190
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $24,296,800 · program services $24,296,800
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5 · Compensation of officers, directors and key employees
total $141,718 · management and general $141,718
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7 · Other salaries and wages
total $14,397,151 · program services $13,796,233 · management and general $600,918
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8 · Pension plan contributions
total $355,803 · program services $340,952 · management and general $14,851
-
9 · Other employee benefits
total $2,908,841 · program services $2,787,430 · management and general $121,411
-
10 · Payroll taxes
total $996,877 · program services $955,269 · management and general $41,608
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11c · Fees: accounting
total $61,582 · program services $59,012 · management and general $2,570
-
11g · Fees: other
total $1,630,972 · program services $1,562,897 · management and general $68,075
-
12 · Advertising and promotion
total $77,252 · program services $74,028 · management and general $3,224
-
13 · Office expenses
total $605,975 · program services $580,682 · management and general $25,293
-
16 · Occupancy
total $1,210,213 · program services $1,159,700 · management and general $50,513
-
17 · Travel
total $349,525 · program services $334,936 · management and general $14,589
-
19 · Conferences, conventions and meetings
total $144,544 · program services $138,511 · management and general $6,033
-
20 · Interest
total $78,714 · program services $75,429 · management and general $3,285
-
22 · Depreciation, depletion and amortization
total $1,621,684 · program services $1,553,997 · management and general $67,687
-
23 · Insurance
total $983,938 · program services $942,870 · management and general $41,068
-
24a · Other expenses: OTHER PROGRAM SERVICES
total $1,658,135 · program services $1,588,927 · management and general $69,208
-
24b · Other expenses: OTHER FUNDRAISING
total $348,821 · program services $334,262 · management and general $14,559
-
24c · Other expenses: ALL OTHER EXPENSES
total $270,498 · program services $259,208 · management and general $11,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,908,879 · end of year $7,001,601
-
3 · Pledges and grants receivable
beginning of year $10,302,058 · end of year $11,611,830
-
4 · Accounts receivable
beginning of year $1,451,026 · end of year $1,894,951
-
7 · Other notes and loans receivable
beginning of year $395,755 · end of year $377,219
-
9 · Prepaid expenses and deferred charges
beginning of year $165,329 · end of year $197,566
-
10a · Land, buildings and equipment: cost or other basis
$13,032,430
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10b · Land, buildings and equipment: accumulated depreciation
$9,094,842
-
10c · Land, buildings and equipment, net
beginning of year $3,161,162 · end of year $3,937,588
-
11 · Investments: publicly traded securities
beginning of year $23,955 · end of year $26,716
-
15 · Other assets
beginning of year $1,424,685 · end of year $1,091,672
-
17 · Accounts payable and accrued expenses
beginning of year $6,792,316 · end of year $7,777,363
-
19 · Deferred revenue
beginning of year $3,402,679 · end of year $3,976,824
-
25 · Other liabilities
beginning of year $1,478,304 · end of year $1,164,553
-
27 · Net assets without donor restrictions
beginning of year $4,781,109 · end of year $2,901,789
-
28 · Net assets with donor restrictions
beginning of year $9,378,441 · end of year $10,318,614
Mission and programs · 2023
Mission
ETHRA WAS ESTABLISHED IN 1974 IN ACCORDANCE WITH TITLE 13 CHAPTER 26, AS AMENDED, OF TENNESSEE CODE ANNOTATED. THIS LEGISLATION ESTABLISHES A NINE REGION STATEWIDE SYSTEM TO DELIVER HUMAN RESOURCE SERVICES AND PROGRAMS TO TENNESSEE CITIZENS FOR TENNESSEE'S LOCAL GOVERNMENTS.
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TRANSPORTATION - PROVIDE TRANSPORTATION SERVICES TO RURAL RESIDENTS OF EAST TENNESSEE WITH EMPHASIS ON SERVING THE ELDERLY, HANDICAPPED, MEDICALLY IN NEED, AND AFDC RECIPIENTS. OPERATED PUBLIC TRANSPORTATION MINI-BUSES FOR THE CITY OF OAK RIDGE. COORDINATE EFFORTS WITH LOCAL BUSINESSES TO PROVIDE TRANSPORTATION TO AND FROM WORK FOR LOW-INCOME PERSONS. RECEIVED CALLS FROM CLIENTS, FACILITIES, DOCTORS, ETC., AND SCHEDULED TRANSPORTATION FOR CLIENTS ELIGIBLE FOR HEALTH SERVICES COVERED BY AMERICHOICE.
Expenses $13,453,720 · Revenue $1,140,706
-
AGING - SUBSIDIZE OPERATIONS OF SENIOR CITIZEN CENTERS AND LOCAL OFFICES ON AGING IN 16 EAST TENNESSEE COUNTIES AND PROVIDE LONG-TERM PLANNING, COORDINATION OF SERVICES, AND SPECIAL PROGRAMS FOR THE AGING. PROVIDE NUTRITIOUS LUNCHES AT HOME AND AT CONGREGATE MEAL SITES IN A 16-COUNTY REGION. PROVIDE IN-HOME CARE AND HOME-DELIVERED MEALS TO THE ELDERLY. SUPERVISE EMPLOYMENT OF LOW-INCOME SENIOR CITIZENS. RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS TO ACT AS OMBUDSMEN FOR AREA NURSING HOMES; INVESTIGATE AND RESOLVE PATIENT COMPLAINTS. COURT-APPOINTED GUARDIAN FOR INCOMPETENT SENIOR CITIZENS. SUPPORT AND PLAN ACTIVITIES PROMOTING THE HEALTH OF SENIOR CITIZENS IN A 16-COUNTY REGION. PROVIDE LEGAL ASSISTANCE TO THE ELDERLY.
Expenses $13,114,030 · Grants $3,037,773 · Revenue $1,111,904
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WORKFORCE DEVELOPMENT - PROVIDES JOB SEARCH, TRAINING, AND PLACEMENT ASSISTANCE. PROVIDES SUPPORT SERVICES TO WELFARE RECIPIENTS PREPARING FOR AND ENTERING EMPLOYMENT. SET UP AND OPERATE ONE-STOP CENTERS IN LOCAL WORKFORCE INVESTMENT AREA 4.
Expenses $7,493,523 · Grants $7,493,523 · Revenue $635,356
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HOUSING AND RESTORATION - PROVIDES HEATING AND COOLING ASSISTANCE TO LOW-INCOME HOUSEHOLDS. REPAIR HOMES OF LOW-INCOME RESIDENTS. PROVIDE MATERIALS AND LABOR TO WEATHERIZE HOMES OF LOW-INCOME INDIVIDUALS. HUD SELF-SUFFICIENCY - PROVIDES RENTAL PLACEMENT IN PUBLIC HOUSING AND SUBSIDIZED RENT AND UTILITY PAYMENTS FOR LOW-INCOME HOUSEHOLDS. CORRECTIONS AND PROBATION-SUPERVISES COMPLIANCE WITH PROBATION ORDERS FOR INDIVIDUALS CONVICTED OF FELONIES. GROUP COUNSELING AND ANGER MANAGEMENT FOR COURT-REFERRED DOMESTIC VIOLENCE PERPETRATORS. PROVIDES SUPERVISION AND COUNSELING TO YOUTHFUL OFFENDERS TO PREVENT INCARCERATION. CONDUCTS SAFETY CLASSES FOR VIOLATORS OF STATE VEHICLE CHILD RESTRAINT LAWS. MISDEMEANOR - SUPERVISES COMPLIANCE WITH COURT ORDERED PROBATION TERMS FOR INDIVIDUALS CONVICTED OF A MISDEMEANOR. CHILD DEVELOPMENT - REIMBURSES FAMILY AND GROUP DAY CARE PROVIDERS FOR MEALS AND SNACKS SERVED TO PRESCHOOL AND SCHOOL AGE CHILDREN IN LICENSED FACILITIES. OFFERS A CONTINUATION OF THE SCHOOL LUNCH PROGRAM TO DISADVANTAGED YOUTH WHO PARTICIPATE IN SUMMER RECREATION PROGRAMS. PROVIDES HOUSEKEEPING SERVICES AND OTHER ASSISTANCE TO AT-RISK ADULTS. PROVIDES EMERGENCY FOOD, SHELTER, LODGING, AND OTHER ASSISTANCE, PROVIDES PARENTING SKILLS AND INHOME SERVICES TO AT-RISK FAMILIES. LOAN - REHABILITATE HOMES OF LOW-INCOME FAMILIES TO IMPROVE LIVING STANDARDS. MOUNTAIN VALLEY - PROVIDES IN-HOME CARE AND HOME-DELIVERED MEALS TO THE ELDERLY IN THE RURAL MOUNTAIN VALLEY REGION. PROVIDES EMERGENCY ASSISTANCE TO SINGLE MOTHERS IN UNION COUNTY .
Expenses $16,779,870 · Grants $13,765,504 · Revenue $1,422,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary HoliwayGARY HOLIWAY
EXECUTIVE DI
- Total calculated
- $172,491
- From this org
- $141,718
- From related orgs
- $0
- Other
- $30,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,718
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,773
- Filer's total
- $172,491
-
William BradleyWILLIAM BRADLEY
DIR OF AGING
- Total calculated
- $140,677
- From this org
- $124,707
- From related orgs
- $0
- Other
- $15,970
- Hours/week
- 40
-
Michael PattersonMICHAEL PATTERSON
TRANSPORTATI
- Total calculated
- $136,484
- From this org
- $123,201
- From related orgs
- $0
- Other
- $13,283
- Hours/week
- 40
-
Elizabeth Ann EversELIZABETH ANN EVERS
DIRECTOR OF
- Total calculated
- $129,012
- From this org
- $105,757
- From related orgs
- $0
- Other
- $23,255
- Hours/week
- 40
-
Edgbert L MortonEDGBERT L MORTON
WORKFORCE PR
- Total calculated
- $106,992
- From this org
- $102,021
- From related orgs
- $0
- Other
- $4,971
- Hours/week
- 40
-
Terry Frank Mayor - AndersonTERRY FRANK MAYOR - ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Senator Richard BriggsSENATOR RICHARD BRIGGS
BOARD/POLICY
- Total calculated
- $0
-
Brian Langley Executive - Morgan CoBRIAN LANGLEY EXECUTIVE - MORGAN CO
VICE CHAIR
- Total calculated
- $0
-
Joe Brooks Mayor - Claiborne CounJOE BROOKS MAYOR - CLAIBORNE COUN
BOARD/POLICY
- Total calculated
- $0
-
Bill Brittain Mayor - Hamblen CountBILL BRITTAIN MAYOR - HAMBLEN COUNT
BOARD/POLICY
- Total calculated
- $0
-
Buddy Bradshaw Mayor - Loudon CountBUDDY BRADSHAW MAYOR - LOUDON COUNT
BOARD/POLICY
- Total calculated
- $0
-
Jerried Jeffers Mayor - Scott CountJERRIED JEFFERS MAYOR - SCOTT COUNT
POLICY MEMBE
- Total calculated
- $0
-
Mike Byrd Mayor - Grainger CountMIKE BYRD MAYOR - GRAINGER COUNT
BOARD/POLICY
- Total calculated
- $0
-
Ed Mitchell Mayor - Blount CountyED MITCHELL MAYOR - BLOUNT COUNTY
BOARD MEMBER
- Total calculated
- $0
-
Glenn Jacobs Mayor - Knox CountyGLENN JACOBS MAYOR - KNOX COUNTY
SECRETARY
- Total calculated
- $0
-
Jack Lynch Mayor - Campbell CountyJACK LYNCH MAYOR - CAMPBELL COUNTY
POLICY MEMBE
- Total calculated
- $0
-
Jason Bailey Mayor - Union CountyJASON BAILEY MAYOR - UNION COUNTY
BOARD/POLICY
- Total calculated
- $0
-
Larry Waters Mayor - Sevier CountyLARRY WATERS MAYOR - SEVIER COUNTY
BOARD/POLICY
- Total calculated
- $0
-
Mark Potts Mayor - Jefferson CountyMARK POTTS MAYOR - JEFFERSON COUNTY
BOARD/POLICY
- Total calculated
- $0
-
Mitch Ingram Mayor - Monroe CountyMITCH INGRAM MAYOR - MONROE COUNTY
BOARD MEMBER
- Total calculated
- $0
-
Rob Mathis Mayor - Cocke CountyROB MATHIS MAYOR - COCKE COUNTY
TREASURER
- Total calculated
- $0
-
Representative Elaine DavisREPRESENTATIVE ELAINE DAVIS
BOARD/POLICY
- Total calculated
- $0
-
Kimberly DealKIMBERLY DEAL
BOARD/POLICY
- Total calculated
- $0
-
Ron Williams Mayor - FarragutRON WILLIAMS MAYOR - FARRAGUT
CHAIR
- Total calculated
- $0
-
Neal Pucciarelli MayorNEAL PUCCIARELLI MAYOR
BOARD/POLICY
- Total calculated
- $0
-
Trey Dykes Mayor - NewportTREY DYKES MAYOR - NEWPORT
BOARD/POLICY
- Total calculated
- $0
-
Wade Creswell Executive - RoaneWADE CRESWELL EXECUTIVE - ROANE
POLICY MEMBE
- Total calculated
- $0
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. 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
None.
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
No itemized grants to organizations on this return.
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.
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MOUNTAIN VALLEY ECONOMIC OPPORTUNITY AUTHORITY
501C3 · SUPPORT · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349300438
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