Form 990 for tax year 2024
Filed by UNITED WAY OF EAST TENNESSEE HIGHLANDS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 9 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Collin BrooksCOLLIN BROOKS
- Drew HutchinsonDREW HUTCHINSON
- Jeremy WrightJEREMY WRIGHT
- Luke GuinnLUKE GUINN
- Morgan MayMORGAN MAY
Listed only on the later return
- Brandon GrahamBRANDON GRAHAM
- Catie KarczmarczykCATIE KARCZMARCZYK
- Kelly HixsonKELLY HIXSON
- Lisa HayesLISA HAYES
Listed under a different title
- Andrew McKeehanANDREW MCKEEHAN: BOARD CHAIR then PAST CHAIR
- Chris RountreeCHRIS ROUNTREE: VICE CHAIR then BOARD CHAIR
- James KielJAMES KIEL: DIRECTOR then TREASURER
- Joy FulkersonJOY FULKERSON: DIRECTOR then VICE CHAIR
Totals
- Total revenue
- $4,102,988
- Total expenses
- $1,688,630
- Contributions and grants received
- $4,071,359
- Grants paid
- $246,500
- Program service revenue
- $2,929
- Investment income
- $13,038
- Other revenue
- $15,662
- Total assets, end of year
- $3,441,951
- Total liabilities, end of year
- $376,404
- Net assets or fund balances, end of year
- $3,065,547
- Program services expenses (Part IX)
- $1,326,332
- Management and general expenses
- $72,458
- Fundraising expenses
- $289,840
- Program service expenses (Part III)
- $1,326,332
Program services were 78.5% 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.
-
1f · All other contributions, gifts and grants
$4,071,359
-
2a · Program service revenue: ADMINISTRATIVE FEE
total $2,929 · related or exempt $2,929
-
3 · Investment income
total $13,038 · excluded $13,038
-
8a · Fundraising events: gross income
$15,892
-
8b · Fundraising events: direct expenses
$730
-
8c · Net income from fundraising events
total $15,162
-
11a · Other revenue: SPONSORSHIPS
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $246,500 · program services $246,500
-
5 · Compensation of officers, directors and key employees
total $85,681 · program services $21,420 · management and general $12,852 · fundraising $51,409
-
7 · Other salaries and wages
total $241,702 · program services $71,949 · management and general $33,951 · fundraising $135,802
-
9 · Other employee benefits
total $19,124 · program services $4,781 · management and general $2,868 · fundraising $11,475
-
10 · Payroll taxes
total $24,853 · program services $6,213 · management and general $3,728 · fundraising $14,912
-
11c · Fees: accounting
total $24,636 · program services $6,159 · management and general $3,695 · fundraising $14,782
-
12 · Advertising and promotion
total $10,612 · program services $2,653 · management and general $1,592 · fundraising $6,367
-
13 · Office expenses
total $12,123 · program services $3,031 · management and general $1,819 · fundraising $7,273
-
16 · Occupancy
total $19,996 · program services $4,998 · management and general $3,000 · fundraising $11,998
-
17 · Travel
total $9,365 · program services $2,341 · management and general $1,405 · fundraising $5,619
-
20 · Interest
total $121 · program services $30 · management and general $18 · fundraising $73
-
21 · Payments to affiliates
total $9,362 · program services $2,341 · management and general $1,404 · fundraising $5,617
-
22 · Depreciation, depletion and amortization
total $17,163 · program services $4,291 · management and general $2,574 · fundraising $10,298
-
23 · Insurance
total $5,348 · program services $1,337 · management and general $802 · fundraising $3,209
-
24a · Other expenses: DISASTER RELIEF
total $860,670 · program services $860,670
-
24b · Other expenses: KEEPING WARM
total $72,626 · program services $72,626
-
24c · Other expenses: CAMPAIGN
total $9,062 · program services $2,266 · management and general $1,358 · fundraising $5,438
-
24d · Other expenses: EQUIPMENT LEASE
total $7,855 · program services $6,187 · management and general $334 · fundraising $1,334
-
24e · All other expenses
total $11,831 · program services $6,539 · management and general $1,058 · fundraising $4,234
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $689,941 · end of year $3,163,443
-
3 · Pledges and grants receivable
beginning of year $308,508 · end of year $228,812
-
4 · Accounts receivable
beginning of year $1,150 · end of year $1,150
-
9 · Prepaid expenses and deferred charges
beginning of year $1,031
-
10a · Land, buildings and equipment: cost or other basis
$35,881
-
10b · Land, buildings and equipment: accumulated depreciation
$25,458
-
10c · Land, buildings and equipment, net
beginning of year $10,764 · end of year $10,423
-
14 · Intangible assets
beginning of year $30,748 · end of year $38,123
-
17 · Accounts payable and accrued expenses
beginning of year $22,330 · end of year $32,750
-
18 · Grants payable
beginning of year $337,503 · end of year $304,762
-
25 · Other liabilities
beginning of year $31,120 · end of year $38,892
-
27 · Net assets without donor restrictions
beginning of year $453,930 · end of year -$382,206
-
28 · Net assets with donor restrictions
beginning of year $197,259 · end of year $3,447,753
Mission and programs · 2024
Mission
OUR MISSION IS TO BREAK THE CYCLE OF POVERTY BY UNITING PEOPLE AND RESOURCES TO STRENGTHEN THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.
-
PROVIDE SUPPORT TO HUMAN SERVICE AGENCIES THAT PROVIDE SUPPORT & AID TO MEMBERS OF THE COMMUNITY.
Expenses $1,326,332 · Grants $246,500 · Revenue $2,929
As filed on the 2024 return.
Listed in Part VII
-
Leslie DaltonLESLIE DALTON
PRESIDENT &
- Total calculated
- $85,682
- From this org
- $85,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Collin BrooksCOLLIN BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CampbellKATHY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy FulkersonJOY FULKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke GuinnLUKE GUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HitechewCHRIS HITECHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew HutchinsonDREW HUTCHINSON
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Paula JacksonPAULA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KielJAMES KIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan MayMORGAN MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McKeehanANDREW MCKEEHAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RountreeCHRIS ROUNTREE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WrightJEREMY WRIGHT
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
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
-
CITY SHOE FUND
$35,000
ORGANIZATION SUPPORT
-
$24,500
ORGANIZATION SUPPORT
-
BOYS & GIRLS CLUB ELIZABETHTON
$20,000
ORGANIZATION SUPPORT
-
BOY'S & GIRL'S CLUB JOHNSON CITY
$20,000
ORGANIZATION SUPPORT
-
$20,000
ORGANIZATION SUPPORT
-
$16,000
ORGANIZATION SUPPORT
-
$15,000
ORGANIZATION SUPPORT
-
$15,000
ORGANIZATION SUPPORT
-
CARTER COUNTY DRUG PREVENTION
$10,000
ORGANIZATION SUPPORT
-
$10,000
ORGANIZATION SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620159349301822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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