Form 990 for tax year 2022

Totals

Total revenue

$815,466

Total expenses

$525,375

Contributions and grants received

$818,560

Grants paid

$409,562

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$448,547

Management and general expenses

$48,557

Fundraising expenses

$28,271

Program service expenses (Part III)

$448,547

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JACKIE MCCLURE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• KEN THEWES

  TREASURER (THROUGH 01/23)

  Total calculated

  $0

  Hours/week

  1

• JOHN CURRY

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MATT EYRE

  PRESIDENT (THROUGH 08/23)

  Total calculated

  $0

  Hours/week

  2

• ERIC SCHWARZENTRAUB

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• ROBIN WILHOIT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• CAROL FUSCO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MIKE CAMPBELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.25

• WARREN SANGER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  0.5

• BRANDON STROUD

  PRESIDENT (AS OF 08/23)

  Total calculated

  $0

  Hours/week

  1

• PATTY THEWES

  EXECUTIVE DIRECTOR (THROUGH 10/23)

  Total calculated

  $50,000

  From this org

  $50,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

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

• DREAM CONNECTION

  $35,000

  SPECIAL DREAMS FOR CHILDREN WITH LIFE THREATENING AND CHRONICALLY-DEBILITATING ILLNESSES.

• FISH HOSPITALITY PANTRIES ATTN JIM WRIGHTBETH CARROL HUNLEY

  $30,000

  TO PURCHASE FOOD FOR THEIR BOOST PROGRAM SERVING AT RISK CHILDREN.

• COVENANT HOMECARE KATERPILLAR KAMP

  $20,000

  TO PROVIDE FUNDING SUPPORTING THEIR BERHEVEMENT CAMP THAT ASSISTS CHILDREN WHO ARE GREIVING THE DEATH OF A LOVED ONE.

• AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES

  $20,000

  TO PROVIDE BACKPACKS FILLED WITH SCHOOL SUPPLIES TO ECONOMICALLY DISADVANTAGED CHILDREN.

• SOAR YOUTH MINISTRIES

  $15,000

  TO PURCHASE NUTRITIOUS FOOD FOR THE CHILDREN IN THEIR AFTERSCHOOL PROGRAM.

• BIG BROTHERS BIG SISTERS OF EAST TENNESSEE

  $15,000

  TO PROVIDE FUNDING FOR BACKGROUND CHECKS FOR VOLUNTEERS WHO MENTOR UNDERPRIVILEGED CHILDREN.

• FRIENDS OF TENNESSEE BABIES WITH SPECIAL NEEDS INC

  $15,000

  TO FUND FAMILY ZOO DAY EXPENSES ALONG WITH SUPPLIES AND SUPPORT FOR THEIR MULTIPLE RESPITE EVENTS HELD THROUGHOUT THE YEAR.

• CASA CORRIDOR OF EAST TN

  $10,000

  TO PURCHASE SUPPLIES, BACKGROUND CHECKS AND ATTEND CASA CONFERENCE TO TRAIN NEW ADVOCACY VOLUNTEERS.

• CASA OF BRADLEY

  $10,000

  TO PURCHASE SUPPLIES, MILAGE AND BACKGROUND CHECKS TO TRAIN NEW ADVOCACY VOLUNTEERS.

• CATHOLIC CHARITIES OF EAST TENNESSEE

  $10,000

  TO PURCHASE SUPPILES SUCH AS CLOTHING, HYGIENE ITEMS AND SCHOOL SUPPILES SUPPORTING THEIR CHAPS PROGRAMING.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

19 February 2024

IRS schema version

2022v5.0

Source object

202400529349300610

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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