Form 990 for tax year 2024
Filed by APPALACHIAN HIGHLANDS ECONOMIC DEVELOPMENT PARTNERSHIP.
Totals
- Total revenue
- $580,044
- Total expenses
- $696,360
- Contributions and grants received
- $555,000
- Grants paid
- $0
- Program service revenue
- $5,044
- Investment income
- $0
- Other revenue
- $20,000
- Total assets, end of year
- $82,965
- Total liabilities, end of year
- $33,268
- Net assets or fund balances, end of year
- $49,697
- Program services expenses (Part IX)
- $696,360
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1b · Membership dues
$555,000
-
2a · Program service revenue: TEDX
total $5,044 · related or exempt $5,044
-
11a · Other revenue: MANAGEMENT FEE INCOME
total $20,000 · related or exempt $20,000
-
11e · Other revenue, total
$20,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $380,680 · program services $380,680
-
8 · Pension plan contributions
total $18,350 · program services $18,350
-
9 · Other employee benefits
total $52,043 · program services $52,043
-
10 · Payroll taxes
total $26,526 · program services $26,526
-
11a · Fees: management
total $45,000 · program services $45,000
-
11b · Fees: legal
total $27,860 · program services $27,860
-
11c · Fees: accounting
total $15,900 · program services $15,900
-
11g · Fees: other
total $57,886 · program services $57,886
-
12 · Advertising and promotion
total $12,550 · program services $12,550
-
13 · Office expenses
total $4,610 · program services $4,610
-
16 · Occupancy
total $800 · program services $800
-
17 · Travel
total $8,640 · program services $8,640
-
19 · Conferences, conventions and meetings
total $2,151 · program services $2,151
-
23 · Insurance
total $2,046 · program services $2,046
-
24a · Other expenses: MEMBERSHIPS AND SUBSCRI
total $23,599 · program services $23,599
-
24b · Other expenses: COMMUNICATIONS
total $9,546 · program services $9,546
-
24c · Other expenses: TALEN DEVELOPMENT AND A
total $5,525 · program services $5,525
-
24d · Other expenses: COMMUNITY DEVELOPMENT
total $1,549 · program services $1,549
-
24e · All other expenses
total $1,099 · program services $1,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,311 · end of year $32,965
-
4 · Accounts receivable
beginning of year $35,000 · end of year $50,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,968 · end of year $19,688
-
25 · Other liabilities
beginning of year $3,330 · end of year $13,580
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $166,013 · end of year $49,697
Mission and programs · 2024
Mission
THE ADVANCEMENT OF BUSINESS CONDITIONS AND OVERALL ECONOMIC PROSPERTII OF AN EIGHT COUNTY AREA OF NORTHEAST TN, COMPRISE OF JOHNSON, UNICOI, CARTER, WASHINGTON, SULLIVAN, GREEN, HAWKINS AND HANCOCK COUNTIES BY (I) SUPPORTING EXISTING ECONOMIC DEVELOPMENT ORGANZATIONS SUCH AS CHAMBERS OF COMMERCE, TOURISM DEVELOPMENT OFFICES, ECONOMIC AND INDUSTRIAL DEVELOPMENT BOARDS, WORKFORCE DEVELOPMENT EFFORTS AND OTHER SIMILAR ORGANIZATIONS, (II) PROVIDING ASSITANCE TO COUNTY AND CITY ECONOMIC AND WORKFORCE DEVELOPMENT INITATIVES AND (III) UNIFYING AND AMPLIFYING THE REGION'S COLLECTIVE VOICES.
Activities or mission (Part I)
THE ADVANCEMENT OF BUSINESS CONDITIONS AND OVERALL ECONOMIC PROSPERTY OF AN EIGHT COUNTY AREA OF NORTHEAST TN, COMPRISE OF JOHNSON, UNICOI, CARTER, WASHINGTON, SULLIVAN, GREEN, HAWKINS AND HANCOCK COUNTIES BY (I) SUPPORTING EXISTING ECONOMIC DEVELOPMENT ORGANZATIONS SUCH AS CHAMBERS OF COMMERCE, TOURISM DEVELOPMENT OFFICES, ECONOMIC AND INDUSTRIAL DEVELOPMENT BOARDS, WORKFORCE DEVELOPMENT EFFORTS AND OTHER SIMILAR ORGANIZATIONS, (II) PROVIDING ASSITANCE TO COUNTY AND CITY ECONOMIC AND WORKFORCE DEVELOPMENT INITATIVES AND (III) UNIFYING AND AMPLIFYING THE REGION'S COLLECTIVE VOICES.
-
ECONOMIC DEVELOPMENT AND MARKETING OF EAST TN REGION. MET WITH MORE THAN 120 PARTERNES TO GATHER INPUT, REBRAND THE ORGANIZATION AND IMPLEMENTED A STATEGIC PLAN.
-
ECONOMIC DEVELOPMENT AND MARKETING OF EAST TN REGION. RECCRUITED NEW AIRLINE TO THE REGION. RAISED $2,000,000 FOR THE AIR SERVICE PROJECT WHICH WAS A PUBLIC/PRIVATE PARTNERSHIP.
-
COMMUNITY OUTREACH. HURRICANE HELENE RECOVERY WORK THAT INCLUDED WEBSITE DEVELOPMENT, GRANT RESEARCH AND VOLUNTEER WORK. HOSTED A TEDX EVENT. STRONG ACC PARTNERSHIP AGREEMENT TO SUPPORT ACCOUNTABLE CARE COMMUNITIES IN NORTHEAST TN AND SOUTHWEST VA.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry CaldwellJERRY CALDWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NolandBRIAN NOLAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Will BarrettWILL BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy BallCATHY BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrian HoltADRIAN HOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe GrandyJOE GRANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie BennettJULIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul MontgomeryPAUL MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard VenableRICHARD VENABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349301630
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