Totals
- Total revenue
- $19,791,090
- Total expenses
- $25,626,645
- Contributions and grants received
- $10,916,737
- Grants paid
- $22,982,955
- Program services expenses (Part IX)
- $23,962,950
- Management and general expenses
- $1,051,444
- Fundraising expenses
- $612,251
- Program service expenses (Part III)
- $23,962,950
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM ALBRITTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATSY CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAY CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
RICHARD DAPAAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE M DARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DENISE J DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK T FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARRY GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
SHARON Y HANNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R BRUCE HARTMANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE L HASLAM
LIFETIME HON
- Total calculated
- $0
-
LOGAN HICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNA HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ROCIO A HUET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DIONDRE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BENJAMIN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
A DAVID MARTIN
LIFETIME HON
- Total calculated
- $0
- Hours/week
- 0.2 + 0.5 related
-
DROCELLA MUGOREWERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GENE PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
CHARLES M PECCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DONDE PLOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
RICHARD H ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
STEPHEN ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2 related
-
NATHANIEL SHELSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
KIRAN SINGH SIRAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KAREN WALKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID V WHITE
LIFETIME HON
- Total calculated
- $0
-
STUART WORDEN
LIFETIME HON
- Total calculated
- $0
-
KRISTOPHER P YARLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KEITH BARBER
PRESIDENT +
- Total calculated
- $149,260
- From this org
- $148,035
- From related orgs
- $0
- Other
- $1,225
- Hours/week
- 35 + 0.5 related
-
JEANETTE KELLEHER
EXECUTIVE VP
- Total calculated
- $155,139
- From this org
- $145,245
- From related orgs
- $0
- Other
- $9,894
- Hours/week
- 35 + 0.5 related
Schedule J breakdown matched by us
- Base
- $134,374
- Bonus
- $10,000
- Other
- $871
- Deferred
- $7,886
- Nontaxable benefits
- $2,008
- Filer's total
- $155,139
-
MELISSA A TSCHANZ
CFO
- Total calculated
- $130,005
- From this org
- $114,403
- From related orgs
- $0
- Other
- $15,602
- Hours/week
- 35 + 0.5 related
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
- 3 · Compensation committee
- 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
-
$2,700,403
GEN/OPER SUPPORT
-
$1,563,013
BUILDING\RESTORATION
-
BOYS & GIRLS CLUB OF GREENEVILLE &
$1,500,000
CAPITAL CAMPAIGN
-
$1,253,500
BUILDING\RESTORATION
-
BOYS & GIRLS CLUBS OF THE TENNESSEE
$1,111,650
GEN/OPER SUPPORT
-
THE UNIVERSITY OF TENNESSEE KNOXVI
$1,100,862
GEN/OPER SUPPORT
-
$650,635
GEN/OPER SUPPORT
-
$563,900
BUILDING\RESTORATION
-
MORGAN COUNTY TRUSTEE
$468,950
GEN/OPER SUPPORT
-
$432,200
GEN/OPER SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501C3 · CHARITABLE · TN
-
TN
-
EAST TENNESSEE SUPPORTING FOUNDATIO
501C3 · CHARITABLE · TN
-
501C3 · CHARITABLE · TN
-
EDUCATION CONSUMERS FOUNDATION
501C3 · CHARITABLE · TN
-
KNOXVILLE JEWISH COMMUNITY FUNDS
501C3 · CHARITABLE · TN
-
TED AND DRAMA RUSSELL FAMILY FOUNDA
501C3 · CHARITABLE · TN
-
TRINITY HEALTH FOUNDATION OF EAST
501C3 · CHARITABLE · TN
-
501C3 · CHARITABLE · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349318367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.