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Nonprofiteer
← THREE3 INC

Form 990 for tax year 2024

Filed by THREE3 INC.

Totals

Total revenue
$956,892
Total expenses
$1,196,171
Contributions and grants received
$145,241
Grants paid
$0
Program service revenue
$811,651
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,656
Total liabilities, end of year
$630,502
Net assets or fund balances, end of year
-$514,846
Program services expenses (Part IX)
$1,027,916
Management and general expenses
$168,255
Fundraising expenses
$0
Program service expenses (Part III)
$1,027,916

Program services were 85.9% 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.

  • 1e · Government grants (contributions)

    $145,241

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $790,035 · related or exempt $790,035

  • 2b · Program service revenue: PROGRAM INCOME

    total $21,616 · related or exempt $21,616

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,872 · program services $160,872

  • 7 · Other salaries and wages

    total $324,241 · program services $275,605 · management and general $48,636

  • 8 · Pension plan contributions

    total $25,412 · program services $21,600 · management and general $3,812

  • 9 · Other employee benefits

    total $62,472 · program services $53,101 · management and general $9,371

  • 10 · Payroll taxes

    total $37,939 · program services $32,248 · management and general $5,691

  • 11c · Fees: accounting

    total $21,533 · program services $10,766 · management and general $10,767

  • 11f · Fees: investment management

    total $3,769 · management and general $3,769

  • 11g · Fees: other

    total $28,951 · program services $28,951

  • 13 · Office expenses

    total $18,740 · program services $9,381 · management and general $9,359

  • 14 · Information technology

    total $72,032 · program services $36,016 · management and general $36,016

  • 16 · Occupancy

    total $18,702 · management and general $18,702

  • 17 · Travel

    total $24,412 · program services $24,412

  • 19 · Conferences, conventions and meetings

    total $5,932 · program services $5,932

  • 20 · Interest

    total $13,920 · management and general $13,920

  • 22 · Depreciation, depletion and amortization

    total $5,434 · program services $5,434

  • 23 · Insurance

    total $5,147 · management and general $5,147

  • 24a · Other expenses: PROJECT EXPENSE

    total $337,792 · program services $337,792

  • 24b · Other expenses: PROGRAM DEVELOPMENT

    total $22,609 · program services $22,609

  • 24c · Other expenses: TELEPHONE

    total $5,729 · program services $2,864 · management and general $2,865

  • 24d · Other expenses: MEALS

    total $333 · program services $333

  • 24e · All other expenses

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,816 · end of year $55,240

  • 4 · Accounts receivable

    beginning of year $80,144 · end of year $38,344

  • 10a · Land, buildings and equipment: cost or other basis

    $45,937

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,865

  • 10c · Land, buildings and equipment, net

    beginning of year $27,506 · end of year $22,072

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,038 · end of year $20,357

  • 22 · Loans and payables to officers and key people

    beginning of year $493,200 · end of year $540,200

  • 25 · Other liabilities

    beginning of year $30,795 · end of year $69,945

  • 27 · Net assets without donor restrictions

    beginning of year -$275,567 · end of year -$514,846

Mission and programs · 2024

Mission

TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY.

Activities or mission (Part I)

TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. THE ORGANIZATION'S PRIMARY SOURCE OF FUNDING IS THROUGH RESEARCH AND EDUCATIONAL PROGRAMMING CONTRACTS THAT FALL WITHIN ITS MISSION.

  • TVA - RESEARCH CONDUCTED UNDER THIS PROJECT IS TO ESTIMATE THE HEALTH AND HOUSEHOLD RELATED NON ENERGY IMPACTS ATTRIBUTABLE TO TVAS HOME UPLIFT INITIATIVE.

    Expenses $235,781 · Revenue $203,369

  • UNITED WAY OF GREATER KNOXVILLE - CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMMING TO PROMOTE THE INTEGRATION OF ENVIRONMENTAL, SOCIAL, AND ECONOMIC-SUSTAINABILITY, FOCUSING ON FOSTERING SUSTAINABLE FUTURES.

    Expenses $144,058 · Revenue $201,033

  • HUD TECH - HEALTHY HOMES INCENTIVE PROJECT

    Expenses $226,885 · Revenue $285,465

  • VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.

    Expenses $421,192 · Revenue $121,784

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erin Rose

    VICE PRES/TR

    Total calculated
    $128,960
    From this org
    $128,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Tonn

    PRESIDENT

    Total calculated
    $31,912
    From this org
    $31,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Feldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hepinstall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donald MacGregor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Street

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Thomsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Turhollow

    BOARD MEMBER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523239349301247

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