Totals
- Total revenue
- $1,532,163
- Total expenses
- $1,379,395
- Contributions and grants received
- $225,000
- Grants paid
- $12,000
- Program service revenue
- $1,307,162
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $271,466
- Total liabilities, end of year
- $547,033
- Net assets or fund balances, end of year
- -$275,567
- Program services expenses (Part IX)
- $1,266,703
- Management and general expenses
- $112,692
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,266,703
Program services were 91.8% 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)
$225,000
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $810,523 · related or exempt $810,523
-
2b · Program service revenue: GRANTS
total $285,167 · related or exempt $285,167
-
2c · Program service revenue: PROGRAM INCOME
total $211,472 · related or exempt $211,472
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $158,984 · program services $158,984
-
7 · Other salaries and wages
total $218,707 · program services $185,901 · management and general $32,806
-
8 · Pension plan contributions
total $23,006 · program services $19,555 · management and general $3,451
-
9 · Other employee benefits
total $44,432 · program services $37,767 · management and general $6,665
-
10 · Payroll taxes
total $29,050 · program services $24,692 · management and general $4,358
-
11c · Fees: accounting
total $22,156 · program services $11,078 · management and general $11,078
-
11f · Fees: investment management
total $4,378 · management and general $4,378
-
11g · Fees: other
total $503,120 · program services $503,120
-
13 · Office expenses
total $17,210 · program services $2,497 · management and general $14,713
-
14 · Information technology
total $7,374 · program services $3,687 · management and general $3,687
-
16 · Occupancy
total $17,148 · management and general $17,148
-
17 · Travel
total $22,415 · program services $22,415
-
20 · Interest
total $5,548 · management and general $5,548
-
22 · Depreciation, depletion and amortization
total $5,936 · program services $5,936
-
23 · Insurance
total $6,531 · management and general $6,531
-
24a · Other expenses: PROJECT EXPENSE
total $270,431 · program services $270,431
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $6,781 · program services $6,781
-
24c · Other expenses: BANK SERVICE CHARGES
total $1,558 · management and general $1,558
-
24d · Other expenses: MEALS
total $1,349 · program services $1,349
-
24e · All other expenses
total $1,281 · program services $510 · management and general $771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,224 · end of year $163,816
-
4 · Accounts receivable
end of year $80,144
-
10a · Land, buildings and equipment: cost or other basis
$45,937
-
10b · Land, buildings and equipment: accumulated depreciation
$18,431
-
10c · Land, buildings and equipment, net
beginning of year $33,441 · end of year $27,506
-
17 · Accounts payable and accrued expenses
end of year $23,038
-
22 · Loans and payables to officers and key people
beginning of year $490,000 · end of year $493,200
-
25 · Other liabilities
end of year $30,795
-
27 · Net assets without donor restrictions
beginning of year -$428,335 · end of year -$275,567
Mission and programs · 2023
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 $437,642 · Revenue $459,394
-
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 $191,135 · Revenue $251,467
-
TURN UP KNOX - A PROGRAM WITH THE CITY OF KNOXVILLE TO INTERRUPT CYCLES OF GUN VIOLENCE IN THE KNOXVILLE AREA. WE SUPPORT, EQUIP, EMPOWER PEOPLE TO CREATE A SAFER AND HEALTHIER COMMUNITY.
Expenses $121,563 · Revenue $225,000
-
VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.
Expenses $516,363 · Grants $12,000 · Revenue $371,301
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin RoseERIN ROSE
VICE PRES/TR
- Total calculated
- $125,320
- From this org
- $125,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bruce TonnBRUCE TONN
PRESIDENT
- Total calculated
- $33,664
- From this org
- $33,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth ChantELIZABETH CHANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FeldmanDAVID FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HepinstallDAVID HEPINSTALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald MacGregorDONALD MACGREGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita StreetANITA STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ThomsenCHRISTOPHER THOMSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TurhollowANTHONY 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349321734
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.