UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY Charity Report

Public IRS 990 nonprofit record

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY

EIN 62-0902005 · Community Improvement & Capacity Building (S200)

What they do

to PROVIDE EDUCATION, DIRECTION, and SUPPORT to INDIVIDUALS, FAMILIES, and ORGANIZATIONS IN ORDER to STRENGTHEN and STABILIZE THE COMMUNITY THROUGH COLLABORATIVE EFFORTS of AGENCY PROGRAMS and COOPERATIVE PARTNERSHIPS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $93.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders42 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

95.44%of revenue went to mission work93.8% of expenses · Program services

$101.71spent for every $100 of revenueSpending was higher than revenue this year.

6.27%of revenue went to management and office costs6.2% of expenses

$0.29in assets for every $1 spent this yearSome assets cannot be spent right away.

99.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $420,855 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $101,843 for TIMOTHY JAYNES (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$24,673,230

Mission workProgram services$23,547,10495.44% of revenue93.8% of expenses

ManagementOffice and general costs$1,546,9816.27% of revenue6.2% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$25,094,085101.71% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 93.8% mission · 6.2% management · 0.0% fundraisingTotal expenses: 101.71% of revenue

2023Expense mix: 94.4% mission · 5.6% management · 0.0% fundraisingTotal expenses: 98.64% of revenue

2022Expense mix: 94.8% mission · 5.2% management · 0.0% fundraisingTotal expenses: 94.43% of revenue

2021Expense mix: 94.8% mission · 5.2% management · 0.0% fundraisingTotal expenses: 98.64% of revenue

2020Expense mix: 94.9% mission · 5.1% management · 0.0% fundraisingTotal expenses: 98.66% of revenue

2019Expense mix: 94.5% mission · 5.5% management · 0.0% fundraisingTotal expenses: 99.71% of revenue

2018Expense mix: 94.8% mission · 5.2% management · 0.0% fundraisingTotal expenses: 99.88% of revenue

2017Expense mix: 94.8% mission · 5.2% management · 0.0% fundraisingTotal expenses: 98.57% of revenue

Money in and money out

Revenue$24,673,230

Expenses$25,094,085

Annual shortfall $420,855 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$23,547,104 · 93.8% of expenses

Management and office costs$1,546,981 · 6.2% of expenses

See all reported dollar amounts

Revenue$24,673,230

Expenses$25,094,085

Assets$7,358,392

Income$24,673,230

Contributions$24,619,395

Mission work (program services)$23,547,104

Grants given$14,749,304

Average grant$921,832

Management and general$1,546,981

Accounting fees$30,700

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

TIMOTHY JAYNESEXECUTIVE DIRECTOR · 50 hrs/week $101,843Base $96,776 · Other $5,067

CONNIE SHOCKLEYFINANCE DIRECTOR · 50 hrs/week $81,994Base $70,688 · Other $11,306

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (42)

TIMOTHY JAYNESEXECUTIVE DIRECTOR

CONNIE SHOCKLEYFINANCE DIRECTOR

MARGARET COLLINSBOARD MEMBER

LARRY POTTERBOARD MEMBER

MARK DEWITTEBOARD MEMBER

MIKE HARRISONBOARD MEMBER

PAT GRINDSTAFFBOARD MEMBER

PAT WOLFEREPRESENTATIVE

PATRICIA BRYANTALTERNATE

PATTY WOODBYBOARD MEMBER

PAUL MONTGOMERYBOARD MEMBER

POLLY PETERSON ESQBOARD MEMBER

REV JAMES WHITESIDEBOARD MEMBER

RICHARD VENABLEBOARD MEMBER

RON METCALFEBOARD MEMBER

RUTH THOMASBOARD MEMBER

SANDRA KOEHLERBOARD MEMBER

SARA MIETZNERBOARD SECRETARY/TREASURER

STARLISHA DUGGERALTERNATE

SUE MALLORYBOARD MEMBER

SUSAN PAYNEBOARD MEMBER

THOMAS HARRISONBOARD MEMBER

JESSIE REECEALTERNATE

ALONZO COLLINSREPRESENTATIVE

AMELIA TAYLORBOARD MEMBER

ANDRIA SMITHALTERNATE

CAROLYN BYRDREPRESENTATIVE

CHARLES VONCANNONBOARD VICE-CHAIR

CINDY ANDERSONBOARD MEMBER

COL HENRY REYESBOARD MEMBER

DICK GRAYSONBOARD MEMBER

GARLAND BUBBA EVELYBOARD MEMBER

ALOMA COLEALTERNATE

JIM SELLSBOARD MEMBER

JOE GRANDYBOARD MEMBER

JOHNNIE MAE SWAGERTYBOARD MEMBER

KATHERINE MOTSINGER-ELLERBOARD MEMBER

KELLY GEAGLEYALTERNATE

KENNETH TREADWAYBOARD CHAIR

KEVIN MORRISONBOARD MEMBER

KIM BORDEAUXALTERNATE

KRISTIN DAVISBOARD MEMBER

About this charity

Recognized since: January 1998
Location: PO BOX 46, KINGSPORT, TN 37662
County: Sullivan
In care of: CONNIE SHOCKLEY
Primary officer: CONNIE SHOCKLEY, FINANCE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(423) 246-6180

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BROWN EDWARDS & COMPANY LLP
NTEE classification: Community Improvement & Capacity Building (S200)
Grant-giving organization: Yes