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Upper East Tennessee Human Development Agency
Upper East Tennessee Human Development Agency reported $24.7 million in revenue and $25.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $93.84 went to program services, $6.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.8% of the total. Government grants made up 96.9%. The highest compensation it reported for one person was $101,843 (EXECUTIVE DIRECTOR). Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.8% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.2% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.8% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 96.9% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.1% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $101,843 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.41% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 0 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.0 | 9.2 |
| Independent voting board members Part VI 1a–1b | 30 of 30 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChild education - promotes school readiness by enhancing the social and cognitive development of economically disadvantaged children and families through the provision of education, health, nutrition, social/emotional, mental health, disabilities, and social services. Nutirtion, preventative health, and social services are also provided
Weatherization/energy assistance - provides energy assistance to qualified low income households that do not have the means to provide adequate heating for their homes. Also, provides materials and labor to weatherize the homes of qualified low income households
Community service - provides services to the poor and near poor to reduce or eliminate the cause of poverty. Specific service areas include health, housing, employment, education, self-sufficiency, income management, and nutrition
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 50.00 hrs/week | $96,776 | $0 | $5,067 | $101,843 |
| FINANCE DIRECTOR Officer, 50.00 hrs/week | $70,688 | $0 | $11,306 | $81,994 |
0 people received more than $100,000 in reportable compensation from Upper East Tennessee Human Development Agency (Part VII, line 2). Compensation of current officers, directors and key employees totaled $184K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b30 · 30 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5313
- Volunteers Part I, line 61,960
Private foundation grants it received
3 private foundations reported grants to Upper East Tennessee Human Development Agency totaling $45,232 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Upper East Tennessee Human Development Agency's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Upper East Tennessee Human Development Agency, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Upper East Tennessee Human Development Agency spent in FY2025, $93.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Chinese American Service LeagueChicago, IL · revenue $25M · programs 87.6% · FY2025
- American Friends of OgenUniversity Heights, OH · revenue $25M · programs 99.5% · 2024
- Human SolutionsPortland, OR · revenue $25M · programs 95.9% · FY2024
- Florida Community Loan FundOrlando, FL · revenue $25M · programs 84.2% · FY2025
- Woodbine Community OrganizationNashville, TN · revenue $25M · programs 96.1% · 2024
All community improvement & capacity building charities · Largest charities in Tennessee
Questions people ask
How much of Upper East Tennessee Human Development Agency's spending goes to programs?
In the fiscal year ending June 30, 2025, Upper East Tennessee Human Development Agency reported that 93.8% of its $25.1 million in expenses went to program services, 6.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Upper East Tennessee Human Development Agency pay its top executive?
The largest total compensation Upper East Tennessee Human Development Agency reported for one person in the fiscal year ending June 30, 2025 was $101,843, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Upper East Tennessee Human Development Agency get its money?
Of $24.7 million in revenue in the fiscal year ending June 30, 2025, 99.8% came from contributions and grants (including 96.9% from government grants) and 0.1% from program service revenue (Form 990, Part VIII).
Is Upper East Tennessee Human Development Agency a registered charity?
The IRS lists EIN 62-0902005 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640829349300804 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500629349300430 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410389349300011 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300469349301105 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220229349300502 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130389349300208 · read the filing
All filings for EIN 62-0902005: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.