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Tennessee · Nonprofit

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY (Tennessee) receives grants from 6 organizations whose IRS filings report $56,686 to it, the largest being MOONEYHAN FAMILY FOUNDATION INC ($20,000). 2 of them have funded it in more than one year.

Revenue FY2025
$25M
Funders on record
6
Grants received
$57k
Net assets
$4.1M
2/6 repeat funderspeak grant-dependency 0%
01What it does

What Upper East Tennessee Human Development Agency does

Mission

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.

As stated on its FY2025 Form 990.

Programs

  1. Child 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.

    $12,336,570 spentof which $2,093,447 as grants
    52% of program spending
  2. 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.

    $7,420,894 spentof which $5,934,788 as grants
    32% of program spending
  3. 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.

    $2,222,882 spentof which $1,856,424 as grants
    9% of program spending
  4. Other program services, not described on the e-filed return.

    $1,566,758 spentof which $38,029 as grants$18,462 earned by the program
    7% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $23,547,104.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($15M) Expenses 100 ($15M) Net assets 100 ($2.0M)2018 Revenue 103 ($16M) Expenses 101 ($15M) Net assets 98 ($1.9M)2019 Revenue 119 ($18M) Expenses 119 ($18M) Net assets 100 ($2.0M)2020 Revenue 122 ($19M) Expenses 122 ($19M) Net assets 102 ($2.0M)2021 Revenue 151 ($23M) Expenses 149 ($23M) Net assets 118 ($2.3M)2022 Revenue 152 ($23M) Expenses 150 ($23M) Net assets 134 ($2.6M)2023 Revenue 183 ($28M) Expenses 172 ($26M) Net assets 213 ($4.2M)2024 Revenue 177 ($27M) Expenses 174 ($27M) Net assets 232 ($4.6M)2025 Revenue 162 ($25M) Expenses 165 ($25M) Net assets 210 ($4.1M)
'17'18'19'20'21'22'23'24'25
Revenue (162)Expenses (165)Net assets (210)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $4.0M to $7.1M (+78%).

$3.5M
$3.4M
$3.9M
$3.9M
$4.0M
$7.1M
$7.6M
$7.7M
$7.4M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 99% · 2018 99% · 2019 99% · 2020 98% · 2021 99% · 2022 99% · 2023 99% · 2024 99% · 2025 97%. Grants only. Government contracts and fees sit inside program revenue.

100% of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY’s revenue is contributions — more reliant on donations than three-quarters of its peers (61% for the typical peer).

This organization
Typical peer · 696 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

−$26k
’17
$225k
’18
$21k
’19
$55k
’20
$310k
’21
$316k
’22
$1.6M
’23
$366k
’24
−$421k
’25
0.3
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Timothy Jaynes

Executive director

Board chair

Kenneth Treadway

Board chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed464348463939484642
Joined·+6+19+1+7+4+19+2+4
No longer listed·91431441048
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 3 funders, grant income rose $0 → $38k.

1 of 6 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 2% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $11M from one payer (the same organization on both sides, largest Upper East Tennessee Human Development Agency); $229k from 3 payers (the payer shares this organization's board, largest United Way of Greater Kingsport Inc). These are real filings, and they are not money UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY raised.

From the IRS filings of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY leans on a few funders — its largest provides 35% of grant income and the top three 84%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

64% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY.

35%
largest funder
84%
top three
~4
effective funders

Largest funder’s share by year: 2020 59% · 2021 100% · 2022 100% · 2023 53% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

86% of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY's grant income comes from Tennessee funders.

IL
TN
NC

In-state vs out-of-state, by year

’20
’23
Tennessee out of state home

Funder states come from each funder’s own filing. $1k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY's funding base is broadening — from 1 funders to 3 as grant income climbed.

Operating margin−2% · bottom quartile
Months of reserve0.3mo · bottom quartile
Revenue growth (annualized)6% · below the median

this organization peer median middle 50% of peers· 328 community improvement nonprofits $10M–$100M, FY2025

Government funding UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $109.2M on record.

Federal$109.2M
grants $109.2Mcontracts $0
17
18
19
20
21
22
23
24
25
26
Top agencies
  • Department of Health and Human Services$108.9M
  • Corporation for National and Community Service$285k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Tennessee

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

94% of spending goes to programs.

Program 94%Management 6%Fundraising 0%

Governance

30
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY?
UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY (Tennessee) receives grants from 6 organizations whose IRS filings report $56,686 to it, the largest being MOONEYHAN FAMILY FOUNDATION INC ($20,000). 2 of them have funded it in more than one year.
How many funders does UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY have?
IRS filings report 6 organizations giving $56,686 in grants to UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY, 2 of which have funded it in more than one year.
Who is the largest funder of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY?
MOONEYHAN FAMILY FOUNDATION INC is the largest funder on record, with $20,000 in grants. The full list of funders is on this page.
How can an organization like UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Tennessee. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 6 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing