Upper East Tennessee Human Development Agency: Nonprofit Profile, Financials & Form 990 (EIN 62-0902005)

Timothy Jaynes’s $97K as Executive Director is at the 3rd percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Timothy Jaynes	$96,776	$93,624	$89,655	$86,631	$85,557	—
Tim Jaynes	—	—	—	—	—	$88,292
Connie Shockley	$70,688	$67,685	$65,582	$62,893	$59,553	$64,237

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Upper East Tennessee Human Development Agency executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens communities by providing education, direction, and support through partnerships.

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3 programs · $22.0M · in their own filed words · FY2024

01

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.

$12.3Mprogram expense

02

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.

$7.4Mprogram expense

03

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.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

United Way of Unicoi CountyFY2025$30K

United Way of Greater Kingsport INCFY2025$23K

Total grants receivedfrom 2 funders$53K

Grants paid · 30 grants · $61.4M · 2019–2024

Unitemized GrantFY2024$5,934,788

Unitemized GrantFY2024$1,723,362

Carter County Board of EducationFY2024$1,334,776

Johnson County Board of EducationFY2024$758,671

Unitemized GrantFY2024$38,030

Unitemized GrantFY2023$8,599,788

Carter County Board of EducationFY2023$1,299,497

Unitemized GrantFY2023$1,046,994

Johnson County Board of EducationFY2023$703,069

Unitemized GrantFY2023$37,509

Unitemized GrantFY2022$9,732,663

Carter County Board of EducationFY2022$1,254,758

Unitemized GrantFY2022$811,864

Johnson County Board of EducationFY2022$745,061

Unitemized GrantFY2022$131,219

Unitemized GrantFY2021$7,875,310

Carter County Board of EducationFY2021$1,251,295

Unitemized GrantFY2021$727,465

See all 30 grants →

By the numbers

Org confirmed 0 of 9 linesconfirmednot yet

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$24.7M

Ln 12

Gifts and grantsLn 1h$24.6M

Investment incomeLn 3$35K

Fees for servicesLn 2g$18K

Money outPt IX

$25.1M

Ln 25

Programscol B$23.5M

Managementcol C$1.5M

Owns and owesPt X

$4.1M

net assets · Ln 32

Cash and savingsLn 1–2$572K

Total assetsLn 16$7.4M

LiabilitiesLn 26$3.2M

PeoplePt VI, VII

42

listed · VII A

PaidVII A2

Voting boardVI 1a30

IndependentVI 1b30

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$24.6M

Government grantsLn 1e$23.9M

Fees for servicesLn 2g$18K

Investment incomeLn 3$35K

Gains on assetsLn 7$6K

Total revenueLn 12$24.7M

Assets in detailPt X, end of year

CashLn 1$572K

Cash and savings togetherLn 1–2$572K

Land, buildings, equipmentLn 10c$2.5M

Other assetsLn 15$1.9M

Total assetsLn 16$7.4M

LiabilitiesLn 26$3.2M

Net assetsLn 32$4.1M

OperationsPt I, VI

EmployeesI 5320

VolunteersI 62,319

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$618K	$572K
Land, buildings, equipmentLn 10c	$3.0M	$2.5M
Total assetsLn 16	$7.7M	$7.4M
LiabilitiesLn 26	$3.2M	$3.2M
Net assetsLn 32	$4.6M	$4.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$2.2M	$2.2M
Grants to domestic individualsLn 2	$7.7M	$7.7M
Pay of current officers, directors and key staffLn 5	$184K		$184K
Other salaries and wagesLn 7	$8.1M	$7.4M	$709K
Pension plan contributionsLn 8	$519K	$453K	$67K
Other employee benefitsLn 9	$2.0M	$1.8M	$207K
Payroll taxesLn 10	$557K	$485K	$72K
Legal feesLn 11b	$1K		$1K
Accounting feesLn 11c	$31K		$31K
Other fees for servicesLn 11g	$368K	$321K	$47K
Advertising and promotionLn 12	$76K	$76K
Office expensesLn 13	$184K	$70K	$113K
OccupancyLn 16	$94K	$90K	$3K
TravelLn 17	$303K	$293K	$10K
Depreciation, depletion and amortizationLn 22	$593K	$593K
InsuranceLn 23	$126K	$75K	$51K
Other expenses (24a–d)Ln 24	$1.9M	$1.8M	$41K
All other expensesLn 24e	$133K	$120K	$13K
Total functional expensesLn 25	$25.1M	$23.5M	$1.5M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$24.7M	$25.1M	−$421K	$4.1M	990 PDF
FY2024	$26.9M	$26.6M	$366K	$4.6M	990 PDF
FY2023	$27.8M	$26.3M	$1.6M	$4.2M	990 PDF
FY2022	$23.1M	$22.8M	$316K	$2.6M	990 PDF
FY2021	$23.0M	$22.7M	$310K	$2.3M	990 PDF
FY2020	$18.6M	$18.6M	$55K	$2.0M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $24,673,230 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $26,865,075$24,619,395

I-9 Program service revenuePrior year $24,768$18,462

I-10 Investment incomePrior year $46,483$35,373

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $26,936,326$24,673,230

I-13 Grants and similar amounts paidPrior year $12,221,103$9,922,689

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $10,629,737$11,392,390

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $3,719,035$3,779,006

I-18 Total expensesPrior year $26,569,875$25,094,085

I-19 Revenue less expensesPrior year $366,451−$420,855

Part VI · Governance 30 of 30 board members independent, no flags

VI-1a Voting members of the governing body30

VI-1b Independent voting members30

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $24,673,230 across 7 lines filed

VIII-1e Government grants$23,903,395

VIII-1f All other contributions, gifts and grants$716,000

VIII-1h Total contributions, gifts and grants$24,619,395

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,462$18,462

VIII-3 Investment incomeExcluded from tax $29,213$29,213

VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,160$6,160

VIII-12 Total revenueRelated to mission $18,462 · Unrelated business $0 · Excluded from tax $35,373$24,673,230

Part IX · Statement of functional expenses $25,094,085 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $2,226,509$2,226,509

IX-2 Grants to domestic individualsPrograms $7,696,180$7,696,180

IX-5 Pay of current officers, directors and key staffManagement $183,836$183,836

IX-7 Other salaries and wagesPrograms $7,417,419 · Management $708,755$8,126,174

IX-8 Pension plan contributionsPrograms $452,617 · Management $66,806$519,423

IX-9 Other employee benefitsPrograms $1,799,524 · Management $206,871$2,006,395

IX-10 Payroll taxesPrograms $485,037 · Management $71,525$556,562

IX-11b Legal feesManagement $1,448$1,448

IX-11c Accounting feesManagement $30,700$30,700

IX-11g Other fees for servicesPrograms $321,439 · Management $46,800$368,239

IX-12 Advertising and promotionPrograms $75,917$75,917

IX-13 Office expensesPrograms $70,262 · Management $113,407$183,669

IX-16 OccupancyPrograms $90,444 · Management $3,296$93,740

IX-17 TravelPrograms $293,367 · Management $9,515$302,882

IX-22 Depreciation, depletion and amortizationPrograms $593,324$593,324

IX-23 InsurancePrograms $75,376 · Management $50,528$125,904

IX-24 Other expenses (24a–d)Programs $1,829,727 · Management $40,520$1,870,247

IX-24e All other expensesPrograms $119,962 · Management $12,974$132,936

IX-25 Total functional expensesPrograms $23,547,104 · Management $1,546,981 · Fundraising $0$25,094,085

Part X · Balance sheet $7,358,392 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $617,745$572,367

X-3 Pledges and grants receivableStart of year $2,291,776$2,249,323

X-8 Inventories for sale or useStart of year $171,282$25,306

X-9 Prepaid expenses and deferred chargesStart of year $55,886$73,588

X-10c Land, buildings and equipment, netStart of year $3,028,823$2,499,292

X-15 Other assetsStart of year $1,582,501$1,938,516

X-16 Total assetsStart of year $7,748,013$7,358,392

X-17 Accounts payable and accrued expensesStart of year $2,309,792$1,930,371

X-19 Deferred revenueStart of year $84,598$0

X-25 Other liabilitiesStart of year $797,634$1,292,887

X-26 Total liabilitiesStart of year $3,192,024$3,223,258

X-27 Net assets without donor restrictionsStart of year $4,505,363$4,055,063

X-28 Net assets with donor restrictionsStart of year $50,626$80,071

X-32 Total net assets or fund balancesStart of year $4,555,989$4,135,134

X-33 Total liabilities and net assetsStart of year $7,748,013$7,358,392

Part XI · Reconciliation of net assets $4,135,134 net assets at year end

XI-1 Total revenue$24,673,230

XI-2 Total expenses$25,094,085

XI-3 Revenue less expenses−$420,855

XI-4 Net assets at start of year$4,555,989

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$4,135,134

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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