Civic Intelligence

Upper East Tennessee Human

EIN 62-0902005 • 501(c)3 • Kingsport, TN

View Organization Page

Profile

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.

PO Box 46Kingsport, TN 37662

www.uethda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,358,392

Down $389,621 (-5.0%) from 2024

Liabilities

Up

$3,223,258

Up $31,234 (+1.0%) from 2024

Net Assets

Down

$4,135,134

Down $420,855 (-9.2%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$24,673,230

Down $2,263,096 (-8.4%) from 2024

Expenses

Down

$25,094,085

Down $1,475,790 (-5.6%) from 2024

Net Income

Down

-$420,855

Down $787,306 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,541,983Liabilities 2011: $741,867Net Assets 2011: $2,800,1162011Assets 2012: $2,937,160Liabilities 2012: $636,202Net Assets 2012: $2,300,9582012Assets 2013: $2,917,461Liabilities 2013: $747,305Net Assets 2013: $2,170,1562013Assets 2014: $2,986,382Liabilities 2014: $827,519Net Assets 2014: $2,158,8632014Assets 2015: $3,496,824Liabilities 2015: $1,322,154Net Assets 2015: $2,174,6702015Assets 2016: $3,547,597Liabilities 2016: $1,554,369Net Assets 2016: $1,993,2282016Assets 2017: $3,479,196Liabilities 2017: $1,511,960Net Assets 2017: $1,967,2362017Assets 2018: $3,427,880Liabilities 2018: $1,491,388Net Assets 2018: $1,936,4922018Assets 2019: $3,879,096Liabilities 2019: $1,921,297Net Assets 2019: $1,957,7992019Assets 2020: $3,912,515Liabilities 2020: $1,899,968Net Assets 2020: $2,012,5472020Assets 2021: $4,024,130Liabilities 2021: $1,701,887Net Assets 2021: $2,322,2432021Assets 2022: $7,143,102Liabilities 2022: $4,504,910Net Assets 2022: $2,638,1922022Assets 2023: $7,621,063Liabilities 2023: $3,431,525Net Assets 2023: $4,189,5382023Assets 2024: $7,748,013Liabilities 2024: $3,192,024Net Assets 2024: $4,555,9892024Assets 2025: $7,358,392Liabilities 2025: $3,223,258Net Assets 2025: $4,135,1342025

Highlighted filing

2025

Assets$7,358,392
Liabilities$3,223,258
Net Assets$4,135,134
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $23,898,3272011Expenses 2012: $16,839,0482012Revenue 2013: $15,163,133Expenses 2013: $15,293,935Net Income 2013: -$130,8022013Revenue 2014: $14,664,008Expenses 2014: $14,675,301Net Income 2014: -$11,2932014Revenue 2015: $14,413,771Expenses 2015: $14,487,312Net Income 2015: -$73,5412015Revenue 2016: $14,221,275Expenses 2016: $14,402,717Net Income 2016: -$181,4422016Revenue 2017: $15,215,864Expenses 2017: $15,241,856Net Income 2017: -$25,9922017Revenue 2018: $15,668,794Expenses 2018: $15,444,091Net Income 2018: $224,7032018Revenue 2019: $18,154,276Expenses 2019: $18,132,969Net Income 2019: $21,3072019Revenue 2020: $18,628,759Expenses 2020: $18,574,011Net Income 2020: $54,7482020Revenue 2021: $23,032,800Expenses 2021: $22,723,104Net Income 2021: $309,6962021Revenue 2022: $23,146,809Expenses 2022: $22,830,860Net Income 2022: $315,9492022Revenue 2023: $27,839,532Expenses 2023: $26,288,186Net Income 2023: $1,551,3462023Revenue 2024: $26,936,326Expenses 2024: $26,569,875Net Income 2024: $366,4512024Revenue 2025: $24,673,230Expenses 2025: $25,094,085Net Income 2025: -$420,8552025

Highlighted filing

2025

Revenue$24,673,230
Expenses$25,094,085
Net Income-$420,855
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,358,392
Liabilities
$3,223,258
Net assets
$4,135,134
Revenue
$24,673,230
Expenses
$25,094,085
Net income
-$420,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.36$3.22$4.14$24.7$25.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.75$3.19$4.56$26.9$26.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.43$4.19$27.8$26.3$1.55
2022Detailed filing. Detailed filing data is available for this year.$7.14$4.50$2.64$23.1$22.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.70$2.32$23.0$22.7$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.91$1.90$2.01$18.6$18.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.92$1.96$18.2$18.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.49$1.94$15.7$15.4$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.97$15.2$15.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.55$1.99$14.2$14.4$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.32$2.17$14.4$14.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$14.7$14.7$0.01
2013Summary only. Only limited summary data is available for this year.$2.92$0.75$2.17$15.2$15.3$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.64$2.30$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.74$2.80$23.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$24,673,230
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,823$2,499,292▼ $529,531
Pledges and Grants Receivable$2,291,776$2,249,323▼ $42,453
Cash and Non-Interest-Bearing Accounts$617,745$572,367▼ $45,378
Prepaid Expenses and Deferred Charges$55,886$73,588▲ $17,702
Inventories for Sale or Use$171,282$25,306▼ $145,976
Total Assets$7,748,013$7,358,392▼ $389,621
Other Assets Total$1,582,501$1,938,516▲ $356,015
Liabilities
Accounts Payable and Accrued Expenses$2,309,792$1,930,371▼ $379,421
Other Liabilities$797,634$1,292,887▲ $495,253
Deferred Revenue$84,598$0▼ $84,598
Total Liabilities$3,192,024$3,223,258▲ $31,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,363$4,055,063▼ $450,300
Net Assets With Donor Restrictions$50,626$80,071▲ $29,445
Total Net Assets Fund Balance$4,555,989$4,135,134▼ $420,855
Total Liabilities and Net Assets / Fund Balance$7,748,013$7,358,392▼ $389,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$665,661$2,604,579$3,270,240
Buildings$1,812,631$1,120,015$2,932,646
Land$21,000-$21,000
Other Assets Org$336,878--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy JaynesExecutive DirectorFT$96,776$5,067$101,843
Connie ShockleyFinance DirectorFT$70,688$11,306$81,994

Board Members and Trustees

NameTitle
Kenneth TreadwayBoard Chair
Charles VoncannonBoard Vice-chair
Amelia TaylorBoard Member
Cindy AndersonBoard Member
Col Henry ReyesBoard Member
Dick GraysonBoard Member
Garland Bubba EvelyBoard Member
Jim SellsBoard Member
Joe GrandyBoard Member
Johnnie Mae SwagertyBoard Member
Katherine Motsinger-ellerBoard Member
Kevin MorrisonBoard Member
Kristin DavisBoard Member
Larry PotterBoard Member
Margaret CollinsBoard Member
Mark DewitteBoard Member
Mike HarrisonBoard Member
Pat GrindstaffBoard Member
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
Sue MalloryBoard Member
Susan PayneBoard Member
Thomas HarrisonBoard Member
Sara MietznerBoard Secretary/treasurer
Aloma ColeAlternate
Andria SmithAlternate
Jessie ReeceAlternate
Kelly GeagleyAlternate
Kim BordeauxAlternate
Patricia BryantAlternate
Starlisha DuggerAlternate
Alonzo CollinsRepresentative
Carolyn ByrdRepresentative
Pat WolfeRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$24,619,395
Program Service Revenue
$18,462
Investment Income
$35,373
Other Revenue
$0
All Other Contributions
$716,000
Change in Net Assets
$-420,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,673,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,673,230
Total Revenue per Form 990
$24,673,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,392,390
Grants and Similar Amounts Paid$9,922,689
Other Expenses$3,779,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,417,419$708,755-$8,126,174
Grants to Domestic Individuals$7,696,180--$7,696,180
Grants to Domestic Orgs$2,226,509--$2,226,509
Other Employee Benefits$1,799,524$206,871-$2,006,395
Depreciation Depletion$593,324--$593,324
Payroll Taxes$485,037$71,525-$556,562
Pension Plan Contributions$452,617$66,806-$519,423
Fees for Services Other$321,439$46,800-$368,239
Travel$293,367$9,515-$302,882
Current Officers, Directors, Trustees, and Key Employees-$183,836-$183,836
Office Expenses$70,262$113,407-$183,669
Other Expenses$136,391$8,507-$136,391
All Other Expenses$119,962$12,974-$132,936
Insurance$75,376$50,528-$125,904
Occupancy$90,444$3,296-$93,740
Advertising$75,917--$75,917
Fees for Services Accounting-$30,700-$30,700
Fees for Services Legal-$1,448-$1,448
Total Functional Expenses$23,547,104$1,546,981$0$25,094,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,094,085
Total Expenses per Audited Statements$25,094,085
Total Expenses per Form 990$25,094,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter County Board of EducationElizabethton, TNGovHead Start$1,334,776
Johnson County Board of EducationMountain City, TNGovHead Start$758,671
Second Harvest Food BankKingsport, TN501(c)(3)Food Assistance$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources$477,040
Lease Liabilities$385,408
Other Post Employment Benefits Liability$276,029
Net Pension Liability$154,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance director compares the financial information and other data in the form 990 to the audited financial statements and other information provided to the preparer. Upon approval by the finance director, the executive director will perform a high-level review of the form 990 for qualitative information such as program descriptions, policies, and governance information.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures by board members are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Wage comparability date is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper East Tennessee Human
EIN
62-0902005
Phone
4232466180
Address
PO BOX 46, KINGSPORT, TN 37662

Signing Officer

Name
Connie Shockley
Title
Finance Director
Phone
4232466180
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Shockley
Formed
1973
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
313
Volunteers
1,960

Preparer

Firm
Brown Edwards & Company Llp
Address
433 E CENTER STREET SUITE 101, KINGSPORT, TN 37660
Preparer
Evan Ross
Phone
4232466104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uethda is a private nonprofit organization, incorporated under the tennessee general corporation act. Uethda is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Uethda is also exempt from state of tennessee income taxes. Uethda evaluates its tax positions in accordance with applicable standards, has evaluated its tax positions, and believes that it has none that are uncertain. Uethda's form 990s for the current and three preceding years remain available for possible examination by the internal revenue service (irs).”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE MOTSINGER-ELLER
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY GEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21AMELIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22GARLAND BUBBA EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE GRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROLYN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm29COL HENRY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm30DICK GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm31REV JAMES WHITESIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm33POLLY PETERSON ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm36MARK DEWITTE
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IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE HARRISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32REPRESENTATIVE
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
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