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TO PROVIDE SUPPORT FOR EAST TENNESSEE STATE UNIVERSITY (ETSU) AND ITS STUDENTS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$22.5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$16.3M
Total Expenses
▼$13.1M
Total Assets
$159.7M
Total Liabilities
▼$11.2M
Net Assets
$148.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$4M
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $8.9M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
EAST TENNESSEE STATE UNIVERSITY62-6021046 | JOHNSON CITY, TN | $8.9M | Cash | SUPPORT UNIVERSITY |
| Total | $8.9M | |||
JOHNSON CITY, TN
$8.9M
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $22.5M | $16.3M | $13.1M | $159.7M | $148.5M |
| 2022IRS e-File | $22.5M | $16.3M | $13.1M | $159.7M | $148.5M |
| 2021 | $16.2M | $11.5M | $6.9M | $138.8M | $138.6M |
| 2020 | $15.2M | $10.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr Brian Noland | University President | 1 | $0 | $440.9K | $0 | $440.9K |
| Dr Bj King | Former Cfo, VP For Business And Finance | 1 | $0 | $221.2K | $0 | $221.2K |
| Ms Pam Ritter | President/ceo, VP For University Advancement | 1 | $0 | $220K | $0 | $220K |
| Ms Christina Graham | Cfo, VP For Business And Finance | 1 | $0 | $0 | $0 | $0 |
| Mr Richard K Storey | Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
| Ms Renee Bays Lockhart | Vice Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Ms Tracy Fleenor | Board Secretary | 1 | $0 | $0 | $0 | $0 |
Dr Brian Noland
University President
$440.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$440.9K
Other
$0
Dr Bj King
Former Cfo, VP For Business And Finance
$221.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$221.2K
Other
$0
Ms Pam Ritter
President/ceo, VP For University Advancement
$220K
Hrs/Wk
1
Compensation
$0
Related Orgs
$220K
Other
$0
Ms Christina Graham
Cfo, VP For Business And Finance
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Richard K Storey
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Renee Bays Lockhart
Vice Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Tracy Fleenor
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Virginia Beiber | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Andy Hall | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr C Steven Kilgore | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Clarence Mabe | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Doug Martin | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Grant Summers | Board Director |
Dr Virginia Beiber
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Andy Hall
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr C Steven Kilgore
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.8M |
| $112.9M |
| $111.9M |
| 2019 | $12.5M | $8.2M | $10.2M | $108.8M | $108M |
| 2018 | $19.6M | $10.8M | $9.7M | $105.1M | $105M |
| 2017 | $14.1M | $9.2M | $14M | $98.3M | $98.2M |
| 2016 | $8.7M | $6.6M | $7.8M | $94.5M | $94.2M |
| 2015 | $15.8M | $11.4M | $9.5M | $98M | $97.9M |
| 2014 | $11.9M | $7.7M | $5.6M | $97.4M | $97.3M |
| 2013 | $12.6M | $7.9M | $7.7M | $83.2M | $82.8M |
| 2012 | $9.8M | $7M | $8M | $76.1M | $76M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Jeff Bedard | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Joe Trujillo | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Josh Gibbons | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Matt Wilhjelm | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Peter Raber | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mr Stephen Dixon | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mr Tommy Greer | Baord Investment Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Mrs Margaret Ingram | Board Director | 1 | $0 | $0 | $0 | $0 |
| Ms Jennifer Keller | Board Director | 1 | $0 | $0 | $0 | $0 |
| Ms Kathy Mullins | Board Director | 1 | $0 | $0 | $0 | $0 |
| Ms Kim Hall | Board Director | 1 | $0 | $0 | $0 | $0 |
| Ms Sandy Thomas | Board Director | 1 | $0 | $0 | $0 | $0 |
Mr Clarence Mabe
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Doug Martin
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Grant Summers
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jeff Bedard
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Joe Trujillo
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Josh Gibbons
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Matt Wilhjelm
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Peter Raber
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Stephen Dixon
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Tommy Greer
Baord Investment Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrs Margaret Ingram
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Jennifer Keller
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Kathy Mullins
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Kim Hall
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Sandy Thomas
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0