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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$12.1M
Total Expenses
▼$12.4M
Total Assets
$28.4M
Total Liabilities
▼$1.8M
Net Assets
$26.6M
Officer Compensation
→$127.6K
Other Salaries
$5.9M
Investment Income
$580.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$12M
Awards Found
18
Department of Transportation
$1.9M
APPLICATION PURPOSE: FTHRA WILL BE UTILIZING THE REMAINING FUNDS OF $33618 TO COVER PREVENTIVE MAINTENANCE COSTS FROM JULY 2025 THROUGH AUGUST 2026.; ACTIVITIES PERFORMED: THESE FUNDS WILL BE USED TO COVER PREVENTIVE MAINTENANCE EXPENSES FOR DEMAND RESPONSE SERVICE IN THE URBANIZED AREAS OF JOHNSON CITY KINGSPORT AND BRISTOL. EXPENSES INCLUDE INSPECTIONS TESTS SERVICING REPAIRS REPLACEMENT PARTS AND OTHER TASKS INTENDED TO REDUCE THE FREQUENCY AND IMPACT OF EQUIPMENT FAILURES.; EXPECTED OUTCOMES: CONTINUE TO PROVIDE SAFE AND RELIABLE TRANSPORTATION SERVICES TO THE COMMUNITIES OF NORTHEAST TENNESSEE.; INTENDED BENEFICIARIES: OLDER ADULTS PERSONS WITH DISABILITIES AND LOW-INCOME INDIVIDUALS OFTEN HAVE THE MOST DIFFICULTY ACCESSING NECESSARY SERVICES SUCH AS EMPLOYMENT MEDICAL TREATMENTS AND GROCERY SHOPPING DUE TO A LACK OF TRANSPORTATION. ALONG WITH THE URBANIZED AREAS OUTSIDE OF KINGSPORT JOHNSON CITY AND BRISTOL CORPORATE CITY LIMITS. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; SUBRECIPIENT ACTIVITIES: WE HAVE NO SUBRECIPIENTS
Corporation for National and Community Service
$1.3M
THIS AWARD FUNDS THE APPROVED 2023-24 FGP PROGRAM. YOUR 2023-24 STATUTORY MATCH IS 10% AND YOUR BUDGETARY MATCH IS 11.02%.THIS AWARD ADDS A PERMANENT FUNDING TO INCREASE THE BASELINE FUNDING AMOUNT BY $65,529 (60 NUMBER OF VSY TIMES $.85) TO ENSURE NO VOLUNTEERS ARE DISPLACED BY $4 INCREASE.
Corporation for National and Community Service
$1M
FOSTER GRANDPARENT PROGRAM
Corporation for National and Community Service
$1M
FOSTER GRANDPARENT PROGRAM FIXED AMOUNT
Corporation for National and Community Service
$993.6K
ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED
Corporation for National and Community Service
$964.7K
FIRST TENNESSEE HUMAN RESOURCE AGENCY (FTHRA) IS A PUBLIC NON-PROFIT AGENCY CHARTERED BY THE STATE IN 1974 WITH THE MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF NORTHEAST TENNESSEE THROUGH EFFECTIVE DELIVERY OF SOCIAL SERVICES. FTHRA SERVES THE MOSTLY RURAL APPALACHIAN COUNTIES OF CARTER, GREENE, JOHNSON, HAWKINS, HANCOCK, SULLIVAN, UNICOI AND WASHINGTON PROVIDING A VARIETY OF NEEDS-BASED SERVICES TO LOW INCOME AND AT-RISK PEOPLE LIVING IN OUR SERVICE AREA. FTHRA HAS SUCCESSFULLY ADMINISTERED FGP IN GREENE COUNTY FOR OVER 15 YEARS AND GREENE COUNTY HAS MAINTAINED AN ACTIVE FGP FOR OVER 50 YEARS THROUGH VARIOUS SPONSORING AGENCIES. FTHRA'S BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND FGP STAFF HAVE DETERMINED THAT THE BEST WAY TO UTILIZE FGP RESOURCES IS TO CONTINUE TO CONCENTRATE OUR EFFORTS IN GREENE COUNTY.THE MISSION OF THE FOSTER GRANDPARENT PROGRAM IS TO ADVANCE VOLUNTEER OPPORTUNITIES FOR SENIOR CITIZENS SO THAT THEY MAY SERVE SPECIAL-NEEDS YOUTH THROUGH COLLABORATIONS WITH WORK SITES IN OUR SERVICE AREA. AN ESTIMATED 60-65 UNDUPLICATED FGP VOLUNTEERS WILL SERVE GREENE COUNTY; ACTIVITIES WILL INCLUDE ASSISTING IN CLASSROOMS, ASSISTING IN HEAD START PROGRAMS, CARING FOR INFANTS, TUTORING IN PUBLIC SCHOOLS. THE PRIMARY FOCUS AREA OF THIS PROJECT IS EDUCATION. WE ANTICIPATE 350 CHILDREN/YOUTH WILL SHOW IMPROVED LITERACY AND MATH SKILLS. WE ALSO ANTICIPATE IMPROVED CLASSROOM ENGAGEMENT AND ATTENDANCE. VOLUNTEERS WILL SERVE AS POSITIVE ROLE MODELS, PROVIDING UNCONDITIONAL ACCEPTANCE, LOVE AND ATTENTION. IN PRE-K CLASSES, VOLUNTEERS WILL FOCUS ON EARLY LITERACY, SOCIAL/EMOTIONAL DEVELOPMENT, SCHOOL READINESS; ENCOURAGING POSITIVE SOCIAL INTERACTION AND COMMUNICATION THROUGH READING, GAMES, AND TEACHING SELF-HELP SKILLS. VOLUNTEERS IN K-8 GRADES WILL FOCUS ON LITERACY SKILLS; HELPING STUDENTS WITH READING, WORD RECOGNITION, AND PHONICS, AS WELL AS IMPROVEMENT IN ACADEMIC ENGAGEMENT AND PERFORMANCE IN LITERACY. THE 18 + VOLUNTEER WORK SITES BENEFIT CONSIDERABLY FROM HAVING A FGP VOLUNTEER; IT IS COST-EFFECTIVE FOR THE WORK SITES TO UTILIZE VOLUNTEERS THROUGH FGP SINCE WE PROVIDE CRIMINAL BACKGROUND CHECKS (INCLUDING FINGER PRINTING CHECKS), ANNUAL PHYSICAL EXAMS, ORIENTATION/MONTHLY TRAINING, ETC.. THE 2011 STATE OF THE CHILD IN TENNESSEE REPORT IDENTIFIES THE NEED FOR ONE-ON-ONE INTERACTION AS THE FOUNDATION FOR BRAIN STIMULATION. GREENE COUNTY AND GREENEVILLE CITY SCHOOL SUPERINTENDENTS, SUPERVISORS AND DAY CARE CENTER DIRECTORS HAVE ECHOED THOSE FINDINGS; A VOLUNTEER PROVIDING ONE-ON-ONE ATTENTION IN EDUCATIONAL SETTINGS IS A MUCH NEEDED COMPONENT OF THE INDIVIDUALIZED INSTRUCTIONAL PLANS OF THE YOUNG CHILDREN. FOR THE CHILDREN WHO ARE FORTUNATE TO HAVE A FOSTER GRANDPARENT, THE NURTURING, SPECIAL TUTORING, GUIDANCE AND INDIVIDUAL ATTENTION CAN MAKE ALL THE DIFFERENCE IN POSITIVE GROWTH AND SOCIAL DEVELOPMENT. THIS, IN TURN, IMPACTS THE CHILD'S FAMILY IN A BENEFICIAL WAY. FOSTER GRANDPARENTS GIVE CHILDREN THAT MUCH-NEEDED ATTENTION THAT CAN CHANGE LIVES. BY USING TEACHER OBSERVATION FORMS AND LOGS, ASSIGNMENT PLANS AND ASSIGNMENT PLAN EVALUATIONS, SURVEYS, STAFF OBSERVATIONS, AS WELL AS REPORT CARDS, PRE-SCHOOL TESTING, MID-TERM TESTING, AND END-OF-YEAR EVALUATIONS, OUR PROGRAM WILL DETERMINE WHETHER YOUTH HAVE SHOWN INCREASED RESPONSIVENESS, IMPROVED DEVELOPMENT OF SKILLS AS DETERMINED BY THE TEACHERS SUCH AS LANGUAGE, LETTER, COLOR, NUMBER, AND NAME RECOGNITION, ETC.
Department of Transportation
$884.6K
APPLICATION PURPOSE: THIS CAPITAL PROJECT WILL UPGRADE OUR PARKING LOT AT OUR MAINTENANCE FACILITY AND UPGRADE OUR CURRENT RADIO SYSTEM.; ACTIVITIES PERFORMED: PAVING THE SPACE BESIDE OF OUR MAINTENANCE FACILITY TO ACCOMMODATE MORE PARKING SPACES FOR OUR SPARE AND OUT OF SERVICE VEHICLES. IT WILL ALSO PROVIDE A SPACE FOR OUR PROPANE FILLING STATION EV CHARGERS AND VEHICLE WASH STATION. VARIOUS LIGHTING AND LANDSCAPING WILL BE INCLUDED AS WELL. WE WILL ALSO BE PROCURING NEW RADIOS AND DISPATCH CONSOLE FOR OUR DRIVERS AND DISPATCH. THE IMPROVEMENTS WILL BE MADE AT OUR MAINTENANCE FACILITY LOCATED AT 100 PARKWAY BLVD ELIZABETHTON TENNESSEE 37643.; EXPECTED OUTCOMES: CONTINUE TO PROVIDE SAFE AND RELIABLE TRANSPORTATION SERVICES THAT OUR CUSTOMERS SO DESPERATELY NEED. WE WILL REDUCE THE CONGESTION AT OUR MAINTENANCE FACILITY AND CONTINUE TO GROW OUR GREEN FOOTPRINT WITH THE EV CHARGERS AND PROPANE FILLING STATION. THE RADIOS WILL PROVIDE RELIABLE COMMUNICATION WITH OUR DISPATCHERS ESPECIALLY IN EMERGENCY SITUATIONS.; INTENDED BENEFICIARIES: THE URBANIZED AREAS OUTSIDE OF KINGSPORT JOHNSON CITY AND BRISTOL CORPORATE CITY LIMITS. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; SUBRECIPIENT ACTIVITIES: WE HAVE NO SUBRECIPIENTS
Corporation for National and Community Service
$870.4K
FIRST TENNESSEE HUMAN RESOURCE AGENCY (FTHRA) IS A PUBLIC NON-PROFIT AGENCY CHARTERED BY THE STATE IN 1974 WITH THE MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF NORTHEAST TENNESSEE THROUGH EFFECTIVE DELIVERY OF SOCIAL SERVICES. FTHRA SERVES THE MOSTLY RURAL APPALACHIAN COUNTIES OF CARTER, GREENE, JOHNSON, HAWKINS, HANCOCK, SULLIVAN, UNICOI AND WASHINGTON PROVIDING A VARIETY OF NEEDS-BASED SERVICES TO LOW INCOME AND AT-RISK PEOPLE LIVING IN OUR SERVICE AREA. FTHRA HAS SUCCESSFULLY ADMINISTERED FGP IN GREENE COUNTY FOR OVER 12 YEARS AND GREENE COUNTY HAS MAINTAINED AN ACTIVE FGP FOR OVER 45 YEARS THROUGH VARIOUS SPONSORING AGENCIES. FTHRA'S BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND FGP STAFF HAVE DETERMINED THAT THE BEST WAY TO UTILIZE FGP RESOURCES IS TO CONTINUE TO CONCENTRATE OUR EFFORTS IN GREENE COUNTY, HOWEVER WE INTEND TO EXPAND THE PROGRAM INTO AN ADDITIONAL DISTRESSED COMMUNITY (HANCOCK COUNTY) THIS YEAR. THE MISSION OF THE FOSTER GRANDPARENT PROGRAM IS TO ADVANCE VOLUNTEER OPPORTUNITIES FOR SENIOR CITIZENS SO THAT THEY MAY SERVE SPECIAL-NEEDS YOUTH THROUGH COLLABORATIONS WITH WORK SITES IN OUR SERVICE AREA. AN ESTIMATED 75-80 UNDUPLICATED FGP VOLUNTEERS WILL SERVE GREENE AND HANCOCK COUNTIES; ACTIVITIES WILL INCLUDE ASSISTING IN CLASSROOMS, ASSISTING IN HEAD START PROGRAMS, CARING FOR INFANTS, TUTORING IN PUBLIC SCHOOLS. THE PRIMARY FOCUS AREA OF THIS PROJECT IS EDUCATION. WE ANTICIPATE 325 CHILDREN/YOUTH WILL SHOW IMPROVED LITERACY AND MATH SKILLS. WE ALSO ANTICIPATE IMPROVED CLASSROOM ENGAGEMENT AND ATTENDANCE. VOLUNTEERS WILL SERVE AS POSITIVE ROLE MODELS, PROVIDING UNCONDITIONAL ACCEPTANCE, LOVE AND ATTENTION. IN PRE-K CLASSES, VOLUNTEERS WILL FOCUS ON EARLY LITERACY, SOCIAL/EMOTIONAL DEVELOPMENT, SCHOOL READINESS; ENCOURAGING POSITIVE SOCIAL INTERACTION AND COMMUNICATION THROUGH READING, GAMES, AND TEACHING SELF-HELP SKILLS. VOLUNTEERS IN K-8 GRADES WILL FOCUS ON LITERACY SKILLS; HELPING STUDENTS WITH READING, WORD RECOGNITION, AND PHONICS, AS WELL AS IMPROVEMENT IN ACADEMIC ENGAGEMENT AND PERFORMANCE IN LITERACY. THE 23+ VOLUNTEER WORK SITES BENEFIT CONSIDERABLY FROM HAVING A FGP VOLUNTEER; IT IS COST-EFFECTIVE FOR THE WORK SITES TO UTILIZE VOLUNTEERS THROUGH FGP SINCE WE PROVIDE CRIMINAL BACKGROUND CHECKS (INCLUDING FINGER PRINTING CHECKS), ANNUAL PHYSICAL EXAMS, ORIENTATION/MONTHLY TRAINING, ETC.). THE 2011 STATE OF THE CHILD IN TENNESSEE REPORT IDENTIFIES THE NEED FOR ONE-ON-ONE INTERACTION AS THE FOUNDATION FOR BRAIN STIMULATION. GREENE COUNTY AND GREENEVILLE CITY SCHOOL SUPERINTENDENTS, SUPERVISORS AND DAY CARE CENTER DIRECTORS HAVE ECHOED THOSE FINDINGS; A VOLUNTEER PROVIDING ONE-ON-ONE ATTENTION IN EDUCATIONAL SETTINGS IS A MUCH NEEDED COMPONENT OF THE INDIVIDUALIZED INSTRUCTIONAL PLANS OF THE YOUNG CHILDREN. FOR THE CHILDREN WHO ARE FORTUNATE TO HAVE A FOSTER GRANDPARENT, THE NURTURING, SPECIAL TUTORING, GUIDANCE AND INDIVIDUAL ATTENTION CAN MAKE ALL THE DIFFERENCE IN POSITIVE GROWTH AND SOCIAL DEVELOPMENT. THIS, IN TURN, IMPACTS THE CHILD'S FAMILY IN A BENEFICIAL WAY. FOSTER GRANDPARENTS GIVE CHILDREN THAT MUCH-NEEDED ATTENTION THAT CAN CHANGE LIVES. BY USING TEACHER OBSERVATION FORMS AND LOGS, ASSIGNMENT PLANS AND ASSIGNMENT PLAN EVALUATIONS, SURVEYS, STAFF OBSERVATIONS, AS WELL AS REPORT CARDS, PRE-SCHOOL TESTING, MID-TERM TESTING, AND END-OF-YEAR EVALUATIONS, OUR PROGRAM WILL DETERMINE WHETHER YOUTH HAVE SHOWN INCREASED RESPONSIVENESS, IMPROVED DEVELOPMENT OF SKILLS AS DETERMINED BY THE TEACHERS SUCH AS LANGUAGE, LETTER, COLOR, NUMBER, AND NAME RECOGNITION, ETC.
Department of Transportation
$781.6K
5307 OPERATING FUNDS; FTHRA: KINGSPORT/JOHNSON CITY/BRISTOL: TN
Department of Transportation
$682K
APPLICATION PURPOSE: THE PURPOSE OF THIS AWARD IS TO PROVIDE 1YEAR OF OPERATING ASSISTANCE TO ASSIST THE FTHRA AGENCYS DEMAND RESPONSE SERVICE DURING THE PERIOD OF 6/2026 TO 5/2027.; ACTIVITIES PERFORMED: THESE FUNDS WILL BE USED FOR DAILY OPERATING EXPENSES FOR DEMAND RESPONSE SERVICE IN THE URBANIZED AREAS OF JOHNSON CITY KINGSPORT AND BRISTOL. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; EXPECTED OUTCOMES: WE WILL CONTINUE OPERATIONS TO PROVIDE SAFE AND RELIABLE TRANSPORTATION SERVICES TO THE COMMUNITIES OF NORTHEAST TENNESSEE.; INTENDED BENEFICIARIES: THE URBANIZED AREAS OUTSIDE OF KINGSPORT JOHNSON CITY AND BRISTOL CORPORATE CITY LIMITS. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; SUBRECIPIENT ACTIVITIES: WE HAVE NO SUBRECIPIENTS
Corporation for National and Community Service
$436.8K
THIS AWARD FUNDS THE APPROVED 2026?27 FGP PROGRAM. YOUR 2026?27 STATUTORY MATCH IS 10% AND YOUR BUDGETARY MATCH IS 11.67%
Department of Transportation
$325K
APPLICATION PURPOSE: WE WILL BE USING $406250 WHICH WILL BE USED TO PURCHASE REPLACEMENT VEHICLE TO BE USED IN DEMAND RESPONSE SERVICE FOR THE URBANIZED AREAS OF BRISTOL TN KINGSPORT TN AND JOHNSON CITY TN. THERE WILL BE AN 80/15/5 SPLIT OF FUNDS ($352000 FEDERAL $60938 STATE AND $20312 LOCAL). THIS VEHICLE WILL HAVE A USEFUL LIFE OF 4 YEARS AND 100000 MILES; ACTIVITIES PERFORMED: THIS PURCHASE WILL ALLOW US TO CONTINUE TO PROVIDE THE BEST POSSIBLE TRANSPORTATION SERVICES TO OUR URBANIZED AREAS. IT WILL HELP TO MAINTAIN A SAFE AND HEALTHY FLEET OF VEHICLES FOR OUR CUSTOMERS.; EXPECTED OUTCOMES: PROVIDE TRANSPORTATION TO THE OUR CLIENTS IN THE URBANIZED AREAS OF BRISTOL TN KINGSPORT TN AND JOHNSON CITY TN.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION TO THE OUR CLIENTS IN THE URBANIZED AREAS OF BRISTOL TN KINGSPORT TN AND JOHNSON CITY TN.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$263.5K
APPLICATION PURPOSE: THIS AWARD WILL SPEND DOWN ALL OF THE ALLOCATED FUNDS WHICH WILL BE USED FOR DAILY OPERATING OF DEMAND RESPONSE TRANSPORTATION SERVICES INCLUDING EMPLOYEES WAGES FUEL INSURANCE RADIO COMMUNICATIONS OPERATING SUPPLIES AND UTILITIES.; ACTIVITIES PERFORMED: OPERATING EXPENSES THAT WILL COVER EMPLOYEES WAGES FUEL INSURANCE RADIO COMMUNICATIONS OPERATING SUPPLIES AND UTILITIES.; EXPECTED OUTCOMES: CONTINUE TO PROVIDE SAFE AND RELIABLE TRANSPORTATION SERVICES THAT OUR CUSTOMERS SO DESPERATELY NEED.; INTENDED BENEFICIARIES: THE URBANIZED AREAS OUTSIDE OF KINGSPORT JOHNSON CITY AND BRISTOL CORPORATE CITY LIMITS. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; SUBRECIPIENT ACTIVITIES: WE HAVE NO SUBRECIPIENTS
Department of Transportation
$218.1K
APPLICATION PURPOSE: THIS IS AN FFY 2021 SECTION 5307 ARP FUNDING APPLICATION FOR THE UZA OF BRISTOL $38442 JOHNSON CITY $92236 AND KINGSPORT $87417 IN THE AMOUNT OF $218095 REPRESENTING 100% FEDERAL SHARE OF THE TOTAL ELIGIBLE AMOUNT. THIS APPLICATION UTILIZES ARP FUNDING TO PREVENT PREPARE FOR AND RESPOND TO CORONAVIRUS. THE APPLICATION SCOPE OF WORK WILL PROVIDE DEMAND RESPONSE SERVICE TO THE GENERAL PUBLIC THAT RESIDE WITHIN THE AREA DESIGNATED AS URBAN BY THE US CENSUS BUREAU BUT IS OUTSIDE OF THE CITY LIMIT BOUNDARIES OF BRISTOL JOHNSON CITY AND KINGSPORT TN. THIS SERVICE WILL ALSO PROVIDE CONNECTIVITY BETWEEN THE THREE SMALL URBAN AREAS IN THE TRI-CITIES. I CERTIFY THAT THE 5307 OPERATING ASSISTANCE WILL ONLY BE USED WITHIN THE SMALL URBANIZED AREA BOUNDARY.; ACTIVITIES PERFORMED: THIS SERVICE PROVIDE REGIONAL CONNECTIVITY FOR ACCESS TO EMPLOYMENT MEDICAL APPOINTMENTS SHOPPING ETC. WE EXPECT TO PROVIDE A TOTAL OF 30000 DEMAND RESPONSE TRIPS IN THE URBANIZED AREAS OF BRISTOL KINGSPORT AND JOHNSON CITY DURING THE FISCAL YEAR. THIS SERVICE WILL BE AVAILABLE TO THE GENERAL PUBLIC.; EXPECTED OUTCOMES: THIS SERVICE PROVIDE REGIONAL CONNECTIVITY FOR ACCESS TO EMPLOYMENT MEDICAL APPOINTMENTS SHOPPING ETC. WE EXPECT TO PROVIDE A TOTAL OF 30000 DEMAND RESPONSE TRIPS IN THE URBANIZED AREAS OF BRISTOL KINGSPORT AND JOHNSON CITY DURING THE FISCAL YEAR. THIS SERVICE WILL BE AVAILABLE TO THE GENERAL PUBLIC.; INTENDED BENEFICIARIES: OUR SERVICE IS OPEN TO THE GENERAL PUBLIC ANYONE CAN RIDE. HOWEVER MOST OF OUR CLIENTS ARE LOW INCOME ELDERLY AND/OR DISABLED.; SUBRECIPIENT ACTIVITIES: FTHRA DOES NOT HAVE ANY SUBRECIPIENTS.
Department of Transportation
$136.9K
THIS IS THE FTA 5339 ALLOCATION FOR URBANIZED AREAS. THIS GRANT WILL BE USED TO PURCHASE VEHICLES FOR THE UZA AREAS OF JOHNSON CITY KINGSPORT AND BRISTOL. THIS GRANT INCLUDES $47443 IN FTA SECTION 5339 FFY2018 REDISTRIBUTION FUNDS WHICH INCLUDES A STATE AND LOCAL MATCH OF $11861. THESE FUNDS WILL BE USED TO PURCHASE A REPLACEMENT VEHICLE FOR THE UZAS OF BRISTOL TN AND VA. PLEASE SEE ATTACHED TIP APPROVAL DOCUMENT FOR THE 5339 FFY2018 REDISTRIBUTION.
Department of Transportation
$46.2K
APPLICATION PURPOSE: THIS IS AN FFY 2025 SECTION 5307 CRP FUNDING APPLICATION IS TO REDUCE TRAFFIC CONGESTION AND IMPROVE AIR QUALITY WHILE PROVIDING DEMAND RESPONSE SERVICE TO THE GENERAL PUBLIC THAT RESIDE WITHIN THE AREA DESIGNATED AS URBAN BY THE US CENSUS BUREAU BUT IS OUTSIDE OF THE CITY LIMIT BOUNDARIES OF BRISTOL JOHNSON CITY AND KINGSPORT TN. THIS SERVICE WILL ALSO PROVIDE CONNECTIVITY BETWEEN THE THREE SMALL URBAN AREAS IN THE TRI-CITIES. I CERTIFY THAT THE 5307 CAPITAL ASSISTANCE WILL ONLY BE USED TO PURCHASE AUTOGAS CONVERSION KITS THAT WILL BE USED WITHIN THE SMALL URBANIZED AREA BOUNDARY.; ACTIVITIES PERFORMED: THE FUNDS WILL BE USED TO PURCHASE AUTO GAS CONVERSION KITS TO PUT ON OUR VEHICLES TO REDUCE TRAFFIC CONGESTION AND IMPROVE AIR QUALITY FOR THE URBANIZED AREAS THAT WE PROVIDE DEMAND RESPONSE SERVICE.; EXPECTED OUTCOMES: OUR EXPECTATION IS TO CONTINUE TO PROVIDE A MUCH MORE EFFICIENT AND CARBON FRIENDLY DEMAND RESPONSE SERVICE IN THE AREAS WE OPERATE.; INTENDED BENEFICIARIES: THE URBANIZED AREAS OUTSIDE OF KINGSPORT JOHNSON CITY AND BRISTOL CORPORATE CITY LIMITS. INCLUDING BUT NOT LIMITED TO: BLUFF CITY ELIZABETHTON UNICOI TELFORD JONESBOROUGH MT. CARMEL CHURCH HILL SURGOINSVILLE ROGERSVILLE.; SUBRECIPIENT ACTIVITIES: WE HAVE NO SUBRECIPIENTS.
Department of Transportation
$40.9K
APPLICATION PURPOSE: $40920 WILL BE USED TO PURCHASE AN EXPANSION VEHICLE TO BE USED IN DEMAND RESPONSE SERVICE FOR THE URBANIZED AREAS OF BRISTOL TN. THERE WILL BE AN 80/10/10 SPLIT OF FUNDS $40920 FEDERAL $4092 STATE AND $4092 LOCAL. THIS VEHICLE WILL HAVE A USEFUL LIFE OF 4 YEARS AND 100000 MILES; ACTIVITIES PERFORMED: THIS PURCHASE WILL ALLOW US TO CONTINUE TO PROVIDE THE BEST POSSIBLE TRANSPORTATION SERVICES TO OUR URBANIZED AREAS. IT WILL HELP TO MAINTAIN A SAFE AND HEALTHY FLEET OF VEHICLES FOR OUR CUSTOMERS.; EXPECTED OUTCOMES: THIS PURCHASE WILL ALLOW US TO CONTINUE TO PROVIDE THE BEST POSSIBLE TRANSPORTATION SERVICES TO OUR URBANIZED AREAS. IT WILL HELP TO MAINTAIN A SAFE AND HEALTHY FLEET OF VEHICLES FOR OUR CUSTOMERS.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION TO THE OUR CLIENTS IN THE BRISTOL AREA.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$33.6K
APPLICATION PURPOSE: $41979 WILL BE USED TO PURCHASE AN EXPANSION VEHICLE TO BE USED IN DEMAND RESPONSE SERVICE FOR THE URBANIZED AREAS OF JOHNSON CITY TN. THERE WILL BE AN 80/10/10 SPLIT OF FUNDS $33583 FEDERAL $4198 STATE AND $4198 LOCAL. THIS VEHICLE WILL HAVE A USEFUL LIFE OF 4 YEARS AND 100000 MILES; ACTIVITIES PERFORMED: THIS PURCHASE WILL ALLOW US TO CONTINUE TO PROVIDE THE BEST POSSIBLE TRANSPORTATION SERVICES TO OUR URBANIZED AREAS. IT WILL HELP TO MAINTAIN A SAFE AND HEALTHY FLEET OF VEHICLES FOR OUR CUSTOMERS.; EXPECTED OUTCOMES: THIS PURCHASE WILL ALLOW US TO CONTINUE TO PROVIDE THE BEST POSSIBLE TRANSPORTATION SERVICES TO OUR URBANIZED AREAS. IT WILL HELP TO MAINTAIN A SAFE AND HEALTHY FLEET OF VEHICLES FOR OUR CUSTOMERS.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION TO THE OUR CLIENTS IN THE JOHNSON CITY AREA.; SUBRECIPIENT ACTIVITIES: NONE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.7M | Yes | 2025-12-23 |
| 2024 | Minor Findings | Unmodified (Clean) | $8M | Yes | 2024-12-13 |
| 2023 | Clean | Unmodified (Clean) | $6.2M | Yes | 2023-12-13 |
| 2022 | Clean | Unmodified (Clean) | $6.3M | Yes | 2022-12-14 |
| 2021 | Clean | Unmodified (Clean) | $6.7M | Yes | 2021-12-12 |
| 2020 | Clean | Unmodified (Clean) | $6.3M | Yes | 2020-12-22 |
| 2019 | Clean | Unmodified (Clean) | $5.5M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $5.5M | Yes | 2018-12-12 |
| 2017 | Clean | Unmodified (Clean) | $7.2M | Yes | 2017-12-14 |
| 2016 | Clean | Unmodified (Clean) | $5.9M | No | 2017-01-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.3M | $12.1M | $12.4M | $28.4M | $26.6M |
| 2022 | $12.7M | $8.8M | $10.5M | $23.2M | $20.6M |
| 2021 | $12.2M | $8.5M | $10.3M | $19.2M | $18.5M |
| 2020 | $12.5M | $8.8M | $11M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jason Cody | Executive Director | 40 | $101.5K | $0 | $20.7K | $122.1K |
| Joe Grandy | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Jerry Jordan | Chairman | 1 | $0 | $0 | $0 | $0 |
| Jeff Broyles | Vice-chairman | 1 | $0 | $0 | $0 | $0 |
Jason Cody
Executive Director
$122.1K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$20.7K
Joe Grandy
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Jordan
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Broyles
Vice-chairman
$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 |
|---|---|---|---|---|---|---|
| Alan Corley | Director | 1 | $0 | $0 | $0 | $0 |
| Betsy Shipley | Director | 1 | $0 | $0 | $0 | $0 |
| Cal Doty | Director | 1 | $0 | $0 | $0 | $0 |
| Chuck Vest | Director | 1 | $0 | $0 | $0 | $0 |
| Curt Alexander | Director | 1 | $0 | $0 | $0 | $0 |
| David Hawk | Director | 1 |
Alan Corley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betsy Shipley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cal Doty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Vest
| $17.4M |
| $16.7M |
| 2019 | $12M | $7.9M | $11.4M | $15.8M | $14.8M |
| 2018 | $12M | $8.1M | $11.8M | $15M | $14.2M |
| 2017 | $13.8M | $10M | $11.4M | $14.5M | $14M |
| 2016 | $12.2M | $8.4M | $10.6M | $12.5M | $11.6M |
| 2015 | $11.4M | $7.6M | $10.3M | $11.1M | $9.9M |
| 2014 | $11.6M | $8.2M | $10.6M | $9.1M | $8.5M |
| 2013 | $10.8M | $7.2M | $10.9M | $8M | $7.4M |
| 2012 | $11.1M | $7.5M | $10.7M | $8.3M | $7.6M |
| 2011 | $11.1M | $7.9M | $11.3M | $7.7M | $7.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dean Rhea | Director | 1 | $0 | $0 | $0 | $0 |
| Delisa Lafleur | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Deal | Director | 1 | $0 | $0 | $0 | $0 |
| Garland Evely | Director | 1 | $0 | $0 | $0 | $0 |
| Glenn White | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Sells | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Wise | Director | 1 | $0 | $0 | $0 | $0 |
| Kathy Bullen | Director | 1 | $0 | $0 | $0 | $0 |
| Kenny Kerr | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Morrison | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Potter | Director | 1 | $0 | $0 | $0 | $0 |
| Mahlon Luttrell | Director | 1 | $0 | $0 | $0 | $0 |
| Mark De Witte | Director | 1 | $0 | $0 | $0 | $0 |
| Merrell Graham | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Shull | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Stilwell | Director | 1 | $0 | $0 | $0 | $0 |
| Patty Woodby | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Venable | Director | 1 | $0 | $0 | $0 | $0 |
| Rick Cunningham | Director | 1 | $0 | $0 | $0 | $0 |
| Rusty Crowe | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Harrison | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Curt Alexander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hawk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dean Rhea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Delisa Lafleur
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Deal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garland Evely
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Sells
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Wise
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Bullen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenny Kerr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Morrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Potter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mahlon Luttrell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark De Witte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Merrell Graham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Shull
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Stilwell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patty Woodby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Venable
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Cunningham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rusty Crowe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Harrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0