THE DEVELOPMENT CORPORATION OF KNOX COUNTY

EIN: 581966772 501(c)(3) Community Improvement

KNOXVILLE, TN

Total Revenue
$632,758
Total Expenses
$2,119,012
Total Assets
$42,516,150
Net Assets
$41,866,629
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TN
Principal Officer
MIKE ODOM
Phone
8655465887
Tax Period
2022-07-01 to 2023-06-30

THE DEVELOPMENT CORPORATION OF KNOX COUNTY, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $633K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 235% operating deficit.

Mission

THE DEVELOPMENT CORPORATION WILL REPRESENT THE GREATER KNOXVILLE AREA IN MANAGING AND ALLOCATING LAND AND OTHER RESOURCES TO STRATEGICALLY PROMOTE LONG-TERM QUALITY BUSINESS DEVELOPMENT SPECIFICALLY, THE DEVELOPMENT CORPORATION WILL WORK WITH INTERESTED BUSINESSES, CREATE BUSINESS AND INDUSTRIAL LOCATION OPPORTUNITIES, ASSIST EXISTING BUSINESSES WITH LAND AND TRAINING NEEDS, FOSTER ENTREPRENEURIAL JOB CREATION, INCLUDING MANAGEMENT OF KNOX COUNTY'S BUSINESS INCUBATOR, FAIRVIEW TECHNOLOGY CENTER, AND ENSURE ALLOCATION OF RESOURCES FOR THE ENHANCEMENT OF THE LONG-TERM ECONOMIC CLIMATE FOR KNOXVILLE AND KNOX COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,936,986 Revenue: $222,210

TDC IS CHARGED WITH THE RESPONSIBILITY OF ENSURING THAT KNOX COUNTY HAS LAND RESOURCES AVAILABLE FOR POTENTIAL PROSPECTS. TDC CURRENTLY OWNS OR MANAGES ACREAGE AT CENTERPOINT BUSINESS PARK...

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TDC IS CHARGED WITH THE RESPONSIBILITY OF ENSURING THAT KNOX COUNTY HAS LAND RESOURCES AVAILABLE FOR POTENTIAL PROSPECTS. TDC CURRENTLY OWNS OR MANAGES ACREAGE AT CENTERPOINT BUSINESS PARK (APPROXIMATELY 6 ACRES), EASTBRIDGE BUSINESS PARK (APPROXIMATELY 195 DEVELOPABLE ACRES), WESTBRIDGE BUSINESS PARK (APPROXIMATELY 10 ACRES), PELLISIPPI CORPORATE CENTER (APPROXIMATELY 77 DEVELOPABLE ACRES), HARDIN BUSINESS PARK (APPROXIMATELY 12 DEVELOPABLE ACRES), KARNS VALLEY BUSINESS PARK (APPROXIMATELY 82 DEVELOPABLE ACRES), AND MIDWAY BUSINESS PARK (APPROXIMATELY 337 ACRES). TDC MAKES THIS LAND AVAILABLE TO NEW BUSINESSES OR FOR THE EXPANSION OF EXISTING BUSINESSES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. TDC IS CONTINUALLY LOOKING FOR LAND TO PURCHASE FOR FUTURE BUSINESS PARKS. KEY COMPONENTS OF THIS SERVICE INCLUDE PROPERTY DEVELOPMENT, MANAGEMENT, AND MARKETING AND SALE OF PROPERTIES. TDC ADDITIONALLY OWNS APPROXIMATELY 68 ACRES NORTH OF KARNS HIGH SCHOOL AND IS CURRENTLY WORKING ON THE DEVELOPMENT OF THIS PROPERTY INTO KARNS VALLEY BUSINESS PARK. THE PROGRAMS, SERVICES AND ACTIVITIES THAT THE CORPORATION UNDERTAKES AND/OR MANAGES ARE AIMED AT FACILITATING CAPITAL INVESTMENT AND JOB CREATION IN KNOX COUNTY. IN ADDITION TO THE ACTIVITIES AND PROGRAMS THE TDC HAS UNDER ITS DIRECT PURVIEW, IT ALSO PROVIDES STAFF AND MANAGEMENT SERVICES TO SEVERAL QUASI-GOVERNMENTAL BOARDS THAT ALSO PROVIDE UNIQUE PROGRAMS AND SERVICES ON THE COUNTY AND CITY'S BEHALF TO PROMOTE JOB RETENTION AND GROWTH, INCREASING CAPITAL INVESTMENT IN KNOX COUNTY, AND UNDERTAKING SPECIAL PROJECTS FOR THE BENEFIT OF THE CITIZENS OF KNOX COUNTY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $410,548
Program Service Revenue $215,483
Investment Income $6,727
Other Revenue $0
TOTAL REVENUE $632,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,120
Fundraising Expenses $0
Program Expenses $1,936,986
Other Expenses $2,068,892
TOTAL EXPENSES $2,119,012

Year-over-Year Comparison

2022 2021 Change
Revenue $632,758 $1,693,343 -0.6%
Expenses $2,119,012 $1,009,283 +1.1%
Net Income $-1,486,254 $684,060 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M DOUGLAS CAMPBELL JR VICE CHAIRMAN 2.00
Director
$0 $0 $0
GEORGE H HEINS III CHAIRMAN 2.00
Director
$0 $0 $0
NANCY BARGER DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN FAIRBANK SECRETARY/TREASURER 2.00
Director
$0 $0 $0
INDYA KINCANNON DIRECTOR 2.00
Director
$0 $0 $0
LOUISE FRAZIER DIRECTOR 2.00
Director
$0 $0 $0
CHARLES MORRIS DIRECTOR 2.00
Director
$0 $0 $0
GLENN JACOBS DIRECTOR 2.00
Director
$0 $0 $0
COURTNEY DURRETT DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM F FOX DIRECTOR 2.00
Director
$0 $0 $0
TERRY MOSLEY DIRECTOR 2.00
Director
$0 $0 $0
MAYOR RON WILLIAMS DIRECTOR - NON VOTING 2.00
Director
$0 $0 $0
TERRY HILL VICE CHAIRMAN 2.00
Director
$0 $0 $0
LARSEN JAY DIRECTOR 2.00
Director
$0 $0 $0
MIKE ODOM INTERIM PRESIDENT & CEO 46.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $632,758 $2,119,012 $42,516,150 $-1,486,254
2022 $1,693,343 $1,009,283 $44,037,892 $684,060
2021 $1,290,575 $956,628 $44,277,793 $333,947
2020 $1,402,856 $1,034,917 $44,156,246 $367,939
2019 $1,711,835 $1,019,153 $44,191,557 $692,682
2018 $3,693,287 $943,913 $41,859,351 $2,749,374
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