Three3 Inc is located in Knoxville, TN. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Three3 Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three3 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Three3 Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY. THE ORGANIZATION'S PRIMARY SOURCE OF FUNDING IS THROUGH RESEARCH AND EDUCATIONAL PROGRAMMING CONTRACTS THAT FALL WITHIN ITS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TVA - RESEARCH CONDUCTED UNDER THIS PROJECT IS TO ESTIMATE THE HEALTH AND HOUSEHOLD RELATED NON ENERGY IMPACTS ATTRIBUTABLE TO TVAS HOME UPLIFT INITIATIVE.
VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.
UNITED WAY OF GREATER KNOXVILLE - CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMMING TO PROMOTE THE INTEGRATION OF ENVIRONMENTAL, SOCIAL, AND ECONOMIC-SUSTAINABILITY, FOCUSING ON FOSTERING SUSTAINABLE FUTURES.
TURN UP KNOX - A PROGRAM WITH THE CITY OF KNOXVILLE TO INTERRUPT CYCLES OF GUN VIOLENCE IN THE KNOXVILLE AREA. WE SUPPORT, EQUIP, EMPOWER PEOPLE TO CREATE A SAFER AND HEALTHIER COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Erin Rose Vice Pres/tr | Officer | 40 | $125,320 |
Bruce Tonn President | OfficerTrustee | 40 | $33,664 |
Elizabeth Chant Board Member | Trustee | 1 | $0 |
David Feldman Board Member | Trustee | 1 | $0 |
David Hepinstall Board Member | Trustee | 1 | $0 |
Donald Macgregor Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $225,000 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $225,000 |
Total Program Service Revenue | $1,307,162 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,532,163 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $158,984 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $218,707 |
Pension plan accruals and contributions | $23,006 |
Other employee benefits | $44,432 |
Payroll taxes | $29,050 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,156 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,378 |
Fees for services: Other | $503,120 |
Advertising and promotion | $0 |
Office expenses | $17,210 |
Information technology | $7,374 |
Royalties | $0 |
Occupancy | $17,148 |
Travel | $22,415 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,548 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,936 |
Insurance | $6,531 |
All other expenses | $1,281 |
Total functional expenses | $1,379,395 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,816 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $80,144 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $27,506 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $271,466 |
Accounts payable and accrued expenses | $23,038 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $493,200 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $30,795 |
Total liabilities | $547,033 |
Net assets without donor restrictions | -$275,567 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $271,466 |