Asap Of Anderson
- Assets
- $371.9k
- Revenue
- $788.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Clinton, TN
- Founding
- 11/2011
- Data as of
- 09/2023
- EIN
- 45-2519910
Organization Overview
Asap Of Anderson, operating under the name Asap Of Anderson County, is located in Clinton, TN. The organization was established in 2011. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Asap Of Anderson County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asap Of Anderson County 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 09/2023, Asap Of Anderson County generated $788.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $695.0k during the year ending 09/2023. While expenses have increased by 8.2% per year over the past 7 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 PREVENT AND REDUCE SUBSTANCE MISUSE AMONG YOUTH AND ADULTS IN ANDERSON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASAP OF ANDERSON ENGAGED COMMUNITY PARTNERS WITHIN THE 12 SECTORS FOR ADVANCEMENT IN THE PREVENTION OF SUBSTANCE MISUSE IN ANDERSON COUNTY, TENNESSEE THROUGH AWARENESS, EDUCATION, AND POLICY CHANGE. FOR THE FIRST TIME IN ALMOST 10 YEARS THE STATE HAS NOT SEEN A SIGNIFICANT INCREASE IN DEATHS FROM YEAR TO YEAR WITH 2022 SEEING JUST A 0.3% INCREASE FROM 2021. EAST TENNESSEE HAS THE HIGHEST NUMBER OF DEATHS OF THE GRAND DIVISIONS WITH 43%, HOWEVER ANDERSON COUNTY SAW THE FOURTH-LARGEST DECREASE IN OVERDOSE DEATHS IN THE STATE. WITH INCREASED EDUCATION, TRAINING, AND DISTRIBUTION OF NALOXONE WE ARE SEEING POSITIVE TRENDS IN THESE NUMBERS AS WE COME TOGETHER AS A COMMUNITY TO COMBAT THE OPIOID EPIDEMIC. DURING OUR 2020 ADMINISTRATION OF THE TN STUDENT SURVEY, 32.7 % OF ANDERSON COUNTY STUDENTS SURVEYED SAID THAT THE USE OF VAPES (EXCLUDING MARIJUANA CONTAINING) WOULD POSE A SLIGHT RISK TO NO RISK AT ALL TO SOMEONE'S HEALTH, 11.5% OF HIGH SCHOOL STUDENTS IN ANDERSON COUNTY REPORT IT IS FAIRLY EASY OR VERY EASY TO GET ALCOHOL, AND 22.2% OF HIGH SCHOOL STUDENTS IN ANDERSON COUNTY PERCEIVE NON-MEDICAL USE OF PRESCRIPTION DRUGS AS LOW RISK. THROUGH A TARGETED APPROACH TO COLLECTING PROCESS INDICATORS THAT WILL PROVIDE A CONTINUOUS RECORD OF INPUTS AND WORK ACCOMPLISHED WE ARE IMPLEMENTING (SMART) PLANNED ACTIVITIES FOR EACH COMPONENT OF THE EIGHT STRATEGIES TO AFFECT COMMUNITY CHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shayla Wilson Executive Director | 40 | $29,612 | |
Kayla Simon Executive Director | 40 | $26,445 | |
Jessie Allison Baer President | OfficerTrustee | 5 | $0 |
John Kelly Vice President | OfficerTrustee | 5 | $0 |
Anna Hurt Secretary | OfficerTrustee | 5 | $0 |
John Seiber Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $742,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,477 |
| Noncash contributions included in lines 1a–1f | $1,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,861 |
| Total Program Service Revenue | $0 |
| Investment income | $758 |
| 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 | $788,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,612 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,543 |
| Payroll taxes | $24,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,131 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,347 |
| Travel | $34,997 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,810 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $654 |
| Total functional expenses | $695,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,596 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $78,315 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $371,911 |
| Accounts payable and accrued expenses | $7,735 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,830 |
| Total liabilities | $33,565 |
| Net assets without donor restrictions | $338,346 |
| 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 | $371,911 |