Drug Free Dickson Coalition is located in Dickson, TN. The organization was established in 2014. According to its NTEE Classification (X40) the organization is classified as: Islam, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Drug Free Dickson Coalition employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Free Dickson Coalition 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, Drug Free Dickson Coalition generated $429.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 46.9% each year . All expenses for the organization totaled $391.0k during the year ending 12/2023. While expenses have increased by 50.8% per year over the past 4 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
THE ORGANIZATION'S MISSION IS TO REDUCE AND PREVENT ALCOHOL, TOBACCO AND DRUG ABUSE IN DICKSON COUNTY, PARTICULARLY AMONG YOUTH, THROUGH AWARENESS, EDUCATION, AND ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DRUG FREE DICKSON COALITION WAS FOUNDED IN 2012 AND IS MADE UP OF VOLUNTEERS AND COMMUNITY LEADERS WHO ARE CONCERNED ABOUT THE ISSUE OF SUBSTANCE MISUSE IN DICKSON COUNTY. OUR MISSION IS TO REDUCE AND PREVENT ALCOHOL, TOBACCO, AND DRUG ABUSE IN DICKSON COUNTY, THROUGH AWARENESS, EDUCATION, AND ACTION, PARTICULARLY AMONG OUR YOUTH. DFDC SEEKS TO UNITE THE COMMUNITY IN THE DEVELOPMENT AND IMPLEMENTATION STRATEGIES TO PREVENT AND LESSEN THE PROGRESSION OF SUBSTANCE MISUSE IN ALL AGES. WE WORK CLOSELY WITH OUR SCHOOL SYSTEM AND THE JUVENILE COURT. WE HAVE ESTABLISHED A NICOTINE CESSATION PROGRAM FOR OUR YOUTH ALONG WITH A MONTHLY EDUCATION AND AWARENESS CLASS ON THE DANGERS OF VAPING NICOTINE AND THC FOR BOTH PARENTS AND STUDENTS. THE STAFF BECAME LIFE SKILLS FACILITATORS AND HAVE BEEN ABLE TO IMPLEMENT THIS EVIDENCE-BASED PROGRAM IN OUR MIDDLE SCHOOLS. WE HOST EDUCATIONAL EVENTS FOR PARENTS INCLUDING OUR HIDDEN IN PLAIN SIGHT PROGRAM. HIDDEN IN PLAIN SIGHT IS AN INTERACTIVE PRESENTATION FOR PARENTS WHO MAY BE CONFUSED OR CONCERNED BY CHANGES IN THEIR CHILD'S BEHAVIOR. THE PROGRAM EDUCATES PARENTS ABOUT HOW TEENS AND PRETEENS USE EVERYDAY ITEMS TO HIDE EVIDENCE OF RISKY BEHAVIORS. THE PRESENTATION IS A MOCK SETUP OF A TEENAGER'S BEDROOM AND ITEMS ARE HIDDEN IN PLAIN SIGHT ALL AROUND THE ROOM. OUR FACILITATOR TEACHES PARENTS HOW TO BECOME MORE CURIOUS, OBSERVANT AND INVOLVED-AND HOW TO RESPOND WHEN THEY UNCOVER SOMETHING THAT IS HIDDEN IN PLAIN SIGHT. WE WERE ALSO ABLE TO HOST FUN INTERACTIVE PROGRAMS FOR YOUTH DURING SPRING, SUMMER AND FALL BREAKS, INCLUDING A SKATEBOARD WORKSHOP. THIS PROGRAM CONSISTED OF 5 LESSONS WITH GUEST SPEAKERS ON SUBSTANCE MISUSE, VAPING, UNDERAGE DRINKING AND RISKY BEHAVIORS. EACH CHILD WHO ATTENDED RECEIVED A FREE SKATEBOARD AND BEGINNERS LESSONS. IN OCTOBER 2023, WE HOSTED OUR 2ND ANNUAL RECOVERY FEST. THIS EVENT WAS TO HELP UNITE THE COMMUNITY IN RECOVERY EFFORTS AND TO BREAK THE STIGMA THAT SURROUNDS ADDICTION. EIGHT AGENCIES WERE REPRESENTED ON THE PLANNING COMMITTEE THAT WORKED MONTHS TO CREATE THIS EVENT. THERE WAS AN ESTIMATED ATTENDANCE OF 1500 WITH OVER 70 VENDORS. WE EXPECT EVEN BIGGER THINGS AT THE 2024 RECOVERY FEST. IN 2020 DICKSON COUNTY WAS CHOSEN AS ONE OF SEVEN COUNTIES IN TENNESSEE TO LAUNCH THE DRUG ENDANGERED CHILDREN PROGRAM. THE TENNESSEE ALLIANCE FOR DRUG ENDANGERED CHILDREN APPROACH IS COMPREHENSIVE, FOCUSING ON THE FORMATION OF COMMUNITY-BASED PARTNERSHIPS TO ENGAGE PROFESSIONALS FROM MULTIPLE DISCIPLINES IN DEVELOPING A COLLABORATIVE APPROACH TO RESCUE, DEFEND, SHELTER, AND SUPPORT CHILDREN LIVING IN DRUG ENVIRONMENTS. SINCE THEN, DFD HAS WORKED EDUCATING LAW ENFORCEMENT, CHILDREN SERVICES, EDUCATORS AND THE COMMUNITY ON DRUG ENDANGERED CHILDREN AND HOW WE CAN LESSEN THE IMPACT OF SUBSTANCE MISUSE ON OUR MOST VULNERABLE POPULATION. THE DRUG FREE DICKSON COALITION'S RECENT COST/BENEFIT ANALYSIS FROM CATALYST EVALUATION GROUP SHOWS THAT FOR EVERY DOLLAR INVESTED IN PREVENTION IN DICKSON COUNTY, 4.05 IN PUBLIC BURDEN SPENDING IS SAVED. THE RETURN ON INVESTMENT FOR PREVENTION DOLLARS SPENT IN DICKSON COUNTY IS 4.05 OR 405%. THROUGH OUR EVIDENCE-BASED PROGRAMS, WE HAVE SEEN A 18% REDUCTION IN SUBSTANCE USE IN OUR YOUTH. CATALYST EVALUATION GROUP, 2024, TN TOGETHER STUDENT SURVEY, 2023
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Cook Executive Di | Officer | 40 | $84,098 |
Leslie Shepard Director | OfficerTrustee | 1 | $0 |
Kyle Lamastus Treasurer | OfficerTrustee | 1 | $0 |
David Cole Vice Chair | OfficerTrustee | 1 | $0 |
Tim Eads Chair | OfficerTrustee | 1 | $0 |
Ray Couch Jr Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $386,071 |
All other contributions, gifts, grants, and similar amounts not included above | $42,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $428,471 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $429,289 |
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. | $84,098 |
Compensation of current officers, directors, key employees. | $8,410 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $138,227 |
Pension plan accruals and contributions | $4,657 |
Other employee benefits | $0 |
Payroll taxes | $17,002 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $30,014 |
Advertising and promotion | $17,943 |
Office expenses | $80,569 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,840 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,601 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $790 |
All other expenses | $271 |
Total functional expenses | $391,012 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,754 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $47,986 |
Accounts receivable, net | $58 |
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 | $125,798 |
Accounts payable and accrued expenses | $7,656 |
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 | $5,099 |
Total liabilities | $12,755 |
Net assets without donor restrictions | $113,043 |
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 | $125,798 |