Sullivan County Anti-Drug Coalition
- Assets
- $83.3k
- Revenue
- $634.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Blountville, TN
- Founding
- 01/2015
- Data as of
- 06/2022
- EIN
- 47-2607914
Organization Overview
Sullivan County Anti-Drug Coalition is located in Blountville, TN. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Sullivan County Anti-Drug Coalition employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan County Anti-Drug 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 06/2022, Sullivan County Anti-Drug Coalition generated $634.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 73.0% each year . All expenses for the organization totaled $671.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SULLIVAN COUNTY ANTI-DRUG COALITION CREATES COMMUNITY ACCESS TO SUBSTANCE ABUSE PREVENTION FOR ITS YOUTH, AS WELL AS INTERVENTION AND HARM REDUCTION TO SUPPORT FAMILIES THROUGH ASSESSMENT, CAPACITY BUILDING, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SULLIVAN COUNTY OVERDOSE RESPONSE TEAM SCORT - THE GRANT IS A PILOT PROGRAM PROJECT FROM THE TN DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. 426 REFERRALS WERE RECEIVED INTO THE PROGRAM TO WORK TOWARD THEIR RECOVERY.
STATE OPIOD RESPONSE. APPROXIMATELY 12,150 NARCAN KITS WERE DISTRIBUTED TO NE TN COMMUNITY ORGANIZATIONS OR INDIVIDUALS. THIS GRANT ALSO FUNDED TWO MEDIA CAMPAIGNS AROUND INTERNATIONAL OVERDOSE AWARENESS DAY AND RECOVERY MONTH.
OTHER PROGRAMS - INCREASED YOUTH INVOLVEMENT IN YOUTH COALITION ACTIVITIES, INCLUDING RED RIBBON WEEK ACTIVITIES, TOBACCO POLICY ADVOCACY WITH LEGISLATORS AND SIGNING ON BUSINESSES TO BE SMOKE AND VAPE FREE. YOUTUBERS INITIATIVE PROVIDED OPPERTUNITIES FOR YOUTH TO DEVELOPE AND PROMOTE THEIR ADVOCACY WORK. 327 PERSONAL LOCKBOXES DISTRIBUTED AND 1 NATIONAL TAKE BACK EVENT TO PROMOTE SAFE MEDICATION DISPOSAL AND STORAGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Mccaffrey Executive Di | Officer | 40 | $69,483 |
Kim Crowder Chairman | OfficerTrustee | 1.5 | $0 |
Linda Brittenham Treasurer | OfficerTrustee | 0.05 | $0 |
Nick Stickley Vice Preside | OfficerTrustee | 1 | $0 |
Angela Mcgee Secretary | OfficerTrustee | 1 | $0 |
Jason Abernathy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $607,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,332 |
| Total Program Service Revenue | $0 |
| Investment income | $225 |
| 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 | $634,557 |
| 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. | $69,483 |
| Compensation of current officers, directors, key employees. | $10,422 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $364,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,658 |
| Fees for services: Accounting | $161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,000 |
| Office expenses | $9,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,665 |
| Travel | $23,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,145 |
| All other expenses | $224 |
| Total functional expenses | $670,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,764 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,491 |
| Total assets | $83,255 |
| Accounts payable and accrued expenses | $0 |
| 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 | $6,423 |
| Total liabilities | $6,423 |
| Net assets without donor restrictions | $76,832 |
| 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 | $83,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sullivan County Anti-Drug Coalition has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |