Sullivan County Anti-Drug Coalition
- Assets
- $103.9k
- Revenue
- $861.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Blountville, TN
- Founding
- 01/2015
- Data as of
- 06/2023
- 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 06/2023, Sullivan County Anti-Drug Coalition employed 18 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 06/2023, Sullivan County Anti-Drug Coalition generated $861.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 62.8% each year . All expenses for the organization totaled $840.1k during the year ending 06/2023. While expenses have increased by 71.3% 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
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
SCORT PROGRAM UPDATE- SULLIVAN COUNTY OVERDOSE RESPONSE TEAM PROVIDES SUBSTANCE USE DISORDER TREATMENT OPTIONS, STABLE HOUSING RESOURCES, EMPLOYMENT OPPORTUNITIES, RECOVERY OR LEGAL RELATED TRANSPORTATION INCLUDING SURROUND SERVICES SUCH AS CLOTHING, PHONES, DOCUMENTATION. PEER SUPPORT IS PROVIDED. 279 REFERRALS FROM OVERDOSE REPORTS FROM ALL LAW ENFORCEMENT AGENCIES WERE RECEIVED.137 MEN AND WOMEN WERE SIGNED UP AS NEW CLIENTS.
SOR-STATE OPIOID RESPONSE UPDATE. APPROXIMATELY, 5811 NARCAN KITS AND 1576 KLOXADO WERE DISTRIBUTED TO NE TN COMMUNITY ORGANIZATIONS OR INDIVIDUALS. THIS GRANT ALSO FUNDED A MEDIA CAMPAIGN AROUND INTERNATIONAL OVERDOSE AWARENESS DAY.
PREVENTION STAFF REACHED 250 ELEMENTARY AGED YOUTH BY PRESENTING A PROGRAM TO 5 LOCAL ELEMENTARY SCHOOL SUMMER PROGRAMS IN PARTNERSHIP WITH THE YMCA OF GREATER KINGSPORT. IT IS ESTIMATED THAT MORE THAN 300 YOUTH AND 200 PARENTS WERE PROVIDED WITH MESSAGING AND PRODUCTS THAT CENTER AROUND PREVENTION MESSAGING. THE PREVENTION TEAM ALSO COLLABORATED WITH NEW VISION YOUTH TO TAKE 5 GROUPS OF TEENS TO VISIT THE TENNESSEE TEEN INSTITUTE. THE MORE THAN 24 STUDENTS SPENT A WEEK ON THE CAMPUS OF TN MARTIN LEARNING VALUABLE LEADERSHIP SKILLS AND COALITION WORK. SIM PROGRAM UPDATE- PROVIDES SUBSTANCE USE DISORDER TREATMENT OPTIONS, STABLE HOUSING RESOURCES, EMPLOYMENT OPPORTUNITIES, RECOVERY OR LEGAL RELATED TRANSPORTATION, SURROUND SERVICES SUCH AS CLOTHING, PHONES, DOCUMENTATION LIKE BIRTH CERTIFICATES, STATE ID CARDS, AND SOCIAL SECURITY CARD RESOURCES UPON RELEASE FROM INCARCERATION. LEGAL ADVOCACY, PEER SUPPORT, RE-ENTRY PLANNING, AS WELL AS CONNECTION TO 12 STEP RECOVERY COMMUNITIES ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Mccaffrey Executive Di | OfficerTrustee | 80 | $69,924 |
Chad Duncan Secretary | Trustee | $0 | |
Teri Fox Media Commit | Trustee | $0 | |
Jodi Helbert Director | Trustee | $0 | |
Jeremiah Loveday Director | Trustee | $0 | |
Deborah Mullins Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $855,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $860,913 |
| Total Program Service Revenue | $0 |
| Investment income | $249 |
| 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 | $861,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,215 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,924 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,904 |
| 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 | $12,522 |
| Advertising and promotion | $2,588 |
| Office expenses | $24,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,750 |
| Travel | $75,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,246 |
| All other expenses | $0 |
| Total functional expenses | $840,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,897 |
| Savings and temporary cash investments | $25,486 |
| 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 | $1,544 |
| Total assets | $103,927 |
| 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 | $6,020 |
| Total liabilities | $6,020 |
| Net assets without donor restrictions | $97,907 |
| 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 | $103,927 |