12th District Drug Court Foundation Inc
- Assets
- $656.7k
- Revenue
- $386.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Winchester, TN
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 56-2520030
Organization Overview
12th District Drug Court Foundation Inc is located in Winchester, TN. The organization was established in 2005. 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 12/2021, 12th District Drug Court Foundation Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 12th District Drug Court Foundation 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 12/2021, 12th District Drug Court Foundation Inc generated $386.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $346.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FINANCIAL SUPPORT FOR THE 12TH JUDICIAL DISTRICT BY PROVIDING FUNDS FOR TREATMENT, DRUG TESTING SUPPLIES, LIVING SPACE, TRANSPORTATION AND OTHER BASIC NEEDS AS REQUIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MENTAL HEALTH SCREENINGS, OTHER MISC. SCREENINGS, COUNSELING & MONITORING SERVICES, TRANSPORTATION, HOUSING, LONG TREATMENT PLACEMENTS, DIRECT ASSISTANCE, AND OTHER MISC. RELATED SERVICES FOR PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Bailey Executive Director | Officer | 40 | $68,872 |
Dianne Hand Secretarytreasurer | OfficerTrustee | 10 | $14,865 |
Steven Blount Vice President | OfficerTrustee | 1 | $0 |
Tim Fuller President | OfficerTrustee | 2 | $0 |
Heather Crenshaw Director | Trustee | 1 | $0 |
Greg Ridley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,877 |
| Total Program Service Revenue | $42,241 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $804 |
| 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 | $386,929 |
| 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. | $32,865 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,380 |
| Advertising and promotion | $0 |
| Office expenses | $10,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,560 |
| Travel | $4,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,831 |
| Interest | $5,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,409 |
| Insurance | $12,334 |
| All other expenses | $31,400 |
| Total functional expenses | $346,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,012 |
| Savings and temporary cash investments | $93,096 |
| 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 | $529,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $656,696 |
| 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 | $219,616 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,454 |
| Total liabilities | $317,070 |
| Net assets without donor restrictions | $339,626 |
| 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 | $656,696 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that 12th District Drug Court Foundation Inc has recieved totaling $9,129.
| Awarding Organization | Amount |
|---|---|
United Way Of Franklin County Winchester, TN PURPOSE: SEE ATTACHED | $9,129 |
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 |