Nashville Drug Court Foundation Inc
- Assets
- $595.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 33
- Location
- Nashville, TN
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 62-1693413
Organization Overview
Nashville Drug Court Foundation Inc is located in Nashville, TN. The organization was established in 1998. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Nashville Drug Court Foundation Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashville 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, Nashville Drug Court Foundation Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG REHABILITATION SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeri Holladay Thomas Executive Director | Officer | 40 | $85,624 |
Manuel Ben Russ President | OfficerTrustee | 2 | $0 |
Carol Etherington Vice President | Trustee | 2 | $0 |
Audrey Pessoni Board Member | Trustee | 2 | $0 |
Dr Tommy Malone Treasurer | Trustee | 2 | $0 |
Dr Xyzeidria Ensley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,781,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,458 |
| Total Program Service Revenue | $153 |
| 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 | $1,811,611 |
| 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. | $109,698 |
| Compensation of current officers, directors, key employees. | $21,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $834,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,933 |
| Payroll taxes | $71,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $415 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309,772 |
| Advertising and promotion | $0 |
| Office expenses | $50,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $25,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,557 |
| Insurance | $37,256 |
| All other expenses | $288,623 |
| Total functional expenses | $1,842,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $288,503 |
| 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 | $105,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,953 |
| Accounts payable and accrued expenses | $46,327 |
| 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 | $47,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $93,327 |
| Net assets without donor restrictions | $501,626 |
| 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 | $594,953 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nashville Drug Court Foundation Inc has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Kentucky Federal Community Defender Inc Louisville, KY | $204,098 | $3,219,652 |
Lindbergh City Center Owners Association Inc Atlanta, GA | $335,188 | $2,748,530 |
Georgia Justice Project Inc Atlanta, GA | $6,780,900 | $2,683,875 |
Nashville Drug Court Foundation Inc Nashville, TN | $594,953 | $1,811,611 |
National Foundation For Women Legislators Inc Alexandria, VA | $866,230 | $970,051 |
National Association For Court Management Williamsburg, VA | $782,326 | $610,730 |
Project Challenge North Carolina Inc Spruce Pine, NC | $75,609 | $696,201 |
Virginia Capital Representation Resource Center Charlottesville, VA | $934,671 | $479,450 |
Foothills Child Advocacy Center Charlottesville, VA | $366,209 | $626,004 |
Children First Inc Athens, GA | $568,160 | $596,223 |
Child Protect Inc Montgomery, AL | $1,327,531 | $620,397 |
Marion-Winston Court Referral Services Inc Winfield, AL | $454,334 | $566,825 |