Unicoi County Prevention Coalition Inc
- Assets
- $12.4k
- Revenue
- $282.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Erwin, TN
- Founding
- 12/2017
- Data as of
- 12/2022
- EIN
- 82-2555372
Organization Overview
Unicoi County Prevention Coalition Inc is located in Erwin, TN. The organization was established in 2017. 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 12/2022, Unicoi County Prevention Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unicoi County Prevention Coalition 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 12/2022, Unicoi County Prevention Coalition Inc generated $282.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $291.8k during the year ending 12/2022. While expenses have increased by 43.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE AND PREVENT YOUTH AND ADULT SUBSTANCE ABUSE WITHIN UNICOI COUNTY, BY COLLABORATING WITH COMMUNITY PARTNERS TO DEVELOP AND IMPLEMENT EFFECTIVE INTERVENTION STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MEMBERSHIP HAS INCREASED 10% SINCE 2022. WE NOW HAVE OVER 60 MEMBERS. OUR YOUTH COALITION CONTINUES TO GROW WITH STUDENTS FROM MIDDLE SCHOOL AND HIGH SCHOOL PARTICIPATING IN EVENTS, VOLUNTEERING, AND EDUCATING ELEMENTARY SCHOOL STUDENTS ON SUBSTANCE ABUSE AND MISUSE. THE COALITION HAS DISTRIBUTED OVER 7,000 MEDICATION STORAGE LOCKBOXES INTO THE COMMUNITY SINCE 2021. WE HAVE THREE PERMANENT LOCK BOX STORAGE LOCATIONS AT OUR THREE POLICE STATIONS AND OUR POLICE DEPARTMENTS DISTRIBUTE MEDICATION LOCKBOXES INTO OUR COMMUNITY. OUR HOPE MENTORING PROGRAM HAS 20 HIGH SCHOOL AND MIDDLE SCHOOL YOUTH INVOLVED IN PEER TO PEER MENTORING. THIS PROGRAM PROVIDE HIGH SCHOOL LEADERS AS MENTORS TO AT-RISK MIDDLE SCHOOL YOUTH. THE STUDENTS MEET TWICE A WEEK DURING SCHOOL HOURS. THE PROGRAM HELPS YOUTH IN COPING SKILLS, BUILDING RESILIENCY, PEER PRESSURES, MENTAL HEALTH AND LIVING FREE FROM DRUGS. THIS PROGRAM HAS BEEN RECOGNIZED BY OUR TEACHERS AND SCHOOL BOARD. OUR FOCUS GROUPS AT THE MIDDLE SCHOOL ARE REACHING THE AT-RISK AND NON-RISK POPULATIONS. WE HAVE FOCUS GROUPS EVERY 9 WEEKS WITH STUDENTS. STUDENTS ARE EDUCATED ON THE DANGERS OF VAPING, MARIJUANA, UNDERAGE DRINKING, PRESCRIPTION MEDICATIONS, AND ON MENTAL HEALTH AND SUICIDE PREVENTION ISSUES. WE HAVE OVER 10 PARTNERS THAT CONSTANTLY SUPPORT AND AID US. WE WORK WITH THE TENNESSEE SUICIDE PREVENTION NETWORK ON EDUCATING YOUTH AND THE PUBLIC ON PREVENTION. WE COLLABORATE WITH UT EXTENSION TO PROVIDE GRAND CONNECTS SUPPORT GROUP FOR CAREGIVERS IN OUR COUNTY. THIS GROUP MEETS ONCE A MONTH AND PROVIDES TRAINING AND RESOURCES TO THOSE RAISING A CHILD IN UNICOI COUNTY. IN 2022, WE PROVIDED OVER 5,000 RESOURCE GUIDES TO THE COMMUNITY. THE RESOURCE GUIDES HAVE CRISIS HOTLINE NUMBERS, RECOVERY GROUP INFORMATION, TREATMENT PROGRAMS, YOUTH MENTAL HEALTH RESOURCES, AND GENERAL INFORMATION ON SCHOOL PROGRAMS, RENT HELP, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy A Smith Director | Trustee | 60 | $52,121 |
Debbie Tittle Chairman | Trustee | 1 | $0 |
Shanna Hensley Chairman | Trustee | 1 | $0 |
Heatherly Sifford Secretary | Trustee | 2 | $0 |
Jamie Foss Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $58 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,439 |
| 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 | $282,439 |
| 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. | $52,121 |
| Compensation of current officers, directors, key employees. | $39,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,380 |
| Advertising and promotion | $28,206 |
| Office expenses | $8,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,769 |
| Travel | $11,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,533 |
| All other expenses | $1,224 |
| Total functional expenses | $291,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,417 |
| 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 | $0 |
| Total assets | $12,417 |
| Accounts payable and accrued expenses | $3,826 |
| 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 | $0 |
| Total liabilities | $3,826 |
| Net assets without donor restrictions | $0 |
| 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 | $8,591 |
| Total liabilities and net assets/fund balances | $12,417 |