Carter County Drug Prevention Coalition
- Assets
- $12.9k
- Revenue
- $480.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Elizabethton, TN
- Founding
- Data as of
- 06/2023
- EIN
- 85-1669927
Organization Overview
Carter County Drug Prevention Coalition is located in Elizabethton, TN. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Carter County Drug Prevention Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carter County Drug Prevention 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, Carter County Drug Prevention Coalition generated $480.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 42.0% each year . All expenses for the organization totaled $570.3k during the year ending 06/2023. 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
TO REDUCE SUBSTANCE ABUSE THROUGH COLLABORATIVE PLANNING, EDUCATION, COMMUNICATION, ACTION, AND POLICY ADVOCACY. THE VISION IS TO CREATE A SAFE AND HEALTHY CARTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO REDUCE SUBSTANCE ABUSE THROUGH COLLABORATIVE PLANNING, EDUCATION, COMMUNICATION, ACTION, AND POLICY ADVOCACY. THE VISION IS TO CREATE A SAFE AND HEALTHY CARTER COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashlee Williams Board Chair | OfficerTrustee | 10 | $0 |
Kelly Kitchens Treasurer | OfficerTrustee | 5 | $0 |
Nicole Moore Secretary | OfficerTrustee | 0.5 | $0 |
Joy Mccray Director | Trustee | 0.5 | $0 |
Josh Johnson Director | Trustee | 0.5 | $0 |
Mira Davis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $472,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $480,463 |
| Total Program Service Revenue | $0 |
| Investment income | $143 |
| 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 | $480,606 |
| 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. | $84,561 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,456 |
| Payroll taxes | $22,967 |
| 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 | $4,463 |
| Advertising and promotion | $0 |
| Office expenses | $1,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,523 |
| Travel | $33,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,491 |
| Interest | $1,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,112 |
| All other expenses | $3,132 |
| Total functional expenses | $570,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,842 |
| Savings and temporary cash investments | $13 |
| 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 | $12,855 |
| 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 | $2,241 |
| Total liabilities | $2,241 |
| Net assets without donor restrictions | $10,614 |
| 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 | $12,855 |