Alcoholism Services Of Knoxville Inc
- Assets
- $7.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Knoxville, TN
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 23-7410211
Organization Overview
Alcoholism Services Of Knoxville Inc is located in Knoxville, TN. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alcoholism Services Of Knoxville Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholism Services Of Knoxville 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, Alcoholism Services Of Knoxville Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 3.7% 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
TO PROVIDE COMPREHENSIVE SERVICES SUCH AS HOUSING, COUNSELING, MEDICAL CARE, ANTI-ABUSE SUPERVISION, AND VOCATIONAL EVALUATION FOR THE REHABILITATION OF DYSFUNCTIONAL INDIVIDUALS AS AN ALTERNATIVE SENTENCING FACILITY TO INCARCERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED COMPREHENSIVE SERVICES SUCH AS HOUSING, COUNSELING, MEDICAL CARE, ANTI-ABUSE SUPERVISION, AND VOCATIONAL EVALUATION FOR THE REHABILITATION OF APPROXIMATELY 441 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Tillery Executive Director | Trustee | 40 | $122,030 |
Jim Galli Vice President | OfficerTrustee | 1 | $0 |
Sandra Arrowood Secretary | OfficerTrustee | 1 | $0 |
Mary Lee Rumage President | OfficerTrustee | 1 | $0 |
Joseph Levitt Board Member | Trustee | 1 | $0 |
Allison Sexton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,838,379 |
| Investment income | $11,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,398,436 |
| 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. | $122,030 |
| Compensation of current officers, directors, key employees. | $24,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,556,873 |
| Pension plan accruals and contributions | $81,636 |
| Other employee benefits | $177,636 |
| Payroll taxes | $124,055 |
| Fees for services: Management | $532 |
| Fees for services: Legal | $22,253 |
| Fees for services: Accounting | $16,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,350 |
| Office expenses | $8,621 |
| Information technology | $44,036 |
| Royalties | $0 |
| Occupancy | $136,295 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,834 |
| Insurance | $65,367 |
| All other expenses | $251,356 |
| Total functional expenses | $3,468,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,866,109 |
| Savings and temporary cash investments | $771,118 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,020,641 |
| 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 | $10,585 |
| Net Land, buildings, and equipment | $2,774,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,000 |
| Total assets | $7,450,536 |
| Accounts payable and accrued expenses | $194,938 |
| 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 | $194,938 |
| Net assets without donor restrictions | $7,255,598 |
| 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 | $7,450,536 |
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