Coffee County Drug Court Foundation Inc
- Assets
- $38.9k
- Revenue
- $607.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Manchester, TN
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 26-2396391
Organization Overview
Coffee County Drug Court Foundation Inc, operating under the name Co Mike Lewis, is located in Manchester, TN. The organization was established in 2008. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Co Mike Lewis employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Mike Lewis 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 06/2021, Co Mike Lewis generated $607.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $665.4k during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 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
THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Lewis Exec. Dir. | Trustee | 40 | $89,654 |
Jeff Jackson Sec. | Officer | 5 | $0 |
Margo Lamb Kilgore Pres | Officer | 5 | $0 |
Tom Marcrom Treas. | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $529,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,766 |
| Total Program Service Revenue | $50,571 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,002 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,375 |
| 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. | $97,070 |
| Compensation of current officers, directors, key employees. | $19,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,808 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,991 |
| Travel | $10,774 |
| 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 | $0 |
| Insurance | $13,987 |
| All other expenses | $11,485 |
| Total functional expenses | $665,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $38,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $38,894 |
| 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 | $308,258 |
| Total liabilities | $308,258 |
| Net assets without donor restrictions | -$269,364 |
| 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 | $38,894 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coffee County Drug Court Foundation Inc has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Heritage Association Front Royal, VA | $28,167,593 | $82,634,591 |
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Project Return Inc Nashville, TN | $5,303,107 | $6,857,195 |
Counseling And Consultation Service Inc Limestone, TN | $3,018,648 | $5,158,988 |
Mississippi Prison Industries Corporation Jackson, MS | $8,578,858 | $5,140,443 |
Inmates To Entrepreneurs Inc Holly Springs, NC | $136,748 | $3,570,078 |
Offender Aid And Restoration Of Charlottesville-Albe Marle Inc Charlottesville, VA | $1,318,318 | $2,384,129 |
Dismas Inc Nashville, TN | $10,843,450 | $2,099,195 |
First At Blue Ridge Inc Ridgecrest, NC | $3,154,011 | $2,730,223 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
Criminal Justice Ministry St Louis, MO | $3,925,914 | $2,188,411 |
Oar Of Richmond Inc Richmond, VA | $1,457,877 | $2,176,818 |