Metro Drug Coalition Inc
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $749.2k
- Employees
- 15
- Location
- Knoxville, TN
- Founding
- 06/1987
- Data as of
- 09/2021
- EIN
- 58-1704454
Organization Overview
Metro Drug Coalition Inc is located in Knoxville, TN. The organization was established in 1987. 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 09/2021, Metro Drug Coalition Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Drug 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 09/2021, Metro Drug Coalition Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 7.8% 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
TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE USE OF ALCOHOL AND DRUGS THROUGH POLICY, SYSTEMS AND ENVIRONMENT CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST INDIVIDUALS EARLY IN THE RECOVERY PROCESS OF A SUBSTANCE USE DISORDER TO PROVIDE SUPPORT SERVICES, SUCH AS CERTIFIED RECOVERY COACHING, RECOVERY HOUSING SUPPORT, POSITIVE SOCIAL ACTIVITIES, RECOVERY SUPPORT GROUP MEETINGS, MINDFULNESS MEDITATION TRAINING, AS WELL AS CONNECTION TO OTHER COMMUNITY SERVICES TO AIDE IN CREATING LIFE WHERE INDIVIDUALS ARE NOT ONLY SURVIVING, BUT THRIVING.
TO REDUCE OVERDOSE DEATHS BY PREVENTING FURTHER HARM TO THOSE IN ACTIVE ADDICTION BY PROVIDING EDUCATION, TRAINING ON NALOXONE, AND REFERRALS TO TREATMENT OR OTHER HARM REDUCTION SERVICES. THE GRANT ALSO PROVIDES EDUCATION TO MEDICAL PROFESSIONALS ON THE NEED TO CO-PRESCRIBE NAXALONE WHEN WRITING CERTAIN CERTAIN CONTROLLED SUBSTANCES THAT INCREASE RISK FOR AN UNINTENTIONAL OVERDOSE.
TO PROVIDE STATEWIDE TRAINING AND MENTORING SERVICES TO PREVENTION ORGANIZATIONS THROUGHOUT THE STATE OF TENNESSEE TO ENSURE CONTINUITY IN THE SUBSTANCE MISUSE PREVENTION FIELD.
ALL OTHER PROGRAMS FURTHER THE MISSION OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Pershing Executive Di | Officer | 40 | $84,821 |
Jim Lapinska President | OfficerTrustee | 2 | $0 |
Maha Krishnamurthy Vice Preside | OfficerTrustee | 2 | $0 |
Barbara Shipley Secretary | OfficerTrustee | 2 | $0 |
General Charme Allen Past Preside | OfficerTrustee | 2 | $0 |
Samuel French Treasurer | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knox County - Payroll Payroll | 9/29/18 | $365,877 |
Strategic Answers | 9/29/18 | $113,700 |
Cumulus Media Nashville | 9/29/18 | $217,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,302 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,584,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $150,142 |
| Noncash contributions included in lines 1a–1f | $66,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,799,592 |
| Total Program Service Revenue | $0 |
| Investment income | $11,059 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $7,017 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,832,462 |
| 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. | $106,592 |
| Compensation of current officers, directors, key employees. | $12,977 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,475 |
| Payroll taxes | $31,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,956 |
| 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 | $108,351 |
| Information technology | $12,813 |
| Royalties | $0 |
| Occupancy | $77,478 |
| Travel | $19,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,782 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,248 |
| Insurance | $28,166 |
| All other expenses | $16,412 |
| Total functional expenses | $1,507,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $304,959 |
| 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 | $65,410 |
| Net Land, buildings, and equipment | $1,054,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $749,227 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,215,318 |
| Accounts payable and accrued expenses | $63,476 |
| 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 | $63,476 |
| Net assets without donor restrictions | $1,754,935 |
| Net assets with donor restrictions | $396,907 |
| 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 | $2,215,318 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Metro Drug Coalition Inc has recieved totaling $576,025.
| Awarding Organization | Amount |
|---|---|
Boyd Foundation Knoxville, TN PURPOSE: INCREASE ACCESS TO EVIDENCE-BASED PREVENTION EDUCATION, HARM REDUCTION PROGRAMS AND RECOVERY SUPPORT FOR THE COMMUNITY. | $500,000 |
United Way Of Greater Knoxville Inc Knoxville, TN | | $55,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $16,000 |
Gene And Florence Monday Foundation Knoxville, TN PURPOSE: STRIVE TO CREATE A HEALTH AND SAFE COMMUNITY FREE OF SUBSTANCE MISUSE. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
| Beg. Balance | $62,959 |
| Earnings | $13,518 |
| Admin Expense | -$915 |
| Ending Balance | $75,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |