Civic Intelligence

Sullivan County Anti-Drug Coalition

EIN 47-2607914 • 501(c)3 • Blountville, TN

Profile

Sullivan county anti-drug coalition creates community access to substance abuse prevention for its youth, as well as intervention and harm reduction to support families through assessment, capacity building, and advocacy.

3737 Hwy 11Blountville, TN 37617

www.scadc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$71,428

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$371,445

Up $239,750 (+182%) from 2024

Liabilities

Up

$4,074

Up $1,816 (+80%) from 2024

Net Assets

Up

$367,371

Up $237,934 (+184%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$1,102,543

Up $173,323 (+19%) from 2024

Expenses

Down

$864,609

Down $40,934 (-4.5%) from 2024

Net Income

Up

$237,934

Up $214,257 (+905%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $67,220Liabilities 2019: $1,962Net Assets 2019: $65,2582019Assets 2020: $114,124Liabilities 2020: $3,677Net Assets 2020: $110,4472020Assets 2021: $116,358Liabilities 2021: $3,109Net Assets 2021: $113,2492021Assets 2022: $83,255Liabilities 2022: $6,423Net Assets 2022: $76,8322022Assets 2023: $103,927Liabilities 2023: $6,020Net Assets 2023: $97,9072023Assets 2024: $131,695Liabilities 2024: $2,258Net Assets 2024: $129,4372024Assets 2025: $371,445Liabilities 2025: $4,074Net Assets 2025: $367,3712025

Highlighted filing

2025

Assets$371,445
Liabilities$4,074
Net Assets$367,371
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $122,521Expenses 2019: $97,664Net Income 2019: $24,8572019Revenue 2020: $481,549Expenses 2020: $436,360Net Income 2020: $45,1892020Revenue 2021: $450,253Expenses 2021: $447,451Net Income 2021: $2,8022021Revenue 2022: $634,557Expenses 2022: $670,974Net Income 2022: -$36,4172022Revenue 2023: $861,162Expenses 2023: $840,087Net Income 2023: $21,0752023Revenue 2024: $929,220Expenses 2024: $905,543Net Income 2024: $23,6772024Revenue 2025: $1,102,543Expenses 2025: $864,609Net Income 2025: $237,9342025

Highlighted filing

2025

Revenue$1,102,543
Expenses$864,609
Net Income$237,934
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$371,445
Liabilities
$4,074
Net assets
$367,371
Revenue
$1,102,543
Expenses
$864,609
Net income
$237,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.10$0.86$0.24
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.93$0.91$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.63$0.67$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.48$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.12$0.10$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$861,162
Mission and Program Overview

Mission

Sullivan county anti-drug coalition creates community access to substance abuse prevention for its youth, as well as intervention and harm reduction to support families through assessment, capacity building, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,764$76,897▼ $4,867
Savings and Temporary Cash Investments-$25,486-
Total Assets$83,255$103,927▲ $20,672
Other Assets Total$1,491$1,544▲ $53
Liabilities
Other Liabilities$6,423$6,020▼ $403
Total Liabilities$6,423$6,020▼ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,832$97,907▲ $21,075
Total Net Assets Fund Balance$76,832$97,907▲ $21,075
Total Liabilities and Net Assets / Fund Balance$83,255$103,927▲ $20,672
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice MccaffreyExecutive DiFT$69,924$69,924

Board Members and Trustees

NameTitle
Jill WhiteChair
Darrell NunleyCo-chair
Deborah MullinsDirector
Dr Joyce TroxlerDirector
Jeremiah LovedayDirector
Jodi HelbertDirector
Teri FoxMedia Commit
Susie PendersenMembership
Brandi PetersPersonnel
Chad DuncanSecretary
Shanan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,913
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$5,582
Change in Net Assets
$21,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,410
Other Expenses$207,462
Grants and Similar Amounts Paid$23,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,213$22,369-$489,582
Travel$75,109--$75,109
Current Officers, Directors, Trustees, and Key Employees$69,924--$69,924
Payroll Taxes$49,550$354-$49,904
Occupancy$25,039$1,711-$26,750
Office Expenses$22,828$1,223-$24,051
Grants to Domestic Individuals$23,215--$23,215
Fees for Services Other$9,018$3,504-$12,522
Advertising$2,588--$2,588
Insurance$2,246--$2,246
Interest-$250-$250
Other Expenses$160$5,571-$160
Total Functional Expenses$803,174$36,913$0$840,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sullivan County Anti-drug Coalition
EIN
47-2607914
Phone
4237422991
Address
3737 HWY 11, BLOUNTVILLE, TN 37617

Signing Officer

Name
Alice Mccaffrey
Title
Executive Director
Phone
4237422991
Signed
2023-11-14

Organization Details

Principal Officer
Alice Mccaffrey
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
18

Preparer

Firm
Stanfield Thomas & Associates
Address
724 BLUFF CITY HWY, BRISTOL, TN 37620
Preparer
Crystal L Mcduffie Ea
Phone
4239689112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Prevention staff reached 250 elementary aged youth by presenting a program to 5 local elementary school summer programs in partnership with the ymca of greater kingsport. It is estimated that more than 300 youth and 200 parents were provided with messaging and products that center around prevention messaging. The prevention team also collaborated with new vision youth to take 5 groups of teens to visit the tennessee teen institute. The more than 24 students spent a week on the campus of tn martin learning valuable leadership skills and coalition work. Sim program update- provides substance use disorder treatment options, stable housing resources, employment opportunities, recovery or legal related transportation, surround services such as clothing, phones, documentation like birth certificates, state id cards, and social security card resources upon release from incarceration. Legal advocacy, peer support, re-entry planning, as well as connection to 12 step recovery communities are provided.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt021075
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt018
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD DUNCAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE PENDERSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm9SHANAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOYCE TROXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069924
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDIA COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
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IRS990/FormationYr02011
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IRS990/GrantsToIndividualsInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOR-STATE OPIOID RESPONSE UPDATE. APPROXIMATELY, 5811 NARCAN KITS AND 1576 KLOXADO WERE DISTRIBUTED TO NE TN COMMUNITY ORGANIZATIONS OR INDIVIDUALS. THIS GRANT ALSO FUNDED A MEDIA CAMPAIGN AROUND INTERNATIONAL OVERDOSE AWARENESS DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119485
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION STAFF REACHED 250 ELEMENTARY AGED YOUTH BY PRESENTING A PROGRAM TO 5 LOCAL ELEMENTARY SCHOOL SUMMER PROGRAMS IN PARTNERSHIP WITH THE YMCA OF GREATER KINGSPORT. IT IS ESTIMATED THAT MORE THAN 300 YOUTH AND 200 PARENTS WERE PROVIDED WITH MESSAGING AND PRODUCTS THAT CENTER AROUND PREVENTION MESSAGING. THE PREVENTION TEAM ALSO COLLABORATED WITH NEW VISION YOUTH TO TAKE 5 GROUPS OF TEENS TO VISIT THE TENNESSEE TEEN INSTITUTE. THE MORE THAN 24 STUDENTS SPENT A WEEK ON THE CAMPUS OF TN MARTIN LEARNING VALUABLE LEADERSHIP SKILLS AND COALITION WORK. SIM PROGRAM UPDATE- PROVIDES SUBSTANCE USE DISORDER TREATMENT OPTIONS, STABLE HOUSING RESOURCES, EMPLOYMENT OPPORTUNITIES, RECOVERY OR LEGAL RELATED TRANSPORTATION, SURROUND SERVICES SUCH AS CLOTHING, PHONES, DOCUMENTATION LIKE BIRTH CERTIFICATES, STATE ID CARDS, AND SOCIAL SECURITY CARD RESOURCES UPON RELEASE FROM INCARCERATION. LEGAL ADVOCACY, PEER SUPPORT, RE-ENTRY PLANNING, AS WELL AS CONNECTION TO 12 STEP RECOVERY COMMUNITIES ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREVENTION STAFF REACHED 250 ELEMENTARY AGED YOUTH BY PRESENTING A PROGRAM TO 5 LOCAL ELEMENTARY SCHOOL SUMMER PROGRAMS IN PARTNERSHIP WITH THE YMCA OF GREATER KINGSPORT. IT IS ESTIMATED THAT MORE THAN 300 YOUTH AND 200 PARENTS WERE PROVIDED WITH MESSAGING AND PRODUCTS THAT CENTER AROUND PREVENTION MESSAGING. THE PREVENTION TEAM ALSO COLLABORATED WITH NEW VISION YOUTH TO TAKE 5 GROUPS OF TEENS TO VISIT THE TENNESSEE TEEN INSTITUTE. THE MORE THAN 24 STUDENTS SPENT A WEEK ON THE CAMPUS OF TN MARTIN LEARNING VALUABLE LEADERSHIP SKILLS AND COALITION WORK. SIM PROGRAM UPDATE- PROVIDES SUBSTANCE USE DISORDER TREATMENT OPTIONS, STABLE HOUSING RESOURCES, EMPLOYMENT OPPORTUNITIES, RECOVERY OR LEGAL RELATED TRANSPORTATION, SURROUND SERVICES SUCH AS CLOTHING, PHONES, DOCUMENTATION LIKE BIRTH CERTIFICATES, STATE ID CARDS, AND SOCIAL SECURITY CARD RESOURCES UPON RELEASE FROM INCARCERATION. LEGAL ADVOCACY, PEER SUPPORT, RE-ENTRY PLANNING, AS WELL AS CONNECTION TO 12 STEP RECOVERY COMMUNITIES ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MCCAFFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237422991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY ANTI-DRUG COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0472607914
ReturnHeader/Filer/PhoneNum04237422991
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ReturnHeader/Filer/USAddress/CityNm0BLOUNTVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD THOMAS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 BLUFF CITY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04239689112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L MCDUFFIE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAFFREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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