Civic Intelligence

Metro Drug Coalition Inc

EIN 58-1704454 • 501(c)3 • Knoxville, TN

Profile

To improve the health of the greater knoxville community by reducing the misuse of alcohol and other substances through prevention, harm reduction, and recovery support.

530 W 5th AvenueKnoxville, TN 37917

www.metrodrug.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,255,623

Down $2,427 (-0.0%) from 2023

Liabilities

Down

$439,312

Down $126,624 (-22%) from 2023

Net Assets

Up

$4,816,311

Up $124,197 (+2.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Down

$2,429,715

Down $558,806 (-19%) from 2023

Expenses

Up

$2,362,680

Up $527,645 (+29%) from 2023

Net Income

Down

$67,035

Down $1,086,451 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $517,599Liabilities 2010: $11,367Net Assets 2010: $506,2322010Assets 2011: $579,084Liabilities 2011: $15,941Net Assets 2011: $563,1432011Assets 2012: $594,793Liabilities 2012: $53,973Net Assets 2012: $540,8202012Assets 2013: $621,339Liabilities 2013: $30,773Net Assets 2013: $590,5662013Assets 2014: $600,022Liabilities 2014: $15,774Net Assets 2014: $584,2482014Assets 2015: $631,973Liabilities 2015: $56,871Net Assets 2015: $575,1022015Assets 2016: $586,469Liabilities 2016: $55,907Net Assets 2016: $530,5622016Assets 2017: $987,521Liabilities 2017: $416,933Net Assets 2017: $570,5882017Assets 2018: $634,836Liabilities 2018: $43,058Net Assets 2018: $591,7782018Assets 2019: $605,103Liabilities 2019: $51,384Net Assets 2019: $553,7192019Assets 2020: $1,897,488Liabilities 2020: $135,491Net Assets 2020: $1,761,9972020Assets 2021: $2,215,318Liabilities 2021: $63,476Net Assets 2021: $2,151,8422021Assets 2022: $3,676,927Liabilities 2022: $99,988Net Assets 2022: $3,576,9392022Assets 2023: $5,258,050Liabilities 2023: $565,936Net Assets 2023: $4,692,1142023Assets 2024: $5,255,623Liabilities 2024: $439,312Net Assets 2024: $4,816,3112024

Highlighted filing

2024

Assets$5,255,623
Liabilities$439,312
Net Assets$4,816,311
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $441,103Expenses 2010: $397,603Net Income 2010: $43,5002010Revenue 2011: $455,606Expenses 2011: $398,695Net Income 2011: $56,9112011Revenue 2012: $337,398Expenses 2012: $359,721Net Income 2012: -$22,3232012Expenses 2013: $342,4552013Revenue 2014: $404,985Expenses 2014: $411,303Net Income 2014: -$6,3182014Revenue 2015: $964,790Expenses 2015: $959,573Net Income 2015: $5,2172015Revenue 2016: $904,856Expenses 2016: $959,460Net Income 2016: -$54,6042016Revenue 2017: $918,550Expenses 2017: $909,916Net Income 2017: $8,6342017Revenue 2018: $1,143,425Expenses 2018: $1,114,647Net Income 2018: $28,7782018Revenue 2019: $1,367,355Expenses 2019: $1,403,099Net Income 2019: -$35,7442019Revenue 2020: $2,349,210Expenses 2020: $1,157,977Net Income 2020: $1,191,2332020Revenue 2021: $1,832,462Expenses 2021: $1,507,061Net Income 2021: $325,4012021Revenue 2022: $3,150,568Expenses 2022: $1,641,690Net Income 2022: $1,508,8782022Revenue 2023: $2,988,521Expenses 2023: $1,835,035Net Income 2023: $1,153,4862023Revenue 2024: $2,429,715Expenses 2024: $2,362,680Net Income 2024: $67,0352024

Highlighted filing

2024

Revenue$2,429,715
Expenses$2,362,680
Net Income$67,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255,623
Liabilities
$439,312
Net assets
$4,816,311
Revenue
$2,429,715
Expenses
$2,362,680
Net income
$67,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.44$4.82$2.43$2.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.57$4.69$2.99$1.84$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$3.15$1.64$1.51
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.15$1.83$1.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$2.35$1.16$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$1.37$1.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$0.92$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.90$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.96$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.34
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.34$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.46$0.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.44$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,576,733
Mission and Program Overview

Mission

To reduce youth use and adult abuse of alcohol and other drugs in knoxville

To improve the health of the greater knoxville community by reducing the misuse of alcohol and other substances through prevention, harm reduction, and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,476,000$4,427,511▼ $48,489
Investments Other Securities$320,787$372,698▲ $51,911
Pledges and Grants Receivable$320,770$274,987▼ $45,783
Cash and Non-Interest-Bearing Accounts$119,464$173,101▲ $53,637
Prepaid Expenses and Deferred Charges$19,979$6,276▼ $13,703
Total Assets$5,258,050$5,255,623▼ $2,427
Other Assets Total$1,050$1,050→ $0
Liabilities
Other Liabilities$364,976$289,244▼ $75,732
Accounts Payable and Accrued Expenses$200,960$150,068▼ $50,892
Total Liabilities$565,936$439,312▼ $126,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,692,114$4,816,311▲ $124,197
Total Net Assets Fund Balance$4,692,114$4,816,311▲ $124,197
Total Liabilities and Net Assets / Fund Balance$5,258,050$5,255,623▼ $2,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,517,952$110,768$3,628,720
Buildings$871,875$28,125$900,000
Equipment$37,684$24,461$62,145
Other Securities$84,664--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$71,244-▲ $14,645-$84,664
2022$64,095-▲ $8,073-$71,244
2021$75,562-▼ $10,580-$64,095
2020$62,959-▲ $13,518-$75,562
2019$57,516-▲ $6,196-$62,959
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara ShipleyPresident
Dan Sherrod JrBoard Treasu
April SnellDirector
Betsy HendersonDirector
Chief Paul NoelDirector
Chuck MorrisDirector
Eric LuttonDirector
General Charme AllenDirector
George MassengillDirector
Glenn JacobsDirector
Indya KincannonDirector
Janet TestermanDirector
Jim LapinskaDirector
Jon RysewykDirector
Kevin PartonDirector
Michele CarringerDirector
Richie BeelerDirector
Samuel FrenchDirector
Seema SinghDirector
Tanisha BakerDirector
Tim IrwinDirector
Tom SpanglerDirector
Zach WishartDirector
Webster BaileyExecutive Di
Maha KrishnamurthyPast Preside
Elizabeth SherrodVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Knox County - PayrollPayroll400 MAIN STREET, Knoxville, TN 37902$943,737
Strategic AnswersRegion.training8121 POPLARWOOD LANE, Nashville, TN 37221$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,506
Program Service Revenue
$183,145
Investment Income
$15,395
Other Revenue
$162,669
All Other Contributions
$458,134
Change in Net Assets
$67,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,715
Revenue Not Reported on Form 990
$117,340
Total Revenue per Audited Statements
$2,547,055
Total Revenue per Form 990
$2,429,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,758
Salaries, Compensation, and Employee Benefits$943,922
Total Fundraising Expense$206,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,574$98,745$71,868$627,187
Office Expenses$136,110$12,923$2,085$151,118
All Other Expenses$100,617$31,692$2,699$135,008
Depreciation Depletion$91,056$17,705$17,705$126,466
Other Employee Benefits$90,611$15,737$17,235$123,583
Current Officers, Directors, Trustees, and Key Employees$51,992$9,460$8,451$69,903
Comp Disqual Persons$51,908$9,446$8,436$69,790
Other Expenses$68,400$2,130$54,061$54,061
Payroll Taxes$39,729$7,609$6,121$53,459
Fees for Services Accounting$27,477$16,820$3,551$47,848
Occupancy$41,254$962$3,264$45,480
Travel$30,627$1,553$471$32,651
Insurance$23,412$898$2,773$27,083
Information Technology$13,574$1,868$6,739$22,181
Conferences and Meetings$9,033$4,152$600$13,785
Total Functional Expenses$1,920,921$235,700$206,059$2,362,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,858
Expenses per Audited Statements$2,362,680
Total Expenses per Form 990$2,362,680
Expenses Not Reported on Form 990$60,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,960
Fundraising Direct Expenses$6,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,262$21,262$4,496$16,766
Total Events$21,262$21,262$4,496$16,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$289,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Dan sherrod jr. Elizabeth sherrod director director family relationship”

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

“Before filing form 990, the tax preparer will provide a draft to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board of directors reviews and signs a conflict of interest policy. It is part of the bylaws.”

Form 990, Page 6, Part VI, Line 15A

“Members of the executive committee of the board of directors, who are independent voting members, conducted a salary survey to determine the compensation of the executive director. The results of the survey were presented to the full committee, who reviewed the results and set the compensation level. The deliberation were entered into the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Drug Coalition Inc
EIN
58-1704454
Phone
8655885550
Address
530 W 5TH AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Barbara Shipley
Title
President
Phone
8655885550
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Shipley
Formed
1986
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
20
Volunteers
147

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Terry L Moats CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

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

“All other programs further the mission of the organization.”

Form 990, Part XI, Line 9

“Fundraising expenses 60,178 fundraising expenses -60,178”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation and donor hereby agree to establish an endowment fund for the benefit of donor within the general charitable purposes of the foundation as set forth in its governing instruments, as amended from time to time.”

Schedule D, Page 3, Part X

“The coalition is classified as an organization exempt from income tax under internal revenue code section 501(c)(3) as other than a private foundation and, accordingly, no provision for income taxes has been included in the accompanying financial statements. The coalition follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25. The coalition does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended september 30, 2024, there were no interest or penalties recorded or included in its financial statements. The coalition's form 990, return of organization exempt from income tax, for the years ended 2021 through 2024 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 60,178”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 60,178”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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