Civic Intelligence

Metropolitan Drug Commission Inc

990 • Fiscal year 2015 • EIN 58-1704454

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

4930 Lyons View PikeKnoxville, TN 37919

(865) 588-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,499

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$631,973

Up $31,951 (+5.3%) from 2014

Net Assets

Down

$575,102

Down $9,146 (-1.6%) from 2014

Liabilities

Up

$56,871

Up $41,097 (+261%) from 2014

Revenue

Up

$964,790

Up $559,805 (+138%) from 2014

Expenses

Up

$959,573

Up $548,270 (+133%) from 2014

Net Income

Up

$5,217

Up $11,535 (+183%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$631,973
Liabilities$56,871
Net Assets$575,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$964,790
Expenses$959,573
Net Income$5,217
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$971,125
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 use of alcohol and drugs through policy, systems and environment change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$236,399-
Cash and Non-Interest-Bearing Accounts$227,543$216,519▼ $11,024
Pledges and Grants Receivable$62,491$101,292▲ $38,801
Land, Buildings, and Equipment, Net$48,814$45,566▼ $3,248
Savings and Temporary Cash Investments$258,929$26,156▼ $232,773
Prepaid Expenses and Deferred Charges$2,245$5,357▲ $3,112
Total Assets$600,022$631,973▲ $31,951
Other Assets Total-$684-
Liabilities
Accounts Payable and Accrued Expenses$3,781$45,755▲ $41,974
Other Liabilities$11,993$11,116▼ $877
Total Liabilities$15,774$56,871▲ $41,097
Net Assets / Fund Balance
Unrestricted Net Assets$584,248$575,102▼ $9,146
Total Net Assets Fund Balance$584,248$575,102▼ $9,146
Total Liabilities and Net Assets / Fund Balance$600,022$631,973▲ $31,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,566$24,864$70,430
Equipment-$16,682$16,682
Other Securities$47,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$50,000▼ $2,143-$47,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PershingExecutive DiFT$67,288$7,211$74,499

Board Members and Trustees

NameTitle
Keith GoodwinPresident
Andy BlackDirector
Charme AllenDirector
Chuck BaineDirector
Chuck MorrisDirector
Dennis FrancisDirector
Dick MoranDirector
Elizabeth SherrodDirector
James McintyreDirector
Jimmy JonesDirector
Lynne FugateDirector
MICHAEL O'NEILDirector
Madeline RogeroDirector
Mark StephensDirector
Martha BuchananDirector
Michele CarringerDirector
Mike BrownDirector
Randy NicholsDirector
Robert PetroneDirector
Steve SextonDirector
Suzanne BaileyDirector
Tank StricklandDirector
Tim BurchettDirector
Tim IrwinDirector
George WallaceSecretary
Jeff MaplesTreasurer
Webster BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,682
Program Service Revenue
$0
Investment Income
$2,220
Other Revenue
$5,888
All Other Contributions
$15,048
Change in Net Assets
$5,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,498Fair Market Value (FMV)
Total Noncash Contributions1$29,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,790
Revenue Not Reported on Form 990
$-8,028
Total Revenue per Audited Statements
$956,762
Total Revenue per Form 990
$964,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,125
Salaries, Compensation, and Employee Benefits$251,448
Total Fundraising Expense$19,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,526$15,517$6,781$134,824
Current Officers, Directors, Trustees, and Key Employees$63,129$8,437$3,716$75,282
Office Expenses$36,581$1,634$201$38,416
Fees for Services Accounting$28,573$3,328-$31,901
Occupancy$25,900$1,697-$27,597
Other Employee Benefits$22,960$2,517$1,168$26,645
Payroll Taxes$12,226$1,719$752$14,697
Travel$14,406$109$11$14,526
Conferences and Meetings$7,696$4,006-$11,702
All Other Expenses$6,315$2,129$381$8,825
Insurance$5,977$781-$6,758
Other Expenses$4,426$323$6,500$4,749
Depreciation Depletion-$3,248-$3,248
Total Functional Expenses$892,283$47,780$19,510$959,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$965,908
Expenses per Audited Statements$959,573
Total Expenses per Form 990$959,573
Expenses Not Reported on Form 990$6,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,876
Fundraising Direct Expenses$6,335
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
Accrued Liabilities$11,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
Metropolitan Drug Commission Inc
EIN
58-1704454
Phone
8655885550
Address
4930 LYONS VIEW PIKE, KNOXVILLE, TN 37919

Signing Officer

Name
Webster Bailey
Title
Board President
Phone
8655885550
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Webster Bailey
Formed
1986
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
90

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
Terry 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 6,335 fundraising expenses -6,335

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 commission 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 commission follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25. The commission 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, 2015, there were no interest or penalties recorded or included in its financial statements.

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

Fundraising expenses 6,335

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

Fundraising expenses 6,335

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IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm26TANK STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN PERSHING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06335
IRS990/FundraisingGrossIncomeAmt09876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0922591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0971125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0781
IRS990/InsuranceGrp/ProgramServicesAmt05977
IRS990/InsuranceGrp/TotalAmt06758
IRS990/InvestmentIncomeGrp/ExclusionAmt02220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236399
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045566
IRS990/LandBldgEquipCostOrOtherBssAmt087112
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE USE OF ALCOHOL AND DRUGS THROUGH POLICY, SYSTEMS AND ENVIRONMENT CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584248
IRS990/NetAssetsOrFundBalancesEOYAmt0575102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03541
IRS990/NetUnrlzdGainsLossesInvstAmt0-14363
IRS990/NoncashContributionsAmt029498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt025900
IRS990/OccupancyGrp/TotalAmt027597
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt036581
IRS990/OfficeExpensesGrp/TotalAmt038416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026645
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt0425493
IRS990/OtherExpensesGrp/ProgramServicesAmt1119450
IRS990/OtherExpensesGrp/ProgramServicesAmt26625
IRS990/OtherExpensesGrp/ProgramServicesAmt34426
IRS990/OtherExpensesGrp/TotalAmt0425842
IRS990/OtherExpensesGrp/TotalAmt1127150
IRS990/OtherExpensesGrp/TotalAmt27411
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherLiabilitiesGrp/BOYAmt011993
IRS990/OtherLiabilitiesGrp/EOYAmt011116
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02347
IRS990/OtherRevenueTotalAmt02347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt012226
IRS990/PayrollTaxesGrp/TotalAmt014697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05357
IRS990/PrincipalOfficerNm0WEBSTER BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IDENTIFY AND SELECT EVIDENCE-BASED INTERVENTIONS THAT PREVENT THE ONSET AND REDUCE THE PROGRESSION OF CHILDHOOD AND UNDERAGE DRINKING, AND REDUCE SUBSTANCE ABUSE-RELATED PROBLEMS IN THE COMMUNITIES. THIS PROGRAM BROADCASTED 170 UNDERAGE DRINKING PREVENTION MESSAGES PER WEEK AT LOCAL DEPARTMENT OF MOTOR VEHICLE OFFICES AND CONTINUED THE "BE A PARENT, NOT A PEER" MEDIA CAMPAIGN. THE PROGRAM CONTINUES TO ASSIST NEW BEER PERMIT HOLDERS WITH TRAINING MATERIALS TO AVOID SELLING TO UNDERAGE PATRONS AND HELPS CURRENT BEER PERMIT HOLDERS WHO HAVE BEEN CAUGHT SELLING TO MINORS TO DEVELOP AND IMPLEMENT REMEDIATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194107
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENGAGE EVERY SECTOR OF THE COMMUNITY IN THE METROPOLITAN DRUG COMMISSION'S EFFORTS TO REDUCE THE USE AND ABUSE OF SUBSTANCES. THE COALITION'S 60 MEMBERS HELPED PRESENT TWO SCREENING, BRIEF INTERVENTION, REFERRAL TO TREATMENT (SBIRT) TRAININGS LAST YEAR. THE COALITION ALSO CONDUCTED NUMEROUS ACTIVE PARENTING SEMINARS AND TRAIN-THE-TRAINER SESSIONS. QUARTERLY PRESCRIPTION DRUG DISPOSAL EVENTS WERE HELD AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS FURTHER THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269652
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

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