Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1704454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,566 | $24,864 | $70,430 |
| Equipment | - | $16,682 | $16,682 |
| Other Securities | $47,701 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $50,000 | ▼ $2,143 | - | $47,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Pershing | Executive Di | FT | $67,288 | $7,211 | $74,499 |
| Name | Title |
|---|---|
| Keith Goodwin | President |
| Andy Black | Director |
| Charme Allen | Director |
| Chuck Baine | Director |
| Chuck Morris | Director |
| Dennis Francis | Director |
| Dick Moran | Director |
| Elizabeth Sherrod | Director |
| James Mcintyre | Director |
| Jimmy Jones | Director |
| Lynne Fugate | Director |
| MICHAEL O'NEIL | Director |
| Madeline Rogero | Director |
| Mark Stephens | Director |
| Martha Buchanan | Director |
| Michele Carringer | Director |
| Mike Brown | Director |
| Randy Nichols | Director |
| Robert Petrone | Director |
| Steve Sexton | Director |
| Suzanne Bailey | Director |
| Tank Strickland | Director |
| Tim Burchett | Director |
| Tim Irwin | Director |
| George Wallace | Secretary |
| Jeff Maples | Treasurer |
| Webster Bailey | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $29,498 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,498 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,876 |
| Fundraising Direct Expenses | $6,335 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $11,116 |
“Before filing form 990, the tax preparer will provide a draft to the board for review.”
“Each year the board of directors reviews and signs a conflict of interest policy. It is part of the bylaws.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.”
“All other programs further the mission of the organization.”
“Fundraising expenses 6,335 fundraising expenses -6,335”
“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.”
“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.”
“Fundraising expenses 6,335”
“Fundraising expenses 6,335”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE USE OF ALCOHOL AND DRUGS THROUGH POLICY, SYSTEMS AND ENVIRONMENT CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 15048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY FUQUAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655880963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4930 LYONS VIEW PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 956682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2220 |
| IRS990/CYOtherExpensesAmt | 0 | 708125 |
| IRS990/CYOtherRevenueAmt | 0 | 5888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251448 |
| IRS990/CYTotalExpensesAmt | 0 | 959573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 964790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3248 |
| IRS990/Desc | 0 | TO IDENTIFY AND SELECT EVIDENCE-BASED INTERVENTIONS THAT ADDRESS LOCAL NEEDS, REDUCE SUBSTANCE ABUSE PROBLEMS, PREVENT THE ONSET AND REDUCE THE PROGRESSION OF SUBSTANCE ABUSE (INCLUDING PRESCRIPTION DRUG ABUSE), AND REDUCE SUBSTANCE ABUSE-RELATED PROBLEMS IN OUR COMMUNITY. THE PROGRAM IMPLEMENTED THE "COUNT IT, LOCK IT, DROP IT" MEDIA CAMPAIGN AND THE "BORN DRUG FREE TN" MEDIA CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19043 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WEBSTER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARME ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK BAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM BURCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE CARRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHUCK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT PETRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MADELINE ROGERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TANK STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAREN PERSHING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 67288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 922591 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 971125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 236399 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87112 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE USE OF ALCOHOL AND DRUGS THROUGH POLICY, SYSTEMS AND ENVIRONMENT CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3541 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14363 |
| IRS990/NoncashContributionsAmt | 0 | 29498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 684 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26645 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11116 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2347 |
| IRS990/OtherRevenueTotalAmt | 0 | 2347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134824 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14697 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 101292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5357 |
| IRS990/PrincipalOfficerNm | 0 | WEBSTER BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 202391 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 194107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 88197 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86139 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS FURTHER THE MISSION OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 201104 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 269652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.