NonprofitsSullivan County Anti-Drug Coalition

Mental Health & Crisis Intervention

Sullivan County Anti-Drug Coalition

BLOUNTVILLE, TN

Total revenue

$1.1M

Total expenses

$865K

Net assets

$367K

Grants received

EIN

472607914

Tax year

2024

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.

Programs

2 programs

Intervention: our justice recovery services program served 207 clients. Funding changed from tdmhsas to sullivan county opioid settlement funds. Our pretrial program served 90 clients. It remains funded by the tdh.

Expenses: $625K

Overdose prevention (previously harm reduction): our regional overdose prevention specialists provided 517 trainings, distributed 9287 naloxone kits, 6205 kloxxado kits, 37,248 fentanyl test strips, and 11,865 xylazine test strips. Our overdose monitoring and response plan has been completed.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$597
Other revenue
Total revenue$1.1M

Expenses

Grants paid
Salaries & benefits$635K
Fundraising
Other expenses$230K
Total expenses$865K
Total assets$371K
Net assets$367K

People

11 listed

NameRoleCompensation

ALICE MCCAFFREY

EXECUTIVE DI

Board

$71K

40 hrs/wk

VICKI CASENBURG

BUSINESS MAN

Board

$47K

35 hrs/wk

DAMIEN CARTER

TREASURER

Board

1 hrs/wk

TERI FOX

MEDIA COMMIT

Board

1 hrs/wk

JODI HELBERT

CHAIR

Board

1 hrs/wk

BRIAN KILGORE

MEMBER AT LA

Board

1 hrs/wk

MICHAEL MANNING

MEMBER AT LA

Board

1 hrs/wk

MICHAEL OWEN

MEMBER AT LA

Board

1 hrs/wk

SARAH PEACE

SECRETARY

Board

1 hrs/wk

PHOEBE REED

VICE-CHAIR

Board

1 hrs/wk

GABREILA SMITH

MEMBERSHIP

Board

1 hrs/wk

Details

EIN472607914
NTEE codeF20
Subsection03
Ruling date2015-01
Formed2011
Employees19
SULLIVAN COUNTY ANTI-DRUG COALITION — Mission, Financials & Grants Received | Grantivo