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Hamblen County Substance Abuse Coalition

Tax-deductible

Morristown, TN501(c)(3)Mental Health EIN 37-1612932Revenue $446K in FY2024

On file with the IRS814 W Main St, 37814-4513 · Morristown, TNTax-exempt since Feb 2011Publicly supported charity — 170(b)(1)(A)(vi)

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The organization works with the community to make residents aware of the dangers of drug and alcohol Abuse.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 22 voting members
Looks good: 17 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$446K
+22% vs prior year
Spent
$482K
To programs
90%
Net assets
$29K
By yearFY2020–FY2024
Revenue
$446K
FY2024▲ +22%
Tap a bar for its year
Revenue by fiscal year
FY2020$242K
FY2021$282K
FY2022$234K
FY2023$365K
FY2024$446K
Expenses
$482K
FY2024▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$217K
FY2021$280K
FY2022$242K
FY2023$359K
FY2024$482K
Net assets
$29K
FY2024▼ -56%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$64K
FY2022$58K
FY2023$65K
FY2024$29K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $434K Management & general 10% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Carrie Aguilar
Public Healt
$0Pt VII · Sec A
Edwin Arnold
Board Presid
$0Pt VII · Sec A
John Atkins
Vice Preside
$0Pt VII · Sec A
Stephanie Hardy
Executive Di
$0Pt VII · Sec A
Kim Smith
Treasurer
$0Pt VII · Sec A

Paul Hyde’s $56K as Executive Di is at the 42nd percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Hamblen County Substance Abuse Coalition executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates residents about the dangers of drug and alcohol abuse.

Questions for Hamblen County Substance Abuse Coalition

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Provided by the organization

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1 program · $434K · in their own filed words · FY2024
01

The organization provides classes for those with drug and alcohol problems. Information is given to schools in the community about the dangers of drug and alcohol abuse. The organization has a program called operation medicine bottle which allows members of the community to turn in old and unused medications and other substances.

$434Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$446K
Ln 12
Gifts and grantsLn 1h$446K
Money outPt IX
$482K
Ln 25
Programscol B$434K
Managementcol C$48K
Owns and owesPt X
$29K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$37K
LiabilitiesLn 26$9K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$446K
Government grantsLn 1e$438K
Total revenueLn 12$446K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Total assetsLn 16$37K
LiabilitiesLn 26$9K
Net assetsLn 32$29K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$36K$2K
Total assetsLn 16$69K$37K
LiabilitiesLn 26$5K$9K
Net assetsLn 32$65K$29K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$260K$228K$32K
Other employee benefitsLn 9$2K$2K$243
Payroll taxesLn 10$3K$3K$430
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$99K$99K
Office expensesLn 13$3K$3K$398
OccupancyLn 16$15K$13K$2K
TravelLn 17$25K$22K$3K
InsuranceLn 23$4K$3K$449
Other expenses (24a–d)Ln 24$61K$55K$5K
All other expensesLn 24e$6K$3K$4K
Total functional expensesLn 25$482K$434K$48K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $446K$482K−$36K$29K 990 PDF
FY2023 $365K$359K$6K$65K 990 PDF
FY2022 $234K$242K−$8K$58K 990 PDF
FY2021 $282K$280K$2K$64K 990 PDF
FY2020 $242K$217K$24K$62K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $446,193 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $364,948$446,193
I-9 Program service revenue$0
I-10 Investment incomePrior year $16$0
I-11 Other revenue$0
I-12 Total revenuePrior year $364,964$446,193
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $208,618$265,357
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $150,057$216,709
I-18 Total expensesPrior year $358,675$482,066
I-19 Revenue less expensesPrior year $6,289−$35,873
Part VI · Governance 17 of 22 board members independent, 4 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members17
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $446,193 across 4 lines filed
VIII-1e Government grants$438,478
VIII-1f All other contributions, gifts and grants$7,715
VIII-1h Total contributions, gifts and grants$446,193
VIII-12 Total revenue$446,193
Part IX · Statement of functional expenses $482,066 across 11 lines filed
IX-7 Other salaries and wagesPrograms $227,804 · Management $32,126$259,930
IX-9 Other employee benefitsPrograms $1,719 · Management $243$1,962
IX-10 Payroll taxesPrograms $3,035 · Management $430$3,465
IX-11c Accounting feesPrograms $3,100$3,100
IX-12 Advertising and promotionPrograms $98,978$98,978
IX-13 Office expensesPrograms $2,810 · Management $398$3,208
IX-16 OccupancyPrograms $13,384 · Management $1,887$15,271
IX-17 TravelPrograms $22,062 · Management $3,111$25,173
IX-23 InsurancePrograms $3,173 · Management $449$3,622
IX-24 Other expenses (24a–d)Programs $55,454 · Management $5,420$60,874
IX-24e All other expensesPrograms $2,530 · Management $3,953$6,483
IX-25 Total functional expensesPrograms $434,049 · Management $48,017 · Fundraising $0$482,066
Part X · Balance sheet $37,458 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $36,448$1,848
X-3 Pledges and grants receivableStart of year $31,661$34,577
X-9 Prepaid expenses and deferred chargesStart of year $1,033$1,033
X-16 Total assetsStart of year $69,142$37,458
X-17 Accounts payable and accrued expensesStart of year $4,623$8,812
X-26 Total liabilitiesStart of year $4,623$8,812
X-27 Net assets without donor restrictionsStart of year $64,519$28,646
X-32 Total net assets or fund balancesStart of year $64,519$28,646
X-33 Total liabilities and net assetsStart of year $69,142$37,458
Part XI · Reconciliation of net assets $28,646 net assets at year end
XI-1 Total revenue$446,193
XI-2 Total expenses$482,066
XI-3 Revenue less expenses−$35,873
XI-4 Net assets at start of year$64,519
XI-10 Net assets at end of year$28,646

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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