COFFEE COUNTY ANTI DRUG COALITION

Address
122 MCMINNVILLE HWY
MANCHESTER, TN 37355
Contact
Nonprofit
EIN: 26-1614056
Year formed: 2007

Mission

TO SERVE COFFEE COUNTY BY IMPLEMENTING EVIDENCE BASE STRATEGIES FOR PREVENTION
 20172016
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$18,667.00 
Sum of reportable (W2/1099) compensation$18,667.00$0.00
Number of employees32
Number of people compensated >$100k00
Number of volunteers 50
Personnel
Baker, Linda
TitleSECRETARYSECRETARY
Name of key/compensated personLINDA BAKERLINDA BAKER
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Cunningham, Margaret
TitlePRESIDENTPRESIDENT
Name of key/compensated personMARGARET CUNNINGHAMMARGARET CUNNINGHAM
Position of compensated person
Average hours per week working for org20.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Duncan, Jackie
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personJACKIE DUNCANJACKIE DUNCAN
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Hailey, Sarah
TitleTREASURERTREASURER
Name of key/compensated personSARAH HAILEYSARAH HAILEY
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org20.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Marchetti, Sarah
TitlePREVENTION COORDINATORPREVENTION COORDINATOR
Name of key/compensated personSARAH MARCHETTISARAH MARCHETTI
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org40.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Merino, Christina
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personCHRISTINA MERINOCHRISTINA MERINO
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org40.000.00
Reportable compensation from org$18,667.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Randolph, Richard
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personRICHARD RANDOLPHRICHARD RANDOLPH
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Stewart, Ken
TitleVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKEN STEWARTKEN STEWART
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Vanattia, Morris
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personMORRIS VANATTIAMORRIS VANATTIA
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Young, Susie
TitleBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSIE YOUNGSUSIE YOUNG
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SERVE COFFEE COUNTY BY IMPLEMENTING EVIDENCE BASE STRATEGIES FOR PREVENTIONTO SERVE COFFEE COUNTY BY IMPLEMENTING EVIDENCE BASE STRATEGIES FOR PREVENTION
Program service expenses, total$542,534.00$140,532.00
Programs, including revenue & expenses
STATE WIDE OPIODE ABUSE PREVENTION PROGRAM IS NOW IN OVER 32 COUNTIESTHERE IS AN ALTERNATIVE AT SCHOOL PROGRAM FOR AT RISK YOUTHIMPLEMENTED PROGRAMS FOR TOBACCO PRESCRIPTION DRUGS AND ALCHOHOL IN COFFEE COUNTY
Program expenses$542,534.00$140,532.00
Program revenue$191,404.00 
Program descriptionSTATE WIDE OPIODE ABUSE PREVENTION PROGRAM IS NOW IN OVER 32 COUNTIESTHERE IS AN ALTERNATIVE AT SCHOOL PROGRAM FOR AT RISK YOUTHIMPLEMENTED PROGRAMS FOR TOBACCO PRESCRIPTION DRUGS AND ALCHOHOL IN COFFEE COUNTYSTATE WIDE OPIODE ABUSE PREVENTION PROGRAM IS NOW IN OVER 32 COUNTIESTHERE IS AN ALTERNATIVE AT SCHOOL PROGRAM FOR AT RISK YOUTHIMPLEMENTED PROGRAMS FOR TOBACCO PRESCRIPTION DRUGS AND ALCHOHOL IN COFFEE COUNTY
Financial data
Revenue
Total revenue$279,228.00$641,650.00
Revenue from contributions (total)$191,404.00$639,936.00
Investment income, current yr$878.00$0.00
Total revenue from grants, etc., current yr$191,404.00$639,936.00
Total unrelated business revenue$0.00$1,714.00
Other revenue, current yr$85,901.00$1,714.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$1,045.00 
Gross receipts$279,228.00$664,795.00
Sources of contributions
Revenue from gov't grants$189,121.00$632,635.00
Revenue from all other contributions$2,283.00$7,301.00
Other types of revenue
Miscellaneous revenue (total)$78,479.00 
Income from dividends, interest, and similar investments$878.00 
Net inventory sales (total)$7,422.00$1,714.00
Expense categories (totals)
Total functional expenses: sum of all$542,534.00$156,301.00
Total functional expenses: program service $542,534.00$140,532.00
Total functional expenses: management and general$0.00$15,769.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$253,376.00$508,674.00
Total assets, beginning of year$508,674.00$20,599.00
Total liabilities$10,734.00$2,726.00
Total liabilities, beginning of year$2,726.00 
Net assets$242,642.00$505,948.00
Net assets, beginning of year$505,948.00$20,599.00
Cash: non-interest bearing$135,773.00$508,674.00
Cash: non-interest bearing, beginning of year$508,674.00$20,599.00
Inventories for sale or use$6,727.00 
Other financial variables
Revenue less expenses-$263,306.00$485,349.00
Savings & temp cash investment$110,876.00 
Accounts payable & accrued expenses$10,734.00$2,726.00
Total net assets or fund balances$242,642.00$505,948.00
Governance and accountability
Number of voting members1010
Number of independent voting members1010
Cash accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2018-09-142018-01-03
IRS schema version2017v2.22016v3.0
Filing identifier201821699349300407201723209349301602
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