ALCOHOLISM SERVICES OF KNOXVILLE INC DBA MIDWAY REHABILITATION CENTER

EIN: 237410211 501(c)(3) Mental Health

KNOXVILLE, TN

Total Revenue
$5,438,193
Total Expenses
$5,490,176
Total Assets
$10,057,246
Net Assets
$9,772,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TN
Principal Officer
MONICA TILLERY
Phone
8655220301
Tax Period
2024-01-01 to 2024-12-31

ALCOHOLISM SERVICES OF KNOXVILLE INC DBA MIDWAY REHABILITATION CENTER, founded in 1974, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COMPREHENSIVE SERVICES SUCH AS HOUSING, COUNSELING, MEDICAL CARE, ANTI-ABUSE SUPERVISION, AND VOCATIONAL EVALUATION FOR THE REHABILITATION OF DYSFUNCTIONAL INDIVIDUALS AS AN ALTERNATIVE SENTENCING FACILITY TO INCARCERATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,402,139
Investment Income $34,554
Other Revenue $1,500
TOTAL REVENUE $5,438,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,040,441
Fundraising Expenses $0
Program Expenses $4,843,400
Other Expenses $2,449,735
TOTAL EXPENSES $5,490,176

Year-over-Year Comparison

2024 2023 Change
Revenue $5,438,193 $5,642,232 0.0%
Expenses $5,490,176 $4,550,499 +0.2%
Net Income $-51,983 $1,091,733 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
55
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
9
$0
Key Employees
1
$184,875
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HON CLARENCE PRIDEMORE JR PRESIDENT 1.00
Officer Director
$0 $0 $0
SANDRA ARROWOOD SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT WHITE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY KEITH BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SHUPE BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
AREKA EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA MONDAY BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA TILLERY EXECUTIVE DIRECTOR 40.00
Key Emp
$184,875 $0 $184,875
WILLIAM PAPPAS ASSISTANT EXECUTIVE DIRECTOR 40.00
Highest
$139,392 $0 $139,392
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,438,193 $5,490,176 $10,057,246 $-51,983
2023 $5,642,232 $4,550,499 $9,912,259 $1,091,733
2022 $5,244,842 $3,802,083 $8,843,909 $1,442,759
2021 $4,398,436 $3,468,453 $7,450,536 $929,983
2020 $3,275,956 $3,184,693 $6,475,780 $91,263
2019 $3,062,285 $2,835,788 $6,382,855 $226,497
2018 $2,878,247 $2,744,672 $6,224,485 $133,575
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