METRO DRUG COALITION INC

EIN: 581704454 501(c)(3) Mental Health

KNOXVILLE, TN

Total Revenue
$2,429,715
Total Expenses
$2,362,680
Total Assets
$5,255,623
Net Assets
$4,816,311
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Organization Details

Formation Year
1986
Legal Domicile
TN
Principal Officer
BARBARA SHIPLEY
Phone
8655885550
Tax Period
2023-10-01 to 2024-09-30

METRO DRUG COALITION INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

TO IMPROVE THE HEALTH OF THE GREATER KNOXVILLE COMMUNITY BY REDUCING THE MISUSE OF ALCOHOL AND OTHER SUBSTANCES THROUGH PREVENTION, HARM REDUCTION, AND RECOVERY SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $326,050 Revenue: $301,166

THE GATEWAY, RECOVERY COMMUNITY CENTER PROVIDED 34,933 SERVES DURING THIS REPORTING TIME FRAME WITH TOP ATTENDANCE BEING RECORDED IN RECOVERY MEETINGS, FITNESS, ART AND MUSIC GROUPS. 536 TREATMENT...

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THE GATEWAY, RECOVERY COMMUNITY CENTER PROVIDED 34,933 SERVES DURING THIS REPORTING TIME FRAME WITH TOP ATTENDANCE BEING RECORDED IN RECOVERY MEETINGS, FITNESS, ART AND MUSIC GROUPS. 536 TREATMENT REFERRALS WERE MADE FOR ALCOHOL AND OTHER SUBSTANCE MISUSE ISSUES. 528 INDIVIDUALS WERE PROVIDED COACHING SERVICES THROUGH MDC STAFF AND 218 INDIVIDUALS RECEIVED A RECOVERY HOUSING SCHOLARSHIP. WE TRAINED 60 INDIVIDUALS FROM AREA RECOVERY RESIDENCE IN OUR HOUSE MANAGER ACADEMY REPRESENTING OVER 20 DIFFERENT AGENCIES.

Program 2
Expenses: $208,188 Revenue: $219,563

DURING THIS REPORTING PERIOD ROPS TRAINED PARTICIPANTS AND DISTRIBUTED 8,800 NALOXONE KITS AND ANOTHER 10,870 KLOXXADO KITS. 7,750 FENTANYL TEST STRIPS WERE DISTRIBUTED, AND 240 POUNDS OF SYRINGES...

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DURING THIS REPORTING PERIOD ROPS TRAINED PARTICIPANTS AND DISTRIBUTED 8,800 NALOXONE KITS AND ANOTHER 10,870 KLOXXADO KITS. 7,750 FENTANYL TEST STRIPS WERE DISTRIBUTED, AND 240 POUNDS OF SYRINGES WERE SAFELY DISPOSED OF. FIRST FENTANYL AWARENESS DAY EVENT HELD WITH OVER 60 COMMUNITY PARTNERS.MEDIA CAMPAIGN ON OVERDOSE PREVENTION REACHED THOUSANDS OF HOUSEHOLDS. OVER 2,400 INDIVIDUALS AND ORGANIZATIONS PARTICIPATED IN INTERNATIONAL OVERDOSE AWARENESS DAY EVENT IN AUGUST 2024.

Program 3
Expenses: $170,764 Revenue: $178,872

THE TN ACES INITIATIVE AIMED TO EDUCATE EAST TENNESSEE PHYSICIANS ON THE CONNECTION BETWEEN MATERNAL EXPERIENCES OF ADVERSE CHILDHOOD EXPERIENCES (ACES) AND LATER LIFE SUBSTANCE MISUSE IN CHILDREN...

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THE TN ACES INITIATIVE AIMED TO EDUCATE EAST TENNESSEE PHYSICIANS ON THE CONNECTION BETWEEN MATERNAL EXPERIENCES OF ADVERSE CHILDHOOD EXPERIENCES (ACES) AND LATER LIFE SUBSTANCE MISUSE IN CHILDREN. SERVICES INCLUDED ACADEMIC DETAILING, IMPLEMENTATION OF AN ACES SCREENING TOOL, AND DISTRIBUTION OF AN ACADEMIC TOOLKIT. FROM 10/1/23 TO 9/30/24, 66 PHYSICIANS RECEIVED ACADEMIC DETAILING AND RESOURCES, AND 35 AREA PHYSICIANS ATTENDED THE EAST TN WOMEN'S HEALTH SUMMIT FOCUSING ON THESE TOPICS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,068,506
Program Service Revenue $183,145
Investment Income $15,395
Other Revenue $162,669
TOTAL REVENUE $2,429,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,922
Fundraising Expenses $206,059
Program Expenses $1,920,921
Other Expenses $1,418,758
TOTAL EXPENSES $2,362,680

Year-over-Year Comparison

2023 2022 Change
Revenue $2,429,715 $2,988,521 -0.2%
Expenses $2,362,680 $1,835,035 +0.3%
Net Income $67,035 $1,153,486 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
20
Volunteers
147

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
5
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WEBSTER BAILEY EXECUTIVE DI 45.00
Officer Director
$0 $0 $0
BARBARA SHIPLEY PRESIDENT 2.00
Officer Director
$0 $0 $0
ELIZABETH SHERROD VICE-PRESIDE 1.00
Officer Director
$0 $0 $0
DAN SHERROD JR BOARD TREASU 3.00
Officer Director
$0 $0 $0
MAHA KRISHNAMURTHY PAST PRESIDE 1.00
Officer Director
$0 $0 $0
JIM LAPINSKA DIRECTOR 0.50
Director
$0 $0 $0
SAMUEL FRENCH DIRECTOR 0.50
Director
$0 $0 $0
GENERAL CHARME ALLEN DIRECTOR 0.50
Director
$0 $0 $0
TANISHA BAKER DIRECTOR 0.50
Director
$0 $0 $0
RICHIE BEELER DIRECTOR 0.50
Director
$0 $0 $0
MICHELE CARRINGER DIRECTOR 0.50
Director
$0 $0 $0
BETSY HENDERSON DIRECTOR 0.50
Director
$0 $0 $0
TIM IRWIN DIRECTOR 0.50
Director
$0 $0 $0
GLENN JACOBS DIRECTOR 0.50
Director
$0 $0 $0
INDYA KINCANNON DIRECTOR 0.50
Director
$0 $0 $0
ERIC LUTTON DIRECTOR 0.50
Director
$0 $0 $0
GEORGE MASSENGILL DIRECTOR 0.50
Director
$0 $0 $0
CHUCK MORRIS DIRECTOR 0.50
Director
$0 $0 $0
CHIEF PAUL NOEL DIRECTOR 0.50
Director
$0 $0 $0
KEVIN PARTON DIRECTOR 0.50
Director
$0 $0 $0
JON RYSEWYK DIRECTOR 0.50
Director
$0 $0 $0
SEEMA SINGH DIRECTOR 0.50
Director
$0 $0 $0
TOM SPANGLER DIRECTOR 0.50
Director
$0 $0 $0
APRIL SNELL DIRECTOR 0.50
Director
$0 $0 $0
JANET TESTERMAN DIRECTOR 0.50
Director
$0 $0 $0
ZACH WISHART DIRECTOR 0.50
Director
$0 $0 $0
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 $2,429,715 $2,362,680 $5,255,623 $67,035
2023 $2,988,521 $1,835,035 $5,258,050 $1,153,486
2022 $3,150,568 $1,641,690 $3,676,927 $1,508,878
2021 $1,832,462 $1,507,061 $2,215,318 $325,401
2020 $2,349,210 $1,157,977 $1,897,488 $1,191,233
2019 $1,367,355 $1,403,099 $605,103 $-35,744
2018 $1,143,425 $1,114,647 $634,836 $28,778
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