Totals
- Total revenue
- $2,988,521
- Total expenses
- $1,835,035
- Contributions and grants received
- $2,797,122
- Grants paid
- $0
- Program service revenue
- $71,706
- Investment income
- $49,937
- Other revenue
- $69,756
- Total assets, end of year
- $5,258,050
- Total liabilities, end of year
- $565,936
- Net assets or fund balances, end of year
- $4,692,114
- Program services expenses (Part IX)
- $1,494,636
- Management and general expenses
- $180,995
- Fundraising expenses
- $159,404
- Program service expenses (Part III)
- $1,494,636
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,000
-
1e · Government grants (contributions)
$2,432,241
-
1f · All other contributions, gifts and grants
$354,881
-
1g · Noncash contributions included above
$105,846
-
2a · Program service revenue: OPIOD CONFERENCE
total $40,376 · related or exempt $40,376
-
2b · Program service revenue: OVERDOSE AWARENESS DAY
total $25,020 · related or exempt $25,020
-
2c · Program service revenue: COMMUNITY CHAMPIONS
total $5,810 · related or exempt $5,810
-
2d · Program service revenue: RECOVERY & ADDICTION FORUM
total $500 · related or exempt $500
-
3 · Investment income
total $7,558 · excluded $7,558
-
7a · Gross sales of assets other than inventory
securities $129,345 · other assets $62,904
-
7b · Less cost or other basis and sales expenses
securities $62,758 · other assets $87,112
-
7c · Gain or loss
securities $66,587 · other assets -$24,208
-
7d · Net gain or loss
total $42,379 · excluded $42,379
-
8a · Fundraising events: gross income
$34,045
-
8b · Fundraising events: direct expenses
$31,216
-
8c · Net income from fundraising events
total $2,829 · excluded $2,829
-
11a · Other revenue: MISCELLANEOUS
total $66,927 · excluded $66,927
-
11e · Other revenue, total
$66,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,424 · program services $73,162 · management and general $17,261 · fundraising $17,001
-
7 · Other salaries and wages
total $506,030 · program services $345,855 · management and general $80,755 · fundraising $79,420
-
9 · Other employee benefits
total $100,117 · program services $67,125 · management and general $16,571 · fundraising $16,421
-
10 · Payroll taxes
total $43,569 · program services $29,833 · management and general $6,955 · fundraising $6,781
-
11c · Fees: accounting
total $18,726 · program services $13,610 · management and general $2,236 · fundraising $2,880
-
13 · Office expenses
total $163,741 · program services $154,345 · management and general $8,144 · fundraising $1,252
-
14 · Information technology
total $28,982 · program services $18,033 · management and general $7,446 · fundraising $3,503
-
16 · Occupancy
total $100,505 · program services $72,795 · management and general $13,572 · fundraising $14,138
-
17 · Travel
total $34,009 · program services $30,807 · management and general $1,609 · fundraising $1,593
-
19 · Conferences, conventions and meetings
total $3,823 · program services $1,099 · management and general $2,662 · fundraising $62
-
22 · Depreciation, depletion and amortization
total $35,511 · program services $25,433 · management and general $4,864 · fundraising $5,214
-
23 · Insurance
total $24,825 · program services $15,069 · management and general $6,763 · fundraising $2,993
-
24a · Other expenses: CONTRACTUAL EXPENSES
total $446,745 · program services $446,225 · management and general $520
-
24b · Other expenses: COMMUNITY AWARENESS
total $89,944 · program services $89,444 · management and general $500
-
24c · Other expenses: RECOVERY PAYMENTS EXPENSE
total $48,014 · program services $46,514 · fundraising $1,500
-
24d · Other expenses: PROGRAM EVENTS
total $35,542 · program services $35,542
-
24e · All other expenses
total $47,528 · program services $29,745 · management and general $11,137 · fundraising $6,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,723 · end of year $119,464
-
3 · Pledges and grants receivable
beginning of year $206,425 · end of year $320,770
-
9 · Prepaid expenses and deferred charges
beginning of year $35,984 · end of year $19,979
-
10a · Land, buildings and equipment: cost or other basis
$4,512,887
-
10b · Land, buildings and equipment: accumulated depreciation
$36,887
-
10c · Land, buildings and equipment, net
beginning of year $2,883,310 · end of year $4,476,000
-
12 · Investments: other securities
beginning of year $249,485 · end of year $320,787
-
15 · Other assets
end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $99,988 · end of year $200,960
-
25 · Other liabilities
end of year $364,976
-
27 · Net assets without donor restrictions
beginning of year $3,276,838 · end of year $4,692,114
-
28 · Net assets with donor restrictions
beginning of year $300,101
Mission and programs · 2022
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.
-
THE GATEWAY RECOVERY COMMUNITY CENTER PROVIDED 24,047 INDIVIDUALS ASSISTANCE WITH 75% OF THOSE BEING SUPPORT GROUP MEETINGS. 550 TREATMENTS REFERRALS FOR ALCOHOL AND OTHER SUBSTANCE MISUSE ISSUES. 171 PEOPLE WERE TRAINED IN CERTIFIED RECOVERY COACHING MODEL AND ANOTHER 200 INDIVIDUALS WERE PROVIDED COACHING SERVICES THROUGH METRO DRUG COALITION STAFF. 160 INDIVIDUALS RECEIVED A RECOVERY HOUSING SCHOLARSHIP.
Expenses $201,057 · Revenue $87,795
-
TRAINED AND DISTRIBUTED 6,766 NALOXONE KITS AND ANOTHER 8,575 KLOXXADO KITS. 10,000 FENTANYL TEST STRIPS WERE DISTRIBUTED, ALONG IWTH 2,400 CONDOMS AND AN ADDITIONAL 200 POUNDS OF SYRINGES WERE SAFELY DISPOSED OF. MEDIA CAMPAIGN ON OVERDOSE PREVENTION REACHED THOUSANDS OF HOUSEHOLDS. OVER 1,000 INDIVIDUALS AND ORGANIZATIONS PARTICIPATED IN INTERNATIONAL OVERDOSE AWARENESS DAY EVENT ON 8-31-23.
Expenses $195,501 · Revenue $215,930
-
TO PROVIDE TECHNICAL ASSISTANCE TO SUBSTANCE ABUSE PREVENTION COALITIONS THROUGHOUT THE STATE OF TENNESSEE.
Expenses $126,000 · Revenue $140,000
-
ALL OTHER PROGRAMS FURTHER THE MISSION OF THE ORGANIZATION.
Expenses $972,078 · Revenue $1,018,805
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen PershingKAREN PERSHING
EXECUTIVE DI
- Total calculated
- $102,045
- From this org
- $82,177
- From related orgs
- $0
- Other
- $19,868
- Hours/week
- 45
-
Maha KrishnamurthyMAHA KRISHNAMURTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ShipleyBARBARA SHIPLEY
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dan Sherrod JrDAN SHERROD JR
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth SherrodELIZABETH SHERROD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim LapinskaJIM LAPINSKA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Samuel FrenchSAMUEL FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
General Charme AllenGENERAL CHARME ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanisha BakerTANISHA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Richie BeelerRICHIE BEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny BushkellJENNY BUSHKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele CarringerMICHELE CARRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sterling HentonSTERLING HENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim IrwinTIM IRWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn JacobsGLENN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Indya KincannonINDYA KINCANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis LandfatherDENNIS LANDFATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric LuttonERIC LUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George MassengillGEORGE MASSENGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck MorrisCHUCK MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chief Paul NoelCHIEF PAUL NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin PartonKEVIN PARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernie RobertsERNIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aneisa RolenANEISA ROLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon RysewykJON RYSEWYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom SpanglerTOM SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith StewartKEITH STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet TestermanJANET TESTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ThomasBOB THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach WishartZACH WISHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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