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Nonprofiteer
← ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY

Form 990 for tax year 2023

Filed by ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY.

Totals

Total revenue
$2,777,905
Total expenses
$2,012,887
Contributions and grants received
$2,080,067
Grants paid
$0
Program service revenue
$584,859
Investment income
$71,776
Other revenue
$41,203
Total assets, end of year
$3,026,714
Total liabilities, end of year
$1,047,660
Net assets or fund balances, end of year
$1,979,054
Program services expenses (Part IX)
$1,567,653
Management and general expenses
$445,234
Fundraising expenses
$0
Program service expenses (Part III)
$1,567,653

Program services were 77.9% 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

    $77,900

  • 1e · Government grants (contributions)

    $1,746,101

  • 1f · All other contributions, gifts and grants

    $256,066

  • 2a · Program service revenue: MEDICAID

    total $454,187 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CLIENT FEES

    total $65,792 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CLIENT INSRANCE

    total $63,275 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: PROGRAM FEES

    total $1,605 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $58,306 · unrelated business $0 · excluded $58,306

  • 6a · Gross rents

    real property $16,530

  • 6c · Rental income or loss

    real property $16,530

  • 6d · Net rental income or loss

    total $16,530 · unrelated business $16,530

  • 7a · Gross sales of assets other than inventory

    securities $13,470

  • 7c · Gain or loss

    securities $13,470

  • 7d · Net gain or loss

    total $13,470 · related or exempt $0 · unrelated business $0 · excluded $13,470

  • 11a · Other revenue: OTHER INCOME

    total $24,673 · related or exempt $24,673 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $24,673

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,480 · program services $14,648 · management and general $131,832 · fundraising $0

  • 7 · Other salaries and wages

    total $921,823 · program services $788,387 · management and general $133,436 · fundraising $0

  • 9 · Other employee benefits

    total $139,393 · program services $122,665 · management and general $16,728 · fundraising $0

  • 10 · Payroll taxes

    total $81,124 · program services $71,389 · management and general $9,735 · fundraising $0

  • 11b · Fees: legal

    total $6,639 · program services $0 · management and general $6,639 · fundraising $0

  • 11g · Fees: other

    total $145,295 · program services $101,439 · management and general $43,856 · fundraising $0

  • 13 · Office expenses

    total $16,825 · program services $14,301 · management and general $2,524 · fundraising $0

  • 16 · Occupancy

    total $45,146 · program services $22,573 · management and general $22,573 · fundraising $0

  • 17 · Travel

    total $4,927 · program services $4,927 · management and general $0 · fundraising $0

  • 20 · Interest

    total $16,827 · program services $14,303 · management and general $2,524 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,892 · program services $33,908 · management and general $5,984 · fundraising $0

  • 23 · Insurance

    total $33,449 · program services $28,432 · management and general $5,017 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $257,365 · program services $257,365 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $20,344 · program services $0 · management and general $20,344 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: MAINTENANCE

    total $29,933 · program services $0 · management and general $29,933 · fundraising $0

  • 24e · All other expenses

    total $107,425 · program services $93,316 · management and general $14,109 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,182 · end of year $401,496

  • 2 · Savings and temporary cash investments

    beginning of year $1,088,352 · end of year $376

  • 3 · Pledges and grants receivable

    beginning of year $43,017 · end of year $43,017

  • 4 · Accounts receivable

    beginning of year $163,846 · end of year $272,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,801 · end of year $19,488

  • 10a · Land, buildings and equipment: cost or other basis

    $2,791,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $524,828

  • 10c · Land, buildings and equipment, net

    beginning of year $799,605 · end of year $2,266,746

  • 12 · Investments: other securities

    beginning of year $107,822 · end of year $0

  • 15 · Other assets

    beginning of year $40,131 · end of year $23,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $368,289 · end of year $107,853

  • 24 · Unsecured notes and loans payable

    beginning of year $711,422 · end of year $916,677

  • 25 · Other liabilities

    beginning of year $40,131 · end of year $23,130

  • 27 · Net assets without donor restrictions

    beginning of year $1,397,414 · end of year $1,970,308

  • 28 · Net assets with donor restrictions

    beginning of year $44,500 · end of year $8,746

Mission and programs · 2023

Mission

PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT SERVICES FOR THOSE BATTLING MENTAL ILLNESS AND ADDITION.

Activities or mission (Part I)

BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.

  • OUTPATIENT COUNSELING AND TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY MENTAL HEALTH, ALCOHOL AND/OR DRUG ABUSE. PROVIDE MENTAL HEALTH SCREENING FOR EMPLOYEE ASSISTANCE AND SPECIAL PROGRAMS FOR WOMEN. PREVENTION PROGRAM BY REACHING ELEMENTARY SCHOOL STUDENTS THROUGH IN-SCHOOL PROGRAMS AIMED AT EDUCATING THE PUBLIC AND PREVENTING SUBSTANCE ABUSE.

    Expenses $1,567,653 · Revenue $624,100

As filed on the 2023 return.

Listed in Part VII

  • Afet Kilinc

    EXECUTIVE DIRECTOR

    Total calculated
    $160,351
    From this org
    $146,480
    From related orgs
    $0
    Other
    $13,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,480
    Bonus
    $0
    Other
    $0
    Deferred
    $8,789
    Nontaxable benefits
    $5,392
    Filer's total
    $160,661

  • Kris Caldwell

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Valerie Price

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ora Smith

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Christopher Fiumera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Levi Motter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maurine Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349312170

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