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Nonprofiteer
← PREVENTION ALLIANCE OF TENNESSEE

Form 990 for tax year 2023

Filed by PREVENTION ALLIANCE OF TENNESSEE.

Totals

Total revenue
$529,033
Total expenses
$398,905
Contributions and grants received
$528,985
Grants paid
$62,262
Program service revenue
$0
Investment income
$48
Other revenue
$0
Total assets, end of year
$264,926
Total liabilities, end of year
$114,351
Net assets or fund balances, end of year
$150,575
Program services expenses (Part IX)
$391,429
Management and general expenses
$7,476
Fundraising expenses
$0
Program service expenses (Part III)
$391,429

Program services were 98.1% 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

    $0

  • 1b · Membership dues

    $4,800

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $524,185

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $48 · related or exempt $48 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,262 · program services $62,262

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $61,450 · program services $61,450 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $63,733 · program services $63,733 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $5,854 · program services $5,854

  • 10 · Payroll taxes

    total $8,970 · program services $8,940 · management and general $30

  • 11c · Fees: accounting

    total $7,300 · management and general $7,300

  • 11g · Fees: other

    total $44,450 · program services $44,450

  • 12 · Advertising and promotion

    total $25,229 · program services $25,229

  • 13 · Office expenses

    total $18,692 · program services $18,668 · management and general $24

  • 17 · Travel

    total $9,161 · program services $9,161

  • 19 · Conferences, conventions and meetings

    total $30,808 · program services $30,808

  • 23 · Insurance

    total $1,217 · program services $1,217 · management and general $0

  • 24a · Other expenses: Prescription Lockboxes

    total $55,900 · program services $55,900 · management and general $0 · fundraising $0

  • 24b · Other expenses: Conference Sponsorship

    total $3,090 · program services $3,090 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous Expenses

    total $789 · program services $667 · management and general $122 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $8,250

  • 2 · Savings and temporary cash investments

    beginning of year $12,873 · end of year $71,473

  • 4 · Accounts receivable

    beginning of year $80,808 · end of year $185,073

  • 9 · Prepaid expenses and deferred charges

    end of year $130

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,234 · end of year $92,373

  • 18 · Grants payable

    end of year $21,978

  • 25 · Other liabilities

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $20,447 · end of year $150,575

Mission and programs · 2023

Mission

Serve as the collective voice for substance use prevention by empowering coalitions, advocating for effective policies, and building strategic partnerships.

  • TDMHSAS Community Outreach grant; designed to increase the capacity of coalitions and implement strategies to promote substance use prevention across Tennessee.

    Expenses $96,159

  • TDMHSAS Training grant; designed to train state coalitions on coalition business development and leadership.

    Expenses $136,937

  • State Appropriation: Provided enhanced training and technical assistance to substance use prevention coalitions throughout the state. This funding enabled the organization to provide 64 trainings, and 822 individualized points of technical assistance for state coalitions. Funds from this appropriation were allocated for the fiscal year and the first quarter of the following fiscal year.

    Expenses $96,071

  • Regional training grant - Designed to provide a youth camp dedicated to prevention education through a local community coalition.

    Expenses $62,262 · Grants $62,262

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Strutner

    CEO

    Total calculated
    $58,100
    From this org
    $29,050
    From related orgs
    $0
    Other
    $29,050
    Hours/week
    25
  • Jamie Colson

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Sarah Murfree

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Brian Sullivan

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Kate Durst

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Melanie Morrow

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Dana Reno

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Sarah Harrison

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Jack Wyatt

    Board Member

    Total calculated
    $0
    Hours/week
    2
  • Robin Racine

    President

    Total calculated
    $0
    Hours/week
    2
  • Kristina Clark

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Christy Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Camilla Bibbs

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202500949349301650

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