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
-
$62,262
Provide a youth camp dedicated to prevention education.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500949349301650
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