REVOKED: Community Anti-Drug Coalitions Across Tennessee General Information Contact Information Nonprofit Address REVOKED: Community Anti-Drug Coalitions Across Tennessee 1120 Dickerson Pike Nashville, TN 37207 Phone (615) 227-5250 Fax 615 227-5249 Web Site Email Web Site agayle@cadcat.org At A Glance Year of Incorporation 2004 CADCAT 1
Mission & Impact Statements Mission CADCAT's mission is to bring together community coalitions, implement proven strategies and policies, and promote a drug-free Tennessee. Background CADCAT was developed to provide county level coalitions training during Tennessee's Strategic Prevention Framework State Incentive Grant. CADCAT has continued to be a source of training, coalition development, and information hub for county level coalitions in Tennessee. Impact CADCAT partnered with public and private colleges and universities in Tennessee to establish a communitybased Institutional Review Board and community-based epidemiological work-group to bridge science and the practice of evidence based prevention. CADCAT provides support services to the TN Crime Prevention Coalition and the TN Alliance for Drug Endangered Children. The goals of CADCAT are to provide training, technical assistance, and networking opportunities to the State's prevention coalitions; establish collaborative efforts to sustain prevention services in Tennessee; to track data and substance abuse reduction initiatives; to assist development and advocacy for State and Federal policy related to prevention of alcohol and drug abuse; and to develop and support college campus and community prevention coalitions. Needs CADCAT needs assistance with infrastructure and organizational development; assistance to secure funding to support staffing to assist local coalition development, problem-solving, and technical assistance needs in the counties throughout Tennessee; and to develop a fund to assist cash flow for operations related to reimbursement grants. Service Categories Primary Organization Category Community Improvement, Capacity Building / Alliances & Advocacy Secondary Organization Category Public & Societal Benefit / Areas of Service Areas Served TN CADCAT serves the State of Tennessee. 2
Programs Programs TN Crime Prevention Coalition Description Category Tennessee Crime Prevention Coalition (TCPC)-This program is currently funded through fee for service. TCPC was developed to provide leadership for Crime Prevention by building partnerships in which communities can share resources, provide training and educate the public. One of the primary goals of TCPC is to provide outreach and education to special populations at high risk for victimization. Crime & Legal, General/Other Population Served,, TN Campus/Community Coalition Project Description The TN Campus/Community Coalition Project is funded through theus Department of Education. The Tennessee Campus/Community Coalition Project (TCCCP, pronounced tee -sep) will build the network of key stakeholders and their capacity to target the nexus of college campus with community to reduce 30-day alcohol use and 30-day binge drinking among under-age students at participating IHEs. TCCCP will focus Community Anti-Drug Coalition s (CADCAT s) existing member-network of campus/community coalitions, local community anti-drug coalitions and state partners to bolster comprehensive, data-driven efforts to target this problem. It will support existing and build new campus/community coalitions, bringing the expertise of public and private state-level partners to create population-level change through community-based process and environmental strategies, while promoting a no use message to students under the minimum legal drinking age. Population Served,, TN Technical Assistance Program Description TN Technical Assistance Program is funded by SAMHSA/CSAP throughtn Department of Mental Health, Division of Alcohol and Drug Abuse Services. These programs provide training, technical assistance to identified counties and support goals. By providing these services, they allow the identified counties to improve prevention services in their area, which in turn, builds the capacity of the community and state to provide greater prevention services. Population Served,, 3
Governance Board Chair Board Chair Barry Diebold Company Affiliation Haywood County Anti-Drug Coalition Term Sept 2007 to July 2013 Email bpd_traffic@bellsouth.net Board Members Name Affiliation Status William Butler MTSU Voting Judy Clabough Blount County Substance Abuse Prevention Action Team Voting Trent Coffey STAND Voting Tabatha Curtis Franklin County Prevention Coalition Voting Barry Diebold Haywood Community Coalition Voting Nick Emmons McNairy County Drug Alliance Voting Stephanie Strutner ASAP of Anderson County Voting Walter Williams Memphis/Shelby County Anti-Drug Coalition Voting Board Demographics - Ethnicity African American/Black 1 Asian American/Pacific Islander 0 Caucasian 5 Hispanic/Latino 0 Native American/American Indian 0 Other 0 0 Board Demographics - Gender Male 5 Female 3 Unspecified 0 Governance Board Term Lengths 3 Board Term Limits 2 Board Meeting Attendance % 0% Written Board Selection Criteria? 4
Written Conflict of Interest Policy? Percentage Making Monetary Contributions 0% Percentage Making In-Kind Contributions 100% Constituency Includes Client Representation No Number of Full Board Meetings Annually 4 Standing Committees Board Governance Membership Education Risk Management Provisions Blanket Personal Property Commercial General Insurance Commercial General Liability and D and O and Umbrella or Excess and Automobile and Professional Directors and Officers Policy Employment Practices Liability General Property Coverage and Professional Liability Medical Health Insurance Professional Liability Special Event Liability 5
Management Staff Full Time Staff 1 Part Time Staff 0 Volunteers 7 Contractors 3 Retention Rate 100% Plans & Policies Does the organization have a documented Fundraising Plan? Under Development Does the organization have an approved Strategic Plan? Under Development Number of years Strategic Plan Considers 5 In case of a change in leadership, is a Management Succession plan in place? No Does the organization have a Policies and Procedures Plan? Does the organization have a Nondiscrimination Policy? Does the organization have a Whistle Blower Policy? Does the organization have a Document Destruction Policy? Awards Awards Award/Recognition Organization Year Certificate of Appreciation The State of Tennessee 2011 Award of Recognition Tennessee Governor's Highway Safety Office 2008 6
Financials Fiscal Year Fiscal Year Start July 01 2012 Fiscal Year End June 30 2013 Projected Revenue $0.00 Projected Expenses $0.00 Endowment Value $0.00 Endowment Spending Policy Income Only Endowment Spending Percentage (if selected) 0% Detailed Financials Revenue and Expenses Total Revenue $694,807 $491,447 $583,309 Total Expenses $728,985 $512,380 $579,277 Revenue Sources Foundation and Corporation $0 $0 $0 Contributions Government Contributions $592,265 $436,035 $537,108 Federal $0 $0 $0 State $0 $0 $0 Local $0 $0 $0 Unspecified $592,265 $436,035 $537,108 Individual Contributions $0 $30,841 $46,065 Indirect Public Support $0 $0 $0 Earned Revenue $102,542 $24,571 $3,136 Investment Income, Net of Losses $0 $0 $0 Membership Dues $0 $0 $0 Special Events $0 $0 $0 Revenue In-Kind $0 $914 $0 Other $0 $0 $0 7
Expense Allocation Program Expense $654,867 $447,673 $508,930 Administration Expense $74,118 $64,707 $70,347 Fundraising Expense $0 $0 $0 Payments to Affiliates $0 $0 $0 Total Revenue/Total Expenses 0.95 0.96 1.01 Program Expense/Total Expenses 90% 87% 88% Fundraising Expense/Contributed Revenue 0% 0% 0% Assets and Liabilities Total Assets $129,705 $182,060 $158,986 Current Assets $124,022 $176,980 $63,384 Long-Term Liabilities $0 $0 $12,000 Current Liabilities $137,347 $151,380 $95,387 Total Net Assets ($7,642) $30,670 $51,599 Short Term Solvency Current Ratio: Current Assets/Current Liabilities 0.90 1.17 0.66 Long Term Solvency Long-Term Liabilities/Total Assets 0% 0% 8% Top Funding Sources Top Funding Source & Dollar Amount Government Grants and Contracts $592,265 Government Grants $436,035 -- Second Highest Funding Source & Dollar Program Service Contributions, Gifts, -- Amount Revenue $102,542 and Grants $30,841 Third Highest Funding Source & Dollar Amount -- Program Service Revenue $24,571 -- Capital Campaign Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No Capital Campaign Goal $0.00 State Charitable Solicitations Permit TN Charitable Solicitations Registration - Expires Dec 2013 GivingMatters.com Financial Comments Financial figures taken from the 990. 990 was prepared internally by the nonprofit. Comments provided by Beth Groves 8/2012 Created 08.27.2018. Copyright 2018 The Community Foundation of Middle Tennessee 8