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Cocaine & Alcohol Awareness Program
Cocaine & Alcohol Awareness Program reported $12.4 million in revenue and $10.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.94 went to program services, $10.06 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 70.5% of the total. Government grants made up 70.5%. The highest compensation it reported for one person was $274,230 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 125% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 70.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $274,230 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.60% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 2 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.1 | 6.2 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvision of permanent housing for graduates of the various drug rehabilitation programs in conjuntion with various programs administered by the city of memphis. Provisions of services for victims of domestic violence and both individuals and families suffering from HIV. Clients served: 141
Providing residential (housing) and outpatient drug rehabilatation treatment serices for men and women. Number of client served in the past fiscal year: 1,976;sucess rate 78%
Intensive meth and other drug rehabilitation treatment both in an in and ou-ptient basis especially concentrating on those individuals who are secluded or homeless. Clients served 1,156 ; publication and brochedures: 677 sucess rate 78%
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 50.00 hrs/week | $274,230 | $0 | $0 | $274,230 |
| FISCAL OFFICER Officer, 50.00 hrs/week | $125,000 | $0 | $0 | $125,000 |
| INTERNAL AUDITOR Officer, 50.00 hrs/week | $85,000 | $0 | $0 | $85,000 |
2 people received more than $100,000 in reportable compensation from Cocaine & Alcohol Awareness Program (Part VII, line 2). Compensation of current officers, directors and key employees totaled $445K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5143
Correct a figure or respond
Every number above is copied from Cocaine & Alcohol Awareness Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cocaine & Alcohol Awareness Program, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cocaine & Alcohol Awareness Program spent in FY2025, $89.94 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Aliviane No-AdEl Paso, TX · revenue $12M · programs 91.0% · FY2025
- UconnectcareBatavia, NY · revenue $12M · programs 88.4% · 2025
- Behavioral Healthcare Partners of Central OhioNewark, OH · revenue $12M · programs 79.1% · FY2025
- San Luis Valley Behavioral Health GroupAlamosa, CO · revenue $12M · programs 81.2% · FY2025
- Fellowship HallGreensboro, NC · revenue $12M · programs 79.4% · FY2025
All mental health & crisis intervention charities · Largest charities in Tennessee
Questions people ask
How much of Cocaine & Alcohol Awareness Program's spending goes to programs?
In the fiscal year ending June 30, 2025, Cocaine & Alcohol Awareness Program reported that 89.9% of its $10.5 million in expenses went to program services, 10.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cocaine & Alcohol Awareness Program pay its top executive?
The largest total compensation Cocaine & Alcohol Awareness Program reported for one person in the fiscal year ending June 30, 2025 was $274,230, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cocaine & Alcohol Awareness Program get its money?
Of $12.4 million in revenue in the fiscal year ending June 30, 2025, 70.5% came from contributions and grants (including 70.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Cocaine & Alcohol Awareness Program a registered charity?
The IRS lists EIN 62-1401699 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600649349301035 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511149349301416 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441159349301249 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331159349301758 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220969349300332 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100959349300940 · read the filing
All filings for EIN 62-1401699: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.