2023-04-12T07:18:34-05:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-01-01 541791197 NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS NATI 7035759400 625 N WASHINGTON STREET 212 ALEXANDRIA VA 22314 JANET MCCULLER CHIEF FINANCIAL OFFICER 7035759400 2023-04-11 1 JANET MCCULLER 999009999 0 FRANK H SMITH P00639053 2022274000 2023-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET MCCULLER 625 N WASHINGTON STREET 212 ALEXANDRIA VA 22314 21924038 0 X WWW.NADCP.ORG X 1996 VA NADCP SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT AND FUNDING OF DRUG COURTS AND PROVIDING FOR COLLECTION AND DISSEMINATION OF INFORMATION, TECHNICAL ASSISTANCE, AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS. 20 20 64 24 0 0 11998649 13842496 3158005 6741507 138109 126455 42702 50 15337465 20710508 398074 599346 0 0 7961209 8723496 0 0 0 6612873 8710069 14972156 18032911 365309 2677597 7278676 11083937 1824272 3544113 5454404 7539824 X NADCP SEEKS TO REDUCE SUBSTANCE ABUSE, CRIME AND RECIDIVISM BY PROMOTING AND ADVOCATING FOR THE ESTABLISHMENT, GROWTH AND FUNDING OF DRUG COURTS AND PROVIDING FOR COLLECTION AND DISSEMINATION OF INFORMATION, TECHNICAL ASSISTANCE, AND MUTUAL SUPPORT TO ASSOCIATION MEMBERS.SINCE 1994, NADCP HAS WORKED TIRELESSLY AT THE INTERNATIONAL, NATIONAL, STATE AND LOCAL LEVEL TO CREATE AND ENHANCE DRUG COURTS; INCLUDING ADULT, JUVENILE, FAMILY, REENTRY AND TRIBAL MODELS; DWI COURTS, AND VETERANS TREATMENT COURTS. THE AWARD-WINNING NADCP IS THE PREMIER NATIONAL REPOSITORY, TRAINING, AND ADVOCACY ORGANIZATION FOR THE DRUG COURT MODEL, REPRESENTING OVER 27,000 MULTI-DISCIPLINARY JUSTICE PROFESSIONALS AND COMMUNITY LEADERS. NADCP HOSTS THE LARGEST MULTI-DISCIPLINARY ANNUAL TRAINING CONFERENCE ON SUBSTANCE ABUSE AND CRIME IN THE WORLD, TOPPING 5,500 ATTENDEES THIS YEAR. IN ADDITION, NADCP HOSTS THE NATION'S ONLY TRAINING CONVENTION DEDICATED TO EFFORTS TO HELP JUSTICE-INVOLVED VETERANS. 0 0 3046998 6058206 ANNUAL CONFERENCE:NADCP ANNUAL TRAINING CONFERENCE, KNOWN AS RISE, INCLUDED SESSIONS THAT FOCUSED NOT ONLY ON DRUG TREATMENT COURTS, BUT ON PROMOTING RECOVERY AND ALTERNATIVES TO INCARCERATION FOR THOSE LIVING WITH SUBSTANCE USE OR OTHER MENTAL HEALTH DISORDERS THROUGHOUT THE JUSTICE SYSTEM. THE CONFERENCE WAS LAST HELD IN JULY IN NASHVILLE, TN, AND DREW 8000 ATTENDEES FROM ALL FIFTY STATES AND AROUND THE WORLD. RISE IS THE NATION'S LARGEST CONFERENCE FOR THOSE WORKING AT THE INTERSECTION OF ADDICTION, MENTAL HEALTH, AND JUSTICE. IT INCLUDES HUNDREDS OF GROUNDBREAKING SESSIONS AND EVIDENCE-BASED RESOURCES FOR ALL PROFESSIONS INVOLVED IN TREATMENT COURTS AND ELSEWHERE IN BOTH THE PUBLIC HEALTH AND PUBLIC SAFETY ARENAS. 2595321 ADULT TRAINING AND TECHNICAL ASSISTANCE (TA):NDCI PROVIDED ONSITE, PHONE, AND WEB-BASED TECHNICAL ASSISTANCE AND TRAINING TO ALL BJA GRANTEES AND NON-GRANTEE COURTS THAT REQUESTED TTA SERVICES TO DEVELOP, IMPLEMENT, AND SUSTAIN EVIDENCE-BASED PRACTICES FOR INCREASED PROGRAM EFFECTIVENESS AND LONG-TERM PARTICIPANT SUCCESS. WE HOSTED AN INTRODUCTORY WEBINAR FOR NEW BJA GRANTEES TO DESCRIBE THE SERVICES AVAILABLE, INTRODUCE THE AGENCIES AND STAFF PROVIDING TTA SERVICES, AND ANSWER QUESTIONS. WE HOSTED 91 TRAINING AND TA VISITS SERVING 1,801 BJA GRANTEES. WE HOSTED TWO OFFICE HOURS THROUGH 'DRUG COURT U,' SERVING 16 TREATMENT COURT PRACTITIONERS. WE SUBCONTRACTED WITH NPC RESEARCH TO FINALIZE THE ONLINE BEST ASSESSMENT FOR ANY COURTS TO ACCESS. WE PROVIDED FUNDS TO NPC RESEARCH TO SURVEY THE BJA GRANTEES ON THE IMPACT OF COVID-19. 2533718 ADULT DRUG COURT TREATMENT INITIATIVE (ADCTI): NDCI PROVIDED TRAINING TO ASSIST OPERATIONAL ADULT DRUG TREATMENT COURT PROGRAMS IN DEVELOPING AND IMPLEMENTING IMPROVED PROGRAM PRACTICES TO INCREASE PROGRAM EFFECTIVENESS AND LONG-TERM PARTICIPANT SUCCESS. WE CONDUCTED 25 ON-DEMAND TRAININGS SERVING 1,557 DRUG COURT PRACTITIONERS. WE CONDUCTED 20 ADULTS OPERATIONAL TUNE-UP TRAINING SERVING 669 DRUG COURT PRACTITIONERS. WE PROVIDED SPEAKERS FOR 44 STATEWIDE VIRTUAL EVENTS FOR 24 STATES SERVING 14,482 TREATMENT COURT PRACTITIONERS. WE PROVIDED 15 LAW ENFORCEMENT TRAININGS SERVING 159 LAW ENFORCEMENT OFFICERS. WE PROVIDED 5 BUILDING A MULTI-TRACK TREATMENT COURT TRAININGS SERVING 79 DRUG COURT PRACTITIONERS. WE REVISED AND PILOTED (2 TRAININGS) THE INCENTIVES, SANCTIONS AND THERAPEUTIC ADJUSTMENTS (ISTA) TRAINING SERVING 68 DRUG COURT PRACTITIONERS. WE FILMED SEVERAL TRAININGS WEBINARS TO DEVELOP WEB-BASED TRAINING MODULES TO PROVIDE ONGOING TRAINING OPPORTUNITIES TO FACULTY. 2420940 ONDCP 1850985 VTTA 1285859 426463 OJJDP 1228270 DCPI 923213 NHTSA 590704 172883 DOS 237479 561321 OTHER PROGRAMS 8537450 599346 561321 16713487 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 224 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X JANET MCCULLER 7035759400 625 N WASHINGTON ST 202 ALEXANDRIA VA 22314 CARSON FOX CHIEF EXECUTIVE OFFICER 40.00 X 312997 0 64665 JANET MCCULLER CHIEF FINANCIAL OFFICER 40.00 X 250844 0 44003 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 40.00 X 228795 0 60872 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 40.00 X 225823 0 42256 TERRENCE WALTON CHIEF OPERATING OFFICER 40.00 X 216902 0 47297 CLYDE TATE CHIEF COUNSEL 40.00 X 226892 0 21596 AARON ARNOLD CHIEF DEVELOPMENT OFFICER 40.00 X 207551 0 11564 JENNIFER LUBOLD DIVISION DIRECTOR 40.00 X 126664 0 60317 VANESSA PRICE DIVISION DIRECTOR 40.00 X 134847 0 30684 MEGHAN WHEELER DIVISION DIRECTOR 40.00 X 129053 0 27880 KHURRAM BASHIR DIVISION DIRECTOR - UNTIL 9/2022 40.00 X 137581 0 17974 CHRISTOPHER DEUTSCH DIVISION DIRECTOR 40.00 X 132555 0 20247 HON KAREN FREEMAN-WILSON CHAIRMAN 2.00 X X 0 0 0 HON BRUCE WILLIAMS PAST CHAIRMAN 2.00 X X 0 0 0 MICHAEL JOINER VICE CHAIR 2.00 X X 0 0 0 HON ALLIE MALDONADO TREASURER - AS OF 6/2022 2.00 X X 0 0 0 LISA SHANNON TREASURER - UNTIL 6/2022 2.00 X X 0 0 0 DAVID WERTHEIMER SECRETARY 2.00 X X 0 0 0 HON DAVID ARONBERG BOARD MEMBER 0.50 X 0 0 0 DAVID ASHWORTH BOARD MEMBER 0.50 X 0 0 0 MIKE BOSSE BOARD MEMBER - UNTIL 6/2022 0.50 X 0 0 0 HON JONATHON CLEARY BOARD MEMBER 0.50 X 0 0 0 JOHN CREUZOT BOARD MEMBER 0.50 X 0 0 0 ABBY FRUTCHEY BOARD MEMBER 0.50 X 0 0 0 ADAM GELB BOARD MEMBER 0.50 X 0 0 0 HON CRAIG HANNAH BOARD MEMBER 0.50 X 0 0 0 HON SHANNON HOLMES BOARD MEMBER 0.50 X 0 0 0 BROCK HUNTER BOARD MEMBER 0.50 X 0 0 0 MARC LEVIN BOARD MEMBER - UNTIL 6/2022 0.50 X 0 0 0 HON BRIDGET MCCORMACK BOARD MEMBER 0.50 X 0 0 0 HON WILLIMA MEYER BOARD MEMBER 0.50 X 0 0 0 HON TINA NADEAU BOARD MEMBER 0.50 X 0 0 0 ERIKA PREUITT BOARD MEMBER 0.50 X 0 0 0 GARY TENNIS BOARD MEMBER - UNTIL 6/2022 0.50 X 0 0 0 SEN TOM UMBERG BOARD MEMBER 0.50 X 0 0 0 VALERIE YOUNGBLOOD BOARD MEMBER 0.50 X 0 0 0 2330504 0 449355 26 0 1 0 CARNEVALE ASSOCIATES LLC 4 BELINDER ROAD GAITHERSBURG MD 20878 PERFORMANCE MONITORING 762128 NPC RESEARCH INC 5100 SW MACADAM AVENUE 575 PORTLAND OR 97239 PROJECT MANAGEMENT AND OVERSIGHT 520200 AMERICAN SOCIETY OF ADDICTION MEDICINE 11400 ROCKVILLE PIKE ROCKVILLE MD 20852 PROGRAM DEVELOPMENT 277568 NATIONAL CENTER FOR STATE COURTS 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 CREATE MODULES FOR NADCP E-LEARN. CNTR 189000 ALLIANCE EXPOSITION SERVICES LLC PO BOX 109 PAEONIAM SPRINGS VA 20129 CONFERENCE EXPO SERVICES 104073 6 13429010 413486 13842496 CONFERENCES 900099 6180186 6058206 121980 TRAINING 900099 375935 375935 MEMBERSHIP DUES 900099 185386 185386 6741507 110531 110531 1229454 1213530 15924 15924 15924 REFUNDS/REIMBURSMENTS 900099 50 50 50 20710508 6619527 0 248485 X 599346 599346 1962057 1791753 170304 5146812 4702287 444525 331623 302284 29339 794563 724623 69940 488441 444964 43477 97384 97384 77517 77517 13108 13108 5105737 4916809 188928 733405 634144 99261 4388 4000 388 317835 317835 1154286 1060052 94234 1106487 1070486 36001 27847 27847 28930 28930 STAFF EVENTS 32039 32039 TAXES 7464 7464 TRAINING/HIRING EXPENSE 3642 3146 496 18032911 16713487 1319424 0 1598783 4087625 29243 15494 1384382 1797966 58133 7295 138280 192255 161360 111628 374286 49732 3582275 3104086 113294 1829484 7278676 11083937 863143 1246539 209998 170803 751131 2126771 1824272 3544113 X 5454404 7539824 5454404 7539824 7278676 11083937 2677597 -592177 0 X 0 1 X 1 1 1 X 8031740 12142443 12401759 11998649 13842496 58417087 8031740 12142443 12401759 11998649 13842496 58417087 58417087 4040 60466 77420 110531 252457 58669544 21204183 0.99570 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18019803 18019803 1000000 250000 0 0 925698 843911 898608 1000000 3668217 5502326 231425 210978 224652 250000 917055 1375583 39827 39827 0 121533 71801 49732 49732 DEPOSITS 113294 LEASE ASSESTS 1716190 1829484 CAPITAL LEASE OBLIGATIONS 18271 OPERATING LEASE LIABILITIES 2108500 2126771 X 20105223 -592177 -592177 20697400 13108 13108 20710508 18019803 0 18019803 13108 13108 18032911 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2022, NO PROVISION FOR INCOME TAXES WAS MADE, AS NADCP HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES 300 E SECOND STREET STE 1500 RENO NV 89501 362486896 501(C)(3) 426463 0 NADCP'S CO-APPLICANT AND PRIMARY SUBRECIPIENT NATIONAL CENTER FOR STATE COURTS 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 520914250 501(C)(3) 172883 0 LOGISTICAL AND EVALUATION SUPPORT PROVIDED BY AWARD SUB-RECIPIENT 2 0 PART I, LINE 2: NADCP ACCOMPLISHES OVERSIGHT RESPONSIBILITIES VIA WEEKLY TELECONFERENCES, FREQUENT COMMUNICATION VIA EMAIL; REVIEWING RECORDS; REQUIRING QUARTERLY REPORTING OF ALL ACTIVITIES, AND REVIEWING ATTENDEE EVALUATIONS AFTER TTA ACTIVITIES. X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 CARSON FOX CHIEF EXECUTIVE OFFICER 312997 0 0 0 0 0 49026 0 15639 0 377662 0 0 0 JANET MCCULLER CHIEF FINANCIAL OFFICER 191155 0 29701 0 29988 0 30441 0 13562 0 294847 0 0 0 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 177021 0 27996 0 23778 0 28694 0 32178 0 289667 0 0 0 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 179881 0 27996 0 17946 0 28694 0 13562 0 268079 0 0 0 TERRENCE WALTON CHIEF OPERATING OFFICER 176441 0 28796 0 11665 0 19129 0 28168 0 264199 0 0 0 CLYDE TATE CHIEF COUNSEL 184848 0 28271 0 13773 0 19317 0 2279 0 248488 0 0 0 AARON ARNOLD CHIEF DEVELOPMENT OFFICER 183054 0 24497 0 0 0 0 0 11564 0 219115 0 0 0 JENNIFER LUBOLD DIVISION DIRECTOR 114510 0 12154 0 0 0 18685 0 41632 0 186981 0 0 0 VANESSA PRICE DIVISION DIRECTOR 121971 0 12876 0 0 0 13196 0 17488 0 165531 0 0 0 MEGHAN WHEELER DIVISION DIRECTOR 116899 0 12154 0 0 0 18685 0 9195 0 156933 0 0 0 KHURRAM BASHIR DIVISION DIRECTOR - UNTIL 9/2022 68859 0 6738 0 61984 0 4333 0 13641 0 155555 0 0 0 CHRISTOPHER DEUTSCH DIVISION DIRECTOR 120101 0 12454 0 0 0 6228 0 14019 0 152802 0 0 0 PART I, LINE 1A FIRST CLASS AIRLINE TICKETS ARE GENERALLY PURCHASED FOR CELEBRITY SPEAKERS. ALSO, STAFF, BOARD MEMBERS, AND CONSULTANTS MAY FLY FIRST CLASS FOR LONG TRIPS. PART I, LINE 4A DURING THE YEAR ENDED DECEMBER 31, 2022, KHURRAM BASHIR, DIVISION DIRECTOR UNTIL SEPTEMBER 2, 2022, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $52,500. PART I, LINE 7 THE STAFF WERE AWARDED BONUSES AT THE DISCRETION OF THE CEO. FORM 990, PART VI, SECTION A, LINE 6 NADCP HAS TWO MEMBERSHIP CLASSES: 1) INDIVIDUAL, AND 2) ORGANIZATIONAL AND CORPORATE. FORM 990, PART VI, SECTION A, LINE 7A NADCP IS A MEMBERSHIP ORGANIZATION COMPRISED OF APPROXIMATELY 2,000 VOTING MEMBERS. THOSE MEMBERS ATTENDING THE ANNUAL MEETING ARE ENTITLED TO VOTE TO ELECT NOMINATED BOARD MEMBERS. THE NOMINEES RECEIVING THE HIGHEST NUMBER OF VOTES OF THOSE PRESENT AND ENTITLED TO VOTE SHALL BE DECLARED ELECTED AS DIRECTORS. ELECTION MAY BE ORAL OR BY BALLOT, IN ACCORDANCE WITH THE DESIRE OF THE MAJORITY VOTING MEMBERS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B THE NADCP BOARD OF DIRECTORS IS NOT COMPRISED OF INDIVIDUALS WITH THE SKILL SET TO REVIEW AND APPROVE THE FEDERAL FORM 990, THEREFORE, THE FEDERAL FORM 990 IS PREPARED BY THE AUDITING FIRM AND THEN REVIEWED BY THE CFO BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AN INDEPENDENT ATTORNEY MAY BE USED IF NEEDED, BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICTS COMMITTEE, NAMED BY THE BOARD OF DIRECTORS, ADMINISTERS AND MONITORS COMPLIANCE WITH THE CONFLICT POLICY. AT LEAST ONCE PER YEAR EACH DIRECTOR IS REQUIRED TO SUBMIT FOR REVIEW A LIST OF ALL AFFILIATIONS THAT RELATE IN ANY WAY TO NADCP. IF A CONFLICT EXISTS THE DIRECTOR IS GIVEN THE OPTION TO DECLINE THE CONTRACT OR RESIGN FROM THE BOARD OF DIRECTORS. VIOLATION OF THIS POLICY MAY CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A NADCP'S COMPENSATION COMMITTEE OF THE BOARD DETERMINES THE CEO SALARY USING AN INDEPENDENT PERSON/AGENCY. THE CEO'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE ON DATES LISTED IN THE CONTRACTED AGREEMENT. THE CEO'S SALARY IS NOT ADJUSTED ANNUALLY. IT IS RENEGOTIATED EACH CONTRACT PERIOD, WHICH IS CURRENTLY THREE YEARS. THE CEO'S SALARY MAY BE ADJUSTED AT ANY TIME AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OUR LAST COMPENSATION STUDY WAS COMPLETED IN FEBRUARY 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTS: PROGRAM SERVICE EXPENSES 2,404,914. MANAGEMENT AND GENERAL EXPENSES 48,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,453,634. TRAINING AND TA: PROGRAM SERVICE EXPENSES 2,016,392. MANAGEMENT AND GENERAL EXPENSES 44,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,061,312. TRAINING ONLINE REGISTRATION HOSTING: PROGRAM SERVICE EXPENSES 156,386. MANAGEMENT AND GENERAL EXPENSES 2,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,436. VIDEO CREATION & EDITING: PROGRAM SERVICE EXPENSES 112,084. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,458. EXPO SERVICES: PROGRAM SERVICE EXPENSES 104,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,073. DEVELOPMENT & ADVOCACY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,400. INTERNATIONAL TRANSLATION: PROGRAM SERVICE EXPENSES 69,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,248. DESIGN AND LAYOUT: PROGRAM SERVICE EXPENSES 37,768. MANAGEMENT AND GENERAL EXPENSES 5,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,532. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,384. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,978. SPEAKER FEES: PROGRAM SERVICE EXPENSES 3,634. MANAGEMENT AND GENERAL EXPENSES 7,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,740. VIRTUAL PLATFORM, WEBINARS AND HOSTING: PROGRAM SERVICE EXPENSES 2,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,926.