SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE (EIN 23-7035351)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349309893
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T13:28:23-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481243147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J CLAIR CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16409 GLADSTONE DRIVEAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237035351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR ADOLESCENT HEALTHBusinessNameLine1Txt
Business Name Line2AND MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone4042523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST JACKSON BLVD SUITE 1412AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MACWANPersonNm
Person TitleSVP CLIENT ACCOUNTINGPersonTitleTxt
Phone4042523663PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMACWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPARITOSH KAULPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST JACKSON BLVD SUITE 1412AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,476,175GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adolescenthealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SOCIETY FOR ADOLESCENT HEALTH & MEDICINE IS A MULTIDISCIPLINARY ORGANIZATION COMMITTED TO IMPROVING THE PHYSICAL & PSYCHOSOCIAL HEALTH AND WELL-BEING OF ALL ADOLESCENTS THROUGH ADVOCACY, CLINICAL CARE, HEALTH PROMOTION, HEALTH SERVICE DELIVER, PROFESSIONAL DEVELOPMENT, & RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,473PYContributionsGrantsAmt
CY Contributions Grants$28,937CYContributionsGrantsAmt
PY Program Service Revenue$1,050,722PYProgramServiceRevenueAmt
CY Program Service Revenue$1,215,831CYProgramServiceRevenueAmt
PY Investment Income$31,949PYInvestmentIncomeAmt
CY Investment Income$18,806CYInvestmentIncomeAmt
PY Other Revenue$34,202PYOtherRevenueAmt
CY Other Revenue$51,571CYOtherRevenueAmt
PY Total Revenue$1,159,346PYTotalRevenueAmt
CY Total Revenue$1,315,145CYTotalRevenueAmt
PY Grants And Similar Paid$16,881PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,119,248PYOtherExpensesAmt
CY Other Expenses$1,164,207CYOtherExpensesAmt
PY Total Expenses$1,136,129PYTotalExpensesAmt
CY Total Expenses$1,168,707CYTotalExpensesAmt
PY Revenues Less Expenses$23,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,438CYRevenuesLessExpensesAmt
Total Assets BOY$1,917,252TotalAssetsBOYAmt
Total Assets EOY$2,273,554TotalAssetsEOYAmt
Total Liabilities BOY$247,666TotalLiabilitiesBOYAmt
Total Liabilities EOY$526,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,669,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,747,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE MISSION STATEMENT ON FORM 990 PAGE 1, PART 1, LINE 1 AND CONTINUED ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$635,922ExpenseAmt
Revenue$688,966RevenueAmt
DescJOURNAL OF ADOLESCENT HEALTH (JAH JOURNAL) -- THE SOCIETY'S PUBLICATION THAT KEEPS SUBSCRIBERS UP TO DATE ON LATEST ADOLESCENT MEDICINE NEWS AND WHAT IS GOING ON IN THE FIELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$182,989ExpenseAmt
Revenue$308,125RevenueAmt
DescANNUAL MEETING -- ANNUAL EVENT HELD TO DISCUSS LATEST ADOLESCENT HEALTH TOPICS AND EXCHANGE INFORMATION RELEVANT TO THE FIELD. THE IN-PERSON ANNUAL MEETING FOR 2022 WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,860ExpenseAmt
Revenue$269,411RevenueAmt
DescMEMBERSHIP AND ADMINISTRATION -- DAY-TO-DAY OPERATION OF THE ORGANIZATION AND DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,909ExpenseAmt
Grant$4,500GrantAmt
Revenue$900RevenueAmt
DescRESEARCH INITIATIVES -- SOLICIT, EVALUATE, AWARD, AND MONITOR TEN INNOVATIVE LOCAL PUBLIC HEALTH DEMONSTRATION PROJECTS IN ORDER TO BETTER UNDERSTAND AND ADDRESS THE BARRIERS TO VACCINATION IN THE ADOLESCENT POPULATION, WITH THE ULTIMATE OBJECTIVE OF IMPROVING IMMUNIZATION RATES IN THIS POPULATION.THE ORGANIZATION UTILIZES AND EXPENDS VARIOUS GRANT FUNDS TO ASSIST IN ACHIEVING ITS MISSION AND GOALS TO IMPROVE THE PHYSICAL AND PSYCHOSOCIAL HEALTH AND WELL-BEING OF ALL ADOLESCENTS THROUGH ADVOCACY, CLINICAL CARE, HEALTH PROMOTION, HEALTH SERVICE DELIVER, PROFESSIONAL DEVELOPMENT AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,909TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$900TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$874,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEN COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 WINDY HILL ROAD SE STE 600 WAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID L BELL
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JESSICA A KAHN
PAST PRESIDENT REPRESENTATIVE2.00Yes (X)$0$0$0
TODD CALLAHAN
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
PARITOSH KAUL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MANUEL ANGEL OSCOS-SANCHEZ
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
ANGELA DIAZ
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ERROL L FIELDS
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ANISHA ABRAHAM
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
RYAN H PASTERNAK
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MARIA VERO SVETAZ
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
GORDON DUVALL
REGIONAL CHAPTER REP1.00Yes (X)$0$0$0
NICHOLAS SZOKO
STUDENT/TRAINEE REP1.00Yes (X)$0$0$0
CAROL A FORD
EDITOR IN CHIEF1.00Yes (X)$0$0$0
NURAY KANBUR MD
INTERNATIONAL CHAPTER REP1.00Yes (X)$0$0$0
PAULA BRAVERMAN
DIRECTOR OF PUBLICATIONS1.00Yes (X)$0$0$0
NICHOLAS WESTERS
DIRECTOR OF PROGRAMS1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KELLEN COMPANY
3200 WINDY HILL ROAD SE STE 600 WATLANTAGA30339MANAGEMENT SERVICES$405,730
UC REGENTS
3333 CALIFORNIA ST STE 245SAN FRANCISCOCA94118EDITORIAL SERVICES$229,268
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104EDITORIAL SERVICES$151,245
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$28,937AllOtherContributionsAmt
Total Contributions$28,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL513190$688,966$688,966
ANNUAL MEETING611430$308,125$308,125
MEMBERSHIP DUES611710$217,840$217,840
FELLOWS INITIATION FEE611430$900$900
FieldValueIRS element (for citing)
Total Program Service Revenue$1,215,831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,025TotalRevenueColumnAmt
Exclusion$25,025ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$154,811SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$161,030SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,219SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,219TotalRevenueColumnAmt
Exclusion-$6,219ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE900099$48,267$48,267
MISCELLANEOUS900099$3,304$3,304
FieldValueIRS element (for citing)
Other Revenue Total$51,571OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315,145TotalRevenueColumnAmt
Related Or Exempt Func Income$1,267,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,806ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$405,730TotalAmt
Program Services$186,636ProgramServicesAmt
Management And General$219,094ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,015TotalAmt
Management And General$10,015ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,409TotalAmt
Program Services$29,409ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,688TotalAmt
Management And General$11,688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,848TotalAmt
Program Services$12,598ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,012TotalAmt
Program Services$43,012ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,604TotalAmt
Management And General$2,604ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$589,263$589,263
BOARD/COMMITTEE EXPENSE$24,501$24,501
BANK/CREDIT CARD FEES$22,261$8,810$13,451
MEMBERSHIP$3,142$3,142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,734TotalAmt
Program Services$452ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,168,707TotalAmt
Program Services$874,680ProgramServicesAmt
Management And General$294,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$159,876BOYAmt
EOY$485,382EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,340BOYAmt
EOY$9,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$138,860BOYAmt
EOY$126,326EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,468,851BOYAmt
EOY$1,418,886EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$148,325BOYAmt
EOY$233,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,917,252BOYAmt
EOY$2,273,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,918BOYAmt
EOY$287,920EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,663BOYAmt
EOY$199,671EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,085BOYAmt
EOY$38,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,666BOYAmt
EOY$526,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,308,048BOYAmt
EOY$1,374,525EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,538BOYAmt
EOY$372,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,669,586BOYAmt
EOY$1,747,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,917,252BOYAmt
EOY$2,273,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$68,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,505CurrentTaxYearMinus1YearAmt
Current Tax Year$246,777CurrentTaxYearAmt
Total$1,569,676TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,188,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834,690CurrentTaxYearMinus1YearAmt
Current Tax Year$997,991CurrentTaxYearAmt
Total$5,012,947TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,774,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,093,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,768CurrentTaxYearAmt
Total$6,582,623TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,582,623PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,949CurrentTaxYearMinus1YearAmt
Current Tax Year$18,806CurrentTaxYearAmt
Total$149,640TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,949CurrentTaxYearMinus1YearAmt
Current Tax Year$18,806CurrentTaxYearAmt
Total$149,640TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,202CurrentTaxYearMinus1YearAmt
Current Tax Year$51,571CurrentTaxYearAmt
Total$159,940TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,586,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,842,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$989,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,159,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315,145CurrentTaxYearAmt
Total$6,892,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95510PublicSupportCY509Pct
Public Support PY5090.95900PublicSupportPY509Pct
Investment Income CY0.02170InvestmentIncomeCYPct
Investment Income PY0.02270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,683BeginningYearBalanceAmt
Investment Earnings Or Losses$817InvestmentEarningsOrLossesAmt
End Year Balance$82,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,319BeginningYearBalanceAmt
Contributions$75ContributionsAmt
Investment Earnings Or Losses$816InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,527GrantsOrScholarshipsAmt
End Year Balance$81,683EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,823BeginningYearBalanceAmt
Contributions$305ContributionsAmt
Investment Earnings Or Losses$822InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,631GrantsOrScholarshipsAmt
End Year Balance$82,319EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,188BeginningYearBalanceAmt
Contributions$445ContributionsAmt
Investment Earnings Or Losses$826InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,636GrantsOrScholarshipsAmt
End Year Balance$82,823EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,099BeginningYearBalanceAmt
Contributions$270ContributionsAmt
Investment Earnings Or Losses$819InvestmentEarningsOrLossesAmt
End Year Balance$83,188EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.96970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMORGAN STANLEYDesc
Book Value$1,418,886BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,418,886TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROYALTY RECEIVABLEDesc
Book Value$233,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$233,127TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHAPTERSDesc
Amt$38,710Amt
FieldValueIRS element (for citing)
Total Liability$38,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,246,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$68,771NetUnrealizedGainsInvstAmt
Revenue Not Reported-$68,771RevenueNotReportedAmt
Revenue Subtotal$1,315,145RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,315,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,168,707TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,168,707ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,168,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:EARNINGS ON THE ENDOWMENT FUND ARE AVAILABLE TO PROVIDE CAREER DEVELOPMENT AND DIABETES RESEARCH AWARDS.
Part X, Line 2:THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
Part XI, Line 4b - Other Adjustments:CHAPTER DUES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GLBT RESEARCH FUND1$1,500
RACIAL JUSTICE AWARD1$3,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE APPLICANTS ARE REVIEWED WHEN THEY APPLY BY SPECIFIED COMMITTEES TO ENSURE THEY MEET THE CRITERIA SET FORTH. THE RECIPIENTS MUST ATTEND THE ANNUAL MEETING TO RECEIVE THE AWARDED FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF OVERALL MANAGEMENT DUTIES TO THE KELLEN COMPANY, INCLUDING PROVIDING HEADQUARTERS FACILITIES, STAFF AND MANAGEMENT AND ADMINISTRATIVE SERVICES.
Form 990, Part VI, Section A, line 6MEMBERSHIP IS OPEN TO ALL HEALTH PROFESSIONALS THROUGHOUT THE WORLD WHO ARE INVOLVED IN SERVICE, TEACHING, OR RESEARCH CONCERNED WITH THE HEALTH AND WELL-BEING OF ADOLESCENTS. THERE ARE DIFFERENT TYPES OF MEMBERSHIP: CHARTER MEMBER IS A QUALIFIED PHYSICIAN DEVOTING A SIGNIFICANT PORTION OF HIS/HER TIME TO THE MEDICAL CARE OF ADOLESCENTS. CHARTER MEMBERS MAY VOTE. REGULAR MEMBERS HAVE THE RIGHT TO HOLD OFFICE AND TO VOTE AT THE ANNUAL BUSINESS MEETING. HONORARY MEMBERSHIP IS BESTOWED UPON AN INDIVIDUAL WHO HAS MADE OUTSTANDING CONTRIBUTIONS TO EITHER CLINICAL, TEACHING OR RESEARCH ASPECTS OF THE ADOLESCENT HEALTH. APPROVAL MUST BE MADE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS. EMERITUS MEMBERSHIP IS GRANTED BY ACTION OF THE BOARD OF DIRECTORS. THEY ARE UNABLE TO VOTE AND ARE RELEASED FROM PAYING DUES. MEMBERSHIP FOR PROFESSIONALS-IN-TRAINING MAY APPLY FOR MEMBERSHIP FOR THEIR PERIOD OF THEIR TRAINING. FELLOW STATUS MUST BE RECEIVED AND IS PROCESSED BY A CREDENTIALS REVIEW COMMITTEE.
Form 990, Part VI, Section A, line 7aTHE NOMINATIONS COMMITTEE PUTS TOGETHER THE SLATE OF NOMINEES. ALL MEMBERS ELIGIBLE TO VOTE ARE PROVIDED WITH A PRINTED OR ELECTRONIC BALLOT PRIOR TO THE 30 DAYS ALLOCATED AS THE MONTH FOR SAHM ELECTIONS.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS SENT OUT IN DRAFT FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE HEADQUARTERS.
Form 990, Part IX, line 11gADVOCACY FEES: Program service expenses 14709. Management and general expenses 0. Fundraising expenses 0. Total expenses 14709. CONSULTING SERVICES: Program service expenses 14700. Management and general expenses 0. Fundraising expenses 0. Total expenses 14700.
Form 990, Part IX, line 24eAWARDS: Program service expenses 0. Management and general expenses 1850. Fundraising expenses 0. Total expenses 1850. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1101. Fundraising expenses 0. Total expenses 1101. MERCK RESTRICTED EXPENSES: Program service expenses 452. Management and general expenses 0. Fundraising expenses 0. Total expenses 452. TAXES & LICENSES: Program service expenses 0. Management and general expenses 331. Fundraising expenses 0. Total expenses 331.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.