AMERICAN SOCIETY OF ADDICTION MEDICINE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY OF ADDICTION MEDICINE INC (EIN 13-3177396)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202531359349302773
Schema version
2024v5.1
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)
Return2025-05-15T08:06:01-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133177396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY OF ADDICTION MEDICINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone3016563920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111400 ROCKVILLE PIKE 200AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA L CHANGPersonNm
Person TitleEXECUTIVE VICE PRESIDENT/CEOPersonTitleTxt
Phone3016563920PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA L CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111400 ROCKVILLE PIKE 200AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,584,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO INCREASE AWARENESS AND IMPROVE THE QUALITY OF CARE AND TREATMENT OF ADDICTIONS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$28,271TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$26,734NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,247,276PYContributionsGrantsAmt
CY Contributions Grants$2,922,526CYContributionsGrantsAmt
PY Program Service Revenue$9,780,546PYProgramServiceRevenueAmt
CY Program Service Revenue$10,243,103CYProgramServiceRevenueAmt
PY Investment Income-$271,132PYInvestmentIncomeAmt
CY Investment Income$360,477CYInvestmentIncomeAmt
PY Other Revenue$1,983,223PYOtherRevenueAmt
CY Other Revenue$3,229,860CYOtherRevenueAmt
PY Total Revenue$12,739,913PYTotalRevenueAmt
CY Total Revenue$16,755,966CYTotalRevenueAmt
PY Grants And Similar Paid$51,264PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$463,364CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,548,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,292,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,608PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$169,307CYTotalFundraisingExpenseAmt
PY Other Expenses$5,554,138PYOtherExpensesAmt
CY Other Expenses$5,569,630CYOtherExpensesAmt
PY Total Expenses$13,186,403PYTotalExpensesAmt
CY Total Expenses$14,325,794CYTotalExpensesAmt
PY Revenues Less Expenses-$446,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,430,172CYRevenuesLessExpensesAmt
Total Assets BOY$14,615,671TotalAssetsBOYAmt
Total Assets EOY$16,895,235TotalAssetsEOYAmt
Total Liabilities BOY$5,152,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,568,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,463,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,326,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE ACCESS TO AND IMPROVE THE QUALITY OF ADDICTION TREATMENT; TO EDUCATE PHYSICIANS, OTHER HEALTH CARE PROVIDERS AND THE PUBLIC; TO SUPPORT RESEARCH AND PREVENTION; TO PROMOTE THE APPROPRIATE ROLE OF THE PHYSICIAN IN THE CARE OF PATIENTS WITH ADDICTION; AND TO ESTABLISH ADDICTION MEDICINE AS A SPECIALTY RECOGNIZED BY PROFESSIONAL ORGANIZATIONS, GOVERNMENTS, PHYSICIANS, PURCHASERS AND CONSUMERS OF HEALTH CARE SERVICES, AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,981,212ExpenseAmt
Grant$419,959GrantAmt
Revenue$6,442,926RevenueAmt
DescEDUCATION - PROVIDE A FORUM FOR PHYSICIANS SPECIALIZING IN THE FIELD OF ADDICTION MEDICINE TO EXCHANGE IDEAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,019,808ExpenseAmt
Grant$43,405GrantAmt
Revenue$2,983,806RevenueAmt
DescQUALITY AND SCIENCE - DEVELOP AND DISSEMINATE QUALITY IMPROVEMENT RESOURCES AND PROGRAMS TO ASSURE THAT PATIENTS ARE PROVIDED OPTIMAL QUALITY CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,015,144ExpenseAmt
Grant$0GrantAmt
Revenue$1,367,365RevenueAmt
DescPUBLICATIONS - FOSTER KNOWLEDGE AND INTEREST IN THE FIELD OF ADDICTION MEDICINE BY PUBLISHING NEWSLETTERS, JOURNALS, AND GUIDELINES FOR ALL MEMBERS AND NON-MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$910,331ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY AND PUBLIC POLICY - ADVOCATES FOR QUALITY ADDICTION TREATMENT AS THE VOICE OF ADDICTION MEDICINE IN STATES AND ON CAPITOL HILL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$910,331TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,926,495TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document159IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3016563920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111400 ROCKVILLE PIKE 200AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN HURLEY MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHEN TAYLOR MD
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
ALEKSANDRA ZGIERSKA MD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANIKA ALVANZO MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIMOTHY WIEGAND MD
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAM F HANING III MD
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMILY BRUNNER MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
MEGAN BURESH MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
ITAI DANOVITCH MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
KEYGHOBAD FARID ARAKI MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA JONES MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
TERESA JACKSON MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
AUDREY KERN MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES MURPHY MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
KELLY RAMSEY MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
SHAWN RYAN MD
REGIONAL DIRECTOR1.00Yes (X)$0$0$0
ALTA DEROO MD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LORI KARAN MD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MARLA KUSHNER DO
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
NICOLE LABOR DO
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SURITA RAO MD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MICHAEL WEAVER MD
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
JULIA CHANG
EXECUTIVE VICE PRESIDENT/CEO40.00Yes (X)$355,066$0$24,000
CAROLYN LANHAM
CHIEF OPERATING OFFICER40.00Yes (X)$238,354$0$45,003
MAUREEN BOYLE
CHIEF QUALITY & SCIENCE OF40.00$235,463$0$45,002Yes (X)
KELLY CORREDOR
CHIEF ADVOCACY OFFICER40.00$231,693$0$17,657Yes (X)
LEA BINDER
CHIEF LEARNING OFFICER40.00$216,307$0$43,710Yes (X)
ANNA PAGANO
SENIOR DIRECTOR, SCIENCE40.00$171,187$0$35,866Yes (X)
VEENA RADHAKRISHNAN
SENIOR DIRECTOR, LEARNING40.00$177,455$0$25,250Yes (X)
VALERIE EVANS
VP, GOVERNANCE & MEMBERSHIP40.00$150,041$0$25,997Yes (X)
BOB DAVIS
VP, MARKETING & ENGAGEMENT40.00$139,712$0$10,772Yes (X)
DAWN PIOTROWSKI
VP, EDUCATION40.00$150,041$0$32,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,065,319TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$306,083TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELCOR TECHNOLOGY SOLUTIONS
8380 COLESVILLE RD 550SILVER SPRINGMD20910IT CONSULTING SVCS - CLOUD MIGRATION$169,313
PRECON EVENTS LLC
11910 PARKLAWN DRROCKVILLEMD20852ASAM 2024 - AV PRODUCTION SERVICES$169,239
RHYTHM SOFTWARE INC
917 PRINCE STALEXANDRIAVA22314SOFTWARE DEVELOPMENT AND LICENSING$159,500
CADMIUM CD LLC
19 NEWPORT DR STE 101FOREST HILLMD21050LEARNER DELIVERY TECHNOLOGY SCORM FEES$152,168
RECOVERY SEARCH INC
8 BEACH PLUM LNWAREHAMMA02571CONTINUUM ROYALTY SUBSCRIPTION FEES$144,787
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$2,368,133GovernmentGrantsAmt
All Other Contributions$554,393AllOtherContributionsAmt
Noncash Contributions$20,174NoncashContributionsAmt
Total Contributions$2,922,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,456,136$2,456,136
CONFERENCES AND COURSES900099$2,389,381$2,389,381
PRODUCT SALES900099$2,192,800$2,192,800
CONTRACTED SERVICES900099$1,790,479$1,790,479
PUBLICATIONS541800$1,414,307$1,414,307
FieldValueIRS element (for citing)
Total Program Service Revenue$10,243,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,950TotalRevenueColumnAmt
Exclusion$424,950ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,968,910TotalRevenueColumnAmt
Exclusion$2,968,910ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$763,991SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$747,721SecuritiesAmt
Other$80,743OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,270SecuritiesAmt
Other-$80,743OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,473TotalRevenueColumnAmt
Exclusion-$64,473ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business459900BusinessCd
Total Revenue Column$260,950TotalRevenueColumnAmt
Related Or Exempt Func Income$232,679RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,271UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$260,950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,755,966TotalRevenueColumnAmt
Related Or Exempt Func Income$10,475,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,271UnrelatedBusinessRevenueAmt
Exclusion$3,329,387ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$463,364TotalAmt
Program Services$463,364ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,452,255TotalAmt
Program Services$673,817ProgramServicesAmt
Management And General$778,438ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,468,953TotalAmt
Program Services$3,758,373ProgramServicesAmt
Management And General$1,611,459ManagementAndGeneralAmt
Fundraising$99,121FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$435,882TotalAmt
Program Services$297,843ProgramServicesAmt
Management And General$130,022ManagementAndGeneralAmt
Fundraising$8,017FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$449,984TotalAmt
Program Services$295,528ProgramServicesAmt
Management And General$146,879ManagementAndGeneralAmt
Fundraising$7,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$485,726TotalAmt
Program Services$312,671ProgramServicesAmt
Management And General$165,918ManagementAndGeneralAmt
Fundraising$7,137FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,112TotalAmt
Program Services$42,047ProgramServicesAmt
Management And General$22,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,800TotalAmt
Management And General$51,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$207,045TotalAmt
Program Services$207,045ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,059TotalAmt
Management And General$39,059ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,348,812TotalAmt
Program Services$855,240ProgramServicesAmt
Management And General$492,464ManagementAndGeneralAmt
Fundraising$1,108FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$230,669TotalAmt
Program Services$144,426ProgramServicesAmt
Management And General$86,243ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,727TotalAmt
Program Services$25,034ProgramServicesAmt
Management And General$20,855ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$430,562TotalAmt
Program Services$230,672ProgramServicesAmt
Management And General$192,164ManagementAndGeneralAmt
Fundraising$7,726FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,298TotalAmt
Program Services$256,191ProgramServicesAmt
Management And General$138,263ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$343,402TotalAmt
Program Services$236,221ProgramServicesAmt
Management And General$105,321ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,606,676TotalAmt
Program Services$1,412,936ProgramServicesAmt
Management And General$182,468ManagementAndGeneralAmt
Fundraising$11,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$106,467TotalAmt
Program Services$68,400ProgramServicesAmt
Management And General$36,915ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,594TotalAmt
Program Services$41,644ProgramServicesAmt
Management And General$35,871ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
UBI TAX$17,080$17,080
BANK & MERCHANT FEES$269,441$91,438$175,100$2,903
DUES & SUBSCRIPTIONS$158,810$70,879$85,081$2,850
PRINTING & POSTAGE$97,092$28,316$66,898$1,878

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,984TotalAmt
Program Services$277,964ProgramServicesAmt
Management And General-$213,925ManagementAndGeneralAmt
Fundraising$9,945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,325,794TotalAmt
Program Services$9,926,495ProgramServicesAmt
Management And General$4,229,992ManagementAndGeneralAmt
Fundraising$169,307FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,109,046BOYAmt
EOY$1,272,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,667BOYAmt
EOY$416,391EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,621BOYAmt
EOY$6,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,394,908BOYAmt
EOY$1,384,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,294BOYAmt
EOY$113,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$636,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$450,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$327,703BOYAmt
EOY$186,374EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,963,598BOYAmt
EOY$12,273,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,595,834BOYAmt
EOY$1,243,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,615,671BOYAmt
EOY$16,895,235EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$906,331BOYAmt
EOY$717,491EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,182,376BOYAmt
EOY$2,022,377EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,570BOYAmt
EOY$17,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,039,038BOYAmt
EOY$1,811,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,152,315BOYAmt
EOY$4,568,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,654,671BOYAmt
EOY$7,095,019EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,808,685BOYAmt
EOY$5,231,841EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,463,356BOYAmt
EOY$12,326,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,615,671BOYAmt
EOY$16,895,235EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,430,172ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$433,332NetUnrlzdGainsLossesInvstAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,096,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,688,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,247,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,922,526CurrentTaxYearAmt
Total$8,561,510TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,525,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,490,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,381,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,780,546CurrentTaxYearMinus1YearAmt
Current Tax Year$10,243,103CurrentTaxYearAmt
Total$42,421,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,621,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,179,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,988,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,027,822CurrentTaxYearMinus1YearAmt
Current Tax Year$13,165,629CurrentTaxYearAmt
Total$50,982,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,243CurrentTaxYearMinus1YearAmt
Current Tax Year$20,174CurrentTaxYearAmt
Total$59,417TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,243CurrentTaxYearMinus1YearAmt
Current Tax Year$20,174CurrentTaxYearAmt
Total$59,417TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$50,923,377PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,555,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,066,042CurrentTaxYearMinus1YearAmt
Current Tax Year$3,393,860CurrentTaxYearAmt
Total$9,499,835TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,555,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,066,042CurrentTaxYearMinus1YearAmt
Current Tax Year$3,393,860CurrentTaxYearAmt
Total$9,499,835TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,100CurrentTaxYearMinus1YearAmt
Current Tax Year$28,271CurrentTaxYearAmt
Total$175,939TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,424,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,537CurrentTaxYearMinus1YearAmt
Current Tax Year$232,679CurrentTaxYearAmt
Total$1,943,147TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,113,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,685,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,670,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,312,501CurrentTaxYearMinus1YearAmt
Current Tax Year$16,820,439CurrentTaxYearAmt
Total$62,601,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81350PublicSupportCY509Pct
Public Support PY5090.82960PublicSupportPY509Pct
Investment Income CY0.15180InvestmentIncomeCYPct
Investment Income PY0.13530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2020 AMOUNT: $ 1,424,511. 2021 AMOUNT: $ 27,231. 2022 AMOUNT: $ 88,189. 2023 AMOUNT: $ 170,537. 2024 AMOUNT: $ 232,679.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,746FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,746FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,325,797FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,603,543FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$880,177FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$220,044FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$680,517CurrentYearMinus3Amt
Current Year Minus2$760,032CurrentYearMinus2Amt
Current Year Minus1$821,922CurrentYearMinus1Amt
Current Year$880,177CurrentYearAmt
Total$3,142,648TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,713,972LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$300,000CurrentYearMinus3Amt
Current Year Minus2$311,280CurrentYearMinus2Amt
Current Year Minus1$252,045CurrentYearMinus1Amt
Current Year$277,746CurrentYearAmt
Total$1,141,071TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$170,129CurrentYearMinus3Amt
Current Year Minus2$190,008CurrentYearMinus2Amt
Current Year Minus1$205,481CurrentYearMinus1Amt
Current Year$220,044CurrentYearAmt
Total$785,662TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,178,493GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$15,000CurrentYearMinus2Amt
Current Year Minus1$15,000CurrentYearMinus1Amt
Current Year$15,000CurrentYearAmt
Total$45,000TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,808,685BeginningYearBalanceAmt
Contributions$116,692ContributionsAmt
Investment Earnings Or Losses$363,655InvestmentEarningsOrLossesAmt
Other Expenditures$57,191OtherExpendituresAmt
End Year Balance$5,231,841EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,492,508BeginningYearBalanceAmt
Contributions$17,293ContributionsAmt
Investment Earnings Or Losses$495,666InvestmentEarningsOrLossesAmt
Other Expenditures$196,782OtherExpendituresAmt
End Year Balance$4,808,685EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,343,904BeginningYearBalanceAmt
Contributions$16,970ContributionsAmt
Investment Earnings Or Losses-$757,351InvestmentEarningsOrLossesAmt
Other Expenditures$111,015OtherExpendituresAmt
End Year Balance$4,492,508EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,950,473BeginningYearBalanceAmt
Contributions$94,940ContributionsAmt
Investment Earnings Or Losses$492,999InvestmentEarningsOrLossesAmt
Other Expenditures$194,508OtherExpendituresAmt
End Year Balance$5,343,904EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,860,887BeginningYearBalanceAmt
Contributions$18,096ContributionsAmt
Investment Earnings Or Losses$263,728InvestmentEarningsOrLossesAmt
Other Expenditures$192,238OtherExpendituresAmt
End Year Balance$4,950,473EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30090TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,202OtherCostOrOtherBasisAmt
Depreciation$119,423DepreciationAmt
Book Value$38,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$478,537OtherCostOrOtherBasisAmt
Depreciation$330,942DepreciationAmt
Book Value$147,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$186,374TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE$71,497
DEPOSITS$38,870
OPERATING RIGHT-OF-USE ASSET$1,119,178
FINANCE RIGHT-OF-USE ASSET$13,839
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,243,384TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION LIABILITY$310,107
OPERATING LEASE LIABILITY$1,365,429
REFUNDABLE GRANT ADVANCES$135,500
FieldValueIRS element (for citing)
Total Liability$1,811,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,150,239TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$433,332NetUnrealizedGainsInvstAmt
Revenue Not Reported$433,332RevenueNotReportedAmt
Revenue Subtotal$16,716,907RevenueSubtotalAmt
Investment Expenses Not Incld$39,059InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,059RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,755,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,286,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,286,735ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,059InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,059ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,325,794TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE SOCIETY'S ENDOWMENT CONSISTS OF THE RUTH FOX MEMORIAL ENDOWMENT FUND AND THE JOHN P. MCGOVERN FUND. THESE ARE BOTH DONOR-RESTRICTED FUNDS AND NET ASSETS ASSOCIATED WITH THESE FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SOCIETY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE SOCIETY'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEARS 2024 AND 2023.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
IRETA
611 WILLIAM PENN PL STE 403PITTSBURGHPA15219251857820501(C)(3)$43,405$0SUPPORT FOR THE DEVELOPMENT OF NATIONAL PRACTICE GUIDELINES FOR SAFE TAPERING OF BENZODIAZEPINES
THE CURATORS OF THE UNIVERSITY OF MISSOURI AT KANSAS CITY
5100 ROCKHILL RDKANSAS CITYMO64110436003859501(C)(3)$119,712$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH
1400 K ST NWWASHINGTONDC20005237092671501(C)(3)$107,753$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
AMERICAN ACADEMY OF ADDICTION PSYCHIATRY
400 MASSASOIT AVE 307EAST PROVIDENCERI02914521460623501(C)(3)$127,334$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$35,697$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES
1001 N FAIRFAX ST 4TH FLALEXANDRIAVA22314237373091501(C)(3)$17,573$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
AMERICAN COLLEGE OF MEDICAL TOXICOLOGY INC
10645 N TATUM BLVD STE 200-111PHOENIXAZ85028870460513501(C)(3)$11,889$0SUPPORT FOR SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES OPIOID STR
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY MONITORS THE USE OF GRANT FUNDS BY THE RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIA CHANG
EXECUTIVE VICE PRESIDENT/CEO$335,066$0$20,000$0$0$0$24,000$0$0$0$379,066$0$0$0
CAROLYN LANHAM
CHIEF OPERATING OFFICER$215,354$0$23,000$0$0$0$23,034$0$21,969$0$283,357$0$0$0
MAUREEN BOYLE
CHIEF QUALITY & SCIENCE OF$212,463$0$23,000$0$0$0$23,033$0$21,969$0$280,465$0$0$0
LEA BINDER
CHIEF LEARNING OFFICER$193,307$0$23,000$0$0$0$21,994$0$21,716$0$260,017$0$0$0
KELLY CORREDOR
CHIEF ADVOCACY OFFICER$208,693$0$23,000$0$0$0$17,657$0$0$0$249,350$0$0$0
ANNA PAGANO
SENIOR DIRECTOR, SCIENCE$160,187$0$11,000$0$0$0$18,189$0$17,677$0$207,053$0$0$0
VEENA RADHAKRISHNAN
SENIOR DIRECTOR, LEARNING$165,455$0$12,000$0$0$0$17,975$0$7,275$0$202,705$0$0$0
DAWN PIOTROWSKI
VP, EDUCATION$133,041$0$17,000$0$0$0$16,212$0$16,614$0$182,867$0$0$0
VALERIE EVANS
VP, GOVERNANCE & MEMBERSHIP$133,041$0$17,000$0$0$0$15,827$0$10,170$0$176,038$0$0$0
BOB DAVIS
VP, MARKETING & ENGAGEMENT$49,712$0$0$0$90,000$0$5,385$0$5,387$0$150,484$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationBOB DAVIS, VP, MARKETING & ENGAGEMENT, RECEIVED SEVERANCE IN THE AMOUNT OF $90,000 (SEE PART II, LINE 10, COLUMN (III) OTHER REPORTABLE COMPENSATION).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS SHALL MAINTAIN A VALID ACTIVE ALLOPATHIC OR OSTEOPATHIC MEDICAL LICENSE OR CERTIFICATION OF RESIDENCY, FELLOWSHIP, OR STUDENT STATUS. THERE ARE FOUR CATEGORIES OF ACTIVE MEMBERSHIP: REGULAR MEMBERS, INTERNATIONAL MEMBERS, RESIDENT MEMBERS, AND STUDENT MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ANOTICE IS POSTED ON ASAM'S WEBSITE AND EMAILS ARE SENT TO ASAM MEMBERS LISTING QUALIFICATIONS FOR OFFICER/DIRECTOR POSITIONS. MEMBERS ARE INVITED TO SEND THEIR NOMINATIONS BY A CERTAIN DATE (OCTOBER 15TH IN THE YEAR PRIOR TO THE ELECTION) SO THAT THE N&A COUNCIL PROCEEDS TO IDENTIFY CANDIDATES FOR THESE POSITIONS AND A BALLOT IS SENT TO THE COUNCIL TO MAKE THEIR SELECTIONS. IN ACCORDANCE WITH THE BYLAWS, THE COUNCIL SELECTS AT LEAST TWO CANDIDATES FOR EACH OFFICER POSITION AND AT LEAST TWICE THE NUMBER OF CANDIDATES FOR THE DIRECTOR-AT-LARGE SEATS AVAILABLE (5), RESERVING ONE SEAT FOR A D.O. THE MEMBERSHIP VOTES FOR 5 M.D.S. OF THE 10 NOMINEES AND 1 OF THE 2 D.O.S. TO ARRIVE AT 6 DIRECTORS-AT-LARGE.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP MUST APPROVE NEW BOARD MEMBERS AND ANY CHANGES TO THE CONSTITUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE VICE PRESIDENT/CEO REVIEWED AND SIGNED THE FORM 990 AND FORM 990-T AND REPORTED THE COMPLETION OF THE SUBMISSION TO THE FINANCE COMMITTEE. THE FORM 990 DATA WAS REPORTED FROM THE BOARD APPROVED AUDIT.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE VICE PRESIDENT/CEO REVIEWED ALL CONFLICTS OF INTEREST DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15ASAE'S SALARY GUIDE WAS USED TO COMPARE SALARIES. THE EXECUTIVE COUNCIL DETERMINED AND APPROVED THE EXECUTIVE VICE PRESIDENT/CEO'S COMPENSATION. THE EXECUTIVE VICE PRESIDENT/CEO APPROVED KEY EMPLOYEE'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR EVALUATING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

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