2022-04-12T12:34:08-05:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 541791197 NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS NATI 7035759400 625 N WASHINGTON STREET 212 ALEXANDRIA VA 22314 JANET MCCULLER CHIEF FINANCIAL OFFICER 7035759400 2022-04-12 1 JANET MCCULLER 999009999 FRANK H SMITH P00639053 2022274000 2022-04-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANET MCCULLER 625 N WASHINGTON STREET 212 ALEXANDRIA VA 22314 16295884 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. 23 23 59 23 0 0 12401759 11998649 2361611 3158005 66294 138109 33234 42702 14862898 15337465 394286 398074 0 0 7320387 7961209 0 0 0 6163541 6612873 13878214 14972156 984684 365309 6765878 7278676 1655580 1824272 5110298 5454404 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 2754373 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 88 TRAINING AND TA VISITS SERVING 1,255 BJA GRANTEES. WE HOSTED FOUR OFFICE HOURS AND TWO WEBINARS THROUGH 'DRUG COURT U,' SERVING 2,453 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. 2147820 2902872 ANNUAL CONFERENCE:NADCP ANNUAL TRAINING CONFERENCE, NOW KNOWN AS RISE, INCLUDED SESSIONS THAT FOCUSED NOT ONLY ON DRUG TREATMENT COURTS, BUT ON PROMOTING REFORM THROUGHOUT THE JUSTICE SYSTEM. THE CONFERENCE WAS HELD IN AUGUST JUST OUTSIDE OF WASHINGTON, DC, AND DREW THOUSANDS OF 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 OR OTHER JUSTICE-INVOLVED PROGRAMS FOR PEOPLE LIVING WITH ADDICTION AND/OR MENTAL ILLNESS. 2130145 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. 2101485 ONDCP 1642241 DCPI 1113181 VTTA 822881 357425 OJJDP 681370 NHTSA 367786 40649 DOS 78984 231423 OTHER PROGRAMS 6807928 398074 231423 13840266 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 216 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 300668 0 57125 JANET MCCULLER CHIEF FINANCIAL OFFICER 40.00 X 253224 0 42100 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 40.00 X 243258 0 40395 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 40.00 X 224145 0 55911 TERRENCE WALTON CHIEF OPERATING OFFICER 40.00 X 228996 0 44771 CLYDE TATE CHIEF COUNSEL 40.00 X 228117 0 15917 KHURRAM BASHIR DIVISION DIRECTOR 40.00 X 141625 0 21495 VANESSA PRICE DIVISION DIRECTOR 40.00 X 137822 0 22883 JONTELLE NIBLOCK DIVISION DIRECTOR 40.00 X 135060 0 24243 MELISSA FITZGERALD DIVISION DIRECTOR 40.00 X 132494 0 25000 CHRISTOPHER DEUTSCH DIVISION DIRECTOR 40.00 X 127859 0 26211 HON KAREN FREEMAN-WILSON CHAIRMAN 2.00 X X 0 0 0 HON BRUCE WILLIAMS PAST CHAIRMAN 2.00 X X 0 0 0 HON MICHAEL BARRASSE PAST CHAIRMAN - UNITL 8/2021 2.00 X X 0 0 0 MICHAEL JOINER VICE CHAIR 2.00 X X 0 0 0 LISA SHANNON TREASURER 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 0.50 X 0 0 0 HON JONATHON CLEARY BOARD MEMBER 0.50 X 0 0 0 HON JERI B COHEN BOARD MEMBER - UNTIL 8/2021 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 0.50 X 0 0 0 HON ALLIE MALDONADO BOARD MEMBER 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 ERIKA PREUITT BOARD MEMBER 0.50 X 0 0 0 HON J WESLEY SAINT CLAIR BOARD MEMBER - UNTIL 8/2021 0.50 X 0 0 0 GARY TENNIS BOARD MEMBER 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 2153268 0 376051 26 0 1 0 CARNEVALE ASSOCIATES LLC 4 BELINDER ROAD GAITHERSBURG MD 20878 PERFORMANCE MONITORING 691758 NPC RESEARCH INC 5100 SW MACADAM AVENUE 575 PORTLAND OR 97239 RESEARCH AND EVALUATION 489268 NATIONAL COUNCIL OF JUVENILE & FAMILY CO 1500 EAST SECOND STR 1500 RENO NV 89501 TRAINING 362681 AMERICAN SOCIETY OF ADDICTION MEDICINE 11400 ROCKVILLE PIKE ROCKVILLE MD 20852 PROGRAM DEVELOPMENT 265875 DOUGLAS MARLOW 206 EAST VILLAGE CHADDS FORD PA 19317 PROGRAM DEVELOPMENT 255424 6 11613463 385186 11998649 CONFERENCES 900099 2926582 2902872 23710 MEMBERSHIP DUES 900099 131320 131320 TRAINING 900099 100103 100103 3158005 77420 77420 1019108 958419 60689 60689 60689 REFUNDS/REIMBURSMENTS 900099 42702 42702 42702 15337465 3134295 0 204521 X 398074 398074 1734627 1096778 637849 4802313 4783034 19279 290810 290810 686090 664594 21496 447369 406485 40884 47501 47501 60424 60424 9577 9577 4286065 4122086 163979 556689 495819 60870 38406 24826 13580 273184 273184 323805 281419 42386 844389 815588 28801 71163 71163 29019 29019 STAFF EVENTS 45688 45688 TAXES 16826 16826 TRAINING/HIRING EXPENSE 10137 10137 14972156 13840266 1131890 0 1000 1598783 2930268 29243 1208732 1384382 0 58133 134866 138280 720620 346334 437349 374286 1997592 3582275 56071 113294 6765878 7278676 672657 863143 163746 209998 819177 751131 1655580 1824272 X 5110298 5454404 5110298 5454404 6765878 7278676 365309 -21203 0 X 0 1 X 1 1 1 X 8018224 8031740 12142443 12401759 11998649 52592815 8018224 8031740 12142443 12401759 11998649 52592815 52592815 3565 4040 60466 77420 145491 52738306 18201533 0.99720 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14972156 14972156 898608 224652 0 0 740446 925698 843911 898608 3408663 5112995 185112 231425 210978 224652 852167 1278251 491160 186045 305115 84302 64323 19979 145158 95966 49192 374286 CAPITAL LEASE OBLIGATIONS 20775 DEFERRED LEASE INCENTIVE 389202 DEFERRED RENT 341154 751131 X 15306685 -21203 -21203 15327888 9577 9577 15337465 14962579 0 14962579 9577 9577 14972156 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, 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) 362681 0 NADCP'S CO-APPLICANT AND PRIMARY SUBRECIPIENT NATIONAL CENTER FOR STATE COURTS 300 NEWPORT AVENUE WILLIAMSBURG VA 23185 520914250 501(C)(3) 35393 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 0 0 0 0 0 0 0 1 0 CARSON FOX CHIEF EXECUTIVE OFFICER 284686 0 5000 0 10982 0 42830 0 14295 0 357793 0 0 0 JANET MCCULLER CHIEF FINANCIAL OFFICER 194963 0 29701 0 28560 0 29701 0 12399 0 295324 0 0 0 CAROLYN HARDIN CHIEF OF RESEARCH AND TRAINING 183971 0 32996 0 26291 0 27996 0 12399 0 283653 0 0 0 JENNIFER COLUMBEL CHIEF OF PUBLIC AFFAIRS 178203 0 27996 0 17946 0 27996 0 27915 0 280056 0 0 0 TERRENCE WALTON CHIEF OPERATING OFFICER 186643 0 27996 0 14357 0 18664 0 26107 0 273767 0 0 0 CLYDE TATE CHIEF COUNSEL 188473 0 28771 0 10873 0 13350 0 2567 0 244034 0 0 0 KHURRAM BASHIR DIVISION DIRECTOR 128750 0 12875 0 0 0 6438 0 15057 0 163120 0 0 0 VANESSA PRICE DIVISION DIRECTOR 124447 0 13375 0 0 0 9119 0 13764 0 160705 0 0 0 JONTELLE NIBLOCK DIVISION DIRECTOR 117106 0 17954 0 0 0 12154 0 12089 0 159303 0 0 0 MELISSA FITZGERALD DIVISION DIRECTOR 119540 0 12954 0 0 0 12154 0 12846 0 157494 0 0 0 CHRISTOPHER DEUTSCH DIVISION DIRECTOR 115705 0 12154 0 0 0 18231 0 7980 0 154070 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 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 TRAINING AND TA: PROGRAM SERVICE EXPENSES 2,348,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348,046. INTERNATIONAL TRANSLATION: PROGRAM SERVICE EXPENSES 1,336,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336,791. DEVELOPMENT AND ADVOCACY: PROGRAM SERVICE EXPENSES 151,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,771. DESIGN AND LAYOUT: PROGRAM SERVICE EXPENSES 86,550. MANAGEMENT AND GENERAL EXPENSES 29,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,800. EXPO SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,224. GRANT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 68,479. MANAGEMENT AND GENERAL EXPENSES 11,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,707. SPEAKER FEES: PROGRAM SERVICE EXPENSES 48,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,331. VIRTUAL PLATFORM, WEBINARS AND HOSTING: PROGRAM SERVICE EXPENSES 47,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,808. TRAINING ONLINE REGISTRATION HOSTING: PROGRAM SERVICE EXPENSES 12,979. MANAGEMENT AND GENERAL EXPENSES 14,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,692. VIDEO CREATION & EDITING: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,331. MANAGEMENT AND GENERAL EXPENSES 4,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,895.