SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE (EIN 23-7035351)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-02
IRS object ID
202213069349300826
Schema version
2021v4.2
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)
Return2022-11-02T09:09:47-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonSUSAN THOMPSONPersonNm
Person TitleVP OF CLIENT ACCOUNTINGPersonTitleTxt
Phone4042523663PhoneNum
Signature2022-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2022-10-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID L BELL MD MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST JACKSON BLVD SUITE 1412AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,385,270GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,771PYContributionsGrantsAmt
CY Contributions Grants$42,473CYContributionsGrantsAmt
PY Program Service Revenue$867,944PYProgramServiceRevenueAmt
CY Program Service Revenue$1,050,722CYProgramServiceRevenueAmt
PY Investment Income$27,513PYInvestmentIncomeAmt
CY Investment Income$31,949CYInvestmentIncomeAmt
PY Other Revenue$24,999PYOtherRevenueAmt
CY Other Revenue$34,202CYOtherRevenueAmt
PY Total Revenue$989,227PYTotalRevenueAmt
CY Total Revenue$1,159,346CYTotalRevenueAmt
PY Grants And Similar Paid$8,086PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,881CYGrantsAndSimilarPaidAmt
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$1,230,208PYOtherExpensesAmt
CY Other Expenses$1,119,248CYOtherExpensesAmt
PY Total Expenses$1,238,294PYTotalExpensesAmt
CY Total Expenses$1,136,129CYTotalExpensesAmt
PY Revenues Less Expenses-$249,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,217CYRevenuesLessExpensesAmt
Total Assets BOY$1,982,830TotalAssetsBOYAmt
Total Assets EOY$1,917,252TotalAssetsEOYAmt
Total Liabilities BOY$358,765TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,624,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,669,586NetAssetsOrFundBalancesEOYAmt
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$590,322ExpenseAmt
Revenue$591,521RevenueAmt
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$225,177ExpenseAmt
Revenue$241,019RevenueAmt
DescANNUAL MEETING -- ANNUAL EVENT HELD TO DISCUSS LATEST ADOLESCENT HEALTH TOPICS AND EXCHANGE INFORMATION RELEVANT TO THE FIELD. THE IN-PERSON ANNUAL MEETING FOR 2021 WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,250ExpenseAmt
Revenue$250,909RevenueAmt
DescMEMBERSHIP AND ADMINISTRATION -- DAY-TO-DAY OPERATION OF THE ORGANIZATION AND DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$41,351ExpenseAmt
Grant$16,881GrantAmt
Revenue$1,475RevenueAmt
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$41,351TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,881TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,475TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$868,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Document14IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID L BELL MD MPH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JESSICA A KAHN MD MPH FSAHM
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TANYA L KOWALCZYK MULLINS MD MS
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
TAMERA COYNE-BEASLEY MD MPH
PAST PRESIDENT'S COUNCIL REP2.00Yes (X)$0$0$0
PARITOSH KAUL MD FSAHM
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
ANGELA DIAZ
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MANUEL ANGEL OSCOS-SANCHEZ MD
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
LAURA RICHARDSON MD MPH FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RYAN H PASTERNAK MD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RENEE SIEVING PHD RN FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GORDON DUVALL
REGIONAL CHAPTER REP1.00Yes (X)$0$0$0
ERROL L FIELDS MD PHD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
TORNIA JOVANNA SAMARI WYLLIE
STUDENT/TRAINEE REP1.00Yes (X)$0$0$0
NURAY KANBUR MD
INTERNATIONAL CHAPTER REP1.00Yes (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$405,228
UC REGENTS
3333 CALIFORNIA ST STE 245SAN FRANCISCOCA94118EDITORIAL SERVICES$280,866
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104EDITORIAL SERVICES$200,124
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$42,473AllOtherContributionsAmt
Total Contributions$42,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL511120$591,521$591,521
ANNUAL MEETING611430$241,019$241,019
MEMBERSHIP DUES611710$216,032$216,032
CHAPTER DUES611710$1,100$1,100
FELLOWS INITIATION FEE611430$1,050$1,050
FieldValueIRS element (for citing)
Total Program Service Revenue$1,050,722TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,065TotalRevenueColumnAmt
Exclusion$31,065ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$226,808SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$225,924SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$884SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$884TotalRevenueColumnAmt
Exclusion$884ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE900099$33,777$33,777
MISCELLANEOUS900099$425$425
FieldValueIRS element (for citing)
Other Revenue Total$34,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,346TotalRevenueColumnAmt
Related Or Exempt Func Income$1,084,924RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,949ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,881TotalAmt
Program Services$16,881ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$405,228TotalAmt
Program Services$182,084ProgramServicesAmt
Management And General$223,144ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Management And General$810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Management And General$9,890ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,959TotalAmt
Program Services$7,209ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,781TotalAmt
Management And General$11,781ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Program Services$11,250ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,368TotalAmt
Program Services$59,368ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,554TotalAmt
Management And General$2,554ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$566,572$566,572
BANK/CREDIT CARD FEES$17,871$7,078$10,793
MERCK RESTRICTED EXPENS$12,406$12,406
EXCESS NIDA GRANT RESTR$4,855$4,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,704TotalAmt
Program Services$397ProgramServicesAmt
Management And General$6,307ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,129TotalAmt
Program Services$868,100ProgramServicesAmt
Management And General$268,029ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,819BOYAmt
EOY$159,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,140BOYAmt
EOY$138,860EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,414,598BOYAmt
EOY$1,468,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$184,273BOYAmt
EOY$148,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,982,830BOYAmt
EOY$1,917,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,233BOYAmt
EOY$77,918EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$232,347BOYAmt
EOY$142,663EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,185BOYAmt
EOY$27,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$358,765BOYAmt
EOY$247,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246,302BOYAmt
EOY$1,308,048EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,763BOYAmt
EOY$361,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,624,065BOYAmt
EOY$1,669,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,982,830BOYAmt
EOY$1,917,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,217ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,304NetUnrlzdGainsLossesInvstAmt
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$439,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,201CurrentTaxYearMinus1YearAmt
Current Tax Year$258,505CurrentTaxYearAmt
Total$1,762,506TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,336,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,514CurrentTaxYearMinus1YearAmt
Current Tax Year$834,690CurrentTaxYearAmt
Total$5,050,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,475,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,774,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$936,715CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093,195CurrentTaxYearAmt
Total$6,813,493TotalAmt

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$6,813,493PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,513CurrentTaxYearMinus1YearAmt
Current Tax Year$31,949CurrentTaxYearAmt
Total$161,017TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,513CurrentTaxYearMinus1YearAmt
Current Tax Year$31,949CurrentTaxYearAmt
Total$161,017TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,999CurrentTaxYearMinus1YearAmt
Current Tax Year$34,202CurrentTaxYearAmt
Total$130,249TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,527,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,842,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,227CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,346CurrentTaxYearAmt
Total$7,104,759TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95900PublicSupportCY509Pct
Public Support PY5090.96400PublicSupportPY509Pct
Investment Income CY0.02270InvestmentIncomeCYPct
Investment Income PY0.02020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,099BeginningYearBalanceAmt
Contributions$270ContributionsAmt
Investment Earnings Or Losses$819InvestmentEarningsOrLossesAmt
End Year Balance$83,188EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,688BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$820InvestmentEarningsOrLossesAmt
Other Expenditures$1,609OtherExpendituresAmt
End Year Balance$82,099EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02060TermEndowmentBalanceEOYPct
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$1,468,851BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,468,851TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROYALTY RECEIVABLEDesc
Book Value$148,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$148,325TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHAPTERSDesc
Amt$27,085Amt
FieldValueIRS element (for citing)
Total Liability$27,085TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,180,550TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,304NetUnrealizedGainsInvstAmt
Revenue Not Reported$22,304RevenueNotReportedAmt
Revenue Subtotal$1,158,246RevenueSubtotalAmt
Other Revenues Not Included$1,100OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,100RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,159,346TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,136,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,136,129ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,136,129TotalExpensesPerForm990Amt

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 (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
GLBT RESEARCH FUND2$6,027
CAREER DEVELOPMENT AND DIABETES RESEARCH1$1,527
NIDA BLENDING INITIATIVE GRANT2$8,000
LAWRENCE S NEINSTEIN AWARD1$1,027
VAUGHN RICKERT AWARD1$300

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 7209. Management and general expenses 0. Fundraising expenses 0. Total expenses 7209. CONSULTING SERVICES: Program service expenses 0. Management and general expenses 2750. Fundraising expenses 0. Total expenses 2750.
Form 990, Part IX, line 24eAWARDS: Program service expenses 0. Management and general expenses 2810. Fundraising expenses 0. Total expenses 2810. MEMBERSHIP: Program service expenses 0. Management and general expenses 1924. Fundraising expenses 0. Total expenses 1924. MISCELLANEOUS: Program service expenses 397. Management and general expenses 1076. Fundraising expenses 0. Total expenses 1473. BOARD/COMMITTEE EXPENSES: Program service expenses 0. Management and general expenses 344. Fundraising expenses 0. Total expenses 344. TAXES & LICENSES: Program service expenses 0. Management and general expenses 153. Fundraising expenses 0. Total expenses 153.
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.

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