PARTNERSHIP TO END ADDICTION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP TO END ADDICTION (EIN 52-1736502)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349323112
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:00:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP TO END ADDICTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2128415200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 THIRD AVENUE NO 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA Y SAMSON | PersonNm |
| Person Title | CFO/TREASURER | PersonTitleTxt |
| Phone | 2128415200 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GINA | PersonFirstNm |
| Person Last | SAMSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CREIGHTON DRURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 THIRD AVENUE NO 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $127,530,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRUGFREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, (SEE SCHEDULE O)ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,397,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,779,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,646,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,116,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,141,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,799,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,266 | PYOtherRevenueAmt |
| CY Other Revenue | $24,067 | CYOtherRevenueAmt |
| PY Total Revenue | $12,135,128 | PYTotalRevenueAmt |
| CY Total Revenue | $26,719,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $612,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $209,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,519,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,693,221 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $340,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $209,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,293,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,658,561 | PYOtherExpensesAmt |
| CY Other Expenses | $10,412,889 | CYOtherExpensesAmt |
| PY Total Expenses | $18,130,170 | PYTotalExpensesAmt |
| CY Total Expenses | $22,524,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,995,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,195,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,037,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,471,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,658,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,509,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,379,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,961,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WITH DECADES OF EXPERIENCE IN RESEARCH, DIRECT SERVICE, COMMUNICATIONS AND PARTNERSHIP-BUILDING, WE PROVIDE FAMILIES WITH PERSONALIZED SUPPORT AND RESOURCES - WHILE MOBILIZING POLICYMAKERS, RESEARCHERS AND HEALTH CARE PROFESSIONALS TO BETTER ADDRESS ADDICTION (SEE SCHEDULE O) SYSTEMICALLY ON A NATIONAL SCALE. OUR MISSION IS TO TRANSFORM HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,690,601 | ExpenseAmt |
| Grant | $209,498 | GrantAmt |
| Revenue | $3,602,494 | RevenueAmt |
| Desc | OUR EXPERIENCED TEAM OF EXPERTS AND PRACTITIONERS WORKS TO DEVELOP, TEST AND DISSEMINATE EVIDENCE-BASED PROTOCOLS AND TECHNOLOGY-BASED INTERVENTIONS. WE AIM TO IMPROVE THE REACH, ACCESSIBILITY AND QUALITY OF SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY SERVICES. THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE PARTNERS, WE HAVE MADE TREMENDOUS STRIDES TO ADVANCE EFFECTIVE CARE. ONE WAY WE DO THIS IS BY PUBLISHING RESOURCES FOR PARENTS, CAREGIVERS, HEALTH CARE PROFESSIONALS AND COMMUNITY LEADERS, AS WELL AS SUBMITTING PARTNERSHIP-LED RESEARCH FOR PUBLICATION IN LIFE SCIENCE JOURNALS AND OTHER OUTLETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,341,576 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COMMUNICATIONS TEAM PROVIDES JOURNALISTS WITH RESOURCES, KNOWLEDGEABLE SPOKESPEOPLE AND THE STORIES OF FAMILIES IMPACTED BY ADDICTION. THE TEAM ALSO CREATES OPPORTUNITIES FOR WEBSITE VISITORS AND EMAIL SUBSCRIBERS TO LEARN ABOUT PARTNERSHIP TO END ADDICTION'S ADVOCACY EFFORTS, ORIGINAL RESEARCH, SERVICES TO PREVENT AND TREAT ADDICTION SUCH AS OUR HELPLINE, TEXT SUPPORT PROGRAMS AND PEER-TO-PEER SUPPORT SERVICES. IT ALSO PRODUCES AND AMPLIFIES A PODCAST ("HEART OF THE MATTER") HOSTED BY FORMER ABC NEWS ANCHOR ELIZABETH VARGAS TO EMPHASIZE THE IMPORTANCE OF PERSONAL CONNECTION IN ADDRESSING DRUG AND ALCOHOL USE. IN ADDITION, THE TEAM COORDINATES PUBLIC SERVICE ADVERTISING AND ITS DISTRIBUTION THROUGH TRADITIONAL AND DIGITAL MEDIA CHANNELS, AS WELL AS SOCIAL MEDIA ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,878,080 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $487,727 | RevenueAmt |
| Desc | SEE SCHEDULE OWE PROVIDE FREE, CONFIDENTIAL SUPPORT FOR FAMILIES LOOKING FOR ANSWERS FOR THEMSELVES AND THEIR CHILDREN. THROUGH OUR HELPLINE, WE PROVIDE INFORMATION AND SUPPORT TO HELP THEM WITH THEIR CHILD'S SUBSTANCE USE OR ADDICTION, PARENTS CONTACT OUR SPECIALISTS VIA EMAIL, PHONE, FACEBOOK MESSENGER AND TEXT MESSAGE. SPECIALISTS HELP FAMILIES EVALUATE THEIR NEEDS AND ASSIST THEM WITH PLANS FOR NEXT STEPS, WITH THE GOAL OF EMPOWERING THEM TO TAKE ACTION. THROUGH HELP & HOPE BY TEXT, WE SEND MESSAGES WITH EVIDENCE-BASED SKILLS AND STRATEGIES DIRECTLY TO THE PHONES OF CONCERNED PARENTS AND CAREGIVERS. IN ADDITION, PARENT COACHING IS OUR PEER-TO-PEER PROGRAM, BY WHICH A PARENT OR CAREGIVER SEEKING HELP AND PERSPECTIVE ON THEIR CHILD'S SUBSTANCE USE ISSUES IS PAIRED WITH A SPECIALLY TRAINED VOLUNTEER WHO HAS ALSO TRAVELED THE PATH OF A CHILD'S SUBSTANCE USE OR ADDICTION. BY SPEAKING WITH SOMEONE WHO HAS WALKED IN THEIR SHOES, PARENTS CAN LEARN HOW TO STAY CONNECTED TO THEIR LOVED ONE AND GET THE SUPPORT AND ENCOURAGEMENT THEY NEED. WE RECENTLY LAUNCHED AN ONLINE SUPPORT COMMUNITY AS WELL, CONSISTING OF FREE, WEEKLY, VIRTUAL MEETINGS. IT PROVIDES EDUCATION AND SUPPORT TO PARENTS AND CAREGIVERS SEEKING HELP ON BEHALF OF THEIR CHILDREN STRUGGLING WITH SUBSTANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,375,192 | $0 | $0 | RESEARCH AND PROGRAM DEVELOPMENTDEVELOPING NEW PROGRAMS TO CARRY OUT PARTNERSHIP TO END ADDICTION'S EXEMPT PURPOSE. |
| $828,023 | $0 | $39,707 | PUBLIC POLICYRESPONSIBLE FOR ASSESSING THE IMPACT OF RISKY SUBSTANCE USE AND ADDICTION ON AMERICAN SYSTEMS AND POPULATIONS, EXAMINING THE LINKS BETWEEN SUBSTANCE USE, ADDICTION AND OTHER HEALTH AND SOCIAL PROBLEMS; AND TRANSLATING SCIENTIFIC KNOWLEDGE ABOUT SUBSTANCE USE AND ADDICTION INTO POLICY AND PRACTICE. THE DIVISION UNDERTAKES A BROAD PROGRAM OF POLICY RESEARCH AND OTHER PRACTICE-BASED ACTIVITIES TARGETED TO IMPROVING HEALTH CARE PRACTICE, ALIGNING GOVERNMENT POLICIES WITH SCIENCE AND BEST PRACTICE AND EDUCATING THE GENERAL PUBLIC IN ORDER TO DECREASE THE PREVALENCE OF RISKY SUBSTANCE USE AND ADDICTION AND REDUCE RELATED MORBIDITY, MORTALITY AND THE SOCIAL AND ECONOMIC CONSEQUENCES AND COSTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,203,215 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $39,707 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,113,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA WEINBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128415200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 THIRD AVENUE NO 500 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CREIGHTON DRURY | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $303,511 | $0 | $79,204 | |
| JOSEPH A CALIFANO JR | ||||||||
| FOUNDER AND CHAIRMAN EMERITUS | 25.00 | 0.00 | Yes (X) | $204,174 | $0 | $0 | ||
| JAMES G NIVEN | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WHITE | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM BAREA | ||||||||
| BOARD OF DIRECTORS (AS OF 06/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA M BURNS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLUMBA BUSH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH I CHENAULT | ||||||||
| BOARD OF DIRECTORS (THRU 06/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR F GANZI | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA B HILDEBRAND | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE GORDON JOHNSON | ||||||||
| BOARD OF DIRECTORS (AS OF 06/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KATZ ESQ | ||||||||
| BOARD OF DIRECTORS (THRU 10/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL KOENIGSBERG | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV EDWARD A MALLOY CSC | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NELLE P MILLER | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG MORRIS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA OGUNLESI | ||||||||
| BOARD OF DIRECTORS (AS OF 10/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT PARDES MD | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M RAMSTAD | ||||||||
| BOARD OF DIRECTORS (THRU 11/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ROSENSHINE | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL I ROTH | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLYDE C TUGGLE | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH VARGAS | ||||||||
| BOARD OF DIRECTORS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK J MUENCH | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $265,700 | $0 | $81,269 | ||
| EMILY FEINSTEIN | ||||||||
| COO/SECRETARY | 40.00 | 0.00 | Yes (X) | $192,479 | $0 | $70,181 | ||
| GINA Y SAMSON | ||||||||
| CFO/TREASURER | 40.00 | 0.00 | Yes (X) | $174,936 | $0 | $39,204 | ||
| EMILY MOYER | ||||||||
| CHIEF MARKETING OFFICER | 35.00 | 0.00 | $241,452 | $0 | $57,402 | Yes (X) | ||
| MARCIA LEE TAYLOR | ||||||||
| CHIEF EXT & GOVT. REL. OFFICER | 35.00 | 0.00 | $200,355 | $0 | $21,943 | Yes (X) | ||
| DOUGLAS A LEU | ||||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | 0.00 | $173,437 | $0 | $44,787 | Yes (X) | ||
| BETH JEFFERY | ||||||||
| VP, MEDIA STRATEGY & PERFORMANCE | 35.00 | 0.00 | $172,407 | $0 | $19,811 | Yes (X) | ||
| AARON T HOGUE | ||||||||
| VP, RESEARCH & CLINICAL SCIENCE | 35.00 | 0.00 | $172,189 | $0 | $16,591 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,100,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $430,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HORIZON MEDIA INC | |||||
| 75 VARICK STREET | NEW YORK | NY | 10013 | MARKETING | $334,150 |
| DIMASSIMO GOLDSTEIN | |||||
| 220 EAST 23RD STREET | NEW YORK | NY | 10010 | MARKETING | $300,000 |
| YORKE CONSTRUCTION | |||||
| 140 WEST 31ST STREET | NEW YORK | NY | 10001 | CONSTRUCTION | $257,923 |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||
| 1 GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | RESEARCH | $250,000 |
| PUBLICIS HEALTH COLLECTION ACCT | |||||
| 1500 MARKET ST | PHILADELHIA | PA | 19102 | MARKETING | $231,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $15,000 | FundraisingAmt |
| All Other Contributions | $3,764,842 | AllOtherContributionsAmt |
| Total Contributions | $3,779,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NIH | 541700 | $1,132,339 | $1,132,339 |
| SAMHSA | 541700 | $1,032,216 | $1,032,216 |
| RFMH | 541700 | $642,188 | $642,188 |
| FDA | 900099 | $382,172 | $382,172 |
| DEA | 900099 | $199,471 | $199,471 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $728,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,116,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,530 | TotalRevenueColumnAmt |
| Exclusion | $485,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,883,186 | SecuritiesAmt |
| Other | $23,241,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,642,575 | SecuritiesAmt |
| Other | $7,168,113 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,240,611 | SecuritiesAmt |
| Other | $16,072,887 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,313,498 | TotalRevenueColumnAmt |
| Exclusion | $18,313,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PUBLICATION SALES | 511190 | $13,105 | $13,105 | |
| MISCELLANEOUS INCOME | 900099 | $10,962 | $10,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,067 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,719,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,129,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,809,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,498 | TotalAmt |
| Program Services | $209,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,896 | TotalAmt |
| Program Services | $1,216,115 | ProgramServicesAmt |
| Management And General | $398,948 | ManagementAndGeneralAmt |
| Fundraising | $102,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621,317 | TotalAmt |
| Program Services | $5,325,636 | ProgramServicesAmt |
| Management And General | $1,841,869 | ManagementAndGeneralAmt |
| Fundraising | $453,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,216 | TotalAmt |
| Program Services | $388,567 | ProgramServicesAmt |
| Management And General | $100,774 | ManagementAndGeneralAmt |
| Fundraising | $31,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,773 | TotalAmt |
| Program Services | $849,592 | ProgramServicesAmt |
| Management And General | $224,250 | ManagementAndGeneralAmt |
| Fundraising | $70,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,019 | TotalAmt |
| Program Services | $512,919 | ProgramServicesAmt |
| Management And General | $133,024 | ManagementAndGeneralAmt |
| Fundraising | $42,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,472 | TotalAmt |
| Management And General | $124,472 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,053 | TotalAmt |
| Management And General | $340,053 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,082 | TotalAmt |
| Program Services | $15,082 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,000 | TotalAmt |
| Fundraising | $209,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,500 | TotalAmt |
| Management And General | $177,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,629 | TotalAmt |
| Program Services | $2,379,480 | ProgramServicesAmt |
| Management And General | $502,120 | ManagementAndGeneralAmt |
| Fundraising | $50,029 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Fundraising | $1,782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,013 | TotalAmt |
| Program Services | $58,938 | ProgramServicesAmt |
| Management And General | $114,018 | ManagementAndGeneralAmt |
| Fundraising | $5,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,355 | TotalAmt |
| Program Services | $482,083 | ProgramServicesAmt |
| Management And General | $198,626 | ManagementAndGeneralAmt |
| Fundraising | $98,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,510 | TotalAmt |
| Program Services | $1,844,066 | ProgramServicesAmt |
| Management And General | $2,385,729 | ManagementAndGeneralAmt |
| Fundraising | $155,715 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,548 | TotalAmt |
| Program Services | $46,967 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
| Fundraising | $3,836 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,409 | TotalAmt |
| Program Services | $58,337 | ProgramServicesAmt |
| Management And General | $12,645 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,233 | TotalAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,800 | TotalAmt |
| Program Services | $453,954 | ProgramServicesAmt |
| Management And General | $120,514 | ManagementAndGeneralAmt |
| Fundraising | $38,332 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,791 | TotalAmt |
| Program Services | $112,445 | ProgramServicesAmt |
| Management And General | $29,851 | ManagementAndGeneralAmt |
| Fundraising | $9,495 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $338,452 | $190 | $331,663 | $6,599 |
| DUES, SUBS., & PUBS. | $139,760 | $104,053 | $24,115 | $11,592 |
| EQUIP. RENTAL & MAINT. | $95,360 | $52,542 | $42,818 | $0 |
| RECRUITMENT | $5,132 | $5,132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,524,608 | TotalAmt |
| Program Services | $14,113,472 | ProgramServicesAmt |
| Management And General | $7,118,099 | ManagementAndGeneralAmt |
| Fundraising | $1,293,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,709 | BOYAmt |
| EOY | $471,930 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,221,778 | BOYAmt |
| EOY | $14,654,359 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,923 | BOYAmt |
| EOY | $1,990,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,532 | BOYAmt |
| EOY | $1,276,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,389,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,605,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,580,618 | BOYAmt |
| EOY | $783,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,884,003 | BOYAmt |
| EOY | $29,584,850 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,856 | BOYAmt |
| EOY | $10,288,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,833 | BOYAmt |
| EOY | $1,421,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,037,252 | BOYAmt |
| EOY | $60,471,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,686 | BOYAmt |
| EOY | $2,523,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,348 | BOYAmt |
| EOY | $94,462 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,791,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,037 | BOYAmt |
| EOY | $5,509,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,313,268 | BOYAmt |
| EOY | $49,280,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,947 | BOYAmt |
| EOY | $5,681,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,379,215 | BOYAmt |
| EOY | $54,961,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,037,252 | BOYAmt |
| EOY | $60,471,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,195,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,426,454 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,890 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,035,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,958,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,286,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,397,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779,842 | CurrentTaxYearAmt |
| Total | $22,457,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,035,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,958,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,286,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,397,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,779,842 | CurrentTaxYearAmt |
| Total | $22,457,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $801,553 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,655,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,368,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,530 | CurrentTaxYearAmt |
| Total | $5,959,909 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,277 | CurrentTaxYearMinus2YearsAmt |
| Total | $221,205 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,962 | CurrentTaxYearAmt |
| Total | $419,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,057,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,325,195 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME - 2016 AMOUNT: $ 52,750. 2017 AMOUNT: $ 71,500. 2018 AMOUNT: $ 175,500. 2019 AMOUNT: $ 108,500. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,962. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,679 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,403 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,082 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,481,826 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,496,908 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $687,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $684,077 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,371,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,056,667 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,708 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,522 | CurrentYearMinus2Amt |
| Current Year Minus1 | $34,324 | CurrentYearMinus1Amt |
| Current Year | $15,082 | CurrentYearAmt |
| Total | $152,636 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $171,759 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $842,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,264,167 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,411 | CurrentYearMinus1Amt |
| Current Year | $6,679 | CurrentYearAmt |
| Total | $22,090 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,003 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,055,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271,563 | DepreciationAmt |
| Book Value | $783,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $783,447 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EVENT-DRIVEN FUND | $5,598,260 | F |
| ABSOLUTE RETURN FUND | $4,685,798 | F |
| INTERNATIONAL VALUE FUND | $4,351 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,288,409 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,791,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,791,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $113,852,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,426,454 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,883,984 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $87,310,438 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,542,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $177,500 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $177,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,719,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,203,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,883,984 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$27,700 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,856,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,347,108 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $177,500 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $177,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,524,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | PARTNERSHIP TO END ADDICTION RENTAL AND CONDOMINIUM LEASES EXPIRED IN 2020. THE AMOUNT IN THE ESCROW ACCOUNT REPRESENTS ONE MONTH RENT DEPOSIT PLUS ACCRUED INTEREST. |
| PART X, LINE 2: | THE PARTNERSHIP HAS BEEN CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE PARTNERSHIP'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. TAXES ON DISALLOWED EXPENSES AND VALUE ADDED TAX PAID WERE INCLUDED IN THE SECTIONS OF THE EXPENSES ON WHICH THE TAX WAS IMPOSED. AS OF DECEMBER 31, 2020 AND 2019, THE PARTNERSHIP DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVERSAL OF GRANT ACCRUAL -27,700. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,288,409 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,288,409 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,288,409 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RESOURCE AND EVENT MANAGEMENT LTD | ||||||||
| 650 FIRST AVE SUITE 7NW | NEW YORK | NY | 10016 | RESEARCH & FUNDRAISING | Yes (1) | $0 | $120,000 | -$120,000 |
| CHANGING OUR WORLD INC | ||||||||
| 1285 AVENUE OF THE AMERICAS 5TH FL | NEW YORK | NY | 10019 | FUNDRAISING CONSULTANT | 0 | $0 | $30,000 | -$30,000 |
| DENVER FREDERICK | ||||||||
| 241 LAKE ROAD | MORRISTOWN | NJ | 07960 | FUNDRAISING CONSULTANT | 0 | $0 | $15,000 | -$15,000 |
| ELINORE ANTELL | ||||||||
| 345 SOUTH END AVENUE 5B | NEW YORK | NY | 10280 | FUNDRAISING CONSULTANT | 0 | $0 | $44,000 | -$44,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $209,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$209,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B (III) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER HAS POSSESSION OF DINNER PATRON CHECKS ALTHOUGH NO AUTHORITY TO CASH OR DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS. FUNDRAISER DELIVERS THE CHECKS TO THE ORGANIZATION. PART I, LINE 2B, COLUMN (V): THE AGREEMENT PROVIDES FOR A FIXED AMOUNT IN FUNDRAISING FEES. THE AGREEMENT ALSO PROVIDES FOR AN ESTIMATED AMOUNT OF EXPENSES TO BE REIMBURSED - $3,000 - AND FURTHER PROVIDES THAT THE ORGANIZATION WILL NOT BE RESPONSIBLE TO THE FUNDRAISER FOR AMOUNTS EXCEEDING THE ESTIMATE UNLESS PRIOR WRITTEN CONSENT IS OBTAINED BY THE FUNDRAISER FOR SUCH EXPENSES. THE ORGANIZATION DID NOT ENTER INTO ANY ARRANGEMENTS WITH ANY FUNDRAISERS UNDER WHICH PAYMENTS WERE MADE EXCLUSIVELY FOR EXPENSES BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | |||||||
| PO BOX 95000-7530 | PHILADELPHIA | PA | 191957530 | 112673595 | 501(C)(3) | $103,426 | SEE PART IV |
| UNIVERSITY OF MIAMI | |||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $34,044 | SEE PART IV |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD ROOM 13202 | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | $20,903 | SEE PART IV |
| MARYLAND TREATMENT CENTER | |||||||
| 3800 FREDERICK AVENUE | BALTIMORE | MD | 21229 | 521447757 | $6,582 | SEE PART IV | |
| NEW YORK UNIVERISTY | |||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | $43,943 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING SPECIFIC PROJECT CODES TO TRACK INCOME AND EXPENSES OF EACH GRANT, AS WELL AS THE RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS AND FINANCIAL REPORTS PERIODICALLY FOR OUR REVIEW. |
| PART II, LINE 1, COLUMN (H), PURPOSE OF GRANT OR ASSISTANCE: | (1) THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH - PURPOSE: NIDA "NEW YORK STATE HEALTH HOME IMPACT ON HIV TREATMENT CASCADE": STUDY DESIGN, DATA COLLECTION, DATA ANALYSIS, DISSEMINATION OF RESULTS. NIDA "TAILORED ADAPTIVE MOBILE MESSAGING TO REDUCE PROBLEM DRINKING": STUDY DESIGN, DATA COLLECTION, AND DATA ANALYSIS. (2) UNIVERSITY OF MIAMI - PURPOSE: NIMH "FIDELITY TRAINING AND FEEDBACK SYSTEM FOR ADOLESCENT EXTERNALIZING PROBLEMS": REPORT MATERIAL DESIGN, STUDY FEEDBACK. NIDA "TESTING A SYSTEM-LEVEL IMPLEMENTATION INTERVENTION TO IMPROVE THE QUALITY OF FAMILY-BASED SERVICES FOR ADOLESCENT SUBSTANCE USE": DATA ANALYSIS, INTERPRETATION OF FINDINGS, PRESENTATION OF RESULTS. (3) WAYNE STATE UNIVERSITY - PURPOSE: NIDA "DEVELOPING A SCREENING AND BRIEF INTERVENTION PACKAGE TO ADDRESS SUBSTANCE USE RISK IN PREGNANT AND POSTPARTUM WOMEN IN HOME VISITING PROGRAMS": CONTENT DEVELOPMENT, AND SOFTWARE PROGRAMMING. (4) MARYLAND TREATMENT CENTER - PURPOSE: NIAAA- "TAILORED ADAPITVE MOBILE MESSAGING TO REDUCE PROBLEM DRINKING". (5) NEW YORK UNIVERSITY - PURPOSE: NIDA "COACHING PERFORMANCE PRACTICE CHANGE IN THE CONTEXT OF VALUE BASED PURCHASING UNDER NEW YORK MEDICAID": STUDY DESIGN, DATA COLLECTION, AND DATA ANALYSIS. NIDA "NEW YORK STATE HEALTH HOME IMPACT ON HIV TREATMENT CASCADE": STUDY DESIGN, DATA COLLECTION, DATA ANALYSIS, AND DISSEMINATION OF RESULTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREIGHTON DRURY | ||||||||||||||
| CEO | $303,060 | $0 | $0 | $0 | $451 | $0 | $31,196 | $0 | $48,008 | $0 | $382,715 | $0 | $0 | $0 |
| FREDERICK J MUENCH | ||||||||||||||
| PRESIDENT | $265,307 | $0 | $0 | $0 | $393 | $0 | $30,511 | $0 | $50,758 | $0 | $346,969 | $0 | $0 | $0 |
| EMILY MOYER | ||||||||||||||
| CHIEF MARKETING OFFICER | $241,340 | $0 | $0 | $0 | $112 | $0 | $26,401 | $0 | $31,001 | $0 | $298,854 | $0 | $0 | $0 |
| EMILY FEINSTEIN | ||||||||||||||
| COO/SECRETARY | $192,299 | $0 | $0 | $0 | $180 | $0 | $20,373 | $0 | $49,808 | $0 | $262,660 | $0 | $0 | $0 |
| MARCIA LEE TAYLOR | ||||||||||||||
| CHIEF EXT & GOVT. REL. OFFICER | $199,940 | $0 | $0 | $0 | $415 | $0 | $19,551 | $0 | $2,392 | $0 | $222,298 | $0 | $0 | $0 |
| DOUGLAS A LEU | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $172,921 | $0 | $0 | $0 | $516 | $0 | $16,846 | $0 | $27,941 | $0 | $218,224 | $0 | $0 | $0 |
| GINA Y SAMSON | ||||||||||||||
| CFO/TREASURER | $174,420 | $0 | $0 | $0 | $516 | $0 | $15,410 | $0 | $23,794 | $0 | $214,140 | $0 | $0 | $0 |
| JOSEPH A CALIFANO JR | ||||||||||||||
| FOUNDER AND CHAIRMAN EMERITUS | $203,000 | $0 | $0 | $0 | $1,174 | $0 | $0 | $0 | $0 | $0 | $204,174 | $0 | $0 | $0 |
| BETH JEFFERY | ||||||||||||||
| VP, MEDIA STRATEGY & PERFORMANCE | $172,131 | $0 | $0 | $0 | $276 | $0 | $16,140 | $0 | $3,671 | $0 | $192,218 | $0 | $0 | $0 |
| AARON T HOGUE | ||||||||||||||
| VP, RESEARCH & CLINICAL SCIENCE | $171,673 | $0 | $0 | $0 | $516 | $0 | $15,670 | $0 | $921 | $0 | $188,780 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE SENIOR ADVISOR TO THE PRESIDENT AND CEO SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION BECAUSE HE USES THE CLUB SOLELY FOR BUSINESS-RELATED BREAKFASTS AND LUNCHES. SCHEDULE J, PART I, LINE 8 IN 2017 CREIGHTON DRURY WAS HIRED AS PRESIDENT PURSUANT TO A BINDING WRITTEN EMPLOYMENT CONTRACT SETTING A FIXED PAYMENT AS ANNUAL BASE SALARY FOR THE PROVISION OF HIS SERVICES. IMMEDIATELY BEFORE ENTERING INTO THE CONTRACT MR. DRURY WAS NOT A DISQUALIFIED PERSON WITH RESPECT TO PARTNERSHIP TO END ADDICTION. THE REBUTTABLE PRESUMPTION PROCEDURES WEREFOLLOWED WITH RESPECT TO MR. DRURY'S COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL KOENIGSBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $334,150 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1, COLUMN D | FormAndLineReferenceDesc |
| Explanation | PARTNERSHIP TO END ADDICTION HIRED HORIZON MEDIA TO PERFORM MEDIA AND MARKETING SERVICES IN 2020. BILL KOENIGSBERG, BOARD MEMBER, IS THE PRESIDENT, CEO AND FOUNDER OF HORIZON MEDIA. IT WAS AN ARMS LENGTH TRANSACTION AND BILL KOENIGSBERG HAD NO INVOLVEMENT IN THE DECISION PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT REGARDING THE IMPACT OF COVID-19: | THE PARTNERSHIP'S CONTINUING OPERATIONS HAVE BEEN AFFECTED BY THE RECENT AND ONGOING OUTBREAK OF THE CORONAVIRUS (COVID-19), WHICH WAS DECLARED A PANDEMIC BY THE WORD HEALTH ORGANIZATION IN MARCH 2020. ACTIONS TAKEN AROUND THE WORLD TO HELP MITIGATE THE SPREAD OF COVID-19 INCLUDE RESTRICTIONS ON TRAVEL, QUARANTINES IN CERTAIN AREAS, AND FORCED CLOSURES FOR CERTAIN TYPES OF PUBLIC PLACES AND BUSINESS. THE CORONAVIRUS AND THE ACTIONS TAKEN TO MITIGATE IT HAVE HAD AND ARE EXPECTED TO CONTINUE TO HAVE AN ADVERSE IMPACT ON THE ECONOMICS AND FINANCIAL MARKETS OF MANY COUNTRIES, INCLUDING THE GEOGRAPHICAL LOCATION IN WHICH THE PARTNERSHIP OPERATES. WHILE IT IS UNKNOWN HOW LONG THESE CONDITIONS WILL LAST AND WHAT THE COMPLETE FINANCIAL EFFECT WILL BE TO THE PARTNERSHIP, TO DATE, THE PARTNERSHIP IS EXPERIENCING A DECREASE IN REVENUE DUE TO CERTAIN PROGRAMS CLOSING AND AN INCREASE IN EXPENSES TO KEEP STAFF AND CLIENTS SAFE. A LARGE PERCENTAGE OF THE PARTNERSHIP'S WORKFORCE IS WORKING REMOTELY. THE PARTNERSHIP CONTINUES TO MONITOR THE IMPACT THE COVID-19 OUTBREAK MAY HAVE ON THE PARTNERSHIP IN THE FUTURE. ON MAY 6, 2020, THE PARTNERSHIP RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $1,100,000 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PPP, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE LOAN AND ACCRUED INTEREST ARE FORGIVABLE AFTER 24 WEEKS THAT BEGINS ON THE FIRST DAY OF THE ORGANIZATION'S FIRST PAY PERIOD FOLLOWING ITS PPP LOAN DISBURSEMENT DATE (THE COVERED PERIOD) AND ENDS NO LATER THAN DECEMBER 31, 2020, AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL, BENEFITS, RENT, AND UTILITIES, AND MAINTAINS ITS PAYROLL LEVELS. THE AMOUNT OF LOAN FORGIVENESS WILL BE REDUCED IF THE BORROWER TERMINATES EMPLOYEES OR REDUCES SALARIES DURING THE COVERED PERIOD UNLESS UNABLE TO BE OPERATING AT THE SAME LEVEL OF BUSINESS ACTIVITY AS BEFORE FEBRUARY 15, 2021. THE PARTNERSHIP HAS DETERMINED TO ACCOUNT FOR ITS PPP LOAN UNDER A DEBT MODEL. THE PARTNERSHIP USED THE PROCEEDS FOR QUALIFYING PAYROLL COSTS CONSISTENT WITH THE PPP GUIDANCE. THE PARTNERSHIP BELIEVES THAT ITS USE OF THE LOAN PROCEEDS HAS MET THE CONDITIONS FOR FORGIVENESS; HOWEVER, NO ASSURANCE CAN BE PROVIDED THAT CLIENT WILL BE ELIGIBLE FOR FORGIVENESS, IN WHOLE, OR IN PART. ANY AMOUNT OF THE PPP LOAN THAT IS UNFORGIVEN IS PAYABLE OVER TWO YEARS AT AN INTEREST RATE OF 1%, WITH A DEFERRAL OF PAYMENTS FOR 10 MONTHS AFTER THE END OF THE COVERED PERIOD. IN FEBRUARY 2021, THE PARTNERSHIP WAS GRANTED A LOAN (THE "LOAN") FROM BANK OF AMERICA IN THE AGGREGATE AMOUNT OF $875,000, PURSUANT TO THE PAYCHECK PROTECTION PROGRAM SECOND DRAW (THE PPP 2) UNDER SECTION 311 OF THE ECONOMIC AID TO HARD-HIT SMALL BUSINESSES ACT (THE ECONOMIC AID ACT), WHICH WAS SIGNED INTO LAW ON DECEMBER 27, 2020 AND IS PART OF THE ORIGINAL CARES ACT, WHICH WAS ENACTED MARCH 27, 2020. SECTION 311 OF THE ECONOMIC AID ACT AUTHORIZED THE U.S. SMALL BUSINESS ADMINISTRATION (SBA) TO GUARANTEE PPP 2 LOANS UNDER GENERALLY THE SAME TERMS AND CONDITIONS AVAILABLE UNDER THE ORIGINAL PPP FIRST DRAW. THE LOAN IS THE FORM OF A NOTE DATED FEBRUARY 10, 2021 ISSUED BY THE BORROWER AND MATURES ON FEBRUARY 10, 2026 AND BEARS INTEREST AT A RATE OF 1% PER ANNUM. FUNDS FROM THE LOAN MAY ONLY BE USED FOR QUALIFIED EXPENSES WHICH INCLUDE PAYROLL COSTS, COSTS USED TO CONTINUE GROUP HEALTHCARE BENEFITS, MORTGAGE PAYMENTS, RENT, UTILITIES, INTEREST ON OTHER DEBT OBLIGATION INCURRED BEFORE FEBRUARY 15, 2020, COVERED OPERATIONS EXPENDITURES, COVERED PROPERTY DAMAGE COSTS, COVERED SUPPLIER COSTS, AND COVERED WORKER PROTECTION EXPENDITURES. IN ACCORDANCE WITH THE CARES ACT AND THE PPP, IF THE LOAN PROCEEDS ARE FULLY UTILIZED TO PAY FOR QUALIFIED EXPENSES, THE FULL PRINCIPAL AMOUNT OF THE LOAN, ALONG WITH ANY ACCRUED INTEREST, MAY QUALIFY FOR LOAN FORGIVENESS, SUBJECT TO POTENTIAL REDUCTION BASED ON TERMINATION OF FULL-TIME EMPLOYEES OR DECREASE IN SALARIES DURING THE COVERED PERIOD. PARTNERSHIP TO END ADDICTION FEELS AS THOUGH THEY HAVE MET THE CRITERIA FOR FORGIVENESS OF THE PPP LOAN THEY RECEIVED AND HAVE SUBMITTED THE APPLICATION FOR SUCH, BUT IS AWAITING TO HEAR BACK FROM THE SBA. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY OUR CEO, BOARD CHAIRMAN AND AUDIT COMMITTEE OF THE BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT STATEMENT TO NEW BOARD MEMBERS UPON JOINING THE BOARD AND TO ALL MEMBERS ANNUALLY. THE SAME PROCESS IS FOLLOWED FOR OFFICERS AND KEY EMPLOYEES. THE GENRAL COUNSEL REVIEWS EACH SIGNED STATEMENT AND DISCUSSES ANY ISSUES ARISING FROM CONFLICT DISCLOSURES WITH THE CHAIRMAN AND PRESIDENT. THE SECRETARY REPORTS TO THE AUDIT COMMITTEE OF THE BOARD AT LEAST ANNUALLY ON THE PROCESS. OUR INDEPENDENT AUDITORS ALSO REVIEW THESE DOCUMENTS. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE COMPENSATION OF THE CEO AND THE PRESIDENT AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS, AS WELL AS OTHER COMPARATIVE INFORMATION. THE COMPARABLES ARE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO DETERMINE THE SURVEY RESULTS OF THE PRESIDENT AND CEO AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS AND COMPILED INTO A SURVEY. THE COMPARABLES ARE THEN SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REGULARLY PROVIDED, ON REQUEST, TO PROSPECTIVE OR EXISTING FUNDERS AND ANY MEMBER OF THE PUBLIC WHO REQUESTS A COPY AND ARE ALSO AVAILABLE ON THE PARTNERSHIP TO END ADDICTION WEBSITE. GOVERNING DOCUMENTS ARE PROVIDED, ON REQUEST, AND ARE FREQUENTLY REQUESTED WITH GRANT PROPOSALS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 7C(II) | DURING THE YEAR, THE PARTNERSHIP SOLD ITS PORTION OF ITS CONDOMINIUM INTEREST TO A THIRD PARTY FOR $12.5 MILLION AND $10.7 MILLION IN APRIL AND DECEMBER 2020, RESPECTIVELY. THE PARTNERSHIP RECOGNIZED A GAIN ON THE SALE OF $16,072,887 FOR THE YEAR ENDED DECEMBER 31, 2020. |
| FORM 990, PART IX, LINE 11G | MEDIA SERVICES: PROGRAM SERVICE EXPENSES 960,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960,642. TRAINING, COACHING, & LEADERSHIP CONSULTING: PROGRAM SERVICE EXPENSES 505,083. MANAGEMENT AND GENERAL EXPENSES 52,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,583. SECURITY, TECH, AND IT CONUSLTING: PROGRAM SERVICE EXPENSES 173,658. MANAGEMENT AND GENERAL EXPENSES 237,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,398. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 289,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,676. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 185,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,361. TEMP SERVICES: PROGRAM SERVICE EXPENSES 132,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,493. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,359. MOVING CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,400. MISC. OTHER FEES: PROGRAM SERVICE EXPENSES 132,567. MANAGEMENT AND GENERAL EXPENSES 56,121. FUNDRAISING EXPENSES 50,029. TOTAL EXPENSES 238,717. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS -66,590. REVERSAL OF GRANT ACCRUAL 27,700. |
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