SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE (EIN 23-7035351)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349308024
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T19:16:23-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonUNYIME UDOWANAPersonNm
Person TitleGROUP CONTROLLERPersonTitleTxt
Phone4042523663PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstUNYIMEPersonFirstNm
Person LastUDOWANAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA A KAHN 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$1,173,100GrossReceiptsAmt
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$194,677PYContributionsGrantsAmt
CY Contributions Grants$68,771CYContributionsGrantsAmt
PY Program Service Revenue$1,579,550PYProgramServiceRevenueAmt
CY Program Service Revenue$867,944CYProgramServiceRevenueAmt
PY Investment Income$35,124PYInvestmentIncomeAmt
CY Investment Income$27,513CYInvestmentIncomeAmt
PY Other Revenue$32,930PYOtherRevenueAmt
CY Other Revenue$24,999CYOtherRevenueAmt
PY Total Revenue$1,842,281PYTotalRevenueAmt
CY Total Revenue$989,227CYTotalRevenueAmt
PY Grants And Similar Paid$8,499PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,086CYGrantsAndSimilarPaidAmt
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$1,687,839PYOtherExpensesAmt
CY Other Expenses$1,230,208CYOtherExpensesAmt
PY Total Expenses$1,696,338PYTotalExpensesAmt
CY Total Expenses$1,238,294CYTotalExpensesAmt
PY Revenues Less Expenses$145,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$249,067CYRevenuesLessExpensesAmt
Total Assets BOY$2,238,832TotalAssetsBOYAmt
Total Assets EOY$1,982,830TotalAssetsEOYAmt
Total Liabilities BOY$380,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$358,765TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,858,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,624,065NetAssetsOrFundBalancesEOYAmt
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$710,913ExpenseAmt
Revenue$617,678RevenueAmt
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$204,007ExpenseAmt
Revenue$37,686RevenueAmt
DescANNUAL MEETING -- ANNUAL EVENT HELD TO DISCUSS LATEST ADOLESCENT HEALTH TOPICS AND EXCHANGE INFORMATION RELEVANT TO THE FIELD. THE IN-PERSON ANNUAL MEETING FOR 2020 WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,643ExpenseAmt
Revenue$237,345RevenueAmt
DescMEMBERSHIP AND ADMINISTRATION -- DAY-TO-DAY OPERATION OF THE ORGANIZATION AND DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,086ExpenseAmt
Grant$8,086GrantAmt
Revenue$234RevenueAmt
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$17,086TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,086TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$234TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$944,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA A KAHN MD MPH FSAHM
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIA TRENT 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
PRESIDENT'S COUNCIL REP2.00Yes (X)$0$0$0
DAVID L BELL MD MPH
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
DIANE M STRAUB MD MPH
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
KAREN SOREN MD FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
TORNIA JOVANNA SAMARI WYLLIE
TRAINEE REP1.00Yes (X)$0$0$0
NURAY KANBUR MD
INTERNATIONAL CHAPTER REP1.00Yes (X)$0$0$0
RYAN NORTON
EXECUTIVE DIRECTOR10.00Yes (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$422,835
UC REGENTS
3333 CALIFORNIA ST STE 245SAN FRANCISCOCA94118EDITORIAL SERVICES$333,360
CHILDRENS HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104EDITORIAL SERVICES$143,257
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$68,771AllOtherContributionsAmt
Total Contributions$68,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL511120$617,678$617,678
MEMBERSHIP DUES611710$211,680$211,680
ANNUAL MEETING611430$37,686$37,686
CHAPTER DUES611710$750$750
FELLOWS INITIATION FEE611430$150$150
FieldValueIRS element (for citing)
Total Program Service Revenue$867,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,117TotalRevenueColumnAmt
Exclusion$29,117ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$182,269SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$183,873SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,604SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,604TotalRevenueColumnAmt
Exclusion-$1,604ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE900099$24,915$24,915
MISCELLANEOUS900099$84$84
FieldValueIRS element (for citing)
Other Revenue Total$24,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$989,227TotalRevenueColumnAmt
Related Or Exempt Func Income$892,943RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,513ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,086TotalAmt
Program Services$8,086ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$422,835TotalAmt
Program Services$193,221ProgramServicesAmt
Management And General$229,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Management And General$9,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,749TotalAmt
Program Services$6,999ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,643TotalAmt
Program Services$12,643ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,032TotalAmt
Program Services$96,032ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Management And General$2,550ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$614,303$614,303
BANK/CREDIT CARD FEES$24,258$11,365$12,893
AWARDS$4,294$4,294
MEMBERSHIP$4,258$4,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,798TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,294TotalAmt
Program Services$944,649ProgramServicesAmt
Management And General$293,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,935BOYAmt
EOY$258,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,848BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,609BOYAmt
EOY$125,140EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,372,629BOYAmt
EOY$1,414,598EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$235,811BOYAmt
EOY$184,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,238,832BOYAmt
EOY$1,982,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,055BOYAmt
EOY$107,233EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$289,315BOYAmt
EOY$232,347EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,785BOYAmt
EOY$19,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,155BOYAmt
EOY$358,765EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,480,436BOYAmt
EOY$1,246,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,241BOYAmt
EOY$377,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,858,677BOYAmt
EOY$1,624,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,238,832BOYAmt
EOY$1,982,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$249,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,455NetUnrlzdGainsLossesInvstAmt
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$454,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,631CurrentTaxYearMinus1YearAmt
Current Tax Year$281,201CurrentTaxYearAmt
Total$1,958,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,336,596CurrentTaxYearMinus1YearAmt
Current Tax Year$655,514CurrentTaxYearAmt
Total$5,302,921TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,540,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,475,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,533,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,774,227CurrentTaxYearMinus1YearAmt
Current Tax Year$936,715CurrentTaxYearAmt
Total$7,261,068TotalAmt

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$7,261,068PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,124CurrentTaxYearMinus1YearAmt
Current Tax Year$27,513CurrentTaxYearAmt
Total$152,449TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,124CurrentTaxYearMinus1YearAmt
Current Tax Year$27,513CurrentTaxYearAmt
Total$152,449TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,930CurrentTaxYearMinus1YearAmt
Current Tax Year$24,999CurrentTaxYearAmt
Total$119,048TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,587,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,527,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,586,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,842,281CurrentTaxYearMinus1YearAmt
Current Tax Year$989,227CurrentTaxYearAmt
Total$7,532,565TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96400PublicSupportCY509Pct
Public Support PY5090.96900PublicSupportPY509Pct
Investment Income CY0.02020InvestmentIncomeCYPct
Investment Income PY0.01740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,796BeginningYearBalanceAmt
Contributions$200ContributionsAmt
Investment Earnings Or Losses$300InvestmentEarningsOrLossesAmt
Other Expenditures$1,608OtherExpendituresAmt
End Year Balance$82,688EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02800TermEndowmentBalanceEOYPct
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$1,414,598BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,414,598TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROYALTY RECEIVABLEDesc
Book Value$184,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$184,273TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHAPTERSDesc
Amt$19,185Amt
FieldValueIRS element (for citing)
Total Liability$19,185TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,002,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,455NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,455RevenueNotReportedAmt
Revenue Subtotal$988,477RevenueSubtotalAmt
Other Revenues Not Included$750OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$750RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$989,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,238,294TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,238,294ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,294TotalExpensesPerForm990Amt

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 FUND1$3,131
CAREER DEVELOPMENT AND DIABETES RESEARCH1$1,631
TRAVEL SCHOLARSHIPS7$1,762
LAWRENCE S NEINSTEIN AWARD1$1,131
VAUGHN RICKERT AWARD1$431

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 6999. Management and general expenses 0. Fundraising expenses 0. Total expenses 6999. CONSULTING SERVICES: Program service expenses 0. Management and general expenses 15750. Fundraising expenses 0. Total expenses 15750.
Form 990, Part IX, line 24eBOARD/COMMITTEE EXPENSES: Program service expenses 0. Management and general expenses 2623. Fundraising expenses 0. Total expenses 2623. MERCK/DURANT RESTRICTED EXPENSES: Program service expenses 1262. Management and general expenses 0. Fundraising expenses 0. Total expenses 1262. EXCESS TRAVEL SCHOL RESTRICTED EXP: Program service expenses 738. Management and general expenses 0. Fundraising expenses 0. Total expenses 738. TAXES & LICENSES: Program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.
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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