2020-11-16T13:35:14-06:00 2019-12-31 ALVAREZ & MARSAL TAXAND LLC 655 15TH STREET NW WASHINGTON DC 20005 990 2019-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION % PARMILA PHILLIPS SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2020-11-15 true JENNIFER K HICKS P01383779 2027292100 2019 2022-09-23 18:48:47Z GARY MENDELL 6 BLUEWATER HILL SOUTH WESTPORT CT 06880 11559346 false X WWW.SHATTERPROOF.ORG X 2012 MA ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY 12 12 34 750 0 7949701 10241007 0 0 17649 56196 0 0 7967350 10297203 0 0 0 0 2804944 3213990 0 0 2236140 4591637 5331827 7396581 8545817 570769 1751386 5236412 7398667 1076209 1487078 4160203 5911589 X THE ORGANIZATION'S MISSION IS AIMED AT PROTECTING CHILDREN AND YOUNG ADULTS FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND ENDING THE STIGMA AND SUFFERING OF THOSE AFFECTED BY THIS DISEASE BY EDUCATING, EMPOWERING AND EQUIPPING PARENTS, FAMILIES, EDUCATORS, HEALTH CARE PROVIDERS, LEGISLATORS, AND OTHERS TO ADDRESS ADDICTION HEAD ON. false false 2329558 EDUCATION - IN AN EFFORT TO END THE STIGMA, SHATTERPROOF WILL EDUCATE THE PUBLIC SO SOCIETY WILL VIEW THOSE SUFFERING FROM ADDICTION WITH COMPASSION AND OFFER SUPPORT. 859690 ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. 2672963 TASK TREATMENT FORCE - SHATTERPROOF IS DEVELOPING A RATING SYSTEM FOR ADDICTION TREATMENT PROGRAMS THAT GIVES CONSUMERS THE KNOWLEDGE THEY NEED TO FIND EFFECTIVE TREATMENT AND DRIVE QUALITY CARE IMPROVEMENTS. SHATTERPROOF IS ALSO WORKING TOWARDS PAYER REFORM TO ENSURE ADDICTION TREATMENT IS PAID FOR BY PRIVATE HEALTH INSURANCE AND THAT SPECIALTY ADDICTION TREATMENT PROGRAMS OFFER ALL THREE FDA-APPROVED MEDICATIONS FOR ADDICTION. 5862211 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 33 0 34 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X PARMILA PHILLIPS 2038492218 101 MERRITT 7 CORPORATE PARK 1ST F NORWALK CT 06851 X X KEVIN ROY CHIEF POLICY OFFICER 40.0 0.0 X 315000 0 6300 KIRSTEN SECKLER CHIEF COMMUNICATIONS OFFICER 40.0 0.0 X 275000 0 0 MARY MILLER EMPLOYEE 40.0 0.0 X 240000 0 800 SAM ARSENAULT EMPLOYEE 40.0 0.0 X 126500 0 4125 MATTHEW STEFANKO EMPLOYEE 40.0 0.0 X 120000 0 0 GARY MENDELL PRESIDENT/CHAIRMAN 0.0 0.0 X X 0 0 0 ANTHONY RUTLEDGE Treasurer 0.0 0.0 X X 0 0 0 GILBERT G MENNA EXECUTIVE ADVISOR 0.0 0.0 X X 0 0 0 JONATHAN E FIELDING DIRECTOR 0.0 0.0 X X 0 0 0 JEFFREY ASSAF DIRECTOR 0.0 0.0 X 0 0 0 MARK WALLER DIRECTOR 0.0 0.0 X 0 0 0 GARY HENSON DIRECTOR 0.0 0.0 X 0 0 0 HOWARD FINKELSTEIN DIRECTOR 0.0 0.0 X 0 0 0 RUSS MITCHELL DIRECTOR 0.0 0.0 X 0 0 0 KEN ZIMMERMAN DIRECTOR 0.0 0.0 X 0 0 0 JEN VELEZ DIRECTOR 0.0 0.0 X 0 0 0 PAM JENKINS DIRECTOR 0.0 0.0 X 0 0 0 1076500 0 11225 5 false true false 0 X 3520192 6720815 130445 10241007 0 56196 56196 0 0 0 0 0 0 1262143 3520192 1262143 0 0 0 0 0 0 0 10297203 56196 X 0 0 0 0 590000 590000 0 2623990 1305366 267850 1050774 0 0 0 0 0 0 507708 507708 0 0 1971958 1904298 67660 269067 269067 58111 58111 338220 269735 15144 53341 0 160422 105982 35592 18848 0 0 425121 330311 3517 91293 0 0 277377 221330 2888 53159 19360 19360 SUPPLIES 22756 7965 11378 3413 BAD DEBT EXPENSE -4097 -4097 CREDIT CARD FEES 144210 1695 142515 EVENT COSTS 960848 480424 480424 180766 139092 36028 5646 8545817 5862211 447466 2236140 X 13278602 10950515 2328087 X 0 0 2402063 4321145 1117791 810265 0 0 0 0 0 0 0 0 0 0 222523 150120 1228223 1019093 372325 209130 794766 1548394 0 0 0 0 258386 258386 68558 101227 5236412 7398667 174234 352494 0 0 901975 1134584 0 0 0 0 0 0 0 0 0 0 0 0 1076209 1487078 X 2416961 3312292 1743242 2599297 4160203 5911589 5236412 7398667 1751386 X X true X true X true false X 4246455 4968600 6433234 7949701 10241007 33838997 0 0 4246455 4968600 6433234 7949701 10241007 33838997 1898038 31940959 227 253 7346 17649 56196 81671 0 0 33920668 0.94164 0.84480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131014 376695 507709 7738652 8246361 562318 140580 false 377673 438622 514339 562318 1892952 2839428 263858 268366 262996 507709 1302929 94418 109656 128585 140580 473239 709859 91148 98686 90185 131014 411033 167173 91447 75726 1109589 976185 133404 209130 0 0 22978011 12680808 12680808 10297203 10297203 21226625 12680808 12680808 8545817 8545817 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 12,680,808 RELATES TO DONATED SERVICES AND DONATED USE OF FACILITIES THAT WERE RECORDED AS BOTH REVENUE AND EXPENSES FOR AUDITED FINANCIAL STATEMENTS PURPOSES. PART X, LINE 2 Shatterproof is exempt from federal income taxes under section 501(c)(3) of the IRC. In accordance with FASB ASC 740, Income Taxes, the Organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions for its 2019 financial statements. Using that guidance, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2019. 5K RACE EVENT 2401231 1467968 933263 97608 28103 807552 GOLF EVENT 421700 215490 206210 130445 60484 5567 9714 4 1959404 1836734 122670 22959 32586 10200 56925 4782335 3520192 1262143 130445 181051 32586 43870 874191 1262143 false false false false false false false false false KEVIN ROY CHIEF POLICY OFFICER 315000 6300 321300 MARY MILLER EMPLOYEE 240000 800 240800 KIRSTEN SECKLER CHIEF COMMUNICATIONS OFFICER 275000 275000 X 4074 COMPARABLE SALES X 500 COMPARABLE SALES X GIFT CERTIFICATES 13 3205 COMPARABLE SALES X TICKETS TO SPORTS GAMES AND SHOWS 9 3985 COMPARABLE SALES X SPORTS CLASSES 6 973 COMPARABLE SALES X GOLF CLUB TRIPS 20 19650 COMPARABLE SALES X STAYCATION/TRIPS 2 5700 COMPARABLE SALES X COOKING CLASSES 1 800 COMPARABLE SALES X MILLIE RAE'S PACKAGE - MARY ZUBRINSKY 1 175 COMPARABLE SALES X TINY DROPS OF LOVE - ELLEN MENDELL 1 550 COMPARABLE SALES false false true SCHEDULE M, PART I, LINE 32A ALL NONCASH CONTRIBUTIONS WERE VALUED AND SOLD BY THIRD PARTY 501 AUCTIONS, LLC. FORM 990, PART VI, SECT. A, LINE 2 GARY MENDELL IS THE CONTROLLING OWNER IN PARTNERSHIPS IN WHICH ANTHONY RUTLEDGE PARTICIPATES. GILBERT MENNA IS THE LEGAL ADVISOR TO THESE PARTNERSHIPS. FORM 990, PART VI, SECT. B, LINE 11 THE FOUNDATION MANAGER OF FINANCE AND ACCOUNTING REVIEWS A DRAFT OF THE FORM 990 WITH THE INDEPENDENT CPA AND LEGAL COUNSEL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO BOARD MEMBERS IN ADVANCE OF FILING. FORM 990, PART VI, SECT. B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. THIS FORM ADDRESSES NOT JUST THE ACKNOWLEDGEMENT OF RECEIVING AND READING THE FORM, BUT REQUIRES EACH INDIVIDUAL TO AFFIRMATIVELY REPORT POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. FORM 990, PART VI, SECT. B, LINE 15 ANALYTICAL RESEARCH IS PERFORMED AND DATA IS OBTAINED ON COMPENSATION AT ALL LEVELS OF EMPLOYMENT WITHIN THE ORGANIZATION UTILIZING MULTIPLE SOURCES. SUCH ANALYSIS INCLUDES COMPARABILITY DATA BASED ON GEOGRAPHIC AREA, NON-PROFIT CLASSIFICATION AND BUDGET OF THE ORGANIZATION. BOARD MEMBERS ARE PROVIDED WITH THE ANALYSIS PRIOR TO THE BOARD MEETING AT WHICH TIME PROPOSED COMPENSATION IS DELIBERATED AND FINALIZED FOR THE YEAR. FORM 990, PART VI, SECT. C, LINE 19 SHATTERPROOF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART X - SFAS 117 THE ORGANIZATION FOLLOWS THE GUIDELINES PROVIDED BY SFAS 117 AND PRESENTS UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED ASSETS SEPARATELY. FORM 990, PART XII, LINE 2C THE FOUNDATION MANAGER OF FINANCE AND ACCOUNTING REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. FORM 990 PART IX LINE 11G DESCRIPTION:LEGAL AND ACCOUNTING FEES TOTAL FEES:84252 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING AND OUTSIDE SERVICE TOTAL FEES:1887706