2019-07-16T13:48:50-05:00 2018-12-31 ALVAREZ & MARSAL TAXAND LLC 655 15TH STREET NW WASHINGTON DC 20005 990 2018-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION % SUSAN BRODERICK SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2019-07-16 true Jennifer K Hicks P01383779 2027292100 2019-07-16 74.201.209.254 54250520191975000001 2019-07-16 P D0BA32C3648C4406352ADD653B09F4155AFE4A48 04593CE70D02C3C353357F4CC552DF340566DAF9 2018 2019-02-21 02:37:17Z GARY MENDELL 6 BLUEWATER HILL SOUTH WESTPORT CT 06880 10082015 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 11 11 36 750 0 6433235 7949701 0 0 7346 17649 0 0 6440581 7967350 0 0 0 0 1723608 2804944 0 0 2586488 4187368 4591637 5910976 7396581 529605 570769 3965983 5236412 396619 1076209 3569364 4160203 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 2821974 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. 723803 ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. 663293 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. 4209070 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 58 0 36 true false false false false false true true false false false false false false X 11 11 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 SUSAN BRODERICK 2038492218 101 MERRITT 7 CORPORATE PARK 1ST F NORWALK CT 06851 X X 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 CLERK 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 CATHY SIEGEL WEISS DIRECTOR 0.0 0.0 X 0 0 0 GARY HENSON DIRECTOR 0.0 0.0 X 0 0 0 LIZ FELD 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 SHANNON HARTLEY CHIEF MARKETING OFFICER 40.0 0.0 X 366155 0 0 SUE BRODERICK EMPLOYEE 40.0 0.0 X 114286 0 0 ANTHONY DELLA CAMERA EMPLOYEE 40.0 0.0 X 131356 0 0 TINA JOHANN EMPLOYEE 40.0 0.0 X 213956 0 0 KEVIN ROY EMPLOYEE 40.0 0.0 X 172404 0 0 998157 0 0 5 false true false 0 X 2762392 5187309 169750 7949701 0 17649 17649 0 0 0 0 0 0 2114665 2762392 2114665 0 0 0 0 0 0 0 7967350 17649 X 0 0 0 0 366155 366155 0 2438789 1359596 217116 862077 0 0 0 0 0 0 262996 262996 0 0 686018 515639 116305 54074 681519 3800 677719 78224 78224 483824 397161 29408 57255 0 175070 109579 31373 34118 0 0 392347 317871 74476 0 0 317976 242713 34458 40805 0 SUPPLIES 20011 7004 10004 3003 BAD DEBT EXPENSE 59950 59950 INSURANCE 12857 12857 CREDIT CARD FEES 168849 1248 167601 1251996 630356 6280 615360 7396581 4209070 601023 2586488 X 19639718 16261269 2500 3375949 X 0 0 1718510 2402063 1122083 1117791 0 0 0 0 0 0 0 0 0 0 261333 222523 1153140 780815 546646 372325 0 794766 0 0 0 0 258386 258386 59025 68558 3965983 5236412 288644 174234 0 0 107975 901975 0 0 0 0 0 0 0 0 0 0 0 0 396619 1076209 X 2628449 2416961 940915 1743242 0 0 3569364 4160203 3965983 5236412 X 570769 20070 X X true true true false X 3747259 4246455 4968600 6433234 7949701 27345249 0 0 3747259 4246455 4968600 6433234 7949701 27345249 4244840 23100409 1771 227 253 7346 17649 27246 0 0 27372495 X 90185 172811 262996 7023785 7286781 514339 128585 false 343576 377673 438622 514339 1674210 2511315 304937 263858 268366 262996 1100157 85894 94418 109656 128585 418553 627830 29505 91148 98686 90185 309524 129224 46025 83199 1033353 744227 289126 372325 0 0 26567666 18600316 18600316 7967350 7967350 25996897 18600316 18600316 7396581 7396581 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 18,600,316 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 2017 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, 2018. 5K RACE EVENT 3043421 3043421 89282 3606 73118 1484321 GOLF EVENT 492727 492727 169750 46060 5400 29102 3 1340909 1340909 43746 25778 10000 134503 4877057 4877057 169750 179088 29384 88518 1647926 2114666 2762391 false false false false false false false false false SHANNON HARTLEY CHIEF MARKETING OFFICER 366155 366155 TINA JOHANN EMPLOYEE 184783 29173 213956 KEVIN ROY EMPLOYEE 172404 172404 X 4260 COMPARABLE SALES X 6 2050 COMPARABLE SALES X GIFT CERTIFICATES 16 4213 COMPARABLE SALES X TICKETS TO SPORTS GAMES AND SHOWS 6 3040 COMPARABLE SALES X SPORTS CLASSES 2 425 COMPARABLE SALES X GOLF CLUB TRIPS 16 11300 COMPARABLE SALES X STAYCATION 1 1500 COMPARABLE SALES X COOKING CLASSES 2 1600 COMPARABLE SALES X JANET SAMUELS PHOTOGRAPH "SEAS THE DAY" 1 1400 COMPARABLE SALES X RESTORE DAY AT RESTORE CRYOTHERAPY 1 245 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 XI, LINE 9 Other changes in net asset balance represents depreciation expense ($2,970) and advertising & donated media expense ($17,100) included on the return but not the audited financial statements in 2017. This has been adjusted for in the 2018 financials and is shown as an other change in net asset balance for tax return purposes. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT COSTS TOTAL EXPENSES:1187105 PROGRAM SERVICES:576548 MANAGEMENT AND GENERAL:2500 FUNDRAISING:608057 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:27910 PROGRAM SERVICES:17674 MANAGEMENT AND GENERAL:3109 FUNDRAISING:7127 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM EXPENSE TOTAL EXPENSES:36981 PROGRAM SERVICES:36134 MANAGEMENT AND GENERAL:671 FUNDRAISING:176