SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE (EIN 23-7035351)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349313207
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T18:50:20-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line1ONE PARKVIEW PLAZA STE 800AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MIZERAKPersonNm
Person TitleGROUP CONTROLLERPersonTitleTxt
Phone4042523663PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9136310336PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.28.101.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm18:48:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB063738560E35EF0DBDE79F1C07A5E195F0D834AtSubmissionCreationDeviceId
At Submission Filing Device IdDB063738560E35EF0DBDE79F1C07A5E195F0D834AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMERA COYNE-BEASLEY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE PARKVIEW PLAZA STE 800AddressLine1Txt
CityOAKBROOK TERRACECityNm
State AbbreviationILStateAbbreviationCd
ZIP60181ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,527,701GrossReceiptsAmt
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$202,926PYContributionsGrantsAmt
CY Contributions Grants$197,511CYContributionsGrantsAmt
PY Program Service Revenue$1,337,844PYProgramServiceRevenueAmt
CY Program Service Revenue$1,278,127CYProgramServiceRevenueAmt
PY Investment Income$23,381PYInvestmentIncomeAmt
CY Investment Income$30,183CYInvestmentIncomeAmt
PY Other Revenue$23,001PYOtherRevenueAmt
CY Other Revenue$21,880CYOtherRevenueAmt
PY Total Revenue$1,587,152PYTotalRevenueAmt
CY Total Revenue$1,527,701CYTotalRevenueAmt
PY Grants And Similar Paid$10,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,227CYGrantsAndSimilarPaidAmt
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$1,400,281PYOtherExpensesAmt
CY Other Expenses$1,489,280CYOtherExpensesAmt
PY Total Expenses$1,410,631PYTotalExpensesAmt
CY Total Expenses$1,503,507CYTotalExpensesAmt
PY Revenues Less Expenses$176,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,194CYRevenuesLessExpensesAmt
Total Assets BOY$1,958,609TotalAssetsBOYAmt
Total Assets EOY$1,996,927TotalAssetsEOYAmt
Total Liabilities BOY$312,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$313,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,646,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,683,402NetAssetsOrFundBalancesEOYAmt
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$614,668ExpenseAmt
Revenue$527,811RevenueAmt
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$527,204ExpenseAmt
Revenue$511,204RevenueAmt
DescANNUAL MEETING -- ANNUAL EVENT HELD TO DISCUSS LATEST ADOLESCENT HEALTH TOPICS AND EXCHANGE INFORMATION RELEVANT TO THE FIELD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,077ExpenseAmt
Revenue$260,317RevenueAmt
DescMEMBERSHIP AND ADMINISTRATION -- DAY-TO-DAY OPERATION OF THE ORGANIZATION AND DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$68,659ExpenseAmt
Grant$14,227GrantAmt
Revenue$675RevenueAmt
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$68,659TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,227TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$675TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,226,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
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
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
TAMERA COYNE-BEASLEY MD MPH FAAP
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEBORAH CHRISTIE PHD FSAHM
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
TANYA L KOWALCZYK MULLINS MD MS
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
GREG ZIMET PHD FSAHM
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID BELL MD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
RENATA A SANDERS MD MPH SCM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
DEBBIE K KATZMAN MD FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MARIA T BRITTO MD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JESSICA KAHN MD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
COLETTE L AUERSWALD MD MS FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
LISA BARKLEY MD FSAHM
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
KIMBERLY J WEST MD MPH
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
NICHOLAS CHADI MD
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GIOSI DIMEGLIO MD MPH FSAHM
MEMBER-AT-LARGE1.00Yes (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
UC REGENTS
3333 CALIFORNIA ST STE 245SAN FRANCISCOCA94118EDITORIAL SERVICES$386,811
KELLEN COMPANY
3200 WINDY HILL ROAD SE STE 600 WATLANTAGA30339MANAGEMENT SERVICES$381,224
NEW ORLEANS MARRIOTT
555 CANAL STREETNEW ORLEANSLA70130ANNUAL MEETING$196,942
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$197,511AllOtherContributionsAmt
Total Contributions$197,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL511120$527,811$527,811
ANNUAL MEETING611430$507,545$507,545
MEMBERSHIP DUES611710$242,096$242,096
FELLOWS INITIATION FEE611430$675$675
FieldValueIRS element (for citing)
Total Program Service Revenue$1,278,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,183TotalRevenueColumnAmt
Exclusion$30,183ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEBSITE900099$18,221$18,221
MISCELLANEOUS900099$3,659$3,659
FieldValueIRS element (for citing)
Other Revenue Total$21,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,527,701TotalRevenueColumnAmt
Related Or Exempt Func Income$1,300,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,183ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,227TotalAmt
Program Services$14,227ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$381,224TotalAmt
Program Services$185,638ProgramServicesAmt
Management And General$195,586ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Management And General$211ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,610TotalAmt
Management And General$8,610ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,851TotalAmt
Management And General$2,851ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,005TotalAmt
Program Services$34,005ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,886TotalAmt
Management And General$2,886ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,352TotalAmt
Management And General$10,352ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,077TotalAmt
Program Services$16,077ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,760TotalAmt
Management And General$3,760ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$329,343TotalAmt
Program Services$329,343ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,732TotalAmt
Management And General$2,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$614,668$614,668
BOARD/COMMITTEE EXPENSE$29,803$29,803
BANK/CREDIT CARD FEES$26,575$12,223$14,352
NIDA MENTOR STIPEND$15,000$15,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,183TotalAmt
Program Services$5,427ProgramServicesAmt
Management And General$5,756ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,507TotalAmt
Program Services$1,226,608ProgramServicesAmt
Management And General$276,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401,189BOYAmt
EOY$573,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,917BOYAmt
EOY$317,858EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,307BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,375BOYAmt
EOY$25,975EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$946,130BOYAmt
EOY$927,789EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$178,691BOYAmt
EOY$151,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,958,609BOYAmt
EOY$1,996,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,456BOYAmt
EOY$24,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$256,015BOYAmt
EOY$289,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,471BOYAmt
EOY$313,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,372BOYAmt
EOY$1,331,789EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,766BOYAmt
EOY$271,613EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,646,138BOYAmt
EOY$1,683,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,958,609BOYAmt
EOY$1,996,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,269NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,199PriorPeriodAdjustmentsAmt
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$297,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,146CurrentTaxYearMinus1YearAmt
Current Tax Year$439,607CurrentTaxYearAmt
Total$2,289,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,039,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,086,624CurrentTaxYearMinus1YearAmt
Current Tax Year$1,036,031CurrentTaxYearAmt
Total$5,180,834TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,748,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,540,770CurrentTaxYearMinus1YearAmt
Current Tax Year$1,475,638CurrentTaxYearAmt
Total$7,470,173TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,950CurrentTaxYearMinus2YearsAmt
Total$21,439TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,950CurrentTaxYearMinus2YearsAmt
Total$21,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,448,734PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,381CurrentTaxYearMinus1YearAmt
Current Tax Year$30,183CurrentTaxYearAmt
Total$113,333TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,381CurrentTaxYearMinus1YearAmt
Current Tax Year$30,183CurrentTaxYearAmt
Total$113,333TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,001CurrentTaxYearMinus1YearAmt
Current Tax Year$21,880CurrentTaxYearAmt
Total$93,408TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,405,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,785,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,587,152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,527,701CurrentTaxYearAmt
Total$7,676,914TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97030PublicSupportCY509Pct
Public Support PY5090.97080PublicSupportPY509Pct
Investment Income CY0.01480InvestmentIncomeCYPct
Investment Income PY0.01330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,415BeginningYearBalanceAmt
Contributions$812ContributionsAmt
Investment Earnings Or Losses$265InvestmentEarningsOrLossesAmt
Other Expenditures$1,696OtherExpendituresAmt
End Year Balance$83,796EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,470BeginningYearBalanceAmt
Contributions$814ContributionsAmt
Investment Earnings Or Losses$320InvestmentEarningsOrLossesAmt
Other Expenditures$3,189OtherExpendituresAmt
End Year Balance$84,415EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,991BeginningYearBalanceAmt
Contributions$855ContributionsAmt
Investment Earnings Or Losses$806InvestmentEarningsOrLossesAmt
Other Expenditures$3,182OtherExpendituresAmt
End Year Balance$86,470EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.97440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02560TermEndowmentBalanceEOYPct
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$927,789BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$927,789TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROYALTY RECEIVABLEDesc
Book Value$151,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$151,913TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,541,970TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,269NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,269RevenueNotReportedAmt
Revenue Subtotal$1,527,701RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,527,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,503,507TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,503,507ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,507TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ANNUAL MEETING INTERNATIONAL TRAVEL SCHOLARSHIPS3$7,509
LITT VISITING PROFESSORSHIP2$3,609
TRAVEL SCHOLARSHIPS3$1,500
CAREER DEVELOPMENT AND DIABETES RESEARCH1$1,609

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 11gSTRATEGIC PLANNING INITIATIVE FEES: Program service expenses 34005. Management and general expenses 0. Fundraising expenses 0. Total expenses 34005.
Form 990, Part IX, line 24eAWARDS: Program service expenses 218. Management and general expenses 5692. Fundraising expenses 0. Total expenses 5910. OTHER PUBLICATIONS: Program service expenses 3209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3209. FSAHM: Program service expenses 2000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2000. MISCELLANEOUS: Program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64.
Form 990, Part XII, Line 2c:NO 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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