ALL RISE FOR JUSTICE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALL RISE FOR JUSTICE (EIN 54-1791197)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-04-10
- IRS object ID
- 201531009349300203
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-10T08:23:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541791197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Drug Court Professionals | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035759400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 N Royal Street No 201 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet McCuller | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7035759400 | PhoneNum |
| Signature | 2015-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janet McCuller | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 N Royal Street No 201 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,563,842 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nadcp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | NADCP seeks to reduce substance abuse, crime and recidivism by promoting and advocating for the establishment and funding of Drug Courts and providing for collection and dissemination of information, technical assistance, and mutual support to association members.Since 1994, NADCP has worked tirelessly at the international, national, state and local level to create and enhance Drug Courts; including adult, juvenile, family, reentry and tribal models; DWI Courts, and Veterans Treatment Courts. The award-winning NADCP is the premier national repository, training, and advocacy organization for the Drug Court model, representing over 27,000 multi-disciplinary justice professionals and community leaders. NADCP hosts the largest multi-disciplinary annual training conference on substance abuse and crime in the world, topping 4,500 attendees this year. In addition, NADCP hosts the nation's only training convention dedicated to efforts to help justice-involved veterans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,213,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,752,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,882,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,791,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,987 | PYOtherRevenueAmt |
| CY Other Revenue | $19,517 | CYOtherRevenueAmt |
| PY Total Revenue | $8,120,691 | PYTotalRevenueAmt |
| CY Total Revenue | $8,563,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,562,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,685,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,678,718 | PYOtherExpensesAmt |
| CY Other Expenses | $4,903,510 | CYOtherExpensesAmt |
| PY Total Expenses | $8,282,934 | PYTotalExpensesAmt |
| CY Total Expenses | $8,635,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,660,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,314,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $909,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $750,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $678,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | National Association of Drug Court Professionals (NADCP) seeks to reduce substance abuse, crime, and recidivism by promoting and advocating for the establishment, growth and funding of drug courts, providing for the collection and dissemination of information, and providing sophisticated training, technical assistance and mutual support to association members. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,588,882 | ExpenseAmt |
| Desc | Drug Court Program Initiative (DCPI): In 2014, National Drug Court Initiative (NDCI), under the Drug Court Planning Initiative Project, provided training to 531 drug court practitioners. DCPI trained a total of a 9 adult team, 4 Tribal Healing to Wellness Courts and 34 Veteran Treatment Courts. This cutting edge training is designed to assist local communities in the implementation of an adult, tribal and/or veterans' treatment court. Each team was provided a three-day onsite training in their local jurisdiction which resulted in approximately the adult and veterans training two separate training sessions which resulted in NDCI conducting approximately 42 trips. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,576,321 | ExpenseAmt |
| Desc | Adult Drug Court Training Initiative (ADCTI): The overarching goal of the ADCTI is to improve drug court team functioning and to produce more effective services and better outcomes for drug court participants. To accomplish this, the National Drug Court Institute (NDCI) increases the knowledge of adult drug court practitioners by: 1. Maintaining an ADCTI web page, which lists a menu of trainings and learning objectives approved by the Bureau of Justice Assistance (BJA), 2. Conducting training needs assessments with applicants to ensure appropriate course selection, 3. Developing and implementing a prioritization process to fulfill training requests, 4. Evaluating training initiative events to determine customer satisfaction, 5. Developing Training-Of-Trainers (TOT) sessions to build capacity of state administrative court offices to meet training needs of drug courts within the states, 6. Updating curricula based on newly identified training needs and incorporating the latest drug court research findings in existing curricula, and 7. Maintaining a list of expert drug court training consultants. Within the same fiscal year, the ADCTI project also provides training to 7,432 drug court practitioners through 25 Statewide Training Conferences and 19 On-Demand Training events. These trainings provide drug court practitioners with the latest evidence-based practices based upon the science to assist them with improving their program outcomes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,360,694 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $2,398,244 | RevenueAmt |
| Desc | Annual Conferences - In 2014, NADCP held a historic joint conference: the NADCP 20th Annual Training Conference and the second annual Veterans Court Conference. These conferences, held in May in Anaheim, California, drew over 4,500 attendees from all fifty states and around the world. They represented both the largest conference anywhere on addiction, mental health and the justice system, and the nation's only conference for professionals working in Veterans Treatment Courts. With hundreds of groundbreaking sessions and evidence-based training on best practices for all disciplines represented on the Drug Court, Veterans Treatment Court, and other problem-solving court teams, the joint conference was the largest conference in NADCP history. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $725,200 | ONDCP | ||
| $620,859 | Justice for Vets | $1,500 | |
| $555,065 | NHTSA | ||
| $400,034 | National Drug Court Resource Center (NDCRC) | ||
| $219,508 | Membership | $43,150 | $320,161 |
| $212,679 | Fee for Service | ||
| $120,160 | NCDC | ||
| $50,190 | CSAT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,903,695 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $320,161 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,429,592 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janet McCuller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035759400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 N Royal Street Suite 201 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Hon Keith Starrett | ||||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hon Ruben G Reyes | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Domingo Herraiz | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Connie Payne | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Hon Jeffrey S Bagley | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Michael J Barasse | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Blodgett | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Richard Gebelein | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Pamela Gray | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Bob Helfrich | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Earl Hightower | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mary Kay Hudson | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mack Jenkins | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Ronald Eagleye Johnny | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Judi M Kosterman Ph D | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chief Russell B Laine | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Leonia J Lloyd | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Stephen Manley | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| General Barry R McCaffrey | ||||||||
| Board Member - until 11/2014 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Robert G Rancourt | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Pride Richardson | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Charles Robinson | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Hon Charles B Simmons | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| West Huddleston | ||||||||
| CEO | 40.00 | Yes (X) | $271,197 | $0 | $50,390 | |||
| Janet McCuller | ||||||||
| CFO | 40.00 | Yes (X) | $218,179 | $0 | $33,157 | |||
| Carolyn Hardin | ||||||||
| Senior Director, NDCI | 40.00 | $207,403 | $0 | $31,669 | Yes (X) | |||
| Carson Fox | ||||||||
| COO/Chief Counsel | 40.00 | $196,917 | $0 | $31,669 | Yes (X) | |||
| Jennifer Columbel | ||||||||
| Senior Director of Public Policy | 40.00 | $189,308 | $0 | $34,362 | Yes (X) | |||
| Michael Kavanaugh | ||||||||
| Division Director, NCDC | 40.00 | $144,072 | $0 | $11,121 | Yes (X) | |||
| Melissa Fitzgerald | ||||||||
| Division Director, Justice for Vets | 40.00 | $123,966 | $0 | $9,235 | Yes (X) | |||
| Christopher Deutsch | ||||||||
| Director of Communication | 40.00 | $104,528 | $0 | $15,389 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,455,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $216,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Doug Marlow | |||||
| 206 East Village | Chadds Ford | PA | 19317 | Research consultant | $318,028 |
| TASC | |||||
| 1500 North Halsted | Chicago | IL | 60642 | Consultants, subject matter experts | $253,331 |
| Xanthus | |||||
| 1201 Eye Street NW | Washington | DC | 20005 | Layout and printing | $134,318 |
| Mehgan Wheeler | |||||
| 29 Mayfair Rd | Lexington | OH | 44904 | Consultant, subject matter expert | $101,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,895,691 | GovernmentGrantsAmt |
| All Other Contributions | $856,642 | AllOtherContributionsAmt |
| Total Contributions | $5,752,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conferences | 900099 | $2,471,244 | $2,398,244 | $73,000 |
| Membership dues | 900099 | $320,161 | $320,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,791,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587 | TotalRevenueColumnAmt |
| Exclusion | $587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,517 | TotalRevenueColumnAmt |
| Exclusion | $19,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,563,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,718,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,104 | 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 | $47,150 | TotalAmt |
| Program Services | $47,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,581 | TotalAmt |
| Program Services | $914,915 | ProgramServicesAmt |
| Management And General | $125,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,391 | TotalAmt |
| Program Services | $1,301,378 | ProgramServicesAmt |
| Management And General | $668,013 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,930 | TotalAmt |
| Program Services | $60,260 | ProgramServicesAmt |
| Management And General | $45,670 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,158 | TotalAmt |
| Program Services | $257,431 | ProgramServicesAmt |
| Management And General | $111,683 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,186 | TotalAmt |
| Program Services | $143,383 | ProgramServicesAmt |
| Management And General | $56,803 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,897 | TotalAmt |
| Program Services | $16,510 | ProgramServicesAmt |
| Management And General | $7,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,652 | TotalAmt |
| Management And General | $35,652 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,145 | TotalAmt |
| Program Services | $1,584,145 | ProgramServicesAmt |
| Management And General | $119,111 | ManagementAndGeneralAmt |
| Fundraising | $7,889 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,899 | TotalAmt |
| Program Services | $378,682 | ProgramServicesAmt |
| Management And General | $84,888 | ManagementAndGeneralAmt |
| Fundraising | $4,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,463 | TotalAmt |
| Program Services | $192,818 | ProgramServicesAmt |
| Management And General | $34,615 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,971 | TotalAmt |
| Management And General | $142,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,337 | TotalAmt |
| Program Services | $1,096,707 | ProgramServicesAmt |
| Management And General | $231,067 | ManagementAndGeneralAmt |
| Fundraising | $8,563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,747 | TotalAmt |
| Program Services | $553,108 | ProgramServicesAmt |
| Management And General | $47,784 | ManagementAndGeneralAmt |
| Fundraising | $6,855 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388 | TotalAmt |
| Management And General | $1,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,635 | TotalAmt |
| Management And General | $59,635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,650 | TotalAmt |
| Program Services | $8,865 | ProgramServicesAmt |
| Management And General | $20,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Convention center | $101,600 | $101,600 | |
| Directed funding | $50,000 | $50,000 | |
| Dues and subscriptions | $31,500 | $31,500 | |
| Use & real estate taxes | $14,175 | $14,175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Program Services | $722,640 | ProgramServicesAmt |
| Management And General | -$720,189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,635,906 | TotalAmt |
| Program Services | $7,429,592 | ProgramServicesAmt |
| Management And General | $1,178,604 | ManagementAndGeneralAmt |
| Fundraising | $27,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,536 | BOYAmt |
| EOY | $368,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,030 | BOYAmt |
| EOY | $276,674 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,301 | BOYAmt |
| EOY | $358,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,797 | BOYAmt |
| EOY | $37,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,996 | BOYAmt |
| EOY | $68,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,511 | BOYAmt |
| EOY | $175,003 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,331 | BOYAmt |
| EOY | $30,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,502 | BOYAmt |
| EOY | $1,314,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,188 | BOYAmt |
| EOY | $309,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,122 | BOYAmt |
| EOY | $136,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,469 | BOYAmt |
| EOY | $189,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,779 | BOYAmt |
| EOY | $635,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,723 | BOYAmt |
| EOY | $678,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,723 | BOYAmt |
| EOY | $678,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,502 | BOYAmt |
| EOY | $1,314,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,064 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $7,094,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,290,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,639,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,213,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,333 | CurrentTaxYearAmt |
| Total | $29,990,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,094,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,290,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,639,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,213,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,333 | CurrentTaxYearAmt |
| Total | $29,990,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,967,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587 | CurrentTaxYearAmt |
| Total | $7,869 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,517 | CurrentTaxYearAmt |
| Total | $76,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,075,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,412,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | 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 | Miscellaneous income - 2011 Amount: $ 38,378. 2012 Amount: $ 2,270. 2013 Amount: $ 16,605. 2014 Amount: $ 19,517. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,575,906 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,635,906 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $581,795 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,449 | 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 | $580,348 | CurrentYearMinus3Amt |
| Current Year Minus2 | $560,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $564,147 | CurrentYearMinus1Amt |
| Current Year | $581,795 | CurrentYearAmt |
| Total | $2,286,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,430,448 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,000 | CurrentYearMinus1Amt |
| Current Year | $60,000 | CurrentYearAmt |
| Total | $273,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,087 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,037 | CurrentYearMinus1Amt |
| Current Year | $145,449 | CurrentYearAmt |
| Total | $571,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $857,613 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,890 | DepreciationAmt |
| Book Value | $130,681 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,215 | DepreciationAmt |
| Book Value | $5,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,380 | DepreciationAmt |
| Book Value | $38,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligations | $4,315 |
| Deferred lease incentive | $130,681 |
| Deferred rent | $54,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,563,842 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,563,842 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,563,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,635,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,635,906 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,635,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In accordance with the Accounting Standards Codification Topic, Income Taxes, NADCP performed an evaluation of uncertain tax positions for the year ended December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CADFY | |||||||
| 600 B Street Suite 1450 | San Diego | CA | 92101 | 770202396 | 501(c)(3) | $10,000 | Support Project SAM (Smart Approached to Marijuana) |
| NAADAC | |||||||
| 1010 N Fairfax Suite 201 | Alexandria | VA | 22314 | 521337300 | 501(c)(3) | $6,000 | To support advocacy in Action Conference |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For the year ended December 31, 2014, NADCP gave out grants to various organizations to help support the exempt purposes of the recipient organizations. Accordingly, the use of the grant funds was not directly monitored under established criterion as no restriction was imposed on the recipient regarding the use of the grant funds they received from NADCP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| West Huddleston | ||||||||||||||
| CEO | $229,755 | $0 | $0 | $0 | $41,442 | $0 | $34,670 | $0 | $15,720 | $0 | $321,587 | $0 | $0 | $0 |
| Janet McCuller | ||||||||||||||
| CFO | $172,814 | $0 | $10,000 | $0 | $35,365 | $0 | $25,922 | $0 | $7,235 | $0 | $251,336 | $0 | $0 | $0 |
| Carolyn Hardin | ||||||||||||||
| Senior Director, NDCI | $162,894 | $0 | $10,000 | $0 | $34,509 | $0 | $24,434 | $0 | $7,235 | $0 | $239,072 | $0 | $0 | $0 |
| Carson Fox | ||||||||||||||
| COO/Chief Counsel | $162,830 | $0 | $10,000 | $0 | $24,087 | $0 | $24,434 | $0 | $7,235 | $0 | $228,586 | $0 | $0 | $0 |
| Jennifer Columbel | ||||||||||||||
| Senior Director of Public Policy | $153,018 | $0 | $10,000 | $0 | $26,290 | $0 | $19,267 | $0 | $15,095 | $0 | $223,670 | $0 | $0 | $0 |
| Michael Kavanaugh | ||||||||||||||
| Division Director, NCDC | $141,100 | $0 | $0 | $0 | $2,972 | $0 | $3,886 | $0 | $7,235 | $0 | $155,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First class airline tickets are generally issued to celebrity speakers. Also staff, board members, and consultants may fly first class when traveling abroad. All staff receive a health club allowance of $360 a year. This allows NADCP to keep health insurance cost low by assisting staff with a healthier lifestyle. Melissa Fitzgerald was provided a housing allowance to assist in transitioning to NADCP from the West Coast. |
| Part I, Line 4c | Melissa Fitzgerald's employment agreement states she will receive: 1) 10% of gross funds raised in cash donations and private-sector programmatic funding, and 2) 10% of net funds raised in event-specific funding above $200,000 during the 12 month period following her start date of 11/01/13. |
| Part I, Line 7 | The Executives were awarded bonuses that were awarded at the discretion of the CEO. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | NADCP has two membership classes: 1) Individual, and 2) Organizational and Corporate. |
| Form 990, Part VI, Section A, line 7a | NADCP is a membership organization comprised of approximately 2,000 voting members. Those members attending the annual meeting are entitled to vote to elect nominated Board Members. The nominees receiving the highest number of votes of those present and entitles to vote shall be declared elected as directors. Election may be oral or by ballot, in accordance with the desire of the majority voting members present. |
| Form 990, Part VI, Section A, line 8a | While the Center does approve the Board meeting minutes at our subsequent meeting, this does not occur within the 60 day limit requested by the IRS. Accordingly, while this item has been marked 'no', minutes are in fact approved. |
| Form 990, Part VI, Section A, line 8b | Please see explanation for part 6, line 8a. |
| Form 990, Part VI, Section B, line 11 | The federal Form 990 is prepared by the auditing firm and reviewed by the CFO before it is filed with the Internal Revenue Service. The NADCP Board of Directors is not comprised of individuals with the skill set to review and approve the 990. |
| Form 990, Part VI, Section B, line 12c | A Conflicts Committee, named by the Board of Directors, administers and monitors compliance with the conflict policy. At least once per year each director is required to submit for review a list of all affiliations that relate in any way to NADCP. If a conflict exists the director is given the option to decline the contract or resign from the Board of Directors. Violation of this policy may constitute cause for removal from the Board of Directors. |
| Form 990, Part VI, Section B, line 15a | NADCP's Executive Committee of the Board determines the CEO salary using comparable data. The CEO's performance is reviewed by the Executive Committee on dates listed in the contracted agreement. The CEO's salary is not adjusted annually. It is renegotiated each contract period, which is currently three years. The CEO's salary may be adjusted at anytime at the discretion of the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Training and TA: Program service expenses 1,470,183. Management and general expenses 96,159. Fundraising expenses 0. Total expenses 1,566,342. Temporary help: Program service expenses 13,001. Management and general expenses 0. Fundraising expenses 7,889. Total expenses 20,890. Photography/video: Program service expenses 15,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,750. Cleaning: Program service expenses 0. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 4,460. Exhibit/conference setup/take down: Program service expenses 48,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,159. Editing: Program service expenses 20,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,781. Development: Program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Security: Program service expenses 0. Management and general expenses 6,012. Fundraising expenses 0. Total expenses 6,012. Other services: Program service expenses 16,271. Management and general expenses 480. Fundraising expenses 0. Total expenses 16,751. |
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