2023-11-15T15:12:10-06:00 2022-12-31 ALVAREZ & MARSAL TAXAND LLC 655 15TH STREET NW WASHINGTON DC 20005 990 2022-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION % MOLLY GRAVHOLT SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2023-11-15 true GARY MENDELL XXX-XX-XXXX TYLER K HORTON P00577434 2027292100 3 2022 2023-04-26 12:10:37Z GARY MENDELL 6 BLUEWATER HILL SOUTH WESTPORT CT 06880 23107543 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 13 13 90 3100 0 10635972 22779726 0 0 14004 115058 0 0 10649976 22894784 0 0 0 0 3918945 7366299 0 0 2579488 4461979 7851368 8380924 15217667 2269052 7677117 11424857 19834842 2665150 3398018 8759707 16436824 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 5884711 EDUCATION - IN AN EFFORT TO END THE STIGMA ASSOCIATED WITH THOSE AFFLICTED WITH A SUBSTANCE USE DISORDER, AND THEIR FAMILIES, SHATTERPROOF EDUCATES THE PUBLIC SO OUR SOCIETY WILL PROVIDE THEM WITH THE SAME LOVE AND SUPPORT AS THOSE AFFLICTED WITH OTHER DISEASES. WE PROVIDE RESOURCES TO MILLIONS OF FAMILIES WHO ARE LOOKING FOR INFORMATION, TOOLS, AND SUPPORT. WE ALSO OFFER EDUCATION ABOUT ADDICTION AT WORK THROUGH OUR ONLINE LEARNING TOOL, JUST FIVE. 957932 ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. SHATTERPROOF SUPPORTS THE DEVELOPMENT OF POLICIES IN THREE AREAS: PAYMENT REFORM FOR ADDICTION TREATMENT, ADDICTION TRAINING AND EDUCATION FOR PROFESSIONALS, AND OPIOID LITIGATION SETTLEMENT. 4210650 SHATTERPROOF DEVELOPED THE ADDICTION TREATMENT, LOCATOR, ASSESSMENT, AND STANDARDS PLATFORM (ATLAS), THE NATION'S FIRST QUALITY MEASUREMENT SYSTEM FOR ADDICTION TREATMENT. ATLAS DELIVERS VALUABLE INFORMATION TO STATES, HEALTH INSURERS, AND TREATMENT FACILITIES TO ENABLE DATA-DRIVEN AND CONTINUOUS QUALITY IMPROVEMENT AND DRIVES DEMAND TO TREATMENT PROGRAMS PROVIDING HIGHER QUALITY CARE. ATLAS INCLUDES THE ADDICTION TREATMENT NEEDS ASSESSMENT (ATNA) WHICH AIDS CONSUMERS IN DETERMINING THE PROPER LEVEL OF ADDICTION TREATMENT. 11053293 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 70 0 90 true false false false false false false false false false false false false false false X 13 13 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 MOLLY GRAVHOLT 2038492218 101 MERRITT 7 CORPORATE PARK 1ST F NORWALK CT 06851 X X KEVIN ROY CHIEF POLICY OFFICER 50.0 0.0 X 337188 0 17163 KIRSTEN SECKLER CHIEF MARKETING OFFICER 50.0 0.0 X 283250 0 17145 PATRICK REEDY CHIEF DEVELOPMENT OFFICER 50.0 0.0 X 275000 0 17081 TIM KOBOSKO CHIEF INFORMATION OFFICER 50.0 0.0 X 283250 0 101 LISA KUGLER SVP, Treatment ATLAS 50.0 0.0 X 250000 0 0 GARY MENDELL PRESIDENT/CHAIRMAN 0.0 0.0 X X 0 0 0 ANTHONY RUTLEDGE DIRECTOR 0.0 0.0 X 0 0 0 JONATHAN E FIELDING DIRECTOR 0.0 0.0 X 0 0 0 JEFFREY ASSAF DIRECTOR 0.0 0.0 X 0 0 0 MARK WALLER DIRECTOR 0.0 0.0 X 0 0 0 GARY HENSON CLERK 0.0 0.0 X X 0 0 0 HOWARD FINKELSTEIN TREASURER 0.0 0.0 X X 0 0 0 RUSS MITCHELL DIRECTOR 0.0 0.0 X 0 0 0 KEN ZIMMERMAN DIRECTOR 0.0 0.0 X 0 0 0 PAM JENKINS DIRECTOR 0.0 0.0 X 0 0 0 CHRIS HOCEVAR DIRECTOR 0.0 0.0 X 0 0 0 DANA REDD DIRECTOR 0.0 0.0 X 0 0 0 SUDA SUVARNA DIRECTOR 0.0 0.0 X 0 0 0 1428688 0 51490 5 false true false MOBIQUITY 230 3RD AVENUE 3RD FLOOR WALTHAM MA 02451 CONSULTING 1165474 EVENT360 55 E JACKSON BLVD 1010 CHICAGO IL 60604 MARKETING 377378 CAROL CONE ON PURPOSE 85 BROAD ST NEW YORK NY 10004 CONSULTING 190000 CENTRETEK 15 W HARRIS AVE STE 300 LA GRANGE IL 60525 MARKETING 185714 50 STATE LLC 1401 H STREET NW 5TH FLOOR WASHINGTON DC 20005 PROFESSIONAL SERVICE 120000 5 3470904 19308822 22779726 0 115058 115058 0 0 0 0 0 0 212759 3470487 212759 0 0 0 0 0 0 0 22894784 115058 X 0 0 0 0 0 0 7366299 5055448 680578 1630273 0 0 0 0 0 0 651946 651946 0 0 1373860 1293270 70652 9938 1226388 1076295 150093 697057 682041 15016 663873 499143 35814 128916 0 6823 5800 341 682 0 0 422635 353975 4932 63728 0 0 44349 37697 6652 23084 23084 SUPPLIES 14368 7183 7185 BAD DEBT EXPENSE 72064 72064 CREDIT CARD FEES 110461 110461 EVENT COSTS 1246332 810116 436216 1298128 1262420 8195 27513 15217667 11053293 1584886 2579488 X 1869269 1260932 1005 607332 0 0 8279586 3520765 1101058 3777820 0 0 0 0 0 0 0 0 0 0 234457 383700 2622054 1320209 74879 1301845 1476491 10592326 0 0 0 0 258386 258386 0 0 11424857 19834842 477153 1054030 0 0 1540525 2343988 0 0 0 0 0 0 0 0 0 0 647472 0 2665150 3398018 X 6533729 9138795 2225978 7298029 8759707 16436824 11424857 19834842 7677117 X X true X true X true true true X 7949701 10241007 8722877 10635972 22779726 60329283 0 0 7949701 10241007 8722877 10635972 22779726 60329283 7799407 52529876 17649 56196 18198 14004 115058 221105 0 0 60550388 0.86754 0.94412 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46219 605727 651946 14831619 15483565 924178 231045 false 562318 554572 578520 924178 2619588 3929382 507709 554526 498379 651946 2212560 140580 138643 144630 231045 654898 982347 131014 21485 46491 46219 245209 194837 194837 2427217 1125373 1301845 1301845 0 0 X 24330954 1242338 193832 1436170 22894784 22894784 16653839 1242338 193832 1436170 15217669 15217669 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 1,242,338 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 2022 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, 2022. PART XII, LINE 2D EMPLOYEE RETENTION CREDIT - $193,832 CREDIT RECEIVED BY FOUNDATION IN DECEMBER 2022. RECOGNIZED AS OTHER INCOME AND AS SALARIES AND WAGES EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. RECEPTION 1062140 1003358 58782 GOLF EVENT 233945 154853 79092 1 2387578 2312694 74884 682800 3683663 3470905 212758 682800 682800 -470042 false false false false false false false false false KEVIN ROY CHIEF POLICY OFFICER 337188 17163 354351 KIRSTEN SECKLER CHIEF MARKETING OFFICER 283250 17145 300395 TIM KOBOSKO CHIEF INFORMATION OFFICER 283250 101 283351 PATRICK REEDY CHIEF DEVELOPMENT OFFICER 275000 17081 292081 LISA KUGLER SVP, Treatment ATLAS 250000 250000 FORM 990, PART VI, SECT. A, LINE 2 GARY MENDELL IS THE CONTROLLING OWNER IN PARTNERSHIPS IN WHICH ANTHONY RUTLEDGE PARTICIPATES. FORM 990, PART VI, SECT. B, LINE 11 THE FOUNDATION CHIEF FINANCIAL OFFICER 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 CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.