2022-11-14T10:06:36-06:00 2021-12-31 ALVAREZ & MARSAL TAXAND LLC 655 15TH STREET NW WASHINGTON DC 20005 990 2021-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION % ERIKA MITCHELL SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2022-11-15 true GARY MENDELL XXX-XX-XXXX RICHARD LOTTENBACH P01801831 2027292100 2 2021 2022-09-23 18:48:47Z GARY MENDELL 6 BLUEWATER HILL SOUTH WESTPORT CT 06880 10804636 false X WWW.SHATTERPROOF.ORG X 2012 MA ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY 12 12 52 2500 0 8722877 10635972 0 0 18198 14004 0 0 8741075 10649976 0 0 0 0 3353955 3918945 0 0 1362265 4808054 4461979 8162009 8380924 579066 2269052 8109612 11424857 1618957 2665150 6490655 8759707 X THE ORGANIZATION'S MISSION IS AIMED AT PROTECTING CHILDREN AND YOUNG ADULTS FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND ENDING THE STIGMA AND SUFFERING OF THOSE AFFECTED BY THIS DISEASE BY EDUCATING, EMPOWERING AND EQUIPPING PARENTS, FAMILIES, EDUCATORS, HEALTH CARE PROVIDERS, LEGISLATORS, AND OTHERS TO ADDRESS ADDICTION HEAD ON. true false 2364939 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. 687974 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. 3174301 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. 6227214 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 53 0 52 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X ERIKA MITCHELL 2038492218 101 MERRITT 7 CORPORATE PARK 1ST F NORWALK CT 06851 X X JENNIFER VELEZ CHIEF IMPACT OFFICER 50.0 0.0 X 334286 0 17217 KEVIN ROY CHIEF POLICY OFFICER 50.0 0.0 X 314198 0 15438 KIRSTEN SECKLER CHIEF MARKETING OFFICER 50.0 0.0 X 260965 0 15292 TIM KOBOSKO CHIEF INFORMATION OFFICER 50.0 0.0 X 274897 0 90 SARAH SARTORI VP OF DIGITAL MARKETING 50.0 0.0 X 168583 0 0 GARY MENDELL PRESIDENT/CHAIRMAN 50.0 0.0 X X 0 0 0 ANTHONY RUTLEDGE Treasurer 0.0 0.0 X X 0 0 0 GILBERT G MENNA EXECUTIVE ADVISOR 0.0 0.0 X X 0 0 0 JONATHAN E FIELDING DIRECTOR 0.0 0.0 X 0 0 0 JEFFREY ASSAF DIRECTOR 0.0 0.0 X 0 0 0 MARK WALLER DIRECTOR 0.0 0.0 X 0 0 0 GARY HENSON DIRECTOR 0.0 0.0 X 0 0 0 HOWARD FINKELSTEIN DIRECTOR 0.0 0.0 X 0 0 0 RUSS MITCHELL DIRECTOR 0.0 0.0 X 0 0 0 KEN ZIMMERMAN DIRECTOR 0.0 0.0 X 0 0 0 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 1352929 0 48037 5 true true false CENTRETEK 15 W HARRIS AVE STE 300 LA GRANGE IL 60525 MARKETING 348320 AKIN GUMP STRAUSS HAUER FELD LLP 20001 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 136015 WEBER SHANDWICK CMGRP INC PO BOX 74008263 CHICAGO IL 60674 MARKETING 399794 GOODWIN PROCTOR 101 NORTHERN AVENUE BOSTON MA 02210 LEGAL SERVICES 278617 CLOUD FOR GOOD LLC PO BOX 63231 CHARLOTTE NC 28263 MARKETING 169200 5 1744998 8890974 10635972 0 14004 14004 0 0 0 0 0 0 154660 1744998 154660 0 0 0 0 0 0 0 10649976 14004 X 0 0 0 0 0 0 3918945 2632888 294907 991150 0 0 0 0 0 0 498379 498379 0 0 1546573 1149363 382072 15138 506484 444921 61563 70963 63384 7579 459353 368146 15811 75396 0 3953 3360 198 395 0 0 58792 47613 263 10916 0 0 113227 87780 2821 22626 13894 13894 SUPPLIES 21407 10703 10704 BAD DEBT EXPENSE -14850 -14850 CREDIT CARD FEES 79961 7666 72295 EVENT COSTS 210250 105125 105125 893593 878938 14573 82 8380924 6227216 791443 1362265 X 546980 383317 15 163648 X 0 0 4574619 8279586 1409550 1101058 0 0 0 0 0 0 0 0 0 0 151319 234457 1350739 1275860 124319 74879 1591419 1476491 0 0 0 0 258386 258386 0 0 8109612 11424857 694749 477153 0 0 340953 1540525 0 0 0 0 0 0 0 0 0 0 583255 647472 1618957 2665150 X 3283960 6533729 3206695 2225978 6490655 8759707 8109612 11424857 2269052 X X true X true X true false X 6433234 7949701 10241007 8722877 10635972 43982791 0 0 6433234 7949701 10241007 8722877 10635972 43982791 2350710 41632081 7346 17649 56196 18198 14004 113393 0 0 44096184 0.94412 0.96710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46491 451888 498379 8072021 8570400 578520 144630 false 514339 562318 554572 578520 2209749 3314624 262996 507709 554526 498379 1823610 128585 140580 138643 144630 552438 828657 90185 131014 21485 46491 289175 194837 194837 0 1155902 1081023 74879 74879 0 PAYROLL PROTECTION LOAN 647472 647472 X 17687352 6833322 204054 7037376 10649976 10649976 15418297 6833322 6833322 8584975 8584975 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 6,833,322 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 2021 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, 2021. RECEPTION 583949 505673 78276 GOLF EVENT 154980 109597 45383 1 1160729 1129728 31001 155027 1899658 1744998 154660 155027 155027 -367 false false false false false false false false false KEVIN ROY CHIEF POLICY OFFICER 314198 15438 329636 KIRSTEN SECKLER CHIEF MARKETING OFFICER 260965 15292 276257 JENNIFER VELEZ CHIEF IMPACT OFFICER 334286 17217 351503 TIM KOBOSKO CHIEF INFORMATION OFFICER 274897 90 274987 SARAH SARTORI VP OF DIGITAL MARKETING 168583 168583 FORM 990, PART III, LINE 2 SEE DESCRIPTION OF ATLAS IN PART III, LINE 4C. FORM 990, PART VI, SECT. A, LINE 2 GARY MENDELL IS THE CONTROLLING OWNER IN PARTNERSHIPS IN WHICH ANTHONY RUTLEDGE PARTICIPATES. GILBERT MENNA IS THE LEGAL ADVISOR TO THESE PARTNERSHIPS. FORM 990, PART VI, SECT. B, LINE 11 THE FOUNDATION 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. FORM 990 PART IX LINE 11G DESCRIPTION:LEGAL AND ACCOUNTING FEES TOTAL FEES:508240 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING AND OUTSIDE SERVICE TOTAL FEES:1038333 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:7591 PROGRAM SERVICES:1705 MANAGEMENT AND GENERAL:5804 FUNDRAISING:82 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROGRAM EXPENSE TOTAL EXPENSES:886002 PROGRAM SERVICES:877233 MANAGEMENT AND GENERAL:8769