RX ABUSE LEADERSHIP INITIATIVE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RX ABUSE LEADERSHIP INITIATIVE (EIN 82-4703437)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349306029
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:47:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822363929 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELFERBELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW SUITE 410 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824703437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RX ABUSE LEADERSHIP INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RXAB | BusinessNameControlTxt |
| Phone | 2024085601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 E ST NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY LAWRENCE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2024085601 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | LAWRENCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN S HELFER | PreparerPersonNm |
| PTIN | P00194206 | PTIN |
| Phone | 2026295190 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY LAWRENCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 E ST NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,050,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVOCACY ON THE OPIOID CRISIS AND SUBSTANCE ABUSE DISORDERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,067,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,050,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,067,777 | PYTotalRevenueAmt |
| CY Total Revenue | $7,050,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,486,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,136,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,490,588 | PYOtherExpensesAmt |
| CY Other Expenses | $7,977,506 | CYOtherExpensesAmt |
| PY Total Expenses | $17,036,938 | PYTotalExpensesAmt |
| CY Total Expenses | $9,173,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,030,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,123,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,082,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,957,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,080,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,957,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVOCACY ON THE OPIOID CRISIS AND SUBSTANCE ABUSE DISORDERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,021,583 | ExpenseAmt |
| Desc | STATE COALITION MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,021,583 | ExpenseAmt |
| Desc | RALI CARES EVENT TOUR | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,021,585 | ExpenseAmt |
| Grant | $1,136,325 | GrantAmt |
| Desc | PUBLIC EDUCATION AND ADVERTISING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,064,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | 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 | QUADRANT ADVISORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026815311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 NEW YORK AVE NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CATHERINE NONA BEAR | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $60,000 | $0 | $0 |
| TIMOTHY LAWRENCE | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL KRONISCH | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PENN QUARTER PARTNERS LLC | |||||
| 909 E ST NW 2ND FLOOR | WASHINGTON | DC | 20004 | PROGRAM MANAGEMENT & SUPPORT; CONSULTING | $900,000 |
| CONTEXT STRATEGIES LLC | |||||
| 909 E ST NW 2ND FLOOR | WASHINGTON | DC | 20004 | CONSULTING SERVICES | $900,000 |
| CODE 3 CONSULTING | |||||
| PO BOX 2102 | VIENNA | VA | 22183 | CONSULTING SERVICES | $180,000 |
| CANDACE DEMATTEIS | |||||
| 16308 MARINERS WATCH COURT | CHARLOTTE | NC | 28278 | PUBLIC POLICY SUPPORT | $180,000 |
| SPRINGLAKE SOLUTIONS | |||||
| 2506 LONDONDERRY RD | LUTHERVILLETIMONIUM | MD | 21093 | CONSULTING SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,050,000 | AllOtherContributionsAmt |
| Total Contributions | $7,050,000 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $1,136,325 | TotalAmt |
| Program Services | $1,136,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,529 | TotalAmt |
| Management And General | $60,529 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,673 | TotalAmt |
| Management And General | $46,673 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770,426 | TotalAmt |
| Program Services | $6,770,426 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,000 | TotalAmt |
| Program Services | $1,098,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Total | $1,878 | TotalAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,173,831 | TotalAmt |
| Program Services | $9,064,751 | ProgramServicesAmt |
| Management And General | $109,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,735 | BOYAmt |
| EOY | $1,957,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,735 | BOYAmt |
| EOY | $1,957,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788 | BOYAmt |
| EOY | $455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788 | BOYAmt |
| EOY | $455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,947 | BOYAmt |
| EOY | $1,957,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,947 | BOYAmt |
| EOY | $1,957,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,735 | BOYAmt |
| EOY | $1,957,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,123,831 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA) | ||||||||
| 625 SLATERS LANE SUITE 300 | ALEXANDRIA | VA | 22314 | 541610317 | 501(C)(3) | $505,000 | $0 | TO SUPPORT SAFE DISPOSAL POUCH EVENTS, MID YEAR INSTITUTE RALI PROGRAMMING, AND MARYLAND FOLLOW UP SUMMIT ACTIVITIES |
| YOUNG PEOPLE IN RECOVERY | ||||||||
| 1415 PARK AVENUE WEST | DENVER | CO | 80205 | 464109067 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| REALITY CHECK INC | ||||||||
| PO BOX 759 | ROGERS | AR | 72757 | 202470779 | 501(C)(3) | $17,500 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| DISMAS HOME OF NEW HAMPSHIRE | ||||||||
| 102 4TH STREET | MANCHESTER | NH | 03102 | 472722572 | 501(C)(3) | $12,500 | $0 | GRANT FOR CASE MANAGEMENT AND CLINICAL SERVICES FOR DISMAS HOME OF NH RESIDENTS |
| PORTLAND RECOVERY COMMUNITY CENTER | ||||||||
| 468 FOREST AVE | PORTLAND | ME | 04101 | 455307975 | 501(C)(3) | $11,500 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| ENVISION-YOU | ||||||||
| 3100 N DOWNING STREET SUITE A | DENVER | CO | 80205 | 844304062 | 501(C)(3) | $11,500 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| NORTH COUNTRY SERENITY CENTER | ||||||||
| 39 MAIN STREET PO BOX 507 | LITTLETON | NH | 03561 | 800702304 | 501(C)(3) | $10,000 | $0 | TO SUPPORT PEER RECOVERY SUPPORT SERVICES ACROSS ALL OF COOS, CARROLL, AND UPPER GRAFTON COUNTIES |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | ||||||||
| 105 14TH AVE SUITE 200 | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| WASHINGTON RECOVERY ALLIANCE | ||||||||
| 2022 BOREN AVENUE | SEATTLE | WA | 98121 | 812962568 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| 9HEALTH-365 | ||||||||
| 1139 DELAWARE ST | DENVER | CO | 80204 | 742452969 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| FOUR CORNERS DETOX RECOVERY CENTER INC | ||||||||
| 2105 HASLER VALLEY RD | GALLUP | NM | 87301 | 850216976 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| LA SEMILLA FOOD CENTER | ||||||||
| PO BOX 2579 | ANTHONY | NM | 88021 | 272486484 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| NAMI - WASHINGTON | ||||||||
| 1107 NE 45TH STREET SUITE 330 | SEATTLE | WA | 98105 | 911689067 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| SAN JUAN COUNTY PARTNERSHIP LLC | ||||||||
| 1515 E 20TH STREET SUITE B | FARMINGTON | NM | 87401 | 850408661 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| AVIVO | ||||||||
| 1900 CHICAGO AVENUE S | MINNEAPOLIS | MN | 55404 | 410828779 | 501(C)(3) | $9,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| CHP COMMUNITY | ||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | $9,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| MINNESOTA FARM BUREAU FOUNDATION | ||||||||
| PO BOX 64370 | SAINT PAUL | MN | 55164 | 411574656 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| PALMER DRUG ABUSE PROGRAM OF LEA COUNTY | ||||||||
| 200 E SNYDER STREET | HOBBS | NM | 88240 | 850304262 | 501(C)(3) | $8,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| THE 4TH DIMENSION RECOVERY CENTER | ||||||||
| 4140S 1ST | MILWAUKEE | WI | 53207 | 813193223 | 501(C)(3) | $7,500 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| THE LIFE LINK | ||||||||
| PO BOX 6094 | SANTA FE | NM | 87502 | 850360455 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| SHANGRI-LA CORPORATION | ||||||||
| 4080 REED ROAD SE SUITE 150 | SALEM | OR | 97302 | 930509414 | 501(C)(3) | $6,500 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| MAINE PRISONER RE-ENTRY NETWORK INC | ||||||||
| 32 TICONIC STREET | WATERVILLE | ME | 04901 | 842071370 | 501(C)(3) | $6,000 | $0 | TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS |
| MARYLAND RURAL HEALTH ASSOCIATION | ||||||||
| PO BOX 475 | CENTREVILLE | MD | 21617 | 521967676 | 501(C)(3) | $5,375 | $0 | RURAL HEALTH CONFERENCE SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| T LAWRENCEPENN QUARTER PTRS LLC | |||
| BOARD MEMBER | $900,000 | ORGANIZATION COMPENSATED PENN QUARTER PARTNERS LLC, A COMPANY PARTIALLY OWNED BY THE INTERESTED PERSON, FOR CONSULTING AND PROGRAM MANAGEMENT SERVICES | 0 |
| CATHERINE NONA BEAR | |||
| BOARD MEMBER/OFFICER | $60,000 | CONSULTING SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO SUCH COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY TIMOTHY LAWRENCE, PRIOR TO FILING, FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE RESPONSIBILITY OF ALL PERSONS IN POSITIONS OF TRUST TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. ON AN ANNUAL BASIS, AND MORE OFTEN IF MATTERS ARISE, ALL OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS, AND EMPLOYEES SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS, AS WELL AS OTHER CONFLICT OF INFORMATION PROVIDED, SHALL BE FORWARDED TO AND REVIEWED BY RALI'S PRESIDENT. RALI'S PRESIDENT SHALL FORWARD SUCH INFORMATION ON POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO OUTSIDE COUNSEL, WHICH WILL REVIEW THE INFORMATION AND RECOMMEND WHETHER FURTHER ACTION MAY BE WARRANTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 6,770,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,770,426. |