PARTNERSHIP TO END ADDICTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP TO END ADDICTION (EIN 52-1736502)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201723069349300127
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T12:00:10-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521736502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Center on Addiction and Substance Abuse | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2128415200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue 19th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Brown | PersonNm |
| Person Title | Secretary Treasurer | PersonTitleTxt |
| Phone | 2128415200 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.129.64.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue 19th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100178155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,897,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERONADDICTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The National Center on Addiction and Substance Abuse is a not-for-profit organization incorporated on April 11, 1991. Our mission is to connect science with policy and practice to better the lives of all people impacted by addiction and substance abuse. Our pioneering work and collaborative partnerships are grounded in a vision of finding lasting solutions that free communities from the devastation of substance use and addiction. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $93,222 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $83,922 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,980,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,035,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,108,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,229,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $757,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,162,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,373 | PYOtherRevenueAmt |
| CY Other Revenue | -$24,188 | CYOtherRevenueAmt |
| PY Total Revenue | $6,862,337 | PYTotalRevenueAmt |
| CY Total Revenue | $7,402,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,022,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $552,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,719,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,691,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $130,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $130,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,487,792 | PYOtherExpensesAmt |
| CY Other Expenses | $3,563,836 | CYOtherExpensesAmt |
| PY Total Expenses | $9,359,772 | PYTotalExpensesAmt |
| CY Total Expenses | $9,938,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,497,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,535,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,766,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,831,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,547,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,314,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,218,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,517,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The National Center on Addiction and Substance Abuse is a not-for-profit organization incorporated on April 11, 1991. Our mission is to connect science with policy and practice to better the lives of all people impacted by addiction and substance abuse. Our pioneering work and collaborative partnerships are grounded in a vision of finding lasting solutions that free communities from the devastation of substance use and addiction. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,264,961 | ExpenseAmt |
| Grant | $552,898 | GrantAmt |
| Revenue | $2,229,141 | RevenueAmt |
| Desc | Responsible for conducting studies to identify effective prevention and treatment strategies for individuals involving risky substance use and addiction and for evaluating and developing more cost effective systems of care to address addiction as a chronic disease. The Division works with researchers at several academic institutions, including Columbia University and Yale University, personnel at healthcare facilities, such as Northwell Health (formerly Northshore-LIJ Health Systems), as well as with government agencies, such as the New York State Department of Health, in undertaking this work, most of which is funded by HHS and state agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,849,199 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Developing new programs to carry out the Center's exempt purpose. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $986,349 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Responsible for assessing the impact of risky substance use and addiction on American systems and populations; examining the links between substance use, addiction and other health and social problems; and translating scientific knowledge about substance use and addiction into policy and practice. The Division undertakes a broad program of policy research and other practice-based activities targeted to improving health care practice, aligning government policies with science and best practice and educating the general public in order to decrease the prevalence of risky substance use and addiction and reduce related morbidity, mortality and the social and economic consequences and costs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,977 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | a) Communications and Outreach; b) Special Projects; | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $793,977 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,894,486 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Clemens | PersonNm |
| Phone | 2128415200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 Third Avenue | AddressLine1Txt |
| Address Line2 | 19th Floor | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100178155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jeffrey B Lane | ||||||||
| Chairman | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Samuel A Ball PhD | ||||||||
| President and CEO | 0 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph A Califano Jr | ||||||||
| Founder and Chairman Emeritus. Senior Advisor to the President and CEO | 25 | 0 | Yes (X) | $196,282 | $0 | $27,084 | ||
| Lee C Bollinger | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ursula M Burns | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Columba Bush | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth I Chenault | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Victor F Ganzi | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Melinda B Hildebrand | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Gene F Jankowski | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Edward A Malloy CSC | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Nelle P Miller | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Morris | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Netchvolodoff | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James G Niven | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Manuel T Pacheco PhD | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Pardes MD | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph J Plumeri | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James M Ramstad | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| E John Rosenwald Jr | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael I Roth | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Salovey PhD | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Louis W Sullivan MD | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Clyde C Tuggle | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Vargas | ||||||||
| Board of Directors | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan P Brown | ||||||||
| Vice President and Secretary-Treasurer | 40 | 0 | $264,012 | $0 | $43,211 | Yes (X) | ||
| Charles J Neighbors | ||||||||
| Director of Health Services Research | 35 | 0 | $185,774 | $0 | $24,843 | Yes (X) | ||
| Cathleen A Woods-King | ||||||||
| General Counsel and Director of Grants, Contracts and Legal Affairs | 35 | 0 | $170,927 | $0 | $18,139 | Yes (X) | ||
| Aaron T Hogue | ||||||||
| Director of Adolescent and Family Research | 35 | 0 | $155,131 | $0 | $15,582 | Yes (X) | ||
| Linda Richter | ||||||||
| Director of Policy Research & Analysis | 35 | 0 | $149,706 | $0 | $18,493 | Yes (X) | ||
| Carla Lisio | ||||||||
| Director of Healthcare Reform Consultation | 35 | 0 | $128,500 | $0 | $24,042 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,250,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Yale University | |||||||
| Grant and Contract Finacial Administration | PO Box 1873 | New Haven | CT | 065081873 | Management and Research | $773,154 | |
| Cambridge Associates LLC | |||||||
| 125 High Street | Boston | MA | 021102112 | Investment Consultant | $144,750 | ||
| Community Counselling Servce | |||||||
| 461 Fifth Avenue | New York | NY | 10017 | Development Management Servises | $144,375 | Third Floor | |
| WCA Technologies Inc | |||||||
| 110 West 40th Street | New York | NY | 10018 | IT Consultants | $125,672 | Suite 902 | |
| Collins Building Services INC | |||||||
| Court Square Place 24-01 44th Rd | Long Island City | NY | 11101 | Maintenance and Cleaning | $120,485 | 15th Fl | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,073,850 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,986,980 | GovernmentGrantsAmt |
| All Other Contributions | $974,500 | AllOtherContributionsAmt |
| Noncash Contributions | $8,039 | NoncashContributionsAmt |
| Total Contributions | $4,035,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Research Foundation for Mental Hygien | 541700 | $671,115 | $671,115 | $0 | $0 |
| Patient-Centered Outcomes Research Institute | 541700 | $505,089 | $505,089 | $0 | $0 |
| Substance Abuse and Mental Health Services | 541700 | $500,088 | $500,088 | $0 | $0 |
| New York State Department of Health | 541700 | $266,896 | $266,896 | $0 | $0 |
| National Institute on Drug Abuse | 541700 | $174,933 | $174,933 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,229,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $975,611 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $392,869 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $299,647 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,222 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,222 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,208,030 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,021,033 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,997 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,997 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,073,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $174,369 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,619 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$121,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publication Sales | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $4,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,209 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,402,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,229,141 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $93,222 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,045,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,898 | TotalAmt |
| Program Services | $552,898 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,779 | TotalAmt |
| Program Services | $385,730 | ProgramServicesAmt |
| Management And General | $69,412 | ManagementAndGeneralAmt |
| Fundraising | $15,637 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,378 | TotalAmt |
| Program Services | $3,244,090 | ProgramServicesAmt |
| Management And General | $583,772 | ManagementAndGeneralAmt |
| Fundraising | $131,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,918 | TotalAmt |
| Program Services | $248,068 | ProgramServicesAmt |
| Management And General | $42,929 | ManagementAndGeneralAmt |
| Fundraising | $10,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,499 | TotalAmt |
| Program Services | $541,870 | ProgramServicesAmt |
| Management And General | $93,774 | ManagementAndGeneralAmt |
| Fundraising | $23,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,185 | TotalAmt |
| Program Services | $246,644 | ProgramServicesAmt |
| Management And General | $42,683 | ManagementAndGeneralAmt |
| Fundraising | $10,858 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,254 | TotalAmt |
| Program Services | $558,254 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $52,913 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Fundraising | $130,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,784 | TotalAmt |
| Program Services | $210,328 | ProgramServicesAmt |
| Management And General | $37,999 | ManagementAndGeneralAmt |
| Fundraising | $9,457 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,562 | TotalAmt |
| Program Services | $577,615 | ProgramServicesAmt |
| Management And General | $98,072 | ManagementAndGeneralAmt |
| Fundraising | $126,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,649 | TotalAmt |
| Program Services | $19,649 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,152 | TotalAmt |
| Program Services | $32,774 | ProgramServicesAmt |
| Management And General | $73,340 | ManagementAndGeneralAmt |
| Fundraising | $12,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,895 | TotalAmt |
| Program Services | $62,172 | ProgramServicesAmt |
| Management And General | $207,422 | ManagementAndGeneralAmt |
| Fundraising | $8,301 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,895 | TotalAmt |
| Program Services | $432,976 | ProgramServicesAmt |
| Management And General | $24,537 | ManagementAndGeneralAmt |
| Fundraising | $17,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,649 | TotalAmt |
| Program Services | $83,350 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,965 | TotalAmt |
| Program Services | $49,563 | ProgramServicesAmt |
| Management And General | $14,258 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,568 | TotalAmt |
| Program Services | $188,507 | ProgramServicesAmt |
| Management And General | $34,585 | ManagementAndGeneralAmt |
| Fundraising | $8,476 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,890 | TotalAmt |
| Program Services | $264,476 | ProgramServicesAmt |
| Management And General | $48,522 | ManagementAndGeneralAmt |
| Fundraising | $11,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,984 | TotalAmt |
| Program Services | $70,810 | ProgramServicesAmt |
| Management And General | $12,990 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Subscription and Publications | $53,168 | $40,248 | $12,629 | $291 |
| Equipment rental and maintenance | $25,809 | $0 | $25,809 | $0 |
| Unrelated business income taxes | $11,786 | $0 | $11,786 | |
| Fundraising Expenses | $2,618 | $0 | $0 | $2,618 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,668 | TotalAmt |
| Program Services | $31,551 | ProgramServicesAmt |
| Management And General | $49,330 | ManagementAndGeneralAmt |
| Fundraising | $11,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938,493 | TotalAmt |
| Program Services | $7,894,486 | ProgramServicesAmt |
| Management And General | $1,506,199 | ManagementAndGeneralAmt |
| Fundraising | $537,808 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,556 | BOYAmt |
| EOY | $44,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,567 | BOYAmt |
| EOY | $339,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,661 | BOYAmt |
| EOY | $3,886,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,249 | BOYAmt |
| EOY | $314,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,153,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,610,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,945,936 | BOYAmt |
| EOY | $8,543,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,633,197 | BOYAmt |
| EOY | $8,067,232 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,690,100 | BOYAmt |
| EOY | $41,637,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,766,266 | BOYAmt |
| EOY | $62,831,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,492 | BOYAmt |
| EOY | $2,232,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,150 | BOYAmt |
| EOY | $62,798 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000,000 | BOYAmt |
| EOY | $14,000,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,709 | BOYAmt |
| EOY | $18,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,547,351 | BOYAmt |
| EOY | $16,314,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,641,360 | BOYAmt |
| EOY | $41,505,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,555 | BOYAmt |
| EOY | $5,011,784 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,218,915 | BOYAmt |
| EOY | $46,517,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,766,266 | BOYAmt |
| EOY | $62,831,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,535,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,834,279 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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 | $3,992,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,955,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,088,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,264,471 | CurrentTaxYearAmt |
| Total | $24,027,791 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,992,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,955,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,088,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,264,471 | CurrentTaxYearAmt |
| Total | $24,027,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,347,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,679,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,961,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,245,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,611 | CurrentTaxYearAmt |
| Total | $6,187,610 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,222 | CurrentTaxYearAmt |
| Total | $685,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209 | CurrentTaxYearAmt |
| Total | $20,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,921,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $316,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73348 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7088 | 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 | FormAndLineReferenceDesc |
| Explanation | The amount of $4,209 represent payments for sale of the Center's publications received from individuals and organizations. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,729 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,729 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,639,343 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,736,072 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $636,804 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,201 | 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 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $603,642 | CurrentYearMinus1Amt |
| Current Year | $636,804 | CurrentYearAmt |
| Total | $1,240,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,860,669 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,150 | CurrentYearMinus1Amt |
| Current Year | $96,729 | CurrentYearAmt |
| Total | $129,879 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,911 | CurrentYearMinus1Amt |
| Current Year | $159,201 | CurrentYearAmt |
| Total | $310,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $465,168 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line 2f | FormAndLineReferenceDesc |
| Explanation | The organization is not required to complete all five (5) columns as the organization's first 501(h) election was made during the tax year ended December 31, 2015. That election was not revoked before the start of the organization's tax year that began in 2016. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,348,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,882,925 | DepreciationAmt |
| Book Value | $8,465,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $334,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,078 | DepreciationAmt |
| Book Value | $25,925 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,470,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,124 | DepreciationAmt |
| Book Value | $51,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,543,195 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (16 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 381,764.916 BRIDGEWAY BLUE CHIP 35 INDEX FUND | $4,932,403 | F |
| 21,132.96 CLEARBRIDGE AGGRESSIVE GROWTH CL I | $4,375,791 | F |
| 10,954 VANGUARD ENERGY ETF | $1,146,665 | F |
| 77,281.579 VANGUARD TOTAL STOCK MARKET INDEX FUND INSTL SHS | $4,334,724 | F |
| 79,096.523 VANGUARD PRECIOUS METALS AND MINING FUND | $743,507 | F |
| 136,698.212 ACADIAN EMERGING MARKETS PORTFOLIO-INSTL | $2,252,786 | F |
| 163,505.559 DREYFUS INTERNATIONAL STOCK FUND I | $2,431,328 | F |
| 509,356.05 VANGUARD DEVELOPED MARKETS INDEX FND INST SHS | $5,984,933 | F |
| 40,392.866 VANGUARD EMERGING MARKETS STOCK INDEX FD ADM SHS | $1,202,899 | F |
| 4,197.8461 HBK MULTI-STRATEGY OFFSHORE FUND LTD. CLASS A:SUBCLASS A. 1:SERIES 07-16 (1) | $4,562,173 | F |
| 1,000.0000 HBK MULTI-STRATEGY OFFSHORE FUND LTD. CLASS A:SUBCLASS A. 1:SERIES 07-16 (2) | $1,039,524 | F |
| 44,973.5660 DKIL (BVI) CLASS C TRANCHE 3 01JAN16 | $5,882,309 | F |
| FIR TREE INTERNATIONAL VALUE FUND (USTE), LP. 2-CA2-AN-NR | $2,656,651 | F |
| FIR TREE INTERNATIONAL VALUE FUND (USTE), LP. 2-CA2-AN-NR-NM 0916 | $9,235 | F |
| FIR TREE INTERNATIONAL VALUE FUND (USTE), LP. 2-CA2-AN-NR-NM 1016A | $34,471 | F |
| FIR TREE INTERNATIONAL VALUE FUND (USTE), LP. 2-CA2-AN-NR-NM 1016B | $47,666 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $41,637,065 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $10,631,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,834,279 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,098 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $474,016 | OtherRevenueAmt |
| Revenue Not Reported | $3,345,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,286,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $116,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $116,297 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,402,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,449,607 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,098 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $474,016 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $511,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,938,493 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,938,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The National Center on Addiction and Substance Abuse leases a portion of its condominium under an operating lease that expires in September 2020. The amount in the Escrow account represents one month rent deposit plus accrued interest. |
| Schedule D, Part XI, Line 2d | Form 990, Part VIII, Line 8b (174,369); Form 990, Part VIII, Line 6b (299,647); Total=(474,016). |
| Schedule D, Part XI, Line 4b | Hotel venue costs for Annual Dinner 116,297 . |
| Schedule D, Part XII, Line 2d | Form 990, Part VIII, Line 8b (174,369); Form 990, Part VIII, Line 6b (299,647); Total=(474,016). |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $14,232,000 |
| Central America and the Caribbean | 0 | 0 | Investments | -$68,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $14,163,697 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Financial Statements have been prepared on the accrual basis of accounting. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Resource and Event Management Ltd | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 First Avenue | AddressLine1Txt |
| Address Line2 | Suite 7NW | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Research and Event Fundraising. | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,126,600 | GrossReceiptsAmt |
| Retained By Contractor | $130,000 | RetainedByContractorAmt |
| Net To Organization | $996,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,126,600 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $130,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $996,600 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 24th Anniversary Awards Dinner | Event1Nm |
| Gross Receipts Event1 | $1,126,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,073,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,750 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,938 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,431 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $1,126,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,073,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,750 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,938 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,431 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $174,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,619 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b | (iii) Fundraiser has possession of dinner patron checks although no authority to cash or deposit, direct the use of, or use the funds. Fundraiser delivers the checks to organization. |
| Schedule G, Part I, Line 2b(v) | The agreement provides for a fixed amount in fundraising fees. The agreement also provides for an estimated amount of expenses to be reimbursed - $3,000 - and further provides that the organization will not be responsible to the fundraiser for amounts exceeding the estimate unless prior written consent is obtained by the fundraiser for such expenses. A total of $2,618.37 was invoiced separately by the fundraising firm and reimbursed by the organization as expenses for car service, postage, printing and assembly of event materials. The organization did not enter into any arrangements with any fundraisers under which payments were made exclusively for expenses but not for professional fundraising services. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Virginia Commonwealth University | |||||||||
| Box 843039 | Richmond | VA | 232843039 | 546001758 | $29,000 | $0 | Amounts paid for work completed in relation to a subcontract resulting from a grant to the Center from the National Institute on Drug Abuse. Co- Investigators at Virginia Commonwealth University assisted Center staff in the development of coding manuals, the selection and adaption of coding instrumentation and the interpretation of preliminary data analyses. | ||
| Sam Houston State University | |||||||||
| PO Box 2392 | Huntsville | TX | 77341 | 746001430 | $25,731 | $0 | As per this subcontract funded by the National Institute on Drug Abuse, a Co-Investigator at Sam Houston State University worked in tandem with researchers at the Center to develop a psychometrically valid ecological family therapies (EFT) quality assurance toolkit from existing manualized sources. | 501(C)(3) | |
| Ohio University | |||||||||
| PO Box 960 | Athens | OH | 45701 | 316402113 | $30,705 | $0 | Amounts paid to Ohio University were with respect to a research contract from the Patient-Centered Outcomes Research Institute awarded to the Center. A Co-Investigator at Ohio University contributed to the scientific development and execution of the research and is jointly responsible for the design, conduct and progress of results and deliverables. | ||
| The Feinstein Institute for Medical Research | |||||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | $332,463 | $0 | Amounts paid relate to subcontracts for services of Jon Morgenstern, PhD, for his time and effort on various Center grants as Principal Investigator. | 501(c)(3) | |
| Health Research Incorporated | |||||||||
| 150 Broadway | Menands | NY | 12204 | 141402155 | $154,240 | $0 | Amounts paid were in relation to a subcontract resulting from a grant to the Center from the National Institute on Drug Abuse. In tandem with the Center, Health Research Incorporated conducted a rigorous analysis of health system-level interventions designed to improve the quality of treatment and health of people living with HIV/AIDS. | 501(c)(3) | Suite 560 |
| Research Foundation for Mental Hygiene Inc | |||||||||
| 150 Broadway | Menands | NY | 12204 | 141410842 | $157,836 | $0 | Amounts paid are with respect to two subcontracts with the Research Foundation for Mental Hygiene (RFMH), one derived from a research grant to the Center from the National Institute on Drug Abuse and another from a Center contract with the Island Peer Review Organization (IPRO) which holds a prime contract awarded by the New York State Department of Health. In each case, RFMH assists the Center with aspects of the research projects including data collection, evaluation and development, data management and analysis, and design implementation of research interventions. | 501(c)(3) | Suite 301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | This organization monitors the use of grant funds by using specific project codes to track income and expenses of each grant, as well as the recipients are required to submit progress and financial reports periodically for our review. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samuel A Ball PhD | ||||||||||||||
| President and CEO | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Susan P Brown | ||||||||||||||
| Vice President and Secretary-Treasurer | $256,964 | $0 | $0 | $0 | $7,048 | $0 | $28,882 | $0 | $15,081 | $0 | $307,975 | $0 | $0 | |
| Joseph A Califano Jr | ||||||||||||||
| Founder and Chairman Emeritus. Senior Advisor to the President and CEO | $195,108 | $0 | $0 | $0 | $1,174 | $0 | $0 | $0 | $27,837 | $0 | $224,119 | $0 | $0 | $0 |
| Charles J Neighbors | ||||||||||||||
| Director of Health Services Research | $185,498 | $0 | $0 | $0 | $276 | $0 | $20,710 | $0 | $5,088 | $0 | $211,572 | $0 | $0 | $0 |
| Cathleen A Woods-King | ||||||||||||||
| General Counsel and Director of Grants, Contracts and Legal Affairs | $170,651 | $0 | $0 | $0 | $276 | $0 | $18,139 | $0 | $955 | $0 | $190,021 | $0 | $0 | $0 |
| Aaron T Hogue | ||||||||||||||
| Director of Adolescent and Family Research | $154,855 | $0 | $0 | $0 | $276 | $0 | $15,582 | $0 | $955 | $0 | $171,668 | $0 | $0 | $0 |
| Linda Richter | ||||||||||||||
| Director of Policy Research & Analysis | $149,526 | $0 | $0 | $0 | $180 | $0 | $15,240 | $0 | $4,208 | $0 | $169,154 | $0 | $0 | $0 |
| Carla Lisio | ||||||||||||||
| Director of Healthcare Reform Consultation | $127,989 | $0 | $0 | $0 | $511 | $0 | $12,333 | $0 | $12,606 | $0 | $153,439 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The Senior Advisor to the President and CEO social club dues are paid by the organization because he uses the club solely for business-related breakfasts and lunches. |
| Schedule J, Part I, Line 8 | In 2014 Samuel A. Ball, PhD, was hired as President and CEO pursuant to a binding written employment contract setting a fixed payment as annual compensation for the provision of his services. Immediately before entering into the contract Dr. Ball was not a disqualified person with respect to the Center. The rebuttable presumption procedures were followed with respect to Dr. Ball's compensation. The employment contract provided that payment could be made in the future through Yale University where Dr. Ball is a professor. In 2015 an agreement was reached with Yale University and payment for Dr. Ball's compensation was made to Yale University pursuant to the original employment contract provisions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | In furtherance of a Memorandum of Understanding executed in late 2014 establishing an affiliation agreement to explore the development of joint initiatives on addictive behaviors and disorders, a Services Agreement was entered into for Yale personnel, research, and administrative costs. Amounts paid are to support Dr. Samuel Ball, PhD, the Center's President & CEO and researchers engaged in work related to behavioral addictions. Dr. Samuel Ball received from Yale: Reportable compensation $408,000, Other reportable compensation $2,200, Retirement $35,496, Nontaxable benefits $13,806. |
| Form 990, Part VI, Section B, Line 11b | Prior to filing, the Form 990 was reviewed by our Secretary-Treasurer, Board Chairman and Audit Committee of the Board. Copies of the Form 990 are provided to all members of the Board prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Vice President for Finance and Administration distributes the Conflict of Interest Policy and acknowledgement statement to new Board members upon joining the Board and to all members annually. The same process is followed for officers and key employees. The VP reviews each signed statement and discusses any issues arising from conflict disclosures with the Chairman and President. The VP also reports to the Audit Committee of the Board at least annually on the process. To date there have not been any issues to bring to the attention of the full Board. Our independent auditors also review these documents. |
| Form 990, Part VI, Section B, Line 15 | To determine the compensation of the President and CEO as well as other officers and key employees, The National Center on Addiction and Substance Abuse policy requires the use of comparables gathered from the Form 990s of other tax-exempt organizations and compiled into a survey. The comparables are then submitted to the audit committee of the Board of Directors - which serves as the compensation committee and consists only of independent members of the Board. The audit committee is authorized to approve officer and key employee compensation except with respect to the President and CEO. In this case, the audit committee makes a recommendation to the full Board of Directors which must approve the President and CEO compensation. Deliberations and discussion are documented contemporaneously in meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | Copies of the Form 990 and Audited Financial Statements are regularly provided, on request, to prospective or existing funders and any member of the public who requests a copy and are also available on The National Center on Addiction and Substance Abuse website. Governing documents are provided, on request, and are frequently requested with grant proposals. The conflict of interest policy is available upon request. |
| Form 990, Part VII, Section A, Line 1a | In furtherance of a Memorandum of Understanding executed in late 2014 establishing an affiliation agreement to explore the development of joint initiatives on addictive behaviors and disorders, a Services Agreement was entered into for Yale personnel, research, and administrative costs. Amounts paid are to support Dr. Samuel Ball, PhD, the Center's President & CEO and researchers engaged in work related to behavioral addictions. Dr. Samuel Ball received from Yale: Reportable compensation $408,000, Other reportable compensation $2,200, Retirement $35,496, Nontaxable benefits $13,806. |