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SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE (EIN 23-7035351)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202513029349301826
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-10-29T13:02:48-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481243147PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J CLAIR CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16409 GLADSTONE DRIVEAddressLine1Txt
CitySHAWNEECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237035351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR ADOLESCENT HEALTHBusinessNameLine1Txt
Business Name Line2AND MEDICINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8473754817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 AMERICAN LANE STE 310AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEVON HENSELPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone8473754817PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J CLAIRPreparerPersonNm
PTINP00218187PTIN
Phone9132442521PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE HALPERN-FELSHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 AMERICAN LANE STE 310AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,707,878GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.adolescenthealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SOCIETY FOR ADOLESCENT HEALTH & MEDICINE IS A MULTIDISCIPLINARY ORGANIZATION COMMITTED TO IMPROVING THE PHYSICAL & PSYCHOSOCIAL HEALTH AND WELL-BEING OF ALL ADOLESCENTS THROUGH ADVOCACY, CLINICAL CARE, HEALTH PROMOTION, HEALTH SERVICE DELIVER, PROFESSIONAL DEVELOPMENT, & RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$123,652PYContributionsGrantsAmt
CY Contributions Grants$86,491CYContributionsGrantsAmt
PY Program Service Revenue$1,538,115PYProgramServiceRevenueAmt
CY Program Service Revenue$1,567,641CYProgramServiceRevenueAmt
PY Investment Income$31,191PYInvestmentIncomeAmt
CY Investment Income$42,557CYInvestmentIncomeAmt
PY Other Revenue$600PYOtherRevenueAmt
CY Other Revenue$2,239CYOtherRevenueAmt
PY Total Revenue$1,693,558PYTotalRevenueAmt
CY Total Revenue$1,698,928CYTotalRevenueAmt
PY Grants And Similar Paid$22,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,986CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$95,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,773,133PYOtherExpensesAmt
CY Other Expenses$1,340,394CYOtherExpensesAmt
PY Total Expenses$1,795,983PYTotalExpensesAmt
CY Total Expenses$1,453,380CYTotalExpensesAmt
PY Revenues Less Expenses-$102,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$245,548CYRevenuesLessExpensesAmt
Total Assets BOY$2,132,944TotalAssetsBOYAmt
Total Assets EOY$2,647,045TotalAssetsEOYAmt
Total Liabilities BOY$452,505TotalLiabilitiesBOYAmt
Total Liabilities EOY$673,841TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,680,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,973,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE MISSION STATEMENT ON FORM 990 PAGE 1, PART 1, LINE 1 AND CONTINUED ON SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$427,253ExpenseAmt
Revenue$669,819RevenueAmt
DescJOURNAL OF ADOLESCENT HEALTH (JAH JOURNAL) -- THE SOCIETY'S PUBLICATION THAT KEEPS SUBSCRIBERS UP TO DATE ON LATEST ADOLESCENT MEDICINE NEWS AND WHAT IS GOING ON IN THE FIELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$703,748ExpenseAmt
Revenue$618,368RevenueAmt
DescANNUAL MEETING -- ANNUAL EVENT HELD TO DISCUSS LATEST ADOLESCENT HEALTH TOPICS AND EXCHANGE INFORMATION RELEVANT TO THE FIELD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,892ExpenseAmt
Revenue$281,693RevenueAmt
DescMEMBERSHIP AND ADMINISTRATION -- DAY-TO-DAY OPERATION OF THE ORGANIZATION AND DUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,450ExpenseAmt
Grant$17,986GrantAmt
DescRESEARCH INITIATIVES -- SOLICIT, EVALUATE, AWARD, AND MONITOR TEN INNOVATIVE LOCAL PUBLIC HEALTH DEMONSTRATION PROJECTS IN ORDER TO BETTER UNDERSTAND AND ADDRESS THE BARRIERS TO VACCINATION IN THE ADOLESCENT POPULATION, WITH THE ULTIMATE OBJECTIVE OF IMPROVING IMMUNIZATION RATES IN THIS POPULATION.THE ORGANIZATION UTILIZES AND EXPENDS VARIOUS GRANT FUNDS TO ASSIST IN ACHIEVING ITS MISSION AND GOALS TO IMPROVE THE PHYSICAL AND PSYCHOSOCIAL HEALTH AND WELL-BEING OF ALL ADOLESCENTS THROUGH ADVOCACY, CLINICAL CARE, HEALTH PROMOTION, HEALTH SERVICE DELIVER, PROFESSIONAL DEVELOPMENT AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,450TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,986TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,165,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION MANAGEMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8473754817PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11061 AMERICAN LANE STE 310AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANUEL ANGEL OSCOS-SANCHEZ
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JESSICA KAHN
PAST PRESIDENT COUNCIL REPRESENTAT2.00Yes (X)$0$0$0
DEVON HENSEL NON-VOTING
SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
BONNIE HALPERN-FELSHER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LISA BARKLEY
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
RICHARD CHUNG
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
SUSAN GRAY
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
ANISHA ABRAHAM
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
HIU LEI LILIAN WONG
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
MARIA VERONICA SVETAZ
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
LIZ MILLER
DIRECTOR-AT-LARGE1.00Yes (X)$0$0$0
COLBEY RICKLEFS
STUDENT/TRAINEE REP1.00Yes (X)$0$0$0
CAROL FORD NON-VOTING
EDITOR IN CHIEF1.00Yes (X)$0$0$0
ABIGAIL HARRISON
INTERNATIONAL CHAPTER REP1.00Yes (X)$0$0$0
JONATHAN ELLEN NON-VOTING
DIRECTOR OF PUBLICATIONS1.00Yes (X)$0$0$0
CHINWE EFURIBE
DIRECTOR OF PROGRAMS1.00Yes (X)$0$0$0
RYAN NORTON
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDRENS HEALTHCARE ASSOCIATES
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104EDITORIAL SERVICES$325,676
ASSOCIATION MANAGEMENT CENTER (AMC)
1061 AMERICAN LANE STE 310SCHAUMBURGIL60173MANAGEMENT SERVICES$325,000
SHERATON SAN DIEGO HOTEL & MARINA
1380 HARBOR ISLAND DRIVESAN DIEGOCA92101ANNUAL MEETING$161,030
M5 PRODUCTIONS LLC
12914 SEDGE CTSAN DIEGOCA92129ANNUAL MEETING$103,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$86,491AllOtherContributionsAmt
Total Contributions$86,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOURNAL513190$669,819$669,819
ANNUAL MEETING611430$618,368$618,368
MEMBERSHIP DUES611710$235,874$235,874
JOB BOARD/CAREER CENTE513190$43,580$43,580
FieldValueIRS element (for citing)
Total Program Service Revenue$1,567,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,361TotalRevenueColumnAmt
Exclusion$41,361ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,146SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196TotalRevenueColumnAmt
Exclusion$1,196ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,239TotalRevenueColumnAmt
Related Or Exempt Func Income$2,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,698,928TotalRevenueColumnAmt
Related Or Exempt Func Income$1,569,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,557ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,986TotalAmt
Program Services$17,986ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$17,417ProgramServicesAmt
Management And General$77,583ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$325,000TotalAmt
Program Services$173,248ProgramServicesAmt
Management And General$151,752ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,594TotalAmt
Management And General$7,594ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Management And General$10,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Management And General$144ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,531TotalAmt
Program Services$17,927ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$495,672TotalAmt
Program Services$495,672ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,829TotalAmt
Management And General$1,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL$426,461$426,461
BANK/CREDIT CARD FEES$31,601$15,168$16,433
BOARD/COMMITTEE EXPENSE$18,448$18,448
NIDA EXCESS GRANT RESTR$1,464$1,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Management And General$950ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,453,380TotalAmt
Program Services$1,165,343ProgramServicesAmt
Management And General$288,037ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,681BOYAmt
EOY$836,093EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,770BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$151,532BOYAmt
EOY$55,649EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,490,682BOYAmt
EOY$1,580,456EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$167,279BOYAmt
EOY$172,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,132,944BOYAmt
EOY$2,647,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,277BOYAmt
EOY$209,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$255,614BOYAmt
EOY$437,451EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,614BOYAmt
EOY$26,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,505BOYAmt
EOY$673,841EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,344,312BOYAmt
EOY$1,641,293EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$336,127BOYAmt
EOY$331,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,680,439BOYAmt
EOY$1,973,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,132,944BOYAmt
EOY$2,647,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$245,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,860CurrentTaxYearMinus1YearAmt
Current Tax Year$322,365CurrentTaxYearAmt
Total$1,451,708TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,334,006CurrentTaxYearAmt
Total$5,141,708TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,656,371CurrentTaxYearAmt
Total$6,593,416TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,593,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,191CurrentTaxYearMinus1YearAmt
Current Tax Year$42,557CurrentTaxYearAmt
Total$152,016TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,191CurrentTaxYearMinus1YearAmt
Current Tax Year$42,557CurrentTaxYearAmt
Total$152,016TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,571CurrentTaxYearMinus2YearsAmt
Total$110,772TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$989,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,159,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,315,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693,558CurrentTaxYearMinus1YearAmt
Current Tax Year$1,698,928CurrentTaxYearAmt
Total$6,856,204TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96170PublicSupportCY509Pct
Public Support PY5090.95880PublicSupportPY509Pct
Investment Income CY0.02220InvestmentIncomeCYPct
Investment Income PY0.02070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,325BeginningYearBalanceAmt
Investment Earnings Or Losses$834InvestmentEarningsOrLossesAmt
End Year Balance$84,159EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,500BeginningYearBalanceAmt
Investment Earnings Or Losses$825InvestmentEarningsOrLossesAmt
End Year Balance$83,325EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,683BeginningYearBalanceAmt
Investment Earnings Or Losses$817InvestmentEarningsOrLossesAmt
End Year Balance$82,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,319BeginningYearBalanceAmt
Contributions$75ContributionsAmt
Investment Earnings Or Losses$816InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,527GrantsOrScholarshipsAmt
End Year Balance$81,683EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,823BeginningYearBalanceAmt
Contributions$305ContributionsAmt
Investment Earnings Or Losses$822InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,631GrantsOrScholarshipsAmt
End Year Balance$82,319EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95060PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04940TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMORGAN STANLEYDesc
Book Value$1,580,456BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,580,456TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROYALTY RECEIVABLEDesc
Book Value$172,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$172,847TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CHAPTERSDesc
Amt$26,874Amt
FieldValueIRS element (for citing)
Total Liability$26,874TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,746,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,217NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,217RevenueNotReportedAmt
Revenue Subtotal$1,698,928RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,698,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,453,380TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,453,380ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,453,380TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:EARNINGS ON THE ENDOWMENT FUND ARE AVAILABLE TO PROVIDE CAREER DEVELOPMENT AND DIABETES RESEARCH AWARDS.
Part X, Line 2:THE SOCIETY HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
GLBT RESEARCH FUND1$3,000FMV
RACIAL JUSTICE AWARD1$3,000FMV
HOFFMAN VISITING PROFESSORSHIP1$1,450FMV
NIDA BLENDING INITIATIVE GRANT1$10,536FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE APPLICANTS ARE REVIEWED WHEN THEY APPLY BY SPECIFIED COMMITTEES TO ENSURE THEY MEET THE CRITERIA SET FORTH. THE RECIPIENTS MUST ATTEND THE ANNUAL MEETING TO RECEIVE THE AWARDED FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF OVERALL MANAGEMENT DUTIES TO ASSOCIATION MANAGEMENT CENTER (AMC), INCLUDING PROVIDING HEADQUARTERS FACILITIES, STAFF AND MANAGEMENT AND ADMINISTRATIVE SERVICES.
Form 990, Part VI, Section A, line 6MEMBERSHIP IS OPEN TO ALL HEALTH PROFESSIONALS THROUGHOUT THE WORLD WHO ARE INVOLVED IN SERVICE, TEACHING, OR RESEARCH CONCERNED WITH THE HEALTH AND WELL-BEING OF ADOLESCENTS. THERE ARE DIFFERENT TYPES OF MEMBERSHIP: CHARTER MEMBER IS A QUALIFIED PHYSICIAN DEVOTING A SIGNIFICANT PORTION OF HIS/HER TIME TO THE MEDICAL CARE OF ADOLESCENTS. CHARTER MEMBERS MAY VOTE. REGULAR MEMBERS HAVE THE RIGHT TO HOLD OFFICE AND TO VOTE AT THE ANNUAL BUSINESS MEETING. HONORARY MEMBERSHIP IS BESTOWED UPON AN INDIVIDUAL WHO HAS MADE OUTSTANDING CONTRIBUTIONS TO EITHER CLINICAL, TEACHING OR RESEARCH ASPECTS OF THE ADOLESCENT HEALTH. APPROVAL MUST BE MADE BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS. EMERITUS MEMBERSHIP IS GRANTED BY ACTION OF THE BOARD OF DIRECTORS. THEY ARE UNABLE TO VOTE AND ARE RELEASED FROM PAYING DUES. MEMBERSHIP FOR PROFESSIONALS-IN-TRAINING MAY APPLY FOR MEMBERSHIP FOR THEIR PERIOD OF THEIR TRAINING. FELLOW STATUS MUST BE RECEIVED AND IS PROCESSED BY A CREDENTIALS REVIEW COMMITTEE.
Form 990, Part VI, Section A, line 7aTHE NOMINATIONS COMMITTEE PUTS TOGETHER THE SLATE OF NOMINEES. ALL MEMBERS ELIGIBLE TO VOTE ARE PROVIDED WITH A PRINTED OR ELECTRONIC BALLOT PRIOR TO THE 30 DAYS ALLOCATED AS THE MONTH FOR SAHM ELECTIONS.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS SENT OUT IN DRAFT FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS AND MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Section B, line 15aTHE SOCIETY HAS A SIGNED EXECUTIVE INDEPENDENT CONTRACTOR AGREEMENT WITH THE INTERIM EXECUTIVE DIRECTOR. THIS AGREEMENT, ALONG WITH THE STATED COMPENSATION ARRANGEMENT, HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE SOCIETY FOR ADOLESCENT HEALTH AND MEDICINE HEADQUARTERS.
Form 990, Part IX, line 24eMISCELLANEOUS: Program service expenses 0. Management and general expenses 950. Fundraising expenses 0. Total expenses 950.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS THAT WERE IN PLACE IN THE PREVIOUS YEAR.