Civic Intelligence

Sadd Inc.

990 • Fiscal year 2023 • EIN 04-2764514

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 28, 2024

3820 W Happy Valley Road 141-42Glendale, AZ 85310

(508) 481-3568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$142,871

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$584,432

Up $33,932 (+6.2%) from 2022

Net Assets

Up

-$417,724

Up $199,899 (+32%) from 2022

Liabilities

Down

$1,002,156

Down $165,967 (-14%) from 2022

Revenue

Down

$2,569,452

Down $400,092 (-13%) from 2022

Expenses

Down

$2,369,553

Down $681,194 (-22%) from 2022

Net Income

Up

$199,899

Up $281,102 (+346%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $546,106Liabilities 2011: $334,304Net Assets 2011: $211,8022011Assets 2012: $716,356Liabilities 2012: $388,270Net Assets 2012: $328,0862012Assets 2013: $702,718Liabilities 2013: $347,774Net Assets 2013: $354,9442013Assets 2014: $635,402Liabilities 2014: $276,287Net Assets 2014: $359,1152014Assets 2015: $461,474Liabilities 2015: $193,285Net Assets 2015: $268,1892015Assets 2016: $931,846Liabilities 2016: $527,015Net Assets 2016: $404,8312016Assets 2017: $657,559Liabilities 2017: $507,715Net Assets 2017: $149,8442017Assets 2018: $630,885Liabilities 2018: $637,074Net Assets 2018: -$6,1892018Assets 2019: $557,020Liabilities 2019: $732,411Net Assets 2019: -$175,3912019Assets 2020: $444,380Liabilities 2020: $500,858Net Assets 2020: -$56,4782020Assets 2021: $477,958Liabilities 2021: $1,014,378Net Assets 2021: -$536,4202021Assets 2022: $550,500Liabilities 2022: $1,168,123Net Assets 2022: -$617,6232022Assets 2023: $584,432Liabilities 2023: $1,002,156Net Assets 2023: -$417,7242023Assets 2024: $865,477Liabilities 2024: $1,089,458Net Assets 2024: -$223,9812024

Highlighted filing

2023

Assets$584,432
Liabilities$1,002,156
Net Assets-$417,724

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,635,7712011Expenses 2012: $1,612,7742012Revenue 2013: $1,703,465Expenses 2013: $1,676,607Net Income 2013: $26,8582013Revenue 2014: $1,568,916Expenses 2014: $1,564,745Net Income 2014: $4,1712014Revenue 2015: $1,289,156Expenses 2015: $1,315,295Net Income 2015: -$26,1392015Revenue 2016: $1,883,599Expenses 2016: $1,746,957Net Income 2016: $136,6422016Revenue 2017: $1,487,055Expenses 2017: $1,667,042Net Income 2017: -$179,9872017Revenue 2018: $1,507,095Expenses 2018: $1,663,128Net Income 2018: -$156,0332018Revenue 2019: $1,765,974Expenses 2019: $1,952,244Net Income 2019: -$186,2702019Revenue 2020: $1,880,717Expenses 2020: $1,761,804Net Income 2020: $118,9132020Revenue 2021: $1,651,322Expenses 2021: $2,131,264Net Income 2021: -$479,9422021Revenue 2022: $2,969,544Expenses 2022: $3,050,747Net Income 2022: -$81,2032022Revenue 2023: $2,569,452Expenses 2023: $2,369,553Net Income 2023: $199,8992023Revenue 2024: $2,397,584Expenses 2024: $2,203,841Net Income 2024: $193,7432024

Highlighted filing

2023

Revenue$2,569,452
Expenses$2,369,553
Net Income$199,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,569,452
Mission and Program Overview

Mission

Sadd empowers and mobilizes students and adult allies in positive change through leadership and smart decision-making.

Empowers and mobilizes students in positive change through leadership and smart decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$414,144$387,188▼ $26,956
Cash and Non-Interest-Bearing Accounts$2,550$144,332▲ $141,782
Accounts Receivable$33,777--
Prepaid Expenses and Deferred Charges$37,487$27,108▼ $10,379
Savings and Temporary Cash Investments$6,255$13,203▲ $6,948
Land, Buildings, and Equipment, Net$10,993$2,506▼ $8,487
Total Assets$550,500$584,432▲ $33,932
Other Assets Total$45,294$10,095▼ $35,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,385$899,385▲ $400,000
Unsecured Notes Loans Payable$400,000--
Accounts Payable and Accrued Expenses$223,810$74,675▼ $149,135
Other Liabilities$41,178$0▼ $41,178
Deferred Revenue$3,750$28,096▲ $24,346
Total Liabilities$1,168,123$1,002,156▼ $165,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,500$101,125▲ $35,625
Net Assets Without Donor Restrictions$-683,123$-518,849▲ $164,274
Total Net Assets Fund Balance$-617,623$-417,724▲ $199,899
Total Liabilities and Net Assets / Fund Balance$550,500$584,432▲ $33,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,076$71,384$72,460
Equipment$1,430$11,334$12,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BirtPresident & CEO (through Apr 2023)FT$131,529$11,342$142,871
Elizabeth VermetteVice President (through Jun 2023)FT$102,500$883$103,383
Jessica Hugdahldir of FinopInterim Ed (as of May 2023)FT$84,297$12,164$96,461

Board Members and Trustees

NameTitle
Maree MagliocchettiChair, Audit Committee
Dan FitzgeraldChair/director
Dylan MullinsVice Chair (through Mar 2023)
Allyson LumpkinDirector
Jennifer MorrisonDirector
Kirtana ChoragudiDirector
Nadia AndersonDirector
Rich LevitanDirector
Ryan FraaseDirector (through Jan 2023)
Lindsay KomlancSecretary/clerk
Shreen ShavkaniStudent Representative
Zach KashmanStudent Representative
Sam BivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,580
Program Service Revenue
$194,278
Investment Income
$0
Other Revenue
$375,594
All Other Contributions
$476,928
Change in Net Assets
$199,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,214
Total Revenue per Audited Statements
$2,571,666
Total Revenue per Form 990
$2,569,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,847
Other Expenses$896,340
Total Fundraising Expense$102,559
Grants and Similar Amounts Paid$22,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,896$31,784$39,072$966,752
Fees for Services Other$280,612$6,356$41,179$328,147
Current Officers, Directors, Trustees, and Key Employees$254,339$38,652$10,400$303,391
Conferences and Meetings$247,409$329$363$248,101
Fees for Services Accounting-$131,209-$131,209
Payroll Taxes$92,078$6,203$4,305$102,586
Other Employee Benefits$21,667$41,483$667$63,817
Interest$53,866$3,167$2,310$59,343
Office Expenses$26,705$9,950$1,478$38,133
Occupancy$28,615$1,658$1,209$31,482
Grants to Domestic Individuals$22,366--$22,366
Pension Plan Contributions$4,316$9,966$19$14,301
Fees for Services Legal-$10,791-$10,791
Insurance$9,660$568$414$10,642
Depreciation Depletion$7,704$453$330$8,487
Travel$5,719$336$245$6,300
Information Technology$5,057$285$208$5,550
Other Expenses$309$18$13$340
Total Functional Expenses$1,973,362$293,632$102,559$2,369,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,371,767
Expenses per Audited Statements$2,369,553
Total Expenses per Form 990$2,369,553
Expenses Not Reported on Form 990$2,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president reviews the draft form 990 with the preparers in a face-to-face meeting. The president then provides the draft form 990 to the board of directors for review and approval before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Sadd has a conflict of interest policy in place. Sadd regulates and consistently monitors and enforces this policy through daily observation by its management, discussions and board meetings, and consultation with the organization's legal counsel and auditors.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board of directors is charged with oversight of executive compensation. The compensation committee, in consultation with the board chair and board treasurer, establishes performance metrics for the ceo. Following the close of the year, the compensation committee reviews results to determine the overall level of performance. The committee is engaged to review market compensation for the ceo and key management employees. The compensation committee proposes changes in compensation for the ceo based on performance outcomes, market conditions, and other factors to the board chair for approval by the executive committee. Once approved, the full board of directors must approve any change in compensation of the ceo by a 2/3 majority. The process was last conducted in september 2023.

Form 990, Part VI, Section C, Line 19

Sadd's governing documents, conflict of interest policy and financial statements are located at the organization's office in glendale, az and are made available to the public upon request. Additionally, financial statements are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Sadd Inc
EIN
04-2764514
Phone
5084813568
Address
3820 W HAPPY VALLEY ROAD 141-42, GLENDALE, AZ 85310
Doing Business As
Students Against Destructive Decisions

Signing Officer

Name
Scott Myers
Title
Executive Director
Phone
5084813568
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Myers
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
3,451

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 104,550. Management and general expenses 5,329. Fundraising expenses 3,887. Total expenses 113,766. Erc service: program service expenses 87,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,243. Tds programming: program service expenses 71,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,007. Program communications: program service expenses 340. Management and general expenses 0. Fundraising expenses 36,542. Total expenses 36,882. Payroll services fee: program service expenses 17,317. Management and general expenses 1,018. Fundraising expenses 743. Total expenses 19,078. Recruitment and development: program service expenses 155. Management and general expenses 9. Fundraising expenses 7. Total expenses 171.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(a) of the internal revenue code ("irc"), as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization is not a private foundation.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (THROUGH APR 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (THROUGH MAR 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH JAN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT (THROUGH JUN 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM ED (AS OF MAY 2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01522652
IRS990/GrantAmt012707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02569452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0208
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt05057
IRS990/InformationTechnologyGrp/TotalAmt05550
IRS990/InsuranceGrp/FundraisingAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt09660
IRS990/InsuranceGrp/TotalAmt010642
IRS990/InterestGrp/FundraisingAmt02310
IRS990/InterestGrp/ManagementAndGeneralAmt03167
IRS990/InterestGrp/ProgramServicesAmt053866
IRS990/InterestGrp/TotalAmt059343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02506
IRS990/LandBldgEquipCostOrOtherBssAmt085224
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02589
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02589
IRS990/MissionDesc0SADD EMPOWERS AND MOBILIZES STUDENTS AND ADULT ALLIES IN POSITIVE CHANGE THROUGH LEADERSHIP AND SMART DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899385
IRS990/NetAssetsOrFundBalancesBOYAmt0-617623
IRS990/NetAssetsOrFundBalancesEOYAmt0-417724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-683123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-518849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01209
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt028615
IRS990/OccupancyGrp/TotalAmt031482
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09950
IRS990/OfficeExpensesGrp/ProgramServicesAmt026705
IRS990/OfficeExpensesGrp/TotalAmt038133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045294
IRS990/OtherAssetsTotalGrp/EOYAmt010095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063817
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt017044
IRS990/OtherExpensesGrp/ProgramServicesAmt1309
IRS990/OtherExpensesGrp/TotalAmt017815
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherLiabilitiesGrp/BOYAmt041178
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON EARLY TERM.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0358924
IRS990/OtherRevenueMiscGrp/ExclusionAmt19099
IRS990/OtherRevenueMiscGrp/ExclusionAmt24982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24982
IRS990/OtherRevenueTotalAmt0375594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06203
IRS990/PayrollTaxesGrp/ProgramServicesAmt092078
IRS990/PayrollTaxesGrp/TotalAmt0102586
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04316
IRS990/PensionPlanContributionsGrp/TotalAmt014301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387188
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027108
IRS990/PrincipalOfficerNm0SCOTT MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOM PRODUCTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23255
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMSADD'S OTHER PROGRAMS INCLUDE THE FOLLOWING. A. AZ ABATEMENT GRANT:ARIZONA DUI ABATEMENT IS FUNDING TO PAIR LAW ENFORCEMENT AND SADD STUDENTS TO BRING AWARENESS AND EDUCATION ON THE DANGERS OF IMPAIRED DRIVING TO TEENS AND PARENTS THROUGHOUT THE STATE OF ARIZONA.B. ANNUAL PARTNERSHIP REVENUE FROM NATIONAL HIGHWAY SAFETY ADMINISTRATION:ANNUAL PARTNERSHIP REVENUE FROM NATIONAL HIGHWAY SAFETY ADMINISTRATION IS INDIRECT RATES FROM SADD GRANTS.C. REVENUE FROM GENERAL SECRETARIAT OF THE ORGANIZATION OF AMERICAN STATES:SADD HAS BEEN SUCCESSFULLY PILOTING EFFORTS IN CARIBBEAN NATIONS SINCE 2021, THANKS TO GENEROUS GRANT FUNDING FROM THE ORGANIZATION OF AMERICAN STATES (OAS). COUNTRIES THAT OPT TO PARTICIPATE WILL SELECT COORDINATORS TO SERVE AS ON-THE-GROUND REPRESENTATIVES. SADD WILL TRAIN THESE NATIONAL COORDINATORS AND OTHER INTERESTED STAKEHOLDERS TO START, FORM, AND MOBILIZE SADD CHAPTER(S) THROUGHOUT THE COUNTRY. SADD PROVIDES ONGOING TECHNICAL SUPPORT TO THESE NEW CHAPTERS TO ENSURE A SUCCESSFUL LAUNCH OF THE PROGRAM. OAS FUNDED CHAPTERS ARE PART OF A JOINT COLLABORATIVE WITH THE INTER- AMERICAN DRUG ABUSE CONTROL COMMISSION (CICAD), AND FOCUS EFFORTS ON SUBSTANCE USE PREVENTION (ALCOHOL, TOBACCO, AND OTHER SUBSTANCES), PERSONAL HEALTH SUPPORT (PHYSICAL AND EMOTIONAL, ANXIETY AND DEPRESSION, MENTAL HEALTH, SUICIDE, AND SELF- HARM PREVENTION).D. AFFILIATION FEE FROM CENTER FOR HUMANISTIC CHANGE, INC.:CENTER FOR HUMANISTIC CHANGE IS AFFILIATION AGREEMENTS WITH PA ORGANIZATIONS THAT ARE USING THE SADD NAME AND BRANDING IN THEIR WORK LOCALLY TO APPLY FOR GRANTS, PARTNERING TO CONTINUE EFFORTS IN PA AFTER THE PA DUI ASSOCIATION LOST THE SADD AFFILIATION FOR THE STATE. E. API SOURCE REVENUE:API SOURCE IS REVENUE ALLOCATED BACK TO SADD FROM THE SALES OF SADD CUSTOM PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033284
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT:SADD IS A YOUTH-LED ORGANIZATION. TO THIS END, THE ORGANIZATION CREATES LEADERSHIP OPPORTUNITIES FOR OUR STUDENT MEMBERS. AT A NATIONAL LEVEL, THIS INCLUDES THE STUDENT LEADERSHIP COUNCIL AND COLLEGE ADVISORY COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL CONFERENCE AND SPEAKS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02603436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071373
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01380510
IRS990/PYOtherRevenueAmt02949
IRS990/PYProgramServiceRevenueAmt0363156
IRS990/PYRevenuesLessExpensesAmt0-81203
IRS990/PYSalariesCompEmpBnftPaidAmt01598864
IRS990/PYTotalExpensesAmt03050747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02969544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,925. 2019 AMOUNT: $ 4,187. 2020 AMOUNT: $ 2,861. 2021 AMOUNT: $ 2,946. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01999580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02609332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557405

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.22$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.00$0.42$2.57$2.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.17$0.62$2.97$3.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$1.65$2.13$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.50$0.06$1.88$1.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.73$0.18$1.77$1.95$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.64$0.01$1.51$1.66$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.51$0.15$1.49$1.67$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.53$0.40$1.88$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.57$1.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$1.70$1.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.39$0.33$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.21$1.64