Civic Intelligence

American Foundation for Suicide Prevention

990 • Fiscal year 2020 • EIN 13-3393329

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

199 Water Street 11th FloorNew York, NY 10038

(212) 363-3500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.41x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$469,270

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,280,666

Up $12,569,673 (+28%) from 2019

Net Assets

Up

$39,790,984

Up $7,958,381 (+25%) from 2019

Liabilities

Up

$17,489,682

Up $4,611,292 (+36%) from 2019

Revenue

Up

$42,513,785

Up $143,273 (+0.3%) from 2019

Expenses

Up

$34,767,471

Up $4,775,946 (+16%) from 2019

Net Income

Down

$7,746,314

Down $4,632,673 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $4,215,096Liabilities 2010: $2,905,037Net Assets 2010: $1,310,0592010Assets 2011: $5,258,473Liabilities 2011: $2,316,630Net Assets 2011: $2,941,8432011Assets 2012: $5,876,043Liabilities 2012: $2,157,411Net Assets 2012: $3,718,6322012Assets 2013: $8,991,425Liabilities 2013: $2,534,589Net Assets 2013: $6,456,8362013Assets 2014: $10,797,883Liabilities 2014: $4,202,723Net Assets 2014: $6,595,1602014Assets 2015: $14,109,217Liabilities 2015: $5,802,265Net Assets 2015: $8,306,9522015Assets 2016: $15,189,776Liabilities 2016: $7,220,236Net Assets 2016: $7,969,5402016Assets 2017: $18,118,130Liabilities 2017: $7,888,607Net Assets 2017: $10,229,5232017Assets 2018: $31,479,311Liabilities 2018: $10,173,026Net Assets 2018: $21,306,2852018Assets 2019: $44,710,993Liabilities 2019: $12,878,390Net Assets 2019: $31,832,6032019Assets 2020: $57,280,666Liabilities 2020: $17,489,682Net Assets 2020: $39,790,9842020Assets 2021: $69,758,088Liabilities 2021: $12,068,833Net Assets 2021: $57,689,2552021Assets 2022: $71,956,699Liabilities 2022: $11,221,322Net Assets 2022: $60,735,3772022Assets 2023: $91,842,190Liabilities 2023: $23,743,021Net Assets 2023: $68,099,1692023Assets 2024: $93,817,255Liabilities 2024: $23,591,228Net Assets 2024: $70,226,0272024

Highlighted filing

2020

Assets$57,280,666
Liabilities$17,489,682
Net Assets$39,790,984

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,383,8242010Expenses 2011: $7,930,0102011Expenses 2012: $9,222,4062012Revenue 2013: $12,971,717Expenses 2013: $10,432,718Net Income 2013: $2,538,9992013Revenue 2014: $13,015,753Expenses 2014: $13,410,403Net Income 2014: -$394,6502014Revenue 2015: $19,394,815Expenses 2015: $17,708,068Net Income 2015: $1,686,7472015Revenue 2016: $21,711,096Expenses 2016: $21,977,560Net Income 2016: -$266,4642016Revenue 2017: $24,795,121Expenses 2017: $23,219,954Net Income 2017: $1,575,1672017Revenue 2018: $36,473,016Expenses 2018: $25,944,259Net Income 2018: $10,528,7572018Revenue 2019: $42,370,512Expenses 2019: $29,991,525Net Income 2019: $12,378,9872019Revenue 2020: $42,513,785Expenses 2020: $34,767,471Net Income 2020: $7,746,3142020Revenue 2021: $33,149,569Expenses 2021: $30,844,175Net Income 2021: $2,305,3942021Revenue 2022: $48,034,966Expenses 2022: $35,545,892Net Income 2022: $12,489,0742022Revenue 2023: $47,990,598Expenses 2023: $45,273,274Net Income 2023: $2,717,3242023Revenue 2024: $44,650,754Expenses 2024: $48,922,400Net Income 2024: -$4,271,6462024

Highlighted filing

2020

Revenue$42,513,785
Expenses$34,767,471
Net Income$7,746,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$47,529,376
Mission and Program Overview

Mission

The american foundation for suicide prevention is a national non-profit exclusively dedicated to understanding and preventing suicide through research, education and advocacy, and to reaching out to people with mental disorders and those impacted by suicide.

To promote understanding and prevention of suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,520,618$33,272,777▲ $27,752,159
Investments Other Securities$16,719,964--
Cash and Non-Interest-Bearing Accounts$12,544,627$10,077,964▼ $2,466,663
Inventories for Sale or Use$3,844,383$5,108,015▲ $1,263,632
Land, Buildings, and Equipment, Net$2,666,052$3,542,187▲ $876,135
Savings and Temporary Cash Investments$889,677$3,163,051▲ $2,273,374
Prepaid Expenses and Deferred Charges$1,536,660$1,084,586▼ $452,074
Pledges and Grants Receivable$868,661$942,607▲ $73,946
Total Assets$44,710,993$57,280,666▲ $12,569,673
Other Assets Total$120,351$89,479▼ $30,872
Liabilities
Grants Payable$6,187,825$8,311,840▲ $2,124,015
Other Liabilities$2,257,268$5,086,169▲ $2,828,901
Deferred Revenue$2,072,920$2,379,006▲ $306,086
Accounts Payable and Accrued Expenses$2,360,377$1,712,667▼ $647,710
Total Liabilities$12,878,390$17,489,682▲ $4,611,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,499,080$36,069,904▲ $6,570,824
Net Assets With Donor Restrictions$2,333,523$3,721,080▲ $1,387,557
Total Net Assets Fund Balance$31,832,603$39,790,984▲ $7,958,381
Total Liabilities and Net Assets / Fund Balance$44,710,993$57,280,666▲ $12,569,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,177,030$262,971$2,440,001
Other Land Buildings$1,365,157$693,483$2,058,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,954,314$52,742▲ $86,044-$4,093,100
2018$3,768,469-▲ $185,845-$3,954,314
2017$3,519,183-▲ $249,286-$3,768,469
2016$3,191,914-▲ $327,269-$3,519,183
2015$3,143,911-▲ $48,003-$3,191,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GebbiaCEOFT$348,419$120,851$469,270
Christine MoutierCMOFT$341,113$122,236$463,349
Michael LammaSVP Field Mgt & DevelopmentFT$214,735$83,548$298,283
John MadiganSVP Public PolicyFT$183,664$54,575$238,239
Daniel KillpackCFOFT$174,411$61,270$235,681
Stephanie RogersSVP CommunicationFT$170,349$60,402$230,751
Doreen MarshallVP ProgramsFT$136,747$55,079$191,826
Michael RosanoffSenior Director (thru 11/22/19)FT$124,154$44,833$168,987
Jill Harkavy-friedmanVP ResearchFT$134,983$32,970$167,953

Board Members and Trustees

NameTitle
James ComptonChair
Maria Oquendo MdPresident
Gary KennedyVice President (as of 1/1/20)
Andra PressDirector
Christopher EppersonDirector
Dennis TackettDirector
Gretchen Haas PhdDirector
Jerrold Rosenbaum MdDirector
Jonathan KellermanDirector
Kelly Posner PhdDirector
Lawrence SprungDirector
Lisa M RileyDirector
MELISSIA D'ARABIANDirector
Marco TagliettiDirector
Nancy FarrellDirector
Nina M GussackDirector
Philip NinanDirector
Phillip SatowDirector
Richard KirchhoffDirector
Steven SipleDirector
Tony CorneliusDirector
Yeates Conwell MdDirector
Christopher ThomasDirector (as of 1/1/20)
David Jobes PhdDirector (as of 1/1/20)
Victoria Arango PhdDirector (as of 1/1/20)
Andrew SlabyDirector (thru 12/31/19)
Charles NemeroffDirector (thru 12/31/19)
Dwight EvansDirector (thru 12/31/19)
John MannDirector (thru 12/31/19)
Ray Paul JrSecretary
Edward StelmakhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kotis DesignEvent-printingPO BOX 24003, Seattle, WA 98124$2,649,003
Global Cloud-donordriveEvent-softwarePO BOX 412711, Boston, MA 02241$793,766
Gem Technologies INCIt-services315 WEST 36TH STREET 2ND FLOOR, New York, NY 10018$620,317
Buffalo SpecialitiesEvent-t-shirtsPO BOX 35809, Houston, TX 77235$569,061
Turnkey PromotionsEvent-production Services3310 ROSEDALE AVENUE, Richmond, VA 23230$562,519
Revenue and Support

Revenue Composition

Contributions and Grants
$46,607,253
Program Service Revenue
$117,205
Investment Income
$650,184
Other Revenue
$-4,860,857
All Other Contributions
$13,478,643
Change in Net Assets
$7,746,314

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$232,274Market
Total Noncash Contributions20$232,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,513,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,672
Total Revenue per Audited Statements
$42,838,457
Total Revenue per Form 990
$42,513,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,024,116
Salaries, Compensation, and Employee Benefits$13,406,552
Grants and Similar Amounts Paid$6,336,803
Total Fundraising Expense$4,549,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,574,850$845,875$1,734,532$9,155,257
Grants to Domestic Orgs$6,134,922--$6,134,922
Fees for Services Other$3,018,170$182,156$423,763$3,624,089
Occupancy$1,324,384$170,386$349,390$1,844,160
Office Expenses$1,530,989$52,370$197,846$1,781,205
Current Officers, Directors, Trustees, and Key Employees$1,160,066$149,246$306,041$1,615,353
Travel$1,259,855$91,586$143,688$1,495,129
Other Employee Benefits$957,742$123,217$252,665$1,333,624
Payroll Taxes$513,344$66,043$135,427$714,814
Pension Plan Contributions$421,916$54,281$111,307$587,504
Other Expenses$410,097$45,274$97,473$552,844
Depreciation Depletion-$392,531-$392,531
Foreign Grants$201,881--$201,881
Fees for Services Lobbying$135,155--$135,155
Information Technology$108,225$3,099$15,608$126,932
Fees for Services Accounting-$112,636-$112,636
Fees for Services Legal-$33,883-$33,883
Total Functional Expenses$27,895,680$2,322,583$4,549,208$34,767,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,880,076
Expenses per Audited Statements$34,767,471
Total Expenses per Form 990$34,767,471
Expenses Not Reported on Form 990$112,605
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Standford UniversitySan Francisco, CA501(c)(3)Suicide Related Research$1,631,378
University of IowaIowa City, IA501(c)(3)Suicide Related Research$1,502,866
Hartford HospitalHartford, CT501(c)(3)Suicide Related Research$1,058,943
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Suicide Related Research$201,891
The University of Alabama at BirminghamBirmingham, AL501(c)(3)Suicide Related Research$126,182
Ohio State UniversityColumbus, OH501(c)(3)Suicide Related Research$113,059
University of UtahSalt Lake City, UT501(c)(3)Suicide Related Research$113,059
Butler Hospitalcare New EnglandProvidence, RI501(c)(3)Suicide Related Research$100,946
Florida International UniversityMiami, FL501(c)(3)Suicide Related Research$100,946
Hugo W Moser at Kennedy Krieger IncBaltimore, MD501(c)(3)Suicide Related Research$100,946
Sheppard Pratt Health System IncTowson, MD501(c)(3)Suicide Related Research$100,946
The Regents of the University of California at IrvineIrvine, CA501(c)(3)Suicide Related Research$100,946
The Regents of the University of CalirorniaSan Francisco, CA501(c)(3)Suicide Related Research$100,946
Dartmouth-hitchcock ClinicLebanon, NH501(c)(3)Suicide Related Research$100,409
Indiana UniversityBloomington, IN501(c)(3)Suicide Related Research$100,308
Derrek ButlerProvidence, RI501(c)(3)Suicide Related Research$98,608
John Hopkins UniversityBaltimore, MD501(c)(3)Suicide Related Researcj$90,851
Regents of the Universtiy of MinnesotaMinneapolis, MN501(c)(3)Suicide Related Research$90,851
West Virginia University Research CorporationMorgantown, WV501(c)(3)Suicide Related Research$90,120
University of PittsburghPittsburgh, PA501(c)(3)Suicide Related Research$80,756
Washington UniversitySt Louis, MO501(c)(3)Suicide Related Research$69,411
The Regents of the University of CaliforinaOrange, CA501(c)(3)Suicide Related Research$30,281
Massachusetts General HospitalSomerville, MA501(c)(3)Suicide Related Research$30,273

International Summary

Offices
0
Employees
0
Spending
$201,881

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to Recipients Located in RegionSuicide Related Resarch00$100,946
Middle East and North AfricaGrants to Recipients Located in RegionSuicide Related Research00$100,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,930,213
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out of the Darkness Walks$29,536,285-$2,444,289-
LIFE SAVER'S GALA$209,707-$7,500-
Total Events$32,873,233-$4,930,213$-4,930,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$5,086,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 will be reviewed by the cfo and the ceo. It will then be distributed to the entire board of directors before filing with the irs.

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

The governance and nominating committee asks if there are any conflicts of interest before nominating or renominating someone to the board. Board members with conflicts recuse themselves from voting or deliberation relating to such conflict. In addition, all board members, officers and key employees sign annual conflict of interest disclosure statements. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The ceo's and medical director's compensation are reviewed and determined annually by the compensation committee of the foundation. The compensation committee uses compensation data from comparable organizations and/or outside compensation survey data from time to time as part of its review. The compensation committee is comprised of between 10 and 12 independent board members elected by the board of directors each year and chaired by the board chair. Further, as a matter of practice, the ceo presents, to the compensation committee for approval, his annual compensation recommendations for all senior level staff. The following is the board policy on executive compensation that was recommended by afsp's governance committee of the board and was adopted by the board of directors. Compensation discussion and determination is documented in the notes of the committee meetings. "the compensation committee shall be responsible for the review and determination of executive staff compensation (ceo and medical director). The committee should periodically review comparative market data on nonprofit executive compensation, as well as trends in the nonprofit field having to do with executive compensation. This analysis should take place when there is a new hire and when decisions on executive staff compensation are to take place. The compensation committee should continue to be responsible for the ceo's performance. All staff performance appraisals should continue to be the responsibility of the immediate supervisor. The performance appraisals of the top management positions reporting to the ceo, including the medical director position, should continue to be the responsibility of the ceo, with input provided by the volunteer officers and/or committee chairs that work closely with these top management positions."

Form 990, Part VI, Section C, Line 19

Afsp's financial reports are published in the annual report, which is posted each year on the afsp website, sent to the board of directors, other afsp national and chapter volunteer leaders, and the major donors to the organization. The financial reports are also provided as part of filings submitted to states as part of afsp's charitable solicitation filings and to corporations, foundations and other grant making institutions as part of requests for funding. The organization's financial reports, governing documents and conflict of interest policy are available on the organization's website as well as upon request for the same period of disclosure as set forth in section 6104(d).

Form 990, Part VII

The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f, and not applying the $10,000 per item exception for certain benefits.

Filing and Contact Details

Filer

Filer Name
American Foundation for Suicide
EIN
13-3393329
Phone
2123633500
Address
199 WATER STREET 11TH FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Daniel Killpack
Title
CFO
Phone
2123633500
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gebbia
Formed
1987
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
Employees
135
Volunteers
4,500

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the social distancing restrictions most of our in-person program activities were moved to virtual platforms.

Form 990, Part IX, Line 11G

Consultants: program service expenses 158,812. Management and general expenses 3,307. Fundraising expenses 12,871. Total expenses 174,990. Contracted service fees - general: program service expenses 2,348,960. Management and general expenses 145,129. Fundraising expenses 327,948. Total expenses 2,822,037. It/network services: program service expenses 153,416. Management and general expenses 19,737. Fundraising expenses 40,473. Total expenses 213,626. Temporary personnel: program service expenses 35,424. Management and general expenses 2,818. Fundraising expenses 5,959. Total expenses 44,201. Online data services: program service expenses 321,558. Management and general expenses 11,165. Fundraising expenses 36,512. Total expenses 369,235.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments. Through the combination of its investment strategy and spending policy, the foundation strives to provide a reasonably consistent payout from endowment to support operations while preserving the purchasing power of the endowment assets.

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is a publicly supported organization as described in section 509(a). The foundation is not classified as a private foundation. Management evaluated the foundation's tax positions for all open tax years and has concluded that the foundation had taken no uncertain tax positions that require adjustment or disclosure to these financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.8$23.6$70.2$44.7$48.9$4.27
2023Detailed filing. Detailed filing data is available for this year.$91.8$23.7$68.1$48.0$45.3$2.72
2022Detailed filing. Detailed filing data is available for this year.$72.0$11.2$60.7$48.0$35.5$12.5
2021Detailed filing. Detailed filing data is available for this year.$69.8$12.1$57.7$33.1$30.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$57.3$17.5$39.8$42.5$34.8$7.75
2019Detailed filing. Detailed filing data is available for this year.$44.7$12.9$31.8$42.4$30.0$12.4
2018Detailed filing. Detailed filing data is available for this year.$31.5$10.2$21.3$36.5$25.9$10.5
2017Detailed filing. Detailed filing data is available for this year.$18.1$7.89$10.2$24.8$23.2$1.58
2016Detailed filing. Detailed filing data is available for this year.$15.2$7.22$7.97$21.7$22.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.1$5.80$8.31$19.4$17.7$1.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.20$6.60$13.0$13.4$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.53$6.46$13.0$10.4$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.16$3.72$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.32$2.94$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.91$1.31$6.38