Civic Intelligence

Partnership for a Drug-Free America

EIN 13-3413627 • 501(c)3 • New York, NY

Profile

Partnership for Drug-Free Kids works to help families struggling with their son's or daughter's substance use.

352 Park Avenue South Suite 9th FlNew York, NY 10010

www.drugfree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $8,954,174 (-100%) from 2018

Liabilities

Down

$0

Down $869,884 (-100%) from 2018

Net Assets

Down

$0

Down $8,084,290 (-100%) from 2018

Revenue

Down

$0

Down $5,612,463 (-100%) from 2018

Expenses

Down

$0

Down $7,471,625 (-100%) from 2018

Net Income

Up

$0

Up $1,859,162 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,424,490Liabilities 2010: $675,465Net Assets 2010: $15,749,0252010Assets 2011: $15,160,687Liabilities 2011: $613,520Net Assets 2011: $14,547,1672011Assets 2012: $14,847,673Liabilities 2012: $856,821Net Assets 2012: $13,990,8522012Assets 2013: $14,110,846Liabilities 2013: $716,895Net Assets 2013: $13,393,9512013Assets 2014: $13,516,761Liabilities 2014: $937,359Net Assets 2014: $12,579,4022014Assets 2015: $12,967,297Liabilities 2015: $917,117Net Assets 2015: $12,050,1802015Assets 2016: $10,840,824Liabilities 2016: $765,939Net Assets 2016: $10,074,8852016Assets 2017: $12,086,757Liabilities 2017: $1,181,473Net Assets 2017: $10,905,2842017Assets 2018: $8,954,174Liabilities 2018: $869,884Net Assets 2018: $8,084,2902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,233,6362010Expenses 2011: $7,836,2792011Expenses 2012: $8,616,9662012Revenue 2013: $7,507,791Expenses 2013: $9,021,923Net Income 2013: -$1,514,1322013Revenue 2014: $7,162,962Expenses 2014: $8,117,129Net Income 2014: -$954,1672014Revenue 2015: $6,981,195Expenses 2015: $7,062,865Net Income 2015: -$81,6702015Revenue 2016: $4,299,607Expenses 2016: $6,603,554Net Income 2016: -$2,303,9472016Revenue 2017: $7,445,973Expenses 2017: $7,484,044Net Income 2017: -$38,0712017Revenue 2018: $5,612,463Expenses 2018: $7,471,625Net Income 2018: -$1,859,1622018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$14,167,154
Mission and Program Overview

Mission

Partnership for Drug-Free Kids works to help families struggling with their son's or daughter's substance use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,017,484$0▼ $8,017,484
Cash and Non-Interest-Bearing Accounts$914,429$6,877,353▲ $5,962,924
Investments Other Securities$1,450,294$1,143,873▼ $306,421
Pledges and Grants Receivable$1,349,481$587,285▼ $762,196
Land, Buildings, and Equipment, Net$294,140$325,690▲ $31,550
Prepaid Expenses and Deferred Charges$60,929$19,973▼ $40,956
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,086,757$8,954,174▼ $3,132,583
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$573,581$559,696▼ $13,885
Accounts Payable and Accrued Expenses$607,892$310,188▼ $297,704
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,181,473$869,884▼ $311,589
Net Assets / Fund Balance
Unrestricted Net Assets$9,779,888$7,744,290▼ $2,035,598
Temporarily Rstr Net Assets$1,125,396$340,000▼ $785,396
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,905,284$8,084,290▼ $2,820,994
Total Liabilities and Net Assets / Fund Balance$12,086,757$8,954,174▼ $3,132,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,889$319,734$375,623
Leasehold Improvements$153,483$187,134$340,617
Equipment$116,318$82,030$198,348
Other Securities$1,143,873--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick Muenchpresident & CEOFT$350,470$1,081$351,551
Douglas LeuChief Technology OfficerFT$201,789$908$202,697
Gina SamsonChief Financial OfficerFT$182,688$937$183,625
Marcia Lee TaylorChief Policy OfficerPT$176,060$904$176,964
Denise Young FarrellVP, Director Public AffairsFT$166,257$934$167,191
Beth JeffreySVP Media DirectorFT$162,569$908$162,569
Michele TomeoSVP Director Hr & Office ServicesPT$154,388$914$155,302

Board Members and Trustees

NameTitle
Michael WhiteChairman
Allen RosenshineChairman Emeritus
Alan L HoffmanDirector
Bill KoenigsbergDirector
David A Katz EsqDirector
Mark TatumDirector
Mitchell S Rosenthal MdDirector
Paul BascobertDirector
Phillip KwunDirector
Robert D LiodiceDirector
Joanna Diakos EsqDirector (Non-Voting)
Sydney K HunsdaleSecretary & TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Patricia AussemConsultation13 JAMES STREET STE 5, Morristown, NJ 07960$125,000
Cuecentric LlDevelopment9655 DEER RUN STREET, Lenexa, KS 66220$114,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,653,301
Program Service Revenue
$0
Investment Income
$577,719
Other Revenue
$381,443
All Other Contributions
$2,873,609
Change in Net Assets
$-1,859,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,463
Revenue Not Reported on Form 990
$83,029,761
Total Revenue per Audited Statements
$88,642,224
Total Revenue per Form 990
$5,612,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,763,866
Salaries, Compensation, and Employee Benefits$3,707,759
Total Fundraising Expense$735,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,746$387,453$253,308$2,681,507
Fees for Services Other$1,343,008$5,342$132,728$1,481,078
Occupancy$539,812$65,760$65,760$671,332
Current Officers, Directors, Trustees, and Key Employees$308,500$99,850$81,150$489,500
Information Technology$290,239$15,081$74,835$380,155
Other Employee Benefits$233,533$37,844$19,784$291,161
Payroll Taxes$152,268$29,575$24,244$206,087
Travel$122,678$0$13,359$136,037
All Other Expenses$83,453$7,496$33,707$124,656
Depreciation Depletion$70,247$8,781$8,781$87,809
Office Expenses$63,962$4,731$14,571$83,264
Fees for Services Accounting-$68,284-$68,284
Fees for Service Investment Mgmnt Fees-$44,450-$44,450
Conferences and Meetings$41,569$0$1,469$43,038
Insurance$32,694$4,087$4,087$40,868
Pension Plan Contributions$29,785$5,992$3,727$39,504
Other Expenses$30,450$5,117$1,101$36,668
Advertising$7,139$0$1,152$8,291
Fees for Services Legal-$3,031-$3,031
Total Functional Expenses$5,942,760$792,874$735,991$7,471,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,463,218
Expenses Not Reported on Form 990$83,991,593
Expenses per Audited Statements$7,471,625
Total Expenses per Form 990$7,471,625
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,143,873

International Compliance

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
Central America and the CaribbeanInvestments-00$1,143,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$587,580
Fundraising Direct Expenses$206,137
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,396,077$541,495$29,230$512,265
All Star$71,085$46,085$1,000$45,085
Total Events$1,467,162$587,580$206,137$381,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Line 11B

FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE PARTNERSHIP'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. Form 990, Part VI, Line 15a & 15b THE ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE USE OF SURVEYS AND INDUSTRY BENCHMARKS ARE USED FOR COMPARISON, COMPENSATION REVIEW, AND APPROVAL BY THE BOARD. the organization underwent a compensation study in May 2016. Form 990, Part VI, Line 19 FORM 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON THE PARTNERSHIP'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.

Filing and Contact Details

Filer

Filer Name
Partnership for a Drug-Free America
EIN
13-3413627
In Care Of
% GINA SAMSON CFO
Phone
2129221560
Address
352 Park Avenue South Suite 9th Fl, New York, NY 10010
Doing Business As
The Partnership for Drug-Free Kids

Signing Officer

Name
Gina Samson
Title
CFO
Phone
2129733503
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Muench
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
250

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
daniel romano
Phone
2125990100
Supplemental Narrative

Additional Explanations

Center on Addiction Merger

On January 15, 2019 Partnership for Drug-Free Kids and Center on Addiction announced they are merging under the name Center on Addiction. As mortalities mount from drug overdoses in this country, the organizations are uniting to accelerate progress against this deadly disease and transform how the nation addresses addiction. Form 990, Part III, Line 1 - Organization's Mission Partnership for Drug-Free Kids is committed to helping families struggling with their sons or daughters substance use. We empower families with information, support and guidance to get the help their loved one needs and deserves. Parents can connect with us on our website (drugfree.org) and Parent Helpline, reaching us by phone (855-DRUGFREE), Facebook Messenger, email and text. Our Helpline specialists provide families with one-on-one support and guidance to help them address substance use among adolescents and young adults. Finally, we build healthy communities, advocating for greater understanding and more effective programs to treat the disease of addiction. As a national nonprofit, we depend on donations from individuals, corporations, foundations and the public sector and are thankful to SAG-AFTRA and the advertising and media industries for their ongoing generosity. We are proud to receive a Four-Star rating from Charity Navigator, America's largest and most-utilized independent evaluator of charities, as well as a National Accredited Charity Seal from The Better Business Bureaus Wise Giving Alliance. Form 990, Part III, Line 4a PARENT SUPPORT NETWORK It is a very special fusion of head and heart, grounded in the evidence-based principles of motivational interviewing, Community Reinforcement and Family Training (CRAFT) and Acceptance and Commitment Therapy. Families can connect with us on our website (drugfree.org) and via our Parent Helpline, reaching us by phone (855-DRUGFREE), live chat, email and text. These resources, along with our peer-to-peer Parent Coaching program, make up our parent services. Form 990, Part III, Line 4d Alliances and Partnerships Our Alliance Program is comprised of state and local government agencies and nonprofit organizations that form the foundation of locally based education projects. These alliances are further supported by our staff, who travel the nation assisting this integrated network in their ongoing efforts to address emerging drug threats and to connect the public with local resources. who travel the nation assisting this integrated network in their ongoing efforts to address emerging drug threats and to connect the public with local resources.

Form 990 Part IX Line 11G

Description:temporary help total fees:46485

Form 990 Part IX Line 11G

Description:agency fees total fees:10685

Form 990 Part IX Line 11G

Description:consulting fees total fees:1286907

Form 990 Part IX Line 11G

Description:technology fees total fees:110552

Form 990 Part IX Line 11G

Description:public relations fees total fees:26449

Financial Statement Notes

Schedule D, Part XI & Part XII, Line 2D

Reconciliation of revenue and expenses special events fundraising costs............$206,137.

Schedule D, Part X, Line 2

The Partnership is an organization described under Section 501(c) (3) of the Internal Revenue Code (the Code) and has been classified as exempt from federal income taxes under Section 509(a) of the Code. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The partnership recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for 2018 and 2017 as there were no activities that were not related to its exempt purpose.

Raw XML AppendixShowing 400 of 803 raw XML fields

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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IRS990/Desc0The Partnership for Drug-Free Kids is committed to supporting the whole family as they address every aspect of substance use and addiction, from prevention to sustained recovery. We provide a system of care for parents whose teen and young adult children are struggling with substances, helping them keep open lines of communication and caring with their child. Our trained and caring specialists are ready to listen, help families find answers and make an action plan to help their loved one. For more information on the parent support project please see Schedule O.
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