Civic Intelligence

National Association for the Dually Diagnosed

990 • Fiscal year 2017 • EIN 22-2623143

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 16, 2018

Organization ProfileWWW.THENADD.ORG

View Organization Page

132 Fair StreetKingston, NY 12401

(845) 331-4336

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$175,052

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$572,600

Up $175,319 (+44%) from 2016

Net Assets

Up

$233,688

Up $64,111 (+38%) from 2016

Liabilities

Up

$338,912

Up $111,208 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$726,329

Up $204,274 (+39%) from 2016

Expenses

Up

$681,827

Up $69,798 (+11%) from 2016

Net Income

Up

$44,502

Up $134,476 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $502,362Liabilities 2010: $209,361Net Assets 2010: $293,0012010Assets 2011: $578,488Liabilities 2011: $260,576Net Assets 2011: $317,9122011Assets 2012: $507,371Liabilities 2012: $213,654Net Assets 2012: $293,7172012Assets 2013: $449,150Liabilities 2013: $220,862Net Assets 2013: $228,2882013Assets 2014: $442,902Liabilities 2014: $231,960Net Assets 2014: $210,9422014Assets 2015: $508,556Liabilities 2015: $255,847Net Assets 2015: $252,7092015Assets 2016: $397,281Liabilities 2016: $227,704Net Assets 2016: $169,5772016Assets 2017: $572,600Liabilities 2017: $338,912Net Assets 2017: $233,6882017Assets 2018: $336,415Liabilities 2018: $120,190Net Assets 2018: $216,2252018Assets 2019: $328,663Liabilities 2019: $183,552Net Assets 2019: $145,1112019Assets 2020: $279,725Liabilities 2020: $57,711Net Assets 2020: $222,0142020Assets 2021: $323,057Liabilities 2021: $49,026Net Assets 2021: $274,0312021Assets 2022: $263,959Liabilities 2022: $210,544Net Assets 2022: $53,4152022Assets 2023: $361,934Liabilities 2023: $258,906Net Assets 2023: $103,0282023Assets 2024: $463,265Liabilities 2024: $279,210Net Assets 2024: $184,0552024

Highlighted filing

2017

Assets$572,600
Liabilities$338,912
Net Assets$233,688
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $689,779Expenses 2010: $678,247Net Income 2010: $11,5322010Revenue 2011: $793,696Expenses 2011: $766,920Net Income 2011: $26,7762011Revenue 2012: $749,611Expenses 2012: $781,596Net Income 2012: -$31,9852012Revenue 2013: $630,934Expenses 2013: $712,455Net Income 2013: -$81,5212013Revenue 2014: $699,859Expenses 2014: $722,814Net Income 2014: -$22,9552014Revenue 2015: $740,399Expenses 2015: $697,990Net Income 2015: $42,4092015Revenue 2016: $522,055Expenses 2016: $612,029Net Income 2016: -$89,9742016Revenue 2017: $726,329Expenses 2017: $681,827Net Income 2017: $44,5022017Revenue 2018: $775,304Expenses 2018: $789,008Net Income 2018: -$13,7042018Revenue 2019: $892,512Expenses 2019: $968,689Net Income 2019: -$76,1772019Revenue 2020: $831,396Expenses 2020: $763,837Net Income 2020: $67,5592020Revenue 2021: $699,180Expenses 2021: $651,572Net Income 2021: $47,6082021Revenue 2022: $711,995Expenses 2022: $851,494Net Income 2022: -$139,4992022Revenue 2023: $1,630,586Expenses 2023: $1,630,569Net Income 2023: $172023Revenue 2024: $1,921,273Expenses 2024: $1,804,760Net Income 2024: $116,5132024

Highlighted filing

2017

Revenue$726,329
Expenses$681,827
Net Income$44,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 16, 2018
Return Version
2017v2.3
Gross Receipts
$801,135
Mission and Program Overview

Mission

To advance mental health wellness for persons with developmental disabilities through the promotion of excellence in mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,292$340,752▲ $136,460
Investments Other Securities$130,121$147,502▲ $17,381
Accounts Receivable$40,644$60,706▲ $20,062
Inventories for Sale or Use$21,164$17,640▼ $3,524
Prepaid Expenses and Deferred Charges$1,000$6,000▲ $5,000
Land, Buildings, and Equipment, Net$60$0▼ $60
Total Assets$397,281$572,600▲ $175,319
Liabilities
Accounts Payable and Accrued Expenses$75,559$134,676▲ $59,117
Other Liabilities$98,631$117,085▲ $18,454
Deferred Revenue$53,514$87,151▲ $33,637
Total Liabilities$227,704$338,912▲ $111,208
Net Assets / Fund Balance
Unrestricted Net Assets$104,911$166,344▲ $61,433
Temporarily Rstr Net Assets$40,546$42,777▲ $2,231
Permanently Rstr Net Assets$24,120$24,567▲ $447
Total Net Assets Fund Balance$169,577$233,688▲ $64,111
Total Liabilities and Net Assets / Fund Balance$397,281$572,600▲ $175,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,666$17,666
Other Securities$31--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,120$447--$24,567
2016$19,061$5,059--$24,120
2015$17,336$2,850-$1,125$19,061
2014$11,936$5,400--$17,336
2013$11,536$400--$11,936
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FletcherdswCEOFT$125,047$50,005$175,052

Board Members and Trustees

NameTitle
Dan Baker PhdPresident
Peggie Webb MaVice President
Bruce Davis PhdBoard Member
Donna Mcnelis PhdBoard Member
Eileen Elias MedBoard Member
Hugh Sage PhdBoard Member
James Napolitan PhdBoard Member
Jeffrey Keilson MaBoard Member
Julia PearceBoard Member
Mark Fleisher MdBoard Member
Stephen Ruedrich MdBoard Member
Susan Morris Msw RswBoard Member
George Zukotynski PhdSecretary
Terrence Mcnelis MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,545
Program Service Revenue
$537,062
Investment Income
$822
Other Revenue
$133,900
All Other Contributions
$44,545
Change in Net Assets
$44,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,692
Other Expenses$259,135
Total Fundraising Expense$15,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,694$29,500$1,703$168,897
Current Officers, Directors, Trustees, and Key Employees$130,179$18,253$8,128$156,560
Conferences and Meetings$63,801--$63,801
Other Employee Benefits$38,406$5,621$1,391$45,418
Occupancy$29,426$2,888$444$32,758
Office Expenses$24,175$2,748$422$27,345
Pension Plan Contributions$13,774$12,424$270$26,468
Payroll Taxes$21,189$3,476$684$25,349
Fees for Services Other$19,746$420$64$20,230
Travel$13,902$3,756-$17,658
All Other Expenses$9,464$3,391$927$13,782
Other Expenses$9,682$1,366$226$11,274
Fees for Services Accounting-$10,300-$10,300
Fees for Services Legal$3,060$468$72$3,600
Insurance$2,232$845$222$3,299
Information Technology$2,870$311$48$3,229
Royalties$2,198--$2,198
Advertising$1,115$169$13$1,297
Depreciation Depletion-$60-$60
Total Functional Expenses$569,822$96,637$15,368$681,827
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$117,085
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member donna mcnelis and board member terrence mcnelis have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Membership is open to individuals interested in the promotion of the organization's purpose. Classes of membership include: individual, family/consumer/student,and organization.”

Form 990, Part VI, Section A, Line 7A

“Members have the right to attend and vote at all meetings of the membership. Members of the board of directors are elected by the votes of the membership.”

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

“A copy of form 990, in electronic form was provided to the board of directors and the audit and finance committee prior to filing the return. The form 990 was also reviewed by the ceo prior to filing.”

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

“Conflict of interest statements are annnually required from all directors, officers and key employees. The conflict of interest disclosure statements are provided to the audit and finance committee for review and identification of potential conflicts. With respect to matter of potential conflict, the party involved is restricted from being present to participate, deliberate or cast a vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed compensation models from similar organizations in determining the compensation for the ceo. The contract for the ceo was reviewed in draft and finalized after all revisions were approved and the contract was reviewed by an attorney.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Association for the
EIN
22-2623143
Phone
8453314336
Address
132 FAIR STREET, KINGSTON, NY 12401

Signing Officer

Name
Jeanne M Farr
Title
Chief Executive Officer
Phone
8453314336
Signed
2018-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Farr
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri CPA
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment fund is unrestricted.”

Raw XML AppendixShowing 400 of 618 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GainOrLossGrp/SecuritiesAmt0162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05120
IRS990/GrossReceiptsAmt0801135
IRS990/GrossSalesOfInventoryAmt0200511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0311
IRS990/InformationTechnologyGrp/ProgramServicesAmt02870
IRS990/InformationTechnologyGrp/TotalAmt03229
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0845
IRS990/InsuranceGrp/ProgramServicesAmt02232
IRS990/InsuranceGrp/TotalAmt03299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017640
IRS990/InvestmentIncomeGrp/ExclusionAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147502
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017666
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169577
IRS990/NetAssetsOrFundBalancesEOYAmt0233688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0444
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt029426
IRS990/OccupancyGrp/TotalAmt032758
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OfficeExpensesGrp/ProgramServicesAmt024175
IRS990/OfficeExpensesGrp/TotalAmt027345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045418
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2JOURNAL EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21366
IRS990/OtherExpensesGrp/ProgramServicesAmt016982
IRS990/OtherExpensesGrp/ProgramServicesAmt114927
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt39682
IRS990/OtherExpensesGrp/TotalAmt018030
IRS990/OtherExpensesGrp/TotalAmt115274
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt311274
IRS990/OtherLiabilitiesGrp/BOYAmt098631
IRS990/OtherLiabilitiesGrp/EOYAmt0117085
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03237
IRS990/OtherRevenueTotalAmt03237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03476
IRS990/PayrollTaxesGrp/ProgramServicesAmt021189
IRS990/PayrollTaxesGrp/TotalAmt025349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013774
IRS990/PensionPlanContributionsGrp/TotalAmt026468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024567
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JEANNE M FARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACCREDITATION/CERTIFIC
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBIT SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416325
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES: PUBLISHING THE NADD BULLETIN ADDRESSING CLINICAL, PROGRAMMATIC, RESEARCH AND FAMILY ORIENTED ISSUES CONCERNING MENTAL HEALTH ASPECTS IN PERSONS WITH DISABILITIES. PUBLISHING A RESEARCH JOURNAL. MAINTAINING A CATALOG OF EDUCATIONAL AND TRAINING MATERIALS WHICH INCLUDES BOOKS, AUDIO TAPES, COMPACT DISCS AND VIDEO TAPES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316510
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTATIONS: NADD PROVIDES STATE-OF-THE-ART CONSULTATION AND TRAINING TO AGENCIES, ORGANIZATIONS AND GOVERNMENT ENTITIES ACROSS A BROAD SPECTRUM OF ISSUES IN PERSONS WITH DUAL DIAGNOSES. NADD'S AREAS OF EXPERTISE INCLUDE: DIAGNOSIS AND ASSESSMENT, RESEARCH, COUNSELING AND THERAPY, DRUG THERAPY, PROGRAM MODELS, RESIDENTIAL SERVICES, OFFENDERS, STAFF TRAINING, SOCIAL AND SEXUAL ISSUES, SYNDROMES, ADMINISTRATION AND SYSTEMS, AGING AND ENVIRONMENTAL HEALTH. NADD'S NETWORK OF EXPERTS CAN ANALYZE AND ASSIST ORGANIZATIONS IN THE DEVELOPMENT OF PROGRAMS, TREATMENTS AND SUPPORTS TO BETTER SERVE THEIR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0230848
IRS990/PYOtherRevenueAmt063319
IRS990/PYProgramServiceRevenueAmt0400294
IRS990/PYRevenuesLessExpensesAmt0-89974
IRS990/PYSalariesCompEmpBnftPaidAmt0381181
IRS990/PYTotalExpensesAmt0612029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239532
IRS990/RoyaltiesGrp/ProgramServicesAmt02198
IRS990/RoyaltiesGrp/TotalAmt02198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02290

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,600
Liabilities
$338,912
Net assets
$233,688
Revenue
$726,329
Expenses
$681,827
Net income
$44,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.92$1.80$0.12
2023Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.71$0.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.70$0.65$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83$0.76$0.07
2019Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$0.89$0.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$0.73$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.52$0.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.74$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.63$0.71$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.21$0.29$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.26$0.32$0.79$0.77$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.69$0.68$0.01