Civic Intelligence

National Association for the Dually Diagnosed

990 • Fiscal year 2019 • EIN 22-2623143

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

321 Wall StreetKingston, NY 12401

(845) 331-4336

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$158,459

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$328,663

Flat from 2019

Net Assets

Flat

$145,111

Flat from 2019

Liabilities

Flat

$183,552

Flat from 2019

Revenue

Flat

$892,512

Flat from 2019

Expenses

Flat

$968,689

Flat from 2019

Net Income

Flat

-$76,177

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$328,663
Liabilities$183,552
Net Assets$145,111

Operations Trend

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 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

2019

Revenue$892,512
Expenses$968,689
Net Income-$76,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$957,992
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$214,492$218,946▲ $4,454
Accounts Receivable$52,575$46,116▼ $6,459
Investments Other Securities$32,618$38,900▲ $6,282
Inventories for Sale or Use$15,952$13,787▼ $2,165
Land, Buildings, and Equipment, Net$4,898$5,778▲ $880
Prepaid Expenses and Deferred Charges$15,880$5,136▼ $10,744
Total Assets$336,415$328,663▼ $7,752
Liabilities
Deferred Revenue$73,320$115,062▲ $41,742
Accounts Payable and Accrued Expenses$46,870$68,490▲ $21,620
Total Liabilities$120,190$183,552▲ $63,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,947$77,883▼ $76,064
Net Assets With Donor Restrictions$62,278$67,228▲ $4,950
Total Net Assets Fund Balance$216,225$145,111▼ $71,114
Total Liabilities and Net Assets / Fund Balance$336,415$328,663▼ $7,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,778$6,363$12,141
Other Securities$31--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,267$250--$25,517
2018$24,567$700--$25,267
2017$24,120$447--$24,567
2016$19,061$5,059--$24,120
2015$17,336$2,850-$1,125$19,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne M Farr MaChief Executive OfficerFT$116,000$42,459$158,459

Board Members and Trustees

NameTitle
Dan Baker PhdPresident
Peggie Webb MaVice President
B Timothy Barksdale PsydBoard Member
E Richard Blumberg PhdBoard Member
Eileen Elias MedBoard Member
James Napolitan PhdBoard Member
Jana Dreyzehner MdBoard Member
Jeffrey Keilson MaBoard Member
Jenise WoolfBoard Member
Julia PearceBoard Member
Mark Fleisher MdBoard Member
Tony Thomas Lisw-s AcswBoard Member
George Zukotynski PhdSecretary
Bruce Davis PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,396
Program Service Revenue
$714,319
Investment Income
$1,144
Other Revenue
$99,653
All Other Contributions
$67,396
Change in Net Assets
$-76,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,579
Salaries, Compensation, and Employee Benefits$419,110
Total Fundraising Expense$17,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,581$38,336$4,832$202,749
Fees for Services Other$169,439$385$503$170,327
Current Officers, Directors, Trustees, and Key Employees$93,635$31,080$2,893$127,608
Conferences and Meetings$107,284$-325-$106,959
Travel$63,828$9,092$757$73,677
Other Employee Benefits$45,518$15,437$1,724$62,679
Office Expenses$34,345$10,489$960$45,794
Occupancy$28,700$5,179$1,050$34,929
Payroll Taxes$19,186$6,302$586$26,074
All Other Expenses$10,348$7,216$1,176$18,740
Information Technology$12,449$2,314$455$15,218
Other Expenses$11,104$101$22$11,227
Fees for Services Accounting-$9,500-$9,500
Insurance$1,591$3,534-$5,125
Royalties$3,032--$3,032
Advertising$689$69$1,785$2,543
Depreciation Depletion-$1,110-$1,110
Total Functional Expenses$809,852$141,651$17,186$968,689
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert Fletcher DswFormer Ceo/founderConsultation ServicesNo$30,000
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
Yes
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 6

Membership is open to individuals and organizations 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
321 WALL STREET, KINGSTON, NY 12401

Signing Officer

Name
Jeanne M Farr
Title
Chief Executive Officer
Phone
8453314336
Signed
2020-11-11
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
7
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Retirment plan administration: program service expenses 1,665. Management and general expenses 306. Fundraising expenses 61. Total expenses 2,032. Consultation services: program service expenses 110,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,900. Conference services: program service expenses 52,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,815. Other: program service expenses 4,059. Management and general expenses 79. Fundraising expenses 442. Total expenses 4,580.

Financial Statement Notes

PART V, LINE 4:

Income from endowment fund is unrestricted.

Raw XML AppendixShowing 400 of 615 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0957992
IRS990/GrossSalesOfInventoryAmt0161720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02314
IRS990/InformationTechnologyGrp/ProgramServicesAmt012449
IRS990/InformationTechnologyGrp/TotalAmt015218
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/ProgramServicesAmt01591
IRS990/InsuranceGrp/TotalAmt05125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013787
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032618
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038900
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05778
IRS990/LandBldgEquipCostOrOtherBssAmt012141
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0216225
IRS990/NetAssetsOrFundBalancesEOYAmt0145111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt05179
IRS990/OccupancyGrp/ProgramServicesAmt028700
IRS990/OccupancyGrp/TotalAmt034929
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010489
IRS990/OfficeExpensesGrp/ProgramServicesAmt034345
IRS990/OfficeExpensesGrp/TotalAmt045794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062679
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1JOURNAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt021283
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt212840
IRS990/OtherExpensesGrp/ProgramServicesAmt311104
IRS990/OtherExpensesGrp/TotalAmt021817
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt214581
IRS990/OtherExpensesGrp/TotalAmt311227
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03413
IRS990/OtherRevenueTotalAmt03413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt019186
IRS990/PayrollTaxesGrp/TotalAmt026074
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05136
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/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ACCREDITATION/CERTIFIC
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBIT SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414900
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND EDUCATION: 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/ExpenseAmt0261415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233403
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/ExpenseAmt0168821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238222
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCREDITATION AND CERTIFICATION: ACCREDITATION FOR PROGRAMS SERVING INDIVIDUALS WITH A DUAL DIAGNOSIS AND COMPETENCY BASED CERTIFICATION OF INDIVIDUALS PROVIDING CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt0376890
IRS990/PYOtherRevenueAmt0176186
IRS990/PYProgramServiceRevenueAmt0565942
IRS990/PYRevenuesLessExpensesAmt0-13704
IRS990/PYSalariesCompEmpBnftPaidAmt0412118
IRS990/PYTotalExpensesAmt0789008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261072
IRS990/RoyaltiesGrp/ProgramServicesAmt03032
IRS990/RoyaltiesGrp/TotalAmt03032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02944769

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.89$0.97$0.08
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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