Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
American Osteopathic Academy of Addiction Medicine
990 • Fiscal year 2013 • EIN 22-2960229
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,294,024
Up $62,841 (+5.1%) from 2012
Net Assets
Up$1,200,477
Up $8,292 (+0.7%) from 2012
Liabilities
Up$93,547
Up $54,549 (+140%) from 2012
Revenue And Expenses
Revenue
Up$532,689
Up $238,049 (+81%) from 2012
Expenses
Up$458,849
Up $182,636 (+66%) from 2012
Net Income
Up$73,840
Up $55,413 (+301%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $942,507
Mission and Program Overview
Mission
The mission of the american osteopathic academy of addiction medicine is to improve the health of individuals and families burdened with the disease of addiction.
Promote osteopathic practices in the treatment of chemical dependency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $720,220 | $679,175 | ▼ $41,045 |
| Cash and Non-Interest-Bearing Accounts | $72,025 | $384,500 | ▲ $312,475 |
| Savings and Temporary Cash Investments | $175,557 | $0 | ▼ $175,557 |
| Investments Other Securities | $181,473 | $159,639 | ▼ $21,834 |
| Accounts Receivable | $81,908 | $70,710 | ▼ $11,198 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,231,183 | $1,294,024 | ▲ $62,841 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $8,742 | $74,293 | ▲ $65,551 |
| Accounts Payable and Accrued Expenses | $30,256 | $19,254 | ▼ $11,002 |
| Total Liabilities | $38,998 | $93,547 | ▲ $54,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,192,185 | $1,200,477 | ▲ $8,292 |
| Total Net Assets Fund Balance | $1,192,185 | $1,200,477 | ▲ $8,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,183 | $1,294,024 | ▲ $62,841 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| William Morrone | President Elect | $5,475 | $5,475 |
| Abigail Herron | Trustee | $2,125 | $2,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margot Waitz | PAST President |
| Margaret Kotz | President |
| Marla Kushner | Trustee |
| Paul Steier | Trustee |
| William Bograkos | Trustee |
| Arlin Silberman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nav & Associates | Executive Director | - | $102,165 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,382
- Program Service Revenue
- $8,400
- Investment Income
- $48,907
- Other Revenue
- $0
- All Other Contributions
- $451,848
- Change in Net Assets
- $73,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $532,689
- Revenue Not Reported on Form 990
- $-65,548
- Total Revenue per Audited Statements
- $467,141
- Total Revenue per Form 990
- $532,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $451,249 |
| Salaries, Compensation, and Employee Benefits | $7,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $323,639 | - | - | $323,639 |
| Fees for Services Management | $50,139 | $52,026 | - | $102,165 |
| Travel | - | $14,373 | - | $14,373 |
| Fees for Services Accounting | - | $7,869 | - | $7,869 |
| Current Officers, Directors, Trustees, and Key Employees | $7,600 | - | - | $7,600 |
| Office Expenses | - | $710 | - | $710 |
| Other Expenses | - | $243 | - | $243 |
| Advertising | - | $78 | - | $78 |
| Total Functional Expenses | $381,378 | $77,471 | $0 | $458,849 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,849 |
| Total Expenses per Audited Statements | $458,849 |
| Total Expenses per Form 990 | $458,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“Management company acts as the executive director and keeps track of all the financial activity.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has 6 different membership types which pay annual dues.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The executive director and treasurer will review the tax return before it is filed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All policies and procedures are available for review with a written request to the board of trustees.”
Filing and Contact Details
Filer
- EIN
- 22-2960229
- Phone
- 7083380760
Signing Officer
- Name
- Arlin Silberman
- Title
- Treasurer
- Signed
- 2014-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1989
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Preparer
- Nathan R Pasbrig
- Phone
- 7084782900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Prescribers Clinical Support System for Opioid Therapies (PCSS-O) is a three year grant funded by Substance Abuse and Mental Health Services Administration (SAMHSA),Center for Substance Abuse Treatment (CSAT). It is a collaborative project led by American Academy of Addiction Psychiatry (AAAP) with: American Dental Association (ADA), American Medical Association (AMA), American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), American Society for Pain Management Nursing (ASPMN), and International Nurses Society on Addictions (IntNSA). These organizations are providing training and education on the safe and effective prescribing of opioid medications in the treatment of pain and/or opioid addiction. OTHER PROGRAM SERVICES 5: In response to a public health priority regarding opioid misuse, the Center for Substance Abuse Treatment/Substance Abuse and Mental Health Services Administration has awarded a three-year grant, "Physician Clinical Support System for Medication Assisted Treatment (PCSS-MAT), effective August 1, 2013. The American Academy of Addiction Psychiatry (AAAP) is the lead collaborative organization in partnership with the American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), and the American Society of Addiction Medicine (ASAM). OTHER PROGRAM SERVICES 6: The Organization received an educational grant from Reckitt Benckiser to hold training for physicians interested in the office-based treatment of patients with opioid dependence. After completing these 8-hour courses, physicians could apply for a waiver to be eligible to prescribe buprenorphine to patients being treated for addiction of opioids.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unrealized loss on investments = -$65548”
Financial Statement Notes
Part X : FIN48 Footnote
“The organization has adopted accounting principles related to uncertain tax positions for the year ended december 31, 2013 and has evaluated its tax positions taken for all open tax years. Currently, the 2010, 2011, and 2012 tax years are open and subject to examination by the internal revenue service and the illinois attorney general. However, the organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's tax position, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2013.”
Raw XML AppendixShowing 400 of 472 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/MembershipDuesAmt | 0 | 23534 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE OSTEOPATHIC PRACTICES IN THE TREATMENT OF CHEMICAL DEPENDENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1192185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1200477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 710 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The American Osteopathic Academy of Addiction Medicine (AOAAM), along with American Academy of Addiction Psychiatry (AAAP), and the American Psychiatric Association (APA) was been awarded a three year grant by the Substance Abuse and Mental Health Services Administration's Center for Substance Abuse Treatment (CSAT) to operate the Physicians' Clinical Support System for Buprenorphine (PCSS-B). This initiative will provide training and clinical mentorship to practicing physicians and physicians-in-training who wish to include office-based treatment of opioid use disorders in their practices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Prescribers Clinical Support System for Opioid Therapies (PCSS-O) is a three year grant funded by Substance Abuse and Mental Health Services Administration (SAMHSA),Center for Substance Abuse Treatment (CSAT). It is a collaborative project led by American Academy of Addiction Psychiatry (AAAP) with: American Dental Association (ADA), American Medical Association (AMA), American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), American Society for Pain Management Nursing (ASPMN), and International Nurses Society on Addictions (IntNSA). These organizations are providing training and education on the safe and effective prescribing of opioid medications in the treatment of pain and/or opioid addiction. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40476 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121464 |
| IRS990/PYTotalExpensesAmt | 0 | 276213 |
| IRS990/PYTotalRevenueAmt | 0 | 294640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276468 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 475382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 973123 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 121526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 270259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 121526 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07740 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 648 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243382 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 483782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1243382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 521619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1365556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -65548 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -65548 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS ATTORNEY GENERAL. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 159639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458849 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 467141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458849 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Prescribers Clinical Support System for Opioid Therapies (PCSS-O) is a three year grant funded by Substance Abuse and Mental Health Services Administration (SAMHSA),Center for Substance Abuse Treatment (CSAT). It is a collaborative project led by American Academy of Addiction Psychiatry (AAAP) with: American Dental Association (ADA), American Medical Association (AMA), American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), American Society for Pain Management Nursing (ASPMN), and International Nurses Society on Addictions (IntNSA). These organizations are providing training and education on the safe and effective prescribing of opioid medications in the treatment of pain and/or opioid addiction. OTHER PROGRAM SERVICES 5: In response to a public health priority regarding opioid misuse, the Center for Substance Abuse Treatment/Substance Abuse and Mental Health Services Administration has awarded a three-year grant, "Physician Clinical Support System for Medication Assisted Treatment (PCSS-MAT), effective August 1, 2013. The American Academy of Addiction Psychiatry (AAAP) is the lead collaborative organization in partnership with the American Osteopathic Academy of Addiction Medicine (AOAAM), American Psychiatric Association (APA), and the American Society of Addiction Medicine (ASAM). OTHER PROGRAM SERVICES 6: The Organization received an educational grant from Reckitt Benckiser to hold training for physicians interested in the office-based treatment of patients with opioid dependence. After completing these 8-hour courses, physicians could apply for a waiver to be eligible to prescribe buprenorphine to patients being treated for addiction of opioids. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT COMPANY ACTS AS THE EXECUTIVE DIRECTOR AND KEEPS TRACK OF ALL THE FINANCIAL ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS 6 DIFFERENT MEMBERSHIP TYPES WHICH PAY ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POLICIES AND PROCEDURES ARE AVAILABLE FOR REVIEW WITH A WRITTEN REQUEST TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED LOSS ON INVESTMENTS = -$65548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,294,024
- Liabilities
- $93,547
- Net assets
- $1,200,477
- Revenue
- $532,689
- Expenses
- $458,849
- Net income
- $73,840
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