Civic Intelligence

Attack Addiction Foundation

990 • Fiscal year 2019 • EIN 32-0404094

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileATTACKADDICTION.ORG
75 Caravel DriveBear, DE 19701

(302) 593-0949

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,148,459

Up $746,559 (+186%) from 2017

Net Assets

Up

$1,148,459

Up $746,559 (+186%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$648,890

Up $428,332 (+194%) from 2017

Expenses

Up

$253,604

Up $165,577 (+188%) from 2017

Net Income

Up

$395,286

Up $262,755 (+198%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $78,361Liabilities 2014: $0Net Assets 2014: $78,3612014Assets 2015: $165,695Liabilities 2015: $0Net Assets 2015: $165,6952015Assets 2016: $269,369Liabilities 2016: $0Net Assets 2016: $269,3692016Assets 2017: $401,900Liabilities 2017: $0Net Assets 2017: $401,9002017Assets 2019: $1,148,459Liabilities 2019: $0Net Assets 2019: $1,148,4592019Assets 2020: $1,400,671Liabilities 2020: $1,084Net Assets 2020: $1,399,5872020Assets 2021: $1,537,810Liabilities 2021: $710Net Assets 2021: $1,537,1002021Assets 2024: $4,074,055Liabilities 2024: $125,684Net Assets 2024: $3,948,3712024

Highlighted filing

2019

Assets$1,148,459
Liabilities$0
Net Assets$1,148,459
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2014: $66,805Expenses 2014: $23,247Net Income 2014: $43,5582014Revenue 2015: $178,850Expenses 2015: $91,516Net Income 2015: $87,3342015Revenue 2016: $224,795Expenses 2016: $121,121Net Income 2016: $103,6742016Revenue 2017: $220,558Expenses 2017: $88,027Net Income 2017: $132,5312017Revenue 2019: $648,890Expenses 2019: $253,604Net Income 2019: $395,2862019Revenue 2020: $745,135Expenses 2020: $487,505Net Income 2020: $257,6302020Revenue 2021: $845,685Expenses 2021: $714,965Net Income 2021: $130,7202021Revenue 2024: $2,644,217Expenses 2024: $1,806,460Net Income 2024: $837,7572024

Highlighted filing

2019

Revenue$648,890
Expenses$253,604
Net Income$395,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$750,159
Mission and Program Overview

Mission

Our mission is to spread the word about addiction by educating students and the community, assisting families in their quest for information and supporting those in recovery.

To raise awareness about the disease of addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,848$466,830▼ $42,018
Cash and Non-Interest-Bearing Accounts$218,231$337,281▲ $119,050
Savings and Temporary Cash Investments-$320,483-
Intangible Assets$86,200--
Other Notes and Loans Receivable, Net$20,215$23,865▲ $3,650
Total Assets$833,494$1,148,459▲ $314,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,494$951,532▲ $118,038
Net Assets With Donor Restrictions-$196,927-
Total Net Assets Fund Balance$833,494$1,148,459▲ $314,965
Total Liabilities and Net Assets / Fund Balance$833,494$1,148,459▲ $314,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,768$17,661-
Other Land Buildings$36,921$39,999-
Equipment$8,140$15,931-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$199,000--$2,073$196,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald KeisterPresident
Bernie LovenviBoard Member
Bob ProcopioBoard Member
Douglas SalterBoard Member
Courtney KeistDirector
David HumesDirector
Frances RussoDirector
Jeanne KeisterDirector
Karl FischerDirector
Suzanne HeronDirector
Dawn FischerSecretary
Joyce WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,254
Program Service Revenue
$222,031
Investment Income
$641
Other Revenue
$-18,036
All Other Contributions
$341,922
Change in Net Assets
$395,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,895
Grants and Similar Amounts Paid$62,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,709--$62,709
Depreciation Depletion$42,018--$42,018
Fees for Services Legal$12,825--$12,825
Insurance$10,685--$10,685
Advertising$10,530--$10,530
Other Expenses$2,413--$2,413
Travel$1,093--$1,093
Office Expenses$1,027--$1,027
Total Functional Expenses$253,604$0$0$253,604
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas SalterBoard MemeberResidential RentNo$63,600
Douglas SalterBoard MemberInsuranceNo$10,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990 Part VI Line 11

“The organization reviews the tax return with the accountant”

Form 990 Part VI Line 19

“The organization will make available a copy of form 990 upon request”

Form 900 Part VII

“The organization did not compensate any director or board member”

Filing and Contact Details

Filer

Filer Name
Attack Addiction Foundation
EIN
32-0404094
Phone
3025930949
Address
75 CARAVEL DRIVE, BEAR, DE 19701

Signing Officer

Name
Douglas Salter
Title
Board Member
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Keister Jr
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Atm Just Taxes LLC
Address
1 BASSETT AVENUE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-16123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014215
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0-20787
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0104097
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-53952
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-16217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt01656673
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178798
IRS990ScheduleA/Total509Grp/TotalAmt01656673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01670888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0439429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196927
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02073
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015931
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076920
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESIDENTIAL RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS SALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUGLAS SALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE TAX RETURN WITH THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE A COPY OF FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT COMPENSATE ANY DIRECTOR OR BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 900 PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833494
IRS990/TotalAssetsEOYAmt01148459
IRS990/TotalAssetsGrp/BOYAmt0833494
IRS990/TotalAssetsGrp/EOYAmt01148459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444254
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,459
Liabilities
$0
Net assets
$1,148,459
Revenue
$648,890
Expenses
$253,604
Net income
$395,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.13$3.95$2.64$1.81$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.85$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.75$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.25$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.22$0.09$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.02$0.04