Form 990, Page 6, Part VI, Line 2
“Pa certif board 23-2330432 ic&rc 39-1390019 execdirector execdirector common executive directors”
990 • Fiscal year 2015 • EIN 39-1390019
Scores are not available for this record yet.
Assets
Up$1,639,241
Up $229,833 (+16%) from 2014
Net Assets
Up$1,581,783
Up $226,855 (+17%) from 2014
Liabilities
Up$57,458
Up $2,978 (+5.5%) from 2014
Revenue
Up$1,133,171
Up $43,369 (+4.0%) from 2014
Expenses
Down$918,171
Down $5,898 (-0.6%) from 2014
Net Income
Up$215,000
Up $49,267 (+30%) from 2014
Promotes public protection by offering internationally recognized credentials and examinations for prevention substance use treatment and recovery professionals.
Organized to promote, on an international basis, uniform professional standards and quality of the alcoholism and other drug abuse counseling profession. To administer examinations for certification of treatment counselors, as well as, providing a continuing updated training and educational program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $943,330 | $1,045,356 | ▲ $102,026 |
| Cash and Non-Interest-Bearing Accounts | $150,697 | $252,937 | ▲ $102,240 |
| Accounts Receivable | $207,327 | $172,309 | ▼ $35,018 |
| Intangible Assets | $100,150 | $151,236 | ▲ $51,086 |
| Prepaid Expenses and Deferred Charges | $5,720 | $12,228 | ▲ $6,508 |
| Land, Buildings, and Equipment, Net | $2,184 | $5,175 | ▲ $2,991 |
| Total Assets | $1,409,408 | $1,639,241 | ▲ $229,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,480 | $57,458 | ▲ $2,978 |
| Total Liabilities | $54,480 | $57,458 | ▲ $2,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,343,357 | $1,574,012 | ▲ $230,655 |
| Temporarily Rstr Net Assets | $11,571 | $7,771 | ▼ $3,800 |
| Total Net Assets Fund Balance | $1,354,928 | $1,581,783 | ▲ $226,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,408 | $1,639,241 | ▲ $229,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,175 | $26,861 | $32,036 |
| Line Item | Amount |
|---|---|
| Other Expenses | $762,627 |
| Salaries, Compensation, and Employee Benefits | $155,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,657 | $11,560 | - | $135,217 |
| Fees for Services Management | $56,842 | $14,210 | - | $71,052 |
| All Other Expenses | $17,901 | $31,990 | - | $49,891 |
| Other Expenses | $25,555 | - | - | $25,555 |
| Depreciation Depletion | $19,453 | $1,774 | - | $21,227 |
| Payroll Taxes | $11,420 | $1,648 | - | $13,068 |
| Office Expenses | $6,111 | $5,183 | - | $11,294 |
| Fees for Services Accounting | - | $9,475 | - | $9,475 |
| Pension Plan Contributions | $7,259 | - | - | $7,259 |
| Occupancy | - | $6,000 | - | $6,000 |
| Fees for Services Legal | - | $587 | - | $587 |
| Total Functional Expenses | $835,744 | $82,427 | $0 | $918,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pa certif board 23-2330432 ic&rc 39-1390019 execdirector execdirector common executive directors”
“Executive director reviews and approves the 990 before it is filed.”
“Annual review of conflict of interest forms.”
“Management fees are paid monthly for the executive directors' services. Treasurer reviews and approves the expense each month.”
“Board reviews other officers and key employees salary through the budget approval process.”
“The consortium submits 990 form upon request of any person.”
“Organized to promote, on an international basis, uniform professional standards and quality of the alcoholism and other drug abuse counseling profession. To administer examinations for certification of treatment counselors, as well as, providing a continuing updated training and educational program.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 66 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 67 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 68 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 69 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 70 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 71 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 72 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 73 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 74 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 75 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 76 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 77 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 78 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 79 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 80 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE RAMNICEANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALABAMA ALCOHOL DRUG ABUSE ASSOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICARAGUA ASSOC CENTER ADDICITION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIZONA BOARD FOR CERT OF ADDICTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARKANSAS SUBSTANCE ABUSE CERT BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARKANSAS PREVENTION CERT BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERMUDA ADDICTIONS CERT BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALIFORNIA CERT BOARD OF ALCOHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANADIAN ADDICTION COUNSELORS CERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CONNECTICUT CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COSTA RICAN ASSOC CERT ALCOHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DELAWARE CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIST OF COLUMBIA ADDICTION PROF CON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FLORIDA CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGIA ALCOHOL DRUG ABUSE CERT BD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGIA PREVENTION CREDENTIALING CO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERMANY PROF CERT BOARD OF ALCOHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREECE MALTA CYPRUS BULGARIA CB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HAWAII ALCOHOL DRUG ABUSE DIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NORDIC BALTIC REGION CERT BD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | IDAHO BOARD OF ALCOHOLISMDRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAPAN CERT BD OF ADDICTION PROFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | IHS NASHVILLE SUBSTANCE ABUSE CERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | IHS NORTH PLAINS ABERDEEN ADDICTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ILLINOIS CERTIFICATION BD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | INDIA ALCOHOLDRUG COUNSELOR CERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | INDIANA COUNSELORS ASSOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | US ARMY CENTER FOR SUBSTANCE ABUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | IOWA BOARD OF CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ISRAEL CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KANSAS COALITION PREVENTION PROG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KENTUCKY BD OF CERT ALCOHOL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KENTUCKY CERT BOARD OF PREVENTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LOUISIANA ASSOC OF SUBSTANCE ABUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | HONG KONG ASSOC ADDICITION COUNSELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MARYLAND ADDICTIONS PROF CERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MARYLAND ASSOC OF PREVENTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MASSACHUSETTS BOARD OF SUBSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MEXICO CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MICHIGAN CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MINNESOTA CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MISSISSIPPI ASSOC OF ADDICTION PROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MISSOURI SUBSTANCE ABUSE PROF BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | NEBRASKA DEPT OF HEALTH HUMAN SVCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | NEW HAMPSHIRE BOARD OF LICENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | NEW HAMPSHIRE PREVENTION CERT BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | NEW MEXICO CREDENTIALING BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | NEW YORK OFFICE OF ALCOHOL ABUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | NORTH CAROLINA SUBSTANCE ABUSE PROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | NEW JERSEY ADDICTION PROF CERT BOAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | OHIO CHEMICAL DEPENDENCY BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | OKLAHOMA DRUG ALCOHOL PROF COUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | OREGON PREVENTION ADDICTION COUNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | PACIFIC SUBSTANCE ABUSE MENTAL HEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | PENNSYLVANIA CERTIFICATIO BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | PUERTO RICO CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | RHODE ISLAND BOARD OF CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | SINGAPORE ASSOC OF PROFESSIONALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | SOUTH CAROLINA ASSOC OF PREVENTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | SOUTH DAKOTA BD OF ADDICTION PREVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | SOUTHWEST CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | SWEDEN CERTIFICATION ASSOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | TENNESSEE CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 66 | TEXAS CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 67 | UNITED KINGDOM PROF CERTIFICATION B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 68 | UPPER MIDWEST INDIAN COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 69 | US AIR FORCE SUBSTANCE ABUSE COUNSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 70 | US ARMY INSTALLATION MGT COMMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 71 | US NAVY CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 72 | UTAH ASSOC OF SUBSTANCE ABUSE PROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 73 | VERMONT ALCOHOL DRUG ABUSE CERT BD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 74 | VIRGINIA CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 75 | WASHINGTON PREVENTION SPEC CERT BD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 76 | WEST VIRGINIA CERTIFICATION BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 77 | WISCONSIN DEPT SAFETY PROF SVRCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 78 | WORLD FEDERATION OF THERAPEUTIC COM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 79 | COLORADO PREVENTION CERT BOARD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.