Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Addiction Policy Partnership
990 • Fiscal year 2021 • EIN 47-3010585
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 40.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$1,194,566
Down $838,778 (-41%) from 2020
Net Assets
Down$1,122,533
Down $830,319 (-43%) from 2020
Liabilities
Down$72,033
Down $8,459 (-11%) from 2020
Revenue And Expenses
Revenue
Down$828,781
Down $221,621 (-21%) from 2020
Expenses
Down$1,602,106
Down $469,920 (-23%) from 2020
Net Income
Up-$773,325
Up $248,299 (+24%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 7, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $920,192
Mission and Program Overview
Mission
We lead the fight against the deadly consequences of addiction and help patients, families, and communities affected by the disease.
Addiction policy forum's mission is to end addiction as a major health problem in america.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $976,754 | $982,248 | ▲ $5,494 |
| Accounts Receivable | $145,595 | $106,049 | ▼ $39,546 |
| Cash and Non-Interest-Bearing Accounts | $748,632 | $74,183 | ▼ $674,449 |
| Prepaid Expenses and Deferred Charges | $33,794 | $9,097 | ▼ $24,697 |
| Land, Buildings, and Equipment, Net | $100,512 | $5,467 | ▼ $95,045 |
| Total Assets | $2,033,344 | $1,194,566 | ▼ $838,778 |
| Other Assets Total | $28,057 | $17,522 | ▼ $10,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,047 | $44,402 | ▲ $7,355 |
| Other Liabilities | $43,445 | $27,631 | ▼ $15,814 |
| Total Liabilities | $80,492 | $72,033 | ▼ $8,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,918,132 | $1,122,533 | ▼ $795,599 |
| Net Assets With Donor Restrictions | $34,720 | $0 | ▼ $34,720 |
| Total Net Assets Fund Balance | $1,952,852 | $1,122,533 | ▼ $830,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,033,344 | $1,194,566 | ▼ $838,778 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,467 | $16,944 | $22,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Nickel | CEO/executive Director | FT | $321,256 | $17,396 | $338,652 |
| Braeden Kelly | Director of Programs and Policy Initiatives | FT | $104,940 | $5,397 | $110,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Blodgett | Chairman of the Board |
| Blake Norton | Director |
| Mary Ashley | Director |
| Robert Rancourt | Director |
| Ron Legrand | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Foley & Lardner LLP | Legal Services | 3000 K STREET NW SUITE 600, Washington, DC 20007 | $181,367 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $914,448
- Program Service Revenue
- $0
- Investment Income
- $-85,667
- Other Revenue
- $0
- All Other Contributions
- $685,557
- Change in Net Assets
- $-773,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $920,192
- Revenue Not Reported on Financial Statements
- $-91,411
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-91,411
- Total Revenue per Audited Statements
- $920,192
- Total Revenue per Form 990
- $828,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,198 |
| Other Expenses | $756,908 |
| Total Fundraising Expense | $2,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,079 | $12,930 | - | $431,009 |
| Current Officers, Directors, Trustees, and Key Employees | $289,021 | $8,939 | - | $297,960 |
| Occupancy | $217,200 | $5,388 | - | $222,588 |
| Fees for Services Legal | - | $203,604 | - | $203,604 |
| Fees for Services Other | $159,245 | - | - | $159,245 |
| Payroll Taxes | $53,808 | $1,664 | - | $55,472 |
| Information Technology | $48,469 | $1,499 | - | $49,968 |
| Other Employee Benefits | $37,269 | $1,153 | - | $38,422 |
| Office Expenses | $23,309 | $721 | - | $24,030 |
| Pension Plan Contributions | $21,665 | $670 | - | $22,335 |
| Fees for Services Accounting | - | $16,971 | - | $16,971 |
| Insurance | - | $15,419 | - | $15,419 |
| Conferences and Meetings | $4,998 | - | - | $4,998 |
| Depreciation Depletion | $3,524 | $109 | - | $3,633 |
| Travel | $3,597 | - | - | $3,597 |
| Other Expenses | - | $50,000 | $2,529 | $2,529 |
| Advertising | $326 | - | - | $326 |
| Total Functional Expenses | $1,280,510 | $319,067 | $2,529 | $1,602,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,750,511 |
| Expenses per Audited Statements | $1,602,106 |
| Total Expenses per Form 990 | $1,602,106 |
| Expenses Not Reported on Form 990 | $148,405 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $27,631 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The draft of the organization's form 990 is shared with the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Organization requires conflict of interest questionnaires to be filed as they arise or annually by all board members and employees and are reviewed by the ceo. Any potential or actual conflict of interests are referred to the executive committee for consideration and determination of any action required.”
Form 990, Part VI, Section B, Line 15
“Ceo's compensation is reviewed and approved by board of directors and consultation with industry expert.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
AMENDED FORM 990, PART VIII, LINES 1E AND 1H:
“Line 1e and 1h, government grants are increased by $26,964 to recognize additional income from federal grants.”
Filing and Contact Details
Filer
- Filer Name
- The Addiction Policy Forum
- EIN
- 47-3010585
- Phone
- 3017695966
- Address
- 11810 GRAND PARK AVENUE 500, NORTH BETHESDA, MD 20852
Signing Officer
- Name
- Jessica Nickel
- Title
- Executive Director
- Phone
- 3017695966
- Signed
- 2023-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessica Nickel
- Formed
- 2015
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 11
- Volunteers
- 20
Preparer
- Firm
- Adeptus Partners LLC
- Address
- 3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
- Preparer
- Neil E Berger
- Phone
- 3019299700
Supplemental Narrative
Additional Explanations
AMENDED FORM 990, PART X, LINES 4(B), 15 AND 32(B):
“Line 4(b), accounts receivable, net, is increased by the following items and amounts - 1) $26,963 to recognize additional income from federal grants; 2) $10,435 of other receivables reclassified from other assets to agree to the audited statement of financial position; and 3) the total increase to line 4(b) is $37,398. Line 15, other assets, is decreased by $10,435 as noted in item 2) above. Line 32(b), total net assets or fund balances, is increased by the additional income described in 1) above.”
AMENDED FORM 990, PART X, LINES 17(B), 25(B), 26(B) AND 32(B):
“Line 17(b), accounts payable and accrued expenses, is revised by the following items and amounts - 1) a $2,271 increase representing accrued payroll taxes reclassified from other liabilities to agree to the audited statement of financial position; 2) a $903 increase representing retirement contributions payable reclassifed from other liabilities to agree to the audited statement of financial position; 3) a $4 reduction due to a rounding/miscellaneous adjustment to agree to the audited statement of financial position; and 4) the total increase to line 17(b) is $3,170. Line 25(b), other liabilities, are decreased by $2,271 and $903 respectively as described in items 1) and 2) above. Line 32(b), total net assets or fund balances, is increased by $4 as per the rounding/miscellaneous adjustment described in 3) above.”
FORM 990, PART XI, LINE 9:
“Employee retention tax credit received -56,994.”
Amended Schedule A, Lines 5 and 14
“The 2% threshold for excess contributions on line 5 of schedule a is increased from $59,326 to $59,865. The amount of excess contributions on line 5 is decreased from $461,348 to $460,270. The public support percentage on line 14 is increased from 82.34% to 82.53%.”
Amended Schedule B, Part 1
“The threshold for listing contributors on schedule b is increased from $17,750 to $18,289 on the amended return. 'the council of state governments' that contributed $18,279 in 2021 has been removed from schedule b since the contribution is below the revised threshhold.”
Financial Statement Notes
PART X, LINE 2:
“The organization's management evaluates tax positions and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of december 31, 2021, there are no uncertain tax positions that would require recognition or disclosure. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal fixed assets -91,411.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal fixed assets 91,411. Employee retention credit - reduction of wages 56,994.”
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| IRS990/Desc | 0 | ADDICTION POLICY FORUM'S CRISIS SERVICES PROVIDES RESOURCES AND PROGRAMS DIRECTLY TO PATIENTS AND CAREGIVERS. SERVICES INCLUDE A FREE HELPLINE STAFFED BY PEER SPECIALISTS AND SOCIAL WORKERS, DIGITAL THERAPEUTICS TO OFFER TELEHEALTH AND VIRTUAL RECOVERY SUPPORT, VIRTUAL RECOVERY MEETINGS, AND EDUCATIONAL MATERIALS AND TRAININGS SPECIFICALLY CREATED TO HELP PATIENTS AND FAMILIES IN NEED. THROUGH CRISIS SERVICES, ADDICTION POLICY FORUM HAS SUPPORTED 139,611 FAMILIES AND PATIENTS. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE LEAD THE FIGHT AGAINST THE DEADLY CONSEQUENCES OF ADDICTION AND HELP PATIENTS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1952852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1122533 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -91411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91411 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1918132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38422 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGAL SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2529 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9097 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA NICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADDICTION POLICY FORUM CREATED THE ADVANCING EVIDENCE-BASED PRACTICE PROJECT TO TACKLE THE BARRIERS TO THE ADOPTION OF SCIENTICALLY PROVEN EVIDENCE AROUND THE PREVENTION AND TREATMENT OF SUBSTANCE USE DISORDERS THROUGH TARGETED INTERVENTIONS. PROGRAMS INCLUDE TARGETED TRAINING AND TECHNICAL ASSISTANCE, ONLINE COURSES, PUBLICATIONS, POLICY BRIEFS, CONFERENCES AND WEBINARS THAT FEATURE TOP RESEARCHERS AND PRACTITIONERS. TO DATE, WE HAVE EDUCATED 33,115 PRACTITIONERS ABOUT PROVEN POLICIES AND PROGRAMS. THE EXPENSES OF THIS PROGRAM ARE INCLUDED IN LINE 4A ABOVE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDICTION POLICY FORUM LAUNCHED THE ANTI-STIGMA INITIATIVE WHICH INCLUDES SCIENCE TRANSLATION, AWARENESS CAMPAIGNS, A STIGMA RESEARCH PORTFOLIO, DISTRIBUTION OF EDUCATIONAL MATERIALS AND TOOLKITS, COMMUNITY TRAININGS, AND DEPLOYMENT OF A FREE, ONLINE ADDICTION SCHOOL. TO DATE, WE HAVE REACHED 3,946,652 INDIVIDUALS THROUGH OUR STIGMA INITIATIVE. THE EXPENSES FOR THIS PROGRAM ARE INCLUDED IN LINE 4A ABOVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1018150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3838 |
| IRS990/PYOtherExpensesAmt | 0 | 846971 |
| IRS990/PYOtherRevenueAmt | 0 | 36090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1021624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1225055 |
| IRS990/PYTotalExpensesAmt | 0 | 2072026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -773325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 976754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 982248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 914447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2930691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26387 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26387 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2470421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 460270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 914447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2930691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2993248 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 148405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1602106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 148405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -91411 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -91411 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920192 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL FIXED ASSETS -91,411. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL FIXED ASSETS 91,411. EMPLOYEE RETENTION CREDIT - REDUCTION OF WAGES 56,994. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1602106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 828781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920192 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1750511 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 321256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JESSICA NICKEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 338652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT OF THE ORGANIZATION'S FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REQUIRES CONFLICT OF INTEREST QUESTIONNAIRES TO BE FILED AS THEY ARISE OR ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES AND ARE REVIEWED BY THE CEO. ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS ARE REFERRED TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND DETERMINATION OF ANY ACTION REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO'S COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND CONSULTATION WITH INDUSTRY EXPERT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 1E AND 1H, GOVERNMENT GRANTS ARE INCREASED BY $26,964 TO RECOGNIZE ADDITIONAL INCOME FROM FEDERAL GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 4(B), ACCOUNTS RECEIVABLE, NET, IS INCREASED BY THE FOLLOWING ITEMS AND AMOUNTS - 1) $26,963 TO RECOGNIZE ADDITIONAL INCOME FROM FEDERAL GRANTS; 2) $10,435 OF OTHER RECEIVABLES RECLASSIFIED FROM OTHER ASSETS TO AGREE TO THE AUDITED STATEMENT OF FINANCIAL POSITION; AND 3) THE TOTAL INCREASE TO LINE 4(B) IS $37,398. LINE 15, OTHER ASSETS, IS DECREASED BY $10,435 AS NOTED IN ITEM 2) ABOVE. LINE 32(B), TOTAL NET ASSETS OR FUND BALANCES, IS INCREASED BY THE ADDITIONAL INCOME DESCRIBED IN 1) ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 17(B), ACCOUNTS PAYABLE AND ACCRUED EXPENSES, IS REVISED BY THE FOLLOWING ITEMS AND AMOUNTS - 1) A $2,271 INCREASE REPRESENTING ACCRUED PAYROLL TAXES RECLASSIFIED FROM OTHER LIABILITIES TO AGREE TO THE AUDITED STATEMENT OF FINANCIAL POSITION; 2) A $903 INCREASE REPRESENTING RETIREMENT CONTRIBUTIONS PAYABLE RECLASSIFED FROM OTHER LIABILITIES TO AGREE TO THE AUDITED STATEMENT OF FINANCIAL POSITION; 3) A $4 REDUCTION DUE TO A ROUNDING/MISCELLANEOUS ADJUSTMENT TO AGREE TO THE AUDITED STATEMENT OF FINANCIAL POSITION; AND 4) THE TOTAL INCREASE TO LINE 17(B) IS $3,170. LINE 25(B), OTHER LIABILITIES, ARE DECREASED BY $2,271 AND $903 RESPECTIVELY AS DESCRIBED IN ITEMS 1) AND 2) ABOVE. LINE 32(B), TOTAL NET ASSETS OR FUND BALANCES, IS INCREASED BY $4 AS PER THE ROUNDING/MISCELLANEOUS ADJUSTMENT DESCRIBED IN 3) ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYEE RETENTION TAX CREDIT RECEIVED -56,994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE 2% THRESHOLD FOR EXCESS CONTRIBUTIONS ON LINE 5 OF SCHEDULE A IS INCREASED FROM $59,326 TO $59,865. THE AMOUNT OF EXCESS CONTRIBUTIONS ON LINE 5 IS DECREASED FROM $461,348 TO $460,270. THE PUBLIC SUPPORT PERCENTAGE ON LINE 14 IS INCREASED FROM 82.34% TO 82.53%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE THRESHOLD FOR LISTING CONTRIBUTORS ON SCHEDULE B IS INCREASED FROM $17,750 TO $18,289 ON THE AMENDED RETURN. 'THE COUNCIL OF STATE GOVERNMENTS' THAT CONTRIBUTED $18,279 IN 2021 HAS BEEN REMOVED FROM SCHEDULE B SINCE THE CONTRIBUTION IS BELOW THE REVISED THRESHHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | AMENDED FORM 990, PART VIII, LINES 1E AND 1H: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AMENDED FORM 990, PART X, LINES 4(B), 15 AND 32(B): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | AMENDED FORM 990, PART X, LINES 17(B), 25(B), 26(B) AND 32(B): |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | AMENDED SCHEDULE A, LINES 5 AND 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | AMENDED SCHEDULE B, PART 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,194,566
- Liabilities
- $72,033
- Net assets
- $1,122,533
- Revenue
- $828,781
- Expenses
- $1,602,106
- Net income
- -$773,325