Civic Intelligence

Texas Association of Addiction

EIN 52-1099893 • 501(c)6 • Lakeway, TX

Profile

Certification testing of addiction professionals for the state of texas and promotion of professional standards for addiction professionals.

PO Box 342343Lakeway, TX 78734

www.taap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$544,726

Down $48,493 (-8.2%) from 2023

Liabilities

Up

$7,862

Up $2,972 (+61%) from 2023

Net Assets

Down

$536,864

Down $51,465 (-8.7%) from 2023

Revenue

Up

$746,387

Up $11,784 (+1.6%) from 2023

Expenses

Up

$808,620

Up $53,656 (+7.1%) from 2023

Net Income

Down

-$62,233

Down $41,872 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $46,328Liabilities 2011: $9,325Net Assets 2011: $37,0032011Assets 2012: $111,114Liabilities 2012: $670Net Assets 2012: $110,4442012Assets 2013: $152,340Liabilities 2013: $8,455Net Assets 2013: $143,8852013Assets 2014: $188,657Liabilities 2014: $8,355Net Assets 2014: $180,3022014Assets 2015: $257,906Liabilities 2015: $2,751Net Assets 2015: $255,1552015Assets 2016: $323,490Liabilities 2016: $3,560Net Assets 2016: $319,9302016Assets 2017: $421,976Liabilities 2017: $339Net Assets 2017: $421,6372017Assets 2018: $430,701Liabilities 2018: $0Net Assets 2018: $430,7012018Assets 2019: $572,848Liabilities 2019: $0Net Assets 2019: $572,8482019Assets 2020: $588,573Liabilities 2020: $0Net Assets 2020: $588,5732020Assets 2021: $661,611Liabilities 2021: $40,715Net Assets 2021: $620,8962021Assets 2022: $628,468Liabilities 2022: $61,034Net Assets 2022: $567,4342022Assets 2023: $593,219Liabilities 2023: $4,890Net Assets 2023: $588,3292023Assets 2024: $544,726Liabilities 2024: $7,862Net Assets 2024: $536,8642024

Highlighted filing

2024

Assets$544,726
Liabilities$7,862
Net Assets$536,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $347,186Expenses 2011: $332,709Net Income 2011: $14,4772011Revenue 2012: $387,283Expenses 2012: $322,177Net Income 2012: $65,1062012Revenue 2013: $447,237Expenses 2013: $413,796Net Income 2013: $33,4412013Revenue 2014: $471,518Expenses 2014: $435,101Net Income 2014: $36,4172014Revenue 2015: $546,739Expenses 2015: $467,944Net Income 2015: $78,7952015Revenue 2016: $519,547Expenses 2016: $474,062Net Income 2016: $45,4852016Revenue 2017: $549,216Expenses 2017: $468,961Net Income 2017: $80,2552017Revenue 2018: $604,581Expenses 2018: $560,746Net Income 2018: $43,8352018Revenue 2019: $680,411Expenses 2019: $582,304Net Income 2019: $98,1072019Revenue 2020: $388,722Expenses 2020: $446,034Net Income 2020: -$57,3122020Revenue 2021: $724,909Expenses 2021: $684,348Net Income 2021: $40,5612021Revenue 2022: $744,846Expenses 2022: $701,326Net Income 2022: $43,5202022Revenue 2023: $734,603Expenses 2023: $754,964Net Income 2023: -$20,3612023Revenue 2024: $746,387Expenses 2024: $808,620Net Income 2024: -$62,2332024

Highlighted filing

2024

Revenue$746,387
Expenses$808,620
Net Income-$62,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.08$5.37$7.46$8.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$7.35$7.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.61$5.67$7.45$7.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$7.25$6.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$3.89$4.46$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$6.80$5.82$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$6.05$5.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.49$4.69$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$5.20$4.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$5.47$4.68$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.80$4.72$4.35$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$4.47$4.14$0.33
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$3.87$3.22$0.65
2011Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$3.47$3.33$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$851,831
Mission and Program Overview

Mission

Certification testing of addiction professionals for the state of texas and promotion of professional standards for addiction professionals.

Promote the advancement of addiction professionals throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$438,526$387,438▼ $51,088
Cash and Non-Interest-Bearing Accounts$14,227$134,759▲ $120,532
Prepaid Expenses and Deferred Charges$19,980$10,705▼ $9,275
Savings and Temporary Cash Investments$100,000$5,000▼ $95,000
Accounts Receivable$17,898$3,753▼ $14,145
Land, Buildings, and Equipment, Net$2,588$3,071▲ $483
Total Assets$593,219$544,726▼ $48,493
Liabilities
Accounts Payable and Accrued Expenses$4,890$7,862▲ $2,972
Total Liabilities$4,890$7,862▲ $2,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,329$536,864▼ $51,465
Total Net Assets Fund Balance$588,329$536,864▼ $51,465
Total Liabilities and Net Assets / Fund Balance$593,219$544,726▼ $48,493

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$387,438--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ivonne TapiaTcb Chair
D Frank DavisPresident
Ellen JoePresident El
Dalanna BurrisDirector
Keith LilesDirector
Laurie RoeDirector
Lee HolleyDirector
Lisa HinsonDirector
Lydia ClemmonsDirector
Roy PerezDirector
Sondra SmithDirector
Susan SchafferExecutive Di
Christopher Shields PcLegislative
Matthew LevineSecretary
Bruce CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,146
Program Service Revenue
$670,585
Investment Income
$42,656
Other Revenue
$0
Change in Net Assets
$-62,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$277,334$52,405-$329,739
Fees for Services Management-$201,600-$201,600
Information Technology-$38,862-$38,862
Office Expenses$7,107$26,780-$33,887
Fees for Services Lobbying$24,000--$24,000
Occupancy-$22,565-$22,565
Fees for Service Investment Mgmnt Fees$4,513--$4,513
Depreciation Depletion$3,974--$3,974
Insurance-$3,822-$3,822
Advertising-$3,556-$3,556
Travel-$2,648-$2,648
Fees for Services Accounting-$2,420-$2,420
Fees for Services Legal-$1,000-$1,000
Other Expenses$810$700-$700
All Other Expenses-$371-$371
Total Functional Expenses$451,891$356,729$0$808,620
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$63,513
Current Year Nondeductible Lobbying and Political Cost$24,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has no employees. Therefore, it contracts with a management company to conduct the operations of the organization.

Form 990, Page 6, Part VI, Line 6

The organization consists of three types of members: active, student, and organizational. Only active members have full voting rights.

Form 990, Page 6, Part VI, Line 7A

Active members may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the president. After the review, the return will be submitted to the board of directors for final approval before filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is monitored and enforced during quarterly board meetings or at special call to order meetings.

Form 990, Page 6, Part VI, Line 15A

Any compensation increases requested by the executive director is reviewed and approved by the board of directors before the payment is made.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflicts of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Texas Association of Addiction
EIN
52-1099893
Phone
5127080629
Address
PO BOX 342343, LAKEWAY, TX 78734

Signing Officer

Name
Susan Schaffer
Title
Executive Director
Phone
5127080629
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schaffer
Formed
1976
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Jody a Kuchler CPA
Address
608 N WELLS ST, EDNA, TX 77957
Preparer
Jody a Kuchler CPA
Phone
3612124478
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Investment income including dividends, interest, and other capital gains or losses.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07862
IRS990/AccountsReceivableGrp/BOYAmt017898
IRS990/AccountsReceivableGrp/EOYAmt03753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE ADVANCEMENT OF ADDICTION PROFESSIONALS THROUGHOUT TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03556
IRS990/AdvertisingGrp/TotalAmt03556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/AllOtherExpensesGrp/TotalAmt0371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RH MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05127080629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 342343
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014227
IRS990/CashNonInterestBearingGrp/EOYAmt0134759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt052405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277334
IRS990/ConferencesMeetingsGrp/TotalAmt0329739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042656
IRS990/CYOtherExpensesAmt0808620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0670585
IRS990/CYRevenuesLessExpensesAmt0-62233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0808620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03974
IRS990/DepreciationDepletionGrp/TotalAmt03974
IRS990/Desc0ADMINISTERING CERTIFICATION AND RECERTIFICATION TESTING OF ADDICTION PROFESSIONALS IN THE STATE OF TEXAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02420
IRS990/FeesForServicesAccountingGrp/TotalAmt02420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt024000
IRS990/FeesForServicesLobbyingGrp/TotalAmt024000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0201600
IRS990/FeesForServicesManagementGrp/TotalAmt0201600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04513
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0D FRANK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN JOE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4IVONNE TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DALANNA BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SONDRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LYDIA CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE ROE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH LILES
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER SHIELDS PC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TCB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGISLATIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt031256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136700
IRS990/GrossReceiptsAmt0851831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038862
IRS990/InformationTechnologyGrp/TotalAmt038862
IRS990/InsuranceGrp/ManagementAndGeneralAmt03822
IRS990/InsuranceGrp/TotalAmt03822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0438526
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0387438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03071
IRS990/LandBldgEquipCostOrOtherBssAmt069734
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105444
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033146
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CERTIFICATION TESTING OF ADDICTION PROFESSIONALS FOR THE STATE OF TEXAS AND PROMOTION OF PROFESSIONAL STANDARDS FOR ADDICTION PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588329
IRS990/NetAssetsOrFundBalancesEOYAmt0536864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031256
IRS990/NetUnrlzdGainsLossesInvstAmt010768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022565
IRS990/OccupancyGrp/TotalAmt022565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07107
IRS990/OfficeExpensesGrp/TotalAmt033887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION BOARD EXP
IRS990/OtherExpensesGrp/Desc2TAAP PAC EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt086331
IRS990/OtherExpensesGrp/ProgramServicesAmt147822
IRS990/OtherExpensesGrp/ProgramServicesAmt2810
IRS990/OtherExpensesGrp/TotalAmt086331
IRS990/OtherExpensesGrp/TotalAmt147822
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010705
IRS990/PrincipalOfficerNm0SUSAN SCHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146500
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE FOR ADDICTION PROFESSIONALS WHICH PROVIDES OUR MEMBERS WITH PROFESSIONAL, ACADEMIC, AND BUSINESS GROWTH OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND ADVOCACY OF ADDICTION PROFESSIONAL STANDARDS TO THE LEGISLATURE. ADVOCACY INCLUDES MONITORING REGULATORY AGENCIES AT STATE AND FEDERAL LEVELS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT INCOME INCLUDING DIVIDENDS, INTEREST, AND OTHER CAPITAL GAINS OR LOSSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031253
IRS990/PYInvestmentIncomeAmt016261
IRS990/PYOtherExpensesAmt0754964
IRS990/PYProgramServiceRevenueAmt0687089
IRS990/PYRevenuesLessExpensesAmt0-20361
IRS990/PYTotalExpensesAmt0754964
IRS990/PYTotalRevenueAmt0734603
IRS990/ReconcilationRevenueExpnssAmt0-62233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt033146
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt033146
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt038703
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024810
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt063513
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0387438
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0387438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME INCLUDING DIVIDENDS, INTEREST, AND OTHER CAPITAL GAINS OR LOSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES. THEREFORE, IT CONTRACTS WITH A MANAGEMENT COMPANY TO CONDUCT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTS OF THREE TYPES OF MEMBERS: ACTIVE, STUDENT, AND ORGANIZATIONAL. ONLY ACTIVE MEMBERS HAVE FULL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT. AFTER THE REVIEW, THE RETURN WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING QUARTERLY BOARD MEETINGS OR AT SPECIAL CALL TO ORDER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY COMPENSATION INCREASES REQUESTED BY THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE PAYMENT IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593219
IRS990/TotalAssetsEOYAmt0544726
IRS990/TotalAssetsGrp/BOYAmt0593219
IRS990/TotalAssetsGrp/EOYAmt0544726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04890
IRS990/TotalLiabilitiesEOYAmt07862
IRS990/TotalLiabilitiesGrp/BOYAmt04890
IRS990/TotalLiabilitiesGrp/EOYAmt07862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536864
IRS990/TotalProgramServiceRevenueAmt0670585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746387
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544726
IRS990/TravelGrp/ManagementAndGeneralAmt02648
IRS990/TravelGrp/TotalAmt02648
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342343
IRS990/USAddress/CityNm0LAKEWAY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TAAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127080629
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF ADDICTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0521099893
ReturnHeader/Filer/PhoneNum05127080629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342343
ReturnHeader/Filer/USAddress/CityNm0LAKEWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.