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Nonprofiteer
← NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS

Form 990 for tax year 2025

Filed by NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS.

Totals

Total revenue
$2,029,958
Total expenses
$2,175,811
Contributions and grants received
$1,108,127
Grants paid
$0
Program service revenue
$848,317
Investment income
$73,514
Other revenue
$0
Total assets, end of year
$3,201,735
Total liabilities, end of year
$944,057
Net assets or fund balances, end of year
$2,257,678
Program services expenses (Part IX)
$1,638,188
Management and general expenses
$537,623
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,108,127

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $655,323 · related or exempt $655,323

  • 2b · Program service revenue: PROGRAM REVENUE

    total $192,994 · related or exempt $192,994

  • 3 · Investment income

    total $76,014 · excluded $76,014

  • 7a · Gross sales of assets other than inventory

    other assets $134,821

  • 7b · Less cost or other basis and sales expenses

    other assets $137,321

  • 7c · Gain or loss

    other assets -$2,500

  • 7d · Net gain or loss

    total -$2,500 · excluded -$2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $510,014 · program services $255,007 · management and general $255,007

  • 7 · Other salaries and wages

    total $512,248 · program services $526,652 · management and general -$14,404

  • 9 · Other employee benefits

    total $69,155 · program services $54,382 · management and general $14,773

  • 10 · Payroll taxes

    total $139,814 · program services $109,132 · management and general $30,682

  • 11c · Fees: accounting

    total $36,698 · program services $4,800 · management and general $31,898

  • 11g · Fees: other

    total $179,309 · program services $175,286 · management and general $4,023

  • 12 · Advertising and promotion

    total $15,485 · program services $15,283 · management and general $202

  • 13 · Office expenses

    total $54,865 · program services $50,441 · management and general $4,424

  • 14 · Information technology

    total $95,570 · program services $4,026 · management and general $91,544

  • 16 · Occupancy

    total $23,465 · management and general $23,465

  • 17 · Travel

    total $56,762 · program services $48,437 · management and general $8,325

  • 19 · Conferences, conventions and meetings

    total $330,191 · program services $287,034 · management and general $43,157

  • 22 · Depreciation, depletion and amortization

    total $18,606 · management and general $18,606

  • 23 · Insurance

    total $21,211 · program services $7,800 · management and general $13,411

  • 24a · Other expenses: MERCHANT AND BANK FEES

    total $49,100 · program services $45,293 · management and general $3,807

  • 24b · Other expenses: PROGRAM EXPENSES

    total $29,432 · program services $29,432

  • 24c · Other expenses: MEMBER BENEFITS

    total $25,000 · program services $25,000

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,984 · program services $44 · management and general $3,940

  • 24e · All other expenses

    total $4,902 · program services $139 · management and general $4,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $686,214 · end of year $515,363

  • 2 · Savings and temporary cash investments

    end of year $500,000

  • 4 · Accounts receivable

    beginning of year $5,816 · end of year $35,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,649 · end of year $88,047

  • 10a · Land, buildings and equipment: cost or other basis

    $114,626

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,813

  • 10c · Land, buildings and equipment, net

    beginning of year $10,926 · end of year $90,813

  • 11 · Investments: publicly traded securities

    beginning of year $2,378,005 · end of year $1,969,976

  • 15 · Other assets

    beginning of year $2,315 · end of year $2,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,459 · end of year $38,659

  • 19 · Deferred revenue

    beginning of year $750,803 · end of year $770,355

  • 25 · Other liabilities

    beginning of year $103,552 · end of year $135,043

  • 27 · Net assets without donor restrictions

    beginning of year $2,273,111 · end of year $2,257,678

Mission and programs · 2025

Mission

TO PROVIDE LEADERSHIP, ADVOCACY, TRAINING, AND MEMBER SUPPORT SERVICES TO ENSURE THE AVAILABILITY AND HIGHEST QUALITY OF ADDICTION TREATMENT.

  • TO PROVIDE LEADERSHIP, ADVOCACY, TRAINING, AND MEMBER SUPPORT SERVICES TO ENSURE THE AVAILABILITY AND HIGHEST QUALITY OF ADDICTION TREATMENT.

As filed on the 2025 return.

Listed in Part VII

  • MARVIN VENTRELL

    CEO

    Total calculated
    $344,930
    From this org
    $312,000
    From related orgs
    $0
    Other
    $32,930
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $312,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,000
    Nontaxable benefits
    $23,930
    Filer's total
    $344,930

  • KATIE STRAND

    COO

    Total calculated
    $214,891
    From this org
    $198,014
    From related orgs
    $0
    Other
    $16,877
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $198,014
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,940
    Nontaxable benefits
    $10,937
    Filer's total
    $214,891

  • ANNA PETERS

    DIRECTOR OF

    Total calculated
    $197,303
    From this org
    $178,503
    From related orgs
    $0
    Other
    $18,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,503
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,355
    Nontaxable benefits
    $13,445
    Filer's total
    $197,303

  • PAUL ALEXANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • SAM BIERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • JAY CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JAY CROSSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2.3

  • JOHN DRISCOLL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GOMEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • HEATHER HAYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGORY HOBELMANN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.7

  • RICK HUBBARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1.7

  • JOEL JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • PETE KERNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL KESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • JOSEPH LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • SCOTT MUNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • CHARLES ODELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • CATHY PALM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • PHILIP RUTHERFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • KELLY SCAGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA SIMOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.15

  • JAMES TROUP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JAIME VINICK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.7

  • WAYNE YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
25 March 2026
IRS schema version
2025v4.0
Source object
202600869349300810

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