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← AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION MEDICINE

Form 990 for tax year 2023

Filed by AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION MEDICINE.

Totals

Total revenue
$591,333
Total expenses
$507,962
Contributions and grants received
$484,321
Grants paid
$0
Program service revenue
$79,171
Investment income
$26,800
Other revenue
$1,041
Total assets, end of year
$1,520,278
Total liabilities, end of year
$81,921
Net assets or fund balances, end of year
$1,438,357
Program services expenses (Part IX)
$345,221
Management and general expenses
$162,741
Fundraising expenses
$0
Program service expenses (Part III)
$345,221

Program services were 68.0% 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

    $61,919

  • 1f · All other contributions, gifts and grants

    $422,402

  • 2a · Program service revenue: OMED REVENUE

    total $79,171 · related or exempt $79,171

  • 3 · Investment income

    total $30,937 · excluded $30,937

  • 7a · Gross sales of assets other than inventory

    securities $109,563

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

    securities $113,700

  • 7c · Gain or loss

    securities -$4,137

  • 7d · Net gain or loss

    total -$4,137 · related or exempt -$4,137

  • 11a · Other revenue: MISCELLANEOUS

    total $1,041 · related or exempt $1,041

  • 11e · Other revenue, total

    $1,041

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,972 · program services $157,336 · management and general $105,636

  • 11c · Fees: accounting

    total $10,375 · management and general $10,375

  • 12 · Advertising and promotion

    total $4,885 · management and general $4,885

  • 13 · Office expenses

    total $52 · management and general $52

  • 17 · Travel

    total $4,021 · management and general $4,021

  • 19 · Conferences, conventions and meetings

    total $171,195 · program services $171,195

  • 23 · Insurance

    total $2,102 · management and general $2,102

  • 24a · Other expenses: WEBSITE EXPENSE

    total $19,231 · management and general $19,231

  • 24b · Other expenses: FEES

    total $15,337 · program services $10,608 · management and general $4,729

  • 24c · Other expenses: PRINTING AND PUBLICATIONS

    total $9,306 · management and general $9,306

  • 24d · Other expenses: COMMUNICATION

    total $6,082 · program services $6,082

  • 24e · All other expenses

    total $2,404 · management and general $2,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,535 · end of year $351,112

  • 4 · Accounts receivable

    beginning of year $88,032 · end of year $66,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,536 · end of year $4,981

  • 11 · Investments: publicly traded securities

    beginning of year $1,007,894 · end of year $1,097,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,371 · end of year $33,804

  • 19 · Deferred revenue

    beginning of year $42,283 · end of year $48,117

  • 27 · Net assets without donor restrictions

    beginning of year $1,268,343 · end of year $1,438,357

Mission and programs · 2023

Mission

THE MISSION OF THE AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION IS TO IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES BURDENED WITH THE DISEASE OF ADDICTION.

  • IN RESPONSE TO A PUBLIC HEALTH PRIORITY REGARDING OPIOD MISUSE, THE CENTER FOR SUBSTANCE ABUSE TREATMENT/SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION HAS AWARDED A THREE YEAR GRANT, PHYSICIAN CLINICAL SUPPORT SYSTEM (PCSS), THE AMERICAN ACADEMY OF ADDICTION PSYCHIATRY (AAAP) IS THE LEAD COLLABORATIVE ORGANIZATION IN PARTNERSHIP WITH THE AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION MEDICINE (AOAAM), AMERICAN PSYCHIATRIC ASSOCIATION (APA), AND THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM).

    Expenses $155,181

  • IN RESPONSE TO THE NATION'S OPIOD CRISIS, SAMHSA AWARDED A TWO YEAR GRANT TO PROVIDE TECHNICAL ASSISTANCE (TA) TO STATES AND TERRITORIES TO THE AMERICAN ACADEMY OF ADDICTION PSYCHIATRY (AAAP) WITH A COALITION OF 27 NATIONAL PROFESSIONAL ORGANIZATIONS, FORMING THE OPIOD RESPONSE NETWORK. THESE TA ACTIVITIES ARE DESIGNED TO ENHANCE EFFORTS ALREADY UNDERWAY THROUGHOUT THE UNITED STATES AND TERRITORIES. THE OPIOD RESPONSE NETWORK (ORN)PROVIDES TRAINING AND TECHNICAL ASSISTANCE VIA LOCAL EXPERTS ACROSS THE COUNTRY, FOCUSING ON APPYING EVIDENCE BASED PRACTICES IN PREVENTION, TREATMENT AND RECOVERY TO MEET LOCALLY IDENTIFIED NEEDS.

    Expenses $160,632

  • FALL MEETING ENABLES MEMBERS TO LEARN ABOUT NEW DEVELOPMENTS IN THE FIELD AND TO INTERACT WITH OTHER PROFESSIONALS.

    Expenses $29,408

  • OTHER PROGRAMS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Albano Vidmer

    EXECUTIVE DI

    Total calculated
    $261,072
    From this org
    $261,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $261,072
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $261,072
  • Elise Wessol

    TRUSTEE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Christopher Conrad

    TRUSTEE

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Mohit Chhatpar

    RESIDENT TRU

    Total calculated
    $0
    Hours/week
    1
  • Ralph Carbone Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marla Kushner

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1
  • John Lepley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Darrin Mangiacarne

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1
  • Amy Miles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Adam Scioli

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1
  • Jan Widerman

    TRUSTEE

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.0
Source object
202422339349300027

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