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← NIATX FOUNDATION INC

Form 990 for tax year 2025

Filed by NIATX FOUNDATION INC.

Totals

Total revenue
$478,064
Total expenses
$463,584
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$466,287
Investment income
$1,597
Other revenue
$10,180
Total assets, end of year
$376,924
Total liabilities, end of year
$83,446
Net assets or fund balances, end of year
$293,478
Program services expenses (Part IX)
$402,554
Management and general expenses
$61,030
Fundraising expenses
$0
Program service expenses (Part III)
$402,554

Program services were 86.8% 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.

  • 2a · Program service revenue: CONTRACT REVENUE

    total $466,287 · related or exempt $466,287

  • 3 · Investment income

    total $1,597 · excluded $1,597

  • 5 · Royalties

    total $10,180 · excluded $10,180

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,640 · management and general $41,640

  • 11c · Fees: accounting

    total $11,758 · management and general $11,758

  • 11g · Fees: other

    total $368,974 · program services $368,974

  • 13 · Office expenses

    total $3,160 · management and general $3,160

  • 14 · Information technology

    total $756 · management and general $756

  • 17 · Travel

    total $33,580 · program services $33,580

  • 23 · Insurance

    total $3,615 · management and general $3,615

  • 24e · All other expenses

    total $101 · management and general $101

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $264,816 · end of year $305,576

  • 4 · Accounts receivable

    beginning of year $40,975 · end of year $64,848

  • 13 · Investments: program-related

    beginning of year $6,500 · end of year $6,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,593 · end of year $10,270

  • 19 · Deferred revenue

    beginning of year $0 · end of year $73,176

  • 27 · Net assets without donor restrictions

    beginning of year $303,698 · end of year $293,478

Mission and programs · 2025

Mission

NIATX IS A PIONEERING IMPROVEMENT COLLABORATIVE THAT WORKS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY.

Activities or mission (Part I)

HELP BEHAVIORAL HEALTH PROVIDERS IMPROVE ACCESS TO AND RETENTION IN TREATMENT FOR THEIR CLIENTS.

  • NIATX HELPS BEHAVIORAL HEALTH PROVIDERS IMPROVE ACCESS TO AND RETENTION IN TREATMENT FOR ALL OF THEIR CLIENTS. WE DO THIS PRIMARILY BY HELPING TREATMENT PROVIDERS USE PROCESS IMPROVEMENT METHODS TO ACHIEVE THE FOUR NIATX AIMS: REDUCING WAITING TIMES, REDUCING NO-SHOWS, INCREASING ADMISSIONS, AND INCREASING CONTINUATION IN TREATMENT. SINCE ITS INCEPTION, NIATX HAS WORKED WITH NEARLY 400 TREATMENT AGENCIES TO HELP THEM IMPROVE ACCESS TO AND RETENTION IN TREATMENT.

    Expenses $402,554 · Revenue $466,287

As filed on the 2025 return.

Listed in Part VII

  • Lynn Madden PhD Mpa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dick Dillon

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Gustafson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Blanchard Ma Lhmc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Gauthier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Coppola MSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Wilkins Sr Mha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kana Enomoto Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Kopetsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Peters PhD Lp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Molfenter PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $41,640
    From this org
    $41,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
21 July 2026
IRS schema version
2025v4.2
Source object
202642029349300344

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