Form 990 for tax year 2022
Filed by AMERICAN OSTEOPATHIC ACADEMY OF ADDICTION MEDICINE.
Totals
- Total revenue
- $588,356
- Total expenses
- $531,393
- Contributions and grants received
- $518,993
- Grants paid
- $0
- Program service revenue
- $37,646
- Investment income
- $28,516
- Other revenue
- $3,201
- Total assets, end of year
- $1,356,997
- Total liabilities, end of year
- $88,654
- Net assets or fund balances, end of year
- $1,268,343
- Program services expenses (Part IX)
- $357,478
- Management and general expenses
- $173,915
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $357,478
Program services were 67.3% 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
$57,451
-
1f · All other contributions, gifts and grants
$461,542
-
2a · Program service revenue: OMED REVENUE
total $37,646 · related or exempt $37,646
-
3 · Investment income
total $28,956 · excluded $28,956
-
7a · Gross sales of assets other than inventory
securities $64,525
-
7b · Less cost or other basis and sales expenses
securities $64,965
-
7c · Gain or loss
securities -$440
-
7d · Net gain or loss
total -$440 · related or exempt -$440
-
11a · Other revenue: MISCELLANEOUS
total $3,201 · related or exempt $3,201
-
11e · Other revenue, total
$3,201
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $287,833 · program services $287,833
-
11a · Fees: management
total $110,968 · management and general $110,968
-
11c · Fees: accounting
total $11,093 · management and general $11,093
-
13 · Office expenses
total $1,448 · management and general $1,448
-
17 · Travel
total $6,202 · management and general $6,202
-
19 · Conferences, conventions and meetings
total $63,519 · program services $63,519
-
23 · Insurance
total $2,039 · management and general $2,039
-
24a · Other expenses: WEBSITE EXPENSE
total $29,584 · management and general $29,584
-
24b · Other expenses: PRINTING AND PUBLICATIONS
total $7,606 · management and general $7,606
-
24c · Other expenses: COMMUNICATION
total $6,126 · program services $6,126
-
24d · Other expenses: MISCELLANEOUS
total $2,738 · management and general $2,738
-
24e · All other expenses
total $2,237 · management and general $2,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,110 · end of year $256,535
-
4 · Accounts receivable
beginning of year $54,920 · end of year $88,032
-
9 · Prepaid expenses and deferred charges
beginning of year $3,706 · end of year $4,536
-
11 · Investments: publicly traded securities
beginning of year $1,184,105 · end of year $1,007,894
-
17 · Accounts payable and accrued expenses
beginning of year $49,493 · end of year $46,371
-
19 · Deferred revenue
beginning of year $38,273 · end of year $42,283
-
27 · Net assets without donor restrictions
beginning of year $1,419,075
-
28 · Net assets with donor restrictions
end of year $1,268,343
Mission and programs · 2022
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 $159,965 · Revenue $184,813
-
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 $148,493 · Revenue $162,928
-
FALL MEETING ENABLES MEMBERS TO LEARN ABOUT NEW DEVELOPMENTS IN THE FIELD AND TO INTERACT WITH OTHER PROFESSIONALS.
Expenses $47,020
-
OTHER PROGRAMS
Expenses $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nina Albano VidmerNINA ALBANO VIDMER
EXECUTIVE DI
- Total calculated
- $277,783
- From this org
- $277,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,783
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $277,783
-
R Gregory LandeR GREGORY LANDE
TRUSTEE
- Total calculated
- $3,350
- From this org
- $3,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James LatronicaJAMES LATRONICA
TRUSTEE
- Total calculated
- $3,300
- From this org
- $3,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John LepleyJOHN LEPLEY
PRESIDENT
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marla KushnerMARLA KUSHNER
IMMEDIATE PA
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Adam ScioliADAM SCIOLI
SECRETARY/TR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James BerryJAMES BERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ConradCHRISTOPHER CONRAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Carbone JrRALPH CARBONE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrin MangiacarneDARRIN MANGIACARNE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Seth MoomawSETH MOOMAW
RESIDENT TRU
- 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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302958
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