Form 990 for tax year 2024
Filed by TREATMENT COMMUNITIES OF AMERICA.
Totals
- Total revenue
- $408,833
- Total expenses
- $331,870
- Contributions and grants received
- $217,383
- Grants paid
- $8,000
- Program service revenue
- $68,903
- Investment income
- $24,693
- Other revenue
- $97,854
- Total assets, end of year
- $1,109,194
- Total liabilities, end of year
- $289,850
- Net assets or fund balances, end of year
- $819,344
- Program services expenses (Part IX)
- $261,034
- Management and general expenses
- $65,840
- Fundraising expenses
- $4,996
- Program service expenses (Part III)
- $261,034
Program services were 78.7% 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
$217,383
-
2a · Program service revenue: CONFERENCES
total $53,257 · related or exempt $53,257
-
2b · Program service revenue: SCHOLARSHIP INCOME
total $15,646 · related or exempt $15,646
-
3 · Investment income
total $24,693 · excluded $24,693
-
5 · Royalties
total $93,107 · related or exempt $93,107
-
11a · Other revenue: UNREALIZED GAIN ON INVESTMENT
total $4,747 · excluded $4,747
-
11e · Other revenue, total
$4,747
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $101,750 · management and general $33,000 · fundraising $2,750
-
9 · Other employee benefits
total $55,063 · program services $40,747 · management and general $13,215 · fundraising $1,101
-
10 · Payroll taxes
total $11,408 · program services $8,442 · management and general $2,738 · fundraising $228
-
11c · Fees: accounting
total $23,284 · management and general $23,284
-
11d · Fees: lobbying
total $30,148 · program services $30,148
-
13 · Office expenses
total $12,160 · management and general $12,160
-
16 · Occupancy
total $2,139 · management and general $2,139
-
17 · Travel
total $3,191 · program services $1,805 · management and general $1,386
-
19 · Conferences, conventions and meetings
total $41,330 · program services $40,190 · management and general $1,140
-
23 · Insurance
total $4,573 · management and general $4,573
-
24a · Other expenses: TELEPHONE
total $1,455 · management and general $1,455
-
24b · Other expenses: BANK SERVICE CHARGES
total $708 · management and general $708
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $600 · program services $300 · management and general $300
-
24d · Other expenses: POSTAGE AND DELIVERY
total $311 · management and general $311
-
24e · All other expenses
program services $29,652 · management and general -$30,569 · fundraising $917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200
-
2 · Savings and temporary cash investments
beginning of year $776,845 · end of year $765,348
-
4 · Accounts receivable
end of year $323,776
-
9 · Prepaid expenses and deferred charges
beginning of year $8,806 · end of year $16,285
-
10a · Land, buildings and equipment: cost or other basis
$3,859
-
10b · Land, buildings and equipment: accumulated depreciation
$3,859
-
15 · Other assets
end of year $3,785
-
17 · Accounts payable and accrued expenses
beginning of year $43,070 · end of year $66,666
-
19 · Deferred revenue
beginning of year $400 · end of year $223,184
-
27 · Net assets without donor restrictions
beginning of year $696,810 · end of year $766,127
-
28 · Net assets with donor restrictions
beginning of year $45,571 · end of year $53,217
Mission and programs · 2024
Mission
DISSEMENATE INFORMATION CONCERNING DRUG ABUSE AND REHABILITATION SERVICES.
-
CONFERENCES AND MEETINGS
Expenses $203,211 · Revenue $146,364
-
EDUCATING/LOBBYING
Expenses $57,823 · Grants $8,000 · Revenue $15,646
As filed on the 2024 return.
Listed in Part VII
-
Patricia ClayPATRICIA CLAY
EXECUTIVE DI
- Total calculated
- $137,500
- From this org
- $137,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Robert AndersonROBERT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BudsockROBERT BUDSOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick BoazmanDERRICK BOAZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug BondDOUG BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward C CarlsonEDWARD C CARLSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Adam CohenADAM COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori Constantino-BrownLORI CONSTANTINO-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DillensnyderJOHN DILLENSNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg DockinsGREG DOCKINS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl DonderoCHERYL DONDERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney DonovanCOURTNEY DONOVAN
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Vitka Eisen MSW EdDVITKA EISEN MSW EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William A FuscoWILLIAM A FUSCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbian Fletcher-BlakeDEBBIAN FLETCHER-BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie FosterANN MARIE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie FunkhouserJULIE FUNKHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deja GilbertDEJA GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irma GonzalezIRMA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HamiltonJOHN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn JenkinsSHAWN JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Montrezza MaGARY MONTREZZA MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia McFarlaneALICIA MCFARLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly MonroeBEVERLY MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela MelmakaANGELA MELMAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke J NastaLUKE J NASTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken OrtbalsKEN ORTBALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie PantinDEBBIE PANTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sushma D Taylor PhDSUSHMA D TAYLOR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert SenellaALBERT SENELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared SanfordJARED SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchmidtERIC SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TavolacciJOHN TAVOLACCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seep VarmaSEEP VARMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Stephen WrightSTEPHEN WRIGHT
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532879349301843
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