Form 990 for tax year 2023
Filed by NATIONAL COUNCIL ON PROBLEM GAMBLING INC.
Totals
- Total revenue
- $2,342,604
- Total expenses
- $4,032,436
- Contributions and grants received
- $1,622,149
- Grants paid
- $369,000
- Program service revenue
- $662,119
- Investment income
- $55,338
- Other revenue
- $2,998
- Total assets, end of year
- $5,219,848
- Total liabilities, end of year
- $539,573
- Net assets or fund balances, end of year
- $4,680,275
- Program services expenses (Part IX)
- $3,622,562
- Management and general expenses
- $316,760
- Fundraising expenses
- $93,114
- Program service expenses (Part III)
- $3,622,562
Program services were 89.8% 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.
-
1b · Membership dues
$795,881
-
1f · All other contributions, gifts and grants
$826,268
-
2a · Program service revenue: CONFERENCE INCOME
total $384,867 · related or exempt $384,867
-
2b · Program service revenue: AWARENESS AND TRAINING
total $275,320 · related or exempt $275,320
-
2c · Program service revenue: CONTINUING EDUCATION
total $1,500 · related or exempt $1,500
-
2d · Program service revenue: HELPLINE
total $432 · related or exempt $432
-
3 · Investment income
total $55,338 · excluded $55,338
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,998 · excluded $2,998
-
11e · Other revenue, total
$2,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $369,000 · program services $369,000
-
5 · Compensation of officers, directors and key employees
total $189,827 · program services $125,286 · management and general $30,372 · fundraising $34,169
-
7 · Other salaries and wages
total $855,011 · program services $663,144 · management and general $174,130 · fundraising $17,737
-
8 · Pension plan contributions
total $19,115 · program services $14,957 · management and general $3,805 · fundraising $353
-
9 · Other employee benefits
total $194,972 · management and general $194,972
-
10 · Payroll taxes
total $79,480 · program services $60,329 · management and general $15,227 · fundraising $3,924
-
11b · Fees: legal
total $13,810 · management and general $13,810
-
11c · Fees: accounting
total $102,148 · management and general $102,148
-
11f · Fees: investment management
total $9,702 · management and general $9,702
-
11g · Fees: other
total $979,554 · program services $924,229 · management and general $55,325
-
12 · Advertising and promotion
total $46,995 · management and general $46,995
-
13 · Office expenses
total $371,926 · program services $318,640 · management and general $53,286
-
14 · Information technology
total $218,107 · program services $158,723 · management and general $59,384
-
16 · Occupancy
total $78,327 · management and general $78,327
-
17 · Travel
total $140,488 · program services $64,964 · management and general $75,524
-
19 · Conferences, conventions and meetings
total $357,162 · program services $351,155 · management and general $6,007
-
23 · Insurance
total $6,812 · program services $4,384 · management and general $2,428
-
24a · Other expenses: OVERHEAD ALLOCATION
total $0 · program services $567,751 · management and general -$604,682 · fundraising $36,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,478,728 · end of year $2,541,074
-
2 · Savings and temporary cash investments
beginning of year $1,159,292 · end of year $2,581,227
-
4 · Accounts receivable
beginning of year $2,444,843 · end of year $1,750
-
9 · Prepaid expenses and deferred charges
beginning of year $31,529 · end of year $85,663
-
10a · Land, buildings and equipment: cost or other basis
$15,589
-
10b · Land, buildings and equipment: accumulated depreciation
$15,589
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $596,406 · end of year $0
-
15 · Other assets
beginning of year $10,134 · end of year $10,134
-
17 · Accounts payable and accrued expenses
beginning of year $62,266 · end of year $176,653
-
19 · Deferred revenue
beginning of year $368,553 · end of year $362,920
-
27 · Net assets without donor restrictions
beginning of year $1,535,683 · end of year $1,921,559
-
28 · Net assets with donor restrictions
beginning of year $4,754,430 · end of year $2,758,716
Mission and programs · 2023
Mission
TO LEAD STATE AND NATIONAL STAKEHOLDERS IN THE DEVELOPMENT OF COMPREHENSIVE POLICY AND PROGRAMS FOR ALL THOSE AFFECTED BY PROBLEM GAMBLING IN ORDER TO IMPROVE SOCIETAL HEALTH AND WELLNESS BY REDUCING THE PERSONAL, SOCIAL AND ECONOMIC COSTS OF PROBLEM GAMBLING.
Activities or mission (Part I)
VISION: TO ADVANCE WELLBEING BY MINIMIZING HARM FROM GAMBLING PROBLEMS.MISSION: TO LEAD AWARENESS AND ADVOCACY EFFORTS TO REDUCE GAMBLING HARM.PURPOSE: TO SERVE AS THE NATIONAL ADVOCATE TO MITIGATE GAMBLING-RELATED HARM.
-
NCPG PROVIDES NATIONAL PUBLIC AWARENESS PROGRAMS, INCLUDING:A. PROBLEM GAMBLING AWARENESS MONTH (PGAM) ANNUALLY IN MARCH.B. GIFT RESPONSIBLY CAMPAIGN: ANNUAL PUSH IN DECEMBER BUT APPLICABLE ALL YEAR ROUND; EDUCATES COMMUNITIES ON THE DANGERS OF BUYING LOTTERY TICKETS FOR CHILDREN.C. NATIONAL COMMUNICATIONS, INCLUDING WEBSITE WITH A WIDE RANGE OF RESOURCES AND INFORMATION ON PROBLEM GAMBLING & RESPONSIBLE GAMBLING.D. NCPG AGILITY GRANTS SERVE AS A VITAL RESOURCE FOR U.S. NONPROFIT ORGANIZATIONS ENGAGED IN PROBLEM GAMBLING PREVENTION. THE PROGRAM WAS ESTABLISHED TO ADDRESS SERVICE GAPS IN AREAS LACKING SUCH PROVISIONS AND TO FORTIFY PROMISING ENDEAVORS. APPROXIMATELY $1 MILLION IN FUNDING SUPPORT WILL BE GRANTED FROM 2022 TO 2024 TO ESTABLISH AND ENHANCE PROBLEM GAMBLING PREVENTION. IT IS THE ONLY SUCH NATIONAL PROGRAM.E. TWO MICROSITES: 1) [RESPONSIBLEPLAY.ORG] IS FOR THE APPROX 95% OF THE POPULATION THAT PARTICIPATE IN GAMBLING BUT DON'T HAVE A PROBLEM; AND 2) [OPERATIONRESPONSIBLEGAMBLING.ORG] PROVIDES TARGETED INFORMATION FOR THE MILITARY COMMUNITY, WHOSE PEOPLE ARE AT HIGHER RISK OF PROBLEM GAMBLING.F. MEMBERSHIP FOR INDIVIDUALS, AFFILIATES & ORGANIZATIONS. OUR 35 STATE AFFILIATE CHAPTERS PROVIDE LOCAL SERVICES WHILE NCPG CONCENTRATES ON NATIONAL ISSUES & ACTIONS.G. EDUCATION: WEBINARS ON A RANGE OF PG & RG TOPICS; BESPOKE TRAININGS FOR ORGANIZATIONS ON REQUEST; MEMBERS HAVE ACCESS TO A LEARNING LIBRARY OF PAST WEBINARS.H. STANDARDS AND VERIFICATION PROGRAMS FOR RESPONSIBLE GAMBLING IN INTERNET, LOTTERY AND SOCIAL-MEDIA GAMBLING, AS WELL AS DAILY FANTASY SPORTS AND SPORTS BETTING.I. ON-CALL EXPERTISE ON ALL MATTERS PERTAINING TO B2B PROBLEM GAMBLING AND RESPONSIBLE GAMBLING.CONTRIBUTIONS IN SUPPORT OF THESE PROGRAMS ARE CRITICAL, AS NCPG RECEIVES NO FEDERAL FUNDING. THERE ARE NO FEDERAL AGENCIES TASKED WITH ADDRESSING GAMBLING ADDICTION. THE FEDERAL GOVERNMENT RECEIVES APPROX. $7.5B IN TAX INCOME FROM GAMBLING EACH YEAR.
Expenses $2,930,386 · Grants $369,000 · Revenue $276,820
-
NATIONAL CONFERENCE ON RESPONSIBLE GAMBLING AND GAMBLING ADDICTION - NCPG PRODUCES THE OLDEST AND LARGEST ANNUAL PROBLEM GAMBLING CONFERENCE IN THE WORLD. OVER 600 COUNSELORS AND TREATMENT PROFESSIONALS, STATE ADMINISTRATORS, PREVENTIONISTS, RESEARCHERS, REGULATORS, GAMBLING INDUSTRY AND LOTTERY EXECUTIVES, PEOPLE IN RECOVERY, LOVED ONES AND OTHER INTERESTED GROUPS ATTEND EACH YEAR FOR TRAINING AND CONTINUING EDUCATION. IN 2023 IT WAS HELD IN WASHINGTON, DC. THE LOCATION CHANGES EVERY YEAR TO OFFER EASIER ACCESS TO ALL REGIONS OF THE COUNTRY IN TURN. NCPG AND ITS PARTNERS OFFER A PROGRAM OF BOTH CUTTING-EDGE AND EVERGREEN TOPICS WITH HEADLINING SPEAKERS AND SESSIONS IN PREVENTION, EDUCATION, TREATMENT, ENFORCEMENT, RESEARCH, RECOVERY, REGULATION AND RESPONSIBLE GAMBLING, INCLUDING SPORTS BETTING AND NATIVE AMERICAN (TRIBAL) GAMING.
Expenses $683,996 · Revenue $384,867
-
NCPG PROVIDES THE NATIONAL PROBLEM GAMBLING HELPLINE NETWORK (1-800-GAMBLER), MAKING LOCAL HELP FOR PROBLEM GAMBLING JUST ONE CALL AWAY ANYWHERE IN THE U.S. THE HELPLINE RECEIVES HUNDREDS OF THOUSANDS OF CALLS EACH YEAR, INSTANTLY ROUTED TO ONE OF 28 STATE OR REGIONAL CALL CENTERS, WHICH ARE OPERATED BY NCPG AFFILIATES, STATE AGENCIES, AND/OR VENDORS. THE NCPG HELPLINE IS THE ONLY SUCH '911' SERVICE IN THE U.S. FOR PEOPLE DEALING WITH GAMBLING PROBLEMS (INCLUDING FAMILY AND LOVED ONES) AND IS THE ONLY ACCESS TO HELP IN MANY STATES. THIS IS IMPORTANT ESPECIALLY WHERE CASINOS ARE CLUSTERED ON STATE BORDERS, WHERE THE STATE THAT AUTHORIZED THE CASINO MAY PROVIDE SERVICES FOR ITS OWN RESIDENTS, BUT THE NEIGHBORING STATE DOESN'T PROVIDE ANY SERVICES FOR ITS RESIDENTS WHO CROSSED THE BORDER TO GAMBLE. SIMILARLY, SPORTS EVENTS AND THEIR SPORTS-BETTING ADS ARE BROADCAST ACROSS STATE LINES AND OFTEN REACH INTO AREAS WHERE THERE ARE NO PROBLEM GAMBLING SERVICES. NCPG IS THE ONLY NATION-WIDE PROVIDER OF SERVICES AND TRAINING TO FACILITATE ACCESS AND TREATMENT FOR GAMBLING PROBLEMS. WE ALSO PROVIDE EXPANDED HELPLINE SERVICES VIA TEXTING AND ONLINE CHAT IN ALL 50 STATES, UTILIZING THE MOBILE DEVICES THAT ARE NOW SO POPULAR BOTH FOR COMMUNICATIONS AND MOBILE GAMBLING, ESPECIALLY AMONG YOUNGER PEOPLE. SOME STATE AGENCIES OR AFFILIATES REIMBURSE NCPG FOR SOME OF THESE COSTS, BUT MOST DO NOT, AND NCPG RECEIVES NO FEDERAL FUNDING. THIS NATIONWIDE SERVICE IS COMPLETELY FUNDED BY NCPG'S MEMBERS AND DONORS, INCLUDING THOSE THAT ARE PART OF OUR LEADERSHIP CIRCLE.IN 2023, NCPG RELEASED A TOOLKIT TO FACILITATE THE PROMOTION OF THE NATIONAL PROBLEM GAMBLING HELPLINE, 1-800-GAMBLER. WE ALSO CREATED A PUBLICLY-AVAILABLE NATIONAL HELPLINE ANALYTICS DASHBOARD PROVIDING INFORMATION ON INCOMING TRAFFIC TO THE HELPLINE.
Expenses $8,180 · Revenue $432
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith WhyteKEITH WHYTE
EXECUTIVE DIRECTOR
- Total calculated
- $189,827
- From this org
- $150,688
- From related orgs
- $0
- Other
- $39,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,688
- Bonus
- $0
- Other
- $0
- Deferred
- $4,521
- Nontaxable benefits
- $34,618
- Filer's total
- $189,827
-
Barbara A RollinsBARBARA A ROLLINS
DEP DIR FOR ADVANCE
- Total calculated
- $154,622
- From this org
- $128,529
- From related orgs
- $0
- Other
- $26,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,529
- Bonus
- $0
- Other
- $0
- Deferred
- $3,856
- Nontaxable benefits
- $22,237
- Filer's total
- $154,622
-
Jamie D CostelloJAMIE D COSTELLO
DIRECTOR OF PROGRAM
- Total calculated
- $151,064
- From this org
- $116,104
- From related orgs
- $0
- Other
- $34,960
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,104
- Bonus
- $0
- Other
- $0
- Deferred
- $3,483
- Nontaxable benefits
- $31,477
- Filer's total
- $151,064
-
Caitlin HubleCAITLIN HUBLE
DIR OF COMMUNICATION
- Total calculated
- $119,374
- From this org
- $115,981
- From related orgs
- $0
- Other
- $3,393
- Hours/week
- 40
-
Susan Sheridan TuckerSUSAN SHERIDAN TUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WassermanJEFF WASSERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather ChapmanHEATHER CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derek LongmeierDEREK LONGMEIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel BuariRAQUEL BUARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurkeMICHAEL BURKE
DIRECTOR (END 7/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DerevenskyJEFF DEREVENSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DrexlerMARY DREXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen GreeleyMAUREEN GREELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted HartwellTED HARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wiley HarwellWILEY HARWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina ParzialeGINA PARZIALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc PotenzaMARC POTENZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla SchafferCARLA SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vena SchexnayderVENA SCHEXNAYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil SherwoodPHIL SHERWOOD
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. 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- 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
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
$40,000
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
$40,000
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
$37,000
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
-
AGILITY GRANT FOR COMMUNITY-BASED PREVENTION PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349302682
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.