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Nonprofiteer
← PARTNERSHIP TO END ADDICTION

Form 990 for tax year 2023

Filed by PARTNERSHIP TO END ADDICTION.

Totals

Total revenue
$10,788,916
Total expenses
$16,559,736
Contributions and grants received
$7,477,213
Grants paid
$564,260
Program service revenue
$3,013,764
Investment income
$532,713
Other revenue
-$234,774
Total assets, end of year
$63,237,232
Total liabilities, end of year
$25,613,977
Net assets or fund balances, end of year
$37,623,255
Program services expenses (Part IX)
$11,771,951
Management and general expenses
$3,482,215
Fundraising expenses
$1,305,570
Program service expenses (Part III)
$11,771,951

Program services were 71.1% 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.

  • 1c · Fundraising events

    $1,049,913

  • 1f · All other contributions, gifts and grants

    $6,427,300

  • 2a · Program service revenue: NIH

    total $1,246,703 · related or exempt $1,246,703

  • 2b · Program service revenue: RFMH

    total $638,850 · related or exempt $638,850

  • 2c · Program service revenue: PCORI

    total $410,629 · related or exempt $410,629

  • 2d · Program service revenue: SAMHSA

    total $251,054 · related or exempt $251,054

  • 2e · Program service revenue: FDA

    total $136,101 · related or exempt $136,101

  • 2f · All other program service revenue

    total $330,427 · related or exempt $330,427

  • 3 · Investment income

    total $842,937 · excluded $842,937

  • 7a · Gross sales of assets other than inventory

    securities $39,523,701

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

    securities $39,833,925

  • 7c · Gain or loss

    securities -$310,224

  • 7d · Net gain or loss

    total -$310,224 · excluded -$310,224

  • 8a · Fundraising events: gross income

    $63,000

  • 8a · Fundraising events: contributions included on line 1c

    $1,049,913

  • 8b · Fundraising events: direct expenses

    $312,349

  • 8c · Net income from fundraising events

    total -$249,349 · excluded -$249,349

  • 11a · Other revenue: PUBLICATION SALES

    total $2,699 · related or exempt $2,699

  • 11b · Other revenue: REFUNDS

    total $2,321 · excluded $2,321

  • 11d · All other revenue

    total $9,555 · excluded $9,555

  • 11e · Other revenue, total

    $14,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $564,260 · program services $564,260

  • 5 · Compensation of officers, directors and key employees

    total $1,874,275 · program services $1,418,985 · management and general $342,226 · fundraising $113,064

  • 7 · Other salaries and wages

    total $5,738,571 · program services $4,344,586 · management and general $1,047,812 · fundraising $346,173

  • 8 · Pension plan contributions

    total $586,488 · program services $428,783 · management and general $123,242 · fundraising $34,463

  • 9 · Other employee benefits

    total $1,516,257 · program services $1,108,538 · management and general $318,620 · fundraising $89,099

  • 10 · Payroll taxes

    total $594,739 · program services $434,815 · management and general $124,976 · fundraising $34,948

  • 11b · Fees: legal

    total $64,136 · management and general $64,136

  • 11c · Fees: accounting

    total $168,340 · management and general $168,340

  • 11d · Fees: lobbying

    total $11,928 · program services $11,928

  • 11e · Fees: professional fundraising services

    total $435,500 · fundraising $435,500

  • 11f · Fees: investment management

    total $115,397 · management and general $115,397

  • 11g · Fees: other

    total $895,413 · program services $794,617 · management and general $65,022 · fundraising $35,774

  • 13 · Office expenses

    total $112,478 · program services $19,385 · management and general $77,186 · fundraising $15,907

  • 14 · Information technology

    total $911,500 · program services $409,667 · management and general $474,127 · fundraising $27,706

  • 16 · Occupancy

    total $1,887,235 · program services $1,419,566 · management and general $355,315 · fundraising $112,354

  • 17 · Travel

    total $81,480 · program services $68,236 · management and general $8,506 · fundraising $4,738

  • 19 · Conferences, conventions and meetings

    total $60,249 · program services $47,296 · management and general $9,390 · fundraising $3,563

  • 22 · Depreciation, depletion and amortization

    total $277,877 · program services $208,555 · management and general $52,668 · fundraising $16,654

  • 23 · Insurance

    total $197,631 · program services $148,327 · management and general $37,459 · fundraising $11,845

  • 24a · Other expenses: EQUIP. RENTAL & MAINT.

    total $240,578 · program services $222,684 · management and general $17,894

  • 24b · Other expenses: DUES, SUBS., & PUBS.

    total $123,603 · program services $121,723 · fundraising $1,880

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $101,801 · management and general $79,899 · fundraising $21,902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,626 · end of year $299,443

  • 2 · Savings and temporary cash investments

    beginning of year $3,723,373 · end of year $5,692,401

  • 3 · Pledges and grants receivable

    beginning of year $1,177,530 · end of year $1,704,685

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,284,799 · end of year $1,292,933

  • 10a · Land, buildings and equipment: cost or other basis

    $3,589,310

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,189,396

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571,166 · end of year $1,399,914

  • 11 · Investments: publicly traded securities

    beginning of year $36,239,728 · end of year $31,997,238

  • 14 · Intangible assets

    beginning of year $639,750 · end of year $533,125

  • 15 · Other assets

    beginning of year $21,713,560 · end of year $20,317,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,131,312 · end of year $1,307,471

  • 19 · Deferred revenue

    beginning of year $36,255 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $25,350,611 · end of year $24,256,506

  • 27 · Net assets without donor restrictions

    beginning of year $33,655,249 · end of year $29,203,298

  • 28 · Net assets with donor restrictions

    beginning of year $5,381,105 · end of year $8,419,957

Mission and programs · 2023

Mission

WITH DECADES OF EXPERIENCE IN RESEARCH, DIRECT SERVICE, COMMUNICATIONS AND PARTNERSHIP-BUILDING, WE PROVIDE FAMILIES WITH PERSONALIZED SUPPORT AND RESOURCES - WHILE MOBILIZING POLICYMAKERS, RESEARCHERS AND HEALTH CARE PROFESSIONALS TO BETTER ADDRESS ADDICTION (SEE SCHEDULE O) SYSTEMICALLY ON A NATIONAL SCALE. OUR MISSION IS TO TRANSFORM HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. WE EQUIP PARENTS, FAMILIES, PROVIDERS AND OTHER HELPERS WITH THE KNOWLEDGE, TOOLS AND SUPPORT TO TAKE ACTION TO PREVENT SUBSTANCE MISUSE, ADDRESS ADDICTION AND SUPPORT RECOVERY FOR THEIR CHILDREN.

Activities or mission (Part I)

TRANSFORMING HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, (SEE SCHEDULE O)ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE.

  • FAMILY SERVICESWE PROVIDE FREE, CONFIDENTIAL SUPPORT AND RESOURCES TO FAMILIES SO THEY CAN HELP PREVENT SUBSTANCE MISUSE, TREAT ADDICTION, AND SUPPORT RECOVERY FOR THEIR CHILDREN AND LOVED ONES. OUR SUITE OF EVIDENCE-BASED, DIRECT-TO-FAMILY SUPPORT SERVICES INCLUDE OUR HELPLINE, PEER SUPPORT PROGRAMS, ELEARNING MODULES, AUTOMATED TEXT MESSAGING SUBSCRIPTIONS, PERSONALIZED IMMEDIATE FEEDBACK, RISK ASSESSMENTS, AND EDUCATIONAL MATERIALS. FAMILIES CONNECT WITH US THROUGH OUR WEBSITE, VIDEO CONFERENCING, EMAIL, PHONE, FACEBOOK MESSENGER AND TEXT MESSAGE. OUR TEAM OF TRAINED STAFF AND VOLUNTEERS OFFER EDUCATION, SUPPORT, AND RESOURCES. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH AND ARE ENTIRELY FREE OF CHARGE AND CONFIDENTIAL.

    Expenses $3,934,112 · Revenue $92,409

  • MARKETING/COMMUNICATIONS THE MARKETING & COMMUNICATIONS TEAM DEVELOPS AND IMPLEMENTS PLANS TO BRING AWARENESS, ENGAGEMENT AND ACTION RELATED TO OUR CONTENT AND SERVICES THROUGH A VARIETY OF MARKETING CHANNELS (EMAIL, SOCIAL, WEBSITE, EARNED MEDIA). THE M&C TEAM ALSO PRODUCES ORIGINAL CONTENT STREAMS INCLUDING ITS PODCAST, "HEART OF THE MATTER," HOSTED BY EMMY AWARD-WINNING JOURNALIST AND BOARD MEMBER ELIZABETH VARGAS AND YOUTUBE VIDEO SERIES, WHICH BOTH SEEK TO INFORM, INSPIRE AND ENGAGE LISTENERS ON A VARIETY OF TOPICS FROM PREVENTION TO RECOVERY. IN ADDITION, THE TEAM DEVELOPS PUBLIC SERVICE ADVERTISING AND SUPPOTS ITS DISTRIBUTION THROUGH TRADITIONAL AND DIGITAL MEDIA CHANNELS. THE TEAM WORKS WITH MEDIA TO CONNECT THEM TO THE PARTNERSHIP EXPERTS, (SEE SCHEDULE O) RESOURCES, SUPPORT SERVICES AND FAMILIES IMPACTED BY SUBSTANCE USE AND ADDICTION.

    Expenses $3,039,509

  • RESEARCH AND TECHNICAL ASSISTANCE OUR EXPERIENCED TEAM OF EXPERTS AND PRACTITIONERS WORKS TO DEVELOP, TEST AND DISSEMINATE EVIDENCE-BASED TRAININGS AND TECHNOLOGY-BASED TOOLS DESIGNED TO 1) IMPROVE THE QUALITY OF SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR YOUTH AND YOUNG ADULTS AND 2) REDUCE GAPS IN CARE FOR PEOPLE STRUGGLING WITH SUBSTANCE USE. OUR RESEARCH AGENDA INCLUDES: CREATING DIGITAL INTERVENTIONS TO ADDRESS GAPS IN CARE FOR PREGNANT AND POST PARTUM PEOPLE; UNDERSTANDING PARENT AND FAMILY BEHAVIORAL PATTERNS/ BEHAVIORS/ ATTITUDES/ ETC. TO INFORM INTERVENTIONS; IDENTIFYING EFFECTIVE AND SUSTAINABLE STRATEGIES FOR INVOLVING FAMILIES IN ROUTINE TREATMENT AND RECOVERY SERVICES FOR YOUTH; DEVELOPING A SUSTAINABLE NATIONAL RESEARCH (SEE SCHEDULE O) INFRASTRUCTURE TO PROMOTE THE SCIENCE OF FAMILY INVOLVEMENT IN PREVENTION, TREATMENT, AND RECOVERY SERVICES; AND COORDINATING A NATIONAL RESEARCH CONSORTIUM TO ADVANCE THE FIELD OF ADDICTION RECOVERY SCIENCE. THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE PARTNERS, WE HAVE MADE TREMENDOUS STRIDES TO ADVANCE EFFECTIVE CARE. WE SHARE OUR FINDINGS BROADLY BY PUBLISHING RESOURCES FOR CAREGIVERS, HEALTHCARE PROFESSIONALS AND COMMUNITY LEADERS, AS WELL AS SUBMITTING PARTNERSHIP-LED RESEARCH FOR PUBLICATION IN LIFE SCIENCE JOURNALS AND OTHER OUTLETS.

    Expenses $3,306,550 · Grants $564,260 · Revenue $2,924,054

  • PUBLIC POLICYOUR POLICY TEAMS IS RESPONSIBLE FOR TRANSLATING SCIENTIFIC KNOWLEDGE ABOUT SUBSTANCE USE AND ADDICTION INTO POLICY AND PRACTICE. WE WORK TO IDENTIFY AND BUILD MOMENTUM FOR POLICIES THAT WILL HELP FAMILIES IMPROVE AND SAVE THEIR LOVED ONE'S LIFE. THE DIVISION UNDERTAKES A BROAD PROGRAM OF POLICY RESEARCH AND OTHER PRACTICE-BASED ACTIVITIES, WITH A FOCUS ON: INCREASING FUNDING FOR FAMILY SUPPORT SERVICES; EXPANDING ACCESS TO QUALITY TREATMENT; MAKING TREATMENT MORE AFFORDABLE; PROTECTING YOUTH FROM LEGAL ADDICTIVE SUBSTANCES; ADOPTING AN EARLIER AND BROADER APPROACH TO PREVENTION; AND ELIMINATING RACIAL INEQUITIES IN ADDICTION TREATMENT.

    Expenses $914,903

  • RESEARCH AND PROGRAM DEVELOPMENT WE DEVELOP NEW PROGRAMS TO CARRY OUT PARTNERSHIP TO END ADDICTION'S EXEMPT PURPOSE.

    Expenses $576,877

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

Listed in Part VII

  • Creighton Drury

    CHIEF EXEC. OFFICER & PRESIDENT

    Total calculated
    $424,929
    From this org
    $338,461
    From related orgs
    $0
    Other
    $86,468
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $338,014
    Bonus
    $0
    Other
    $447
    Deferred
    $31,969
    Nontaxable benefits
    $54,499
    Filer's total
    $424,929

  • Joseph A Califano Jr - Founder

    & CHAIRMAN EMERITUS (VOTING)

    Total calculated
    $153,953
    From this org
    $142,636
    From related orgs
    $0
    Other
    $11,317
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,462
    Bonus
    $0
    Other
    $1,174
    Deferred
    $11,317
    Nontaxable benefits
    $0
    Filer's total
    $153,953

  • James G Niven

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Michael White

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Leslie Gordon Johnson

    SECRETARY (AS OF 03/2023)

    Total calculated
    $0
    Hours/week
    1

  • Adam Barea

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Francesca Bodini

    BOARD OF DIRECTORS (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Victor F Ganzi

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Kamala Greene Genece PhD

    BOARD OF DIRECTORS (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hanley Pickett

    BOARD OF DIRECTORS (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Rev Edward A Malloy Csc

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Nelle P Miller

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Amelia Ogunlesi

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Herbert Pardes MD

    BOARD OF DIRECTORS (THRU 12/31/2023)

    Total calculated
    $0
    Hours/week
    1

  • Allen Rosenshine

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Michael I Roth

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Clyde C Tuggle

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Vargas

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • Cammie Wolf Rice

    BOARD OF DIRECTORS (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    1

  • Emily Feinstein

    COO/SEC.(THRU 03/2023)/EXEC. VP

    Total calculated
    $262,420
    From this org
    $205,911
    From related orgs
    $0
    Other
    $56,509
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $205,731
    Bonus
    $0
    Other
    $180
    Deferred
    $20,575
    Nontaxable benefits
    $35,934
    Filer's total
    $262,420

  • Gina Y Samson

    CHIEF FINANCIAL OFFICER/TREASURER

    Total calculated
    $227,831
    From this org
    $183,041
    From related orgs
    $0
    Other
    $44,790
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $182,249
    Bonus
    $0
    Other
    $792
    Deferred
    $16,825
    Nontaxable benefits
    $27,965
    Filer's total
    $227,831

  • Douglas A Leu

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $253,595
    From this org
    $195,681
    From related orgs
    $0
    Other
    $57,914
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,889
    Bonus
    $0
    Other
    $792
    Deferred
    $18,954
    Nontaxable benefits
    $38,960
    Filer's total
    $253,595

  • Emily Moyer

    CHIEF MARKETING OFFICER

    Total calculated
    $315,439
    From this org
    $253,018
    From related orgs
    $0
    Other
    $62,421
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $252,838
    Bonus
    $0
    Other
    $180
    Deferred
    $26,919
    Nontaxable benefits
    $35,502
    Filer's total
    $315,439

  • Joann McCauley

    EXECUTIVE ASSISTANT (THRU 05/2023)

    Total calculated
    $210,139
    From this org
    $196,510
    From related orgs
    $0
    Other
    $13,629
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $46,564
    Bonus
    $0
    Other
    $149,946
    Deferred
    $4,283
    Nontaxable benefits
    $9,346
    Filer's total
    $210,139

  • Stephen Streicher

    VP, MARKETING

    Total calculated
    $248,403
    From this org
    $177,800
    From related orgs
    $0
    Other
    $70,603
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $177,680
    Bonus
    $0
    Other
    $120
    Deferred
    $16,104
    Nontaxable benefits
    $54,499
    Filer's total
    $248,403

  • Aaron Hogue

    SVP, RESEARCH AND CLINICAL SCIENCE

    Total calculated
    $197,811
    From this org
    $181,217
    From related orgs
    $0
    Other
    $16,594
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,701
    Bonus
    $0
    Other
    $516
    Deferred
    $15,625
    Nontaxable benefits
    $969
    Filer's total
    $197,811

  • Frederick J Muench

    FORMER PRESIDENT

    Total calculated
    $144,200
    From this org
    $144,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $144,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $144,200

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE SENIOR ADVISOR TO THE PRESIDENT AND CEO SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION BECAUSE HE USES THE CLUB SOLELY FOR BUSINESS-RELATED BREAKFASTS AND LUNCHES.
PART I, LINE 4A
HIGHEST COMPENSATED EMPLOYEE, JOANN MCCAULEY, EXECUTIVE ASSISTANT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $129,197, IN CALENDAR YEAR 2023. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). FORMER PRESIDENT, FREDERICK J. MUENCH, RECEIVED A SEVERANCE PAYMENT OF $144,200 IN CALENDAR YEAR 2022 WHICH WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON THE PRIOR YEAR FORM 990. THIS AMOUNT IS REPORTED BOTH IN SCHEDULE J PART II, COLUMNS (B)(III) AND (F).

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202432999349300328

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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