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← THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH

Form 990 for tax year 2022

Filed by THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH.

Totals

Total revenue
$944,753
Total expenses
$952,910
Contributions and grants received
$873,791
Grants paid
$0
Program service revenue
$70,957
Investment income
$5
Other revenue
$0
Total assets, end of year
$174,311
Total liabilities, end of year
$3,412
Net assets or fund balances, end of year
$170,899
Program services expenses (Part IX)
$823,019
Management and general expenses
$129,891
Fundraising expenses
$0
Program service expenses (Part III)
$823,019

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $845,453

  • 1f · All other contributions, gifts and grants

    $28,338

  • 2a · Program service revenue: ADOLESCENT HEALTH CARE

    total $70,957 · related or exempt $70,957

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,699 · program services $138,959 · management and general $34,740

  • 7 · Other salaries and wages

    total $423,239 · program services $391,889 · management and general $31,350

  • 8 · Pension plan contributions

    total $11,939 · program services $10,617 · management and general $1,322

  • 9 · Other employee benefits

    total $29,317 · program services $26,072 · management and general $3,245

  • 10 · Payroll taxes

    total $44,995 · program services $40,014 · management and general $4,981

  • 11c · Fees: accounting

    total $6,263 · management and general $6,263

  • 12 · Advertising and promotion

    total $315 · management and general $315

  • 13 · Office expenses

    total $2,559 · program services $2,559

  • 16 · Occupancy

    total $32,285 · management and general $32,285

  • 22 · Depreciation, depletion and amortization

    total $1,366 · management and general $1,366

  • 23 · Insurance

    total $6,011 · management and general $6,011

  • 24a · Other expenses: CONSULTING FEES

    total $175,709 · program services $175,709

  • 24b · Other expenses: WEBSITE

    total $10,171 · program services $10,171

  • 24c · Other expenses: DEVELOPMENT

    total $6,356 · program services $6,356

  • 24d · Other expenses: REGISTRATION FEES, MEMB

    total $5,730 · program services $5,730

  • 24e · All other expenses

    total $22,956 · program services $14,943 · management and general $8,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,930 · end of year $161,983

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

    $9,936

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

    $6,833

  • 10c · Land, buildings and equipment, net

    beginning of year $1,830 · end of year $3,103

  • 15 · Other assets

    beginning of year $19,137 · end of year $9,225

  • 25 · Other liabilities

    beginning of year $9,841 · end of year $3,412

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $179,056 · end of year $170,899

Mission and programs · 2022

Mission

OUR MISSION IS TO ACHIEVE LONG-TERM, SYSTEMIC IMPROVEMENTS IN COMPREHENSIVE HEALTH CARE AND INSURANCE COVERAGE FOR ADOLESCENTS.

Activities or mission (Part I)

OUR MISSION IS TO ACHIEVE LONG-TERM, SYSTEMIC IMPROVEMENTS IN COMPREHENSIVE HEALTH CARE AND INSURANCE COVERAGE FOR ADOLESCENTS. THE NATIONAL ALLIANCE PROVIDES RESEARCH, EDUCATION, AND TECHNICAL ASSISTANCE TO PROMOTE IMPROVEMENTS IN TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE, ACCESS TO MENTAL HEALTH SERVICES, AVAILABILITY OF ADOLESCENT-CENTERED CARE, AND ADEQUATE AND AFFORDABLE HEALTH INSURANCE.

  • THE NATIONAL ALLIANCE PROVIDES RESEARCH, EDUCATION, AND TECHNICAL ASSISTANCE TO PROMOTE IMPROVEMENTS IN TRANSITION FROM PEDIATRIC TO ADULT HEALTH CARE, ACCESS TO MENTAL HEALTH SERVICES, AVAILABILITY OF ADOLESCENT-CENTERED CARE, AND ADEQUATE AND AFFORDABLE HEALTH INSURANCE.

    Expenses $823,019 · Revenue $70,957

As filed on the 2022 return.

Listed in Part VII

  • Thomas Long MD

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Maloney Mhs

    MEMBER, BOARD THRU 9/'22

    Total calculated
    $0
    Hours/week
    0.5

  • Kamala Allen

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Tisa Johnson-Hooper

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Offutt MD

    MEMBER, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Thomas

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Bellonci

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Isabel Duffy

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Zeldin

    MEMBER, BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret A McManus Mhs

    PRESIDENT

    Total calculated
    $173,699
    From this org
    $173,699
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,699
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,699

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

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349325480

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