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Nonprofiteer
← PARTNERSHIP TO END ADDICTION

Form 990 for tax year 2022

Filed by PARTNERSHIP TO END ADDICTION.

Totals

Total revenue
$17,632,537
Total expenses
$19,168,382
Contributions and grants received
$6,060,891
Grants paid
$199,743
Program service revenue
$2,589,682
Investment income
$8,949,249
Other revenue
$32,715
Total assets, end of year
$66,554,532
Total liabilities, end of year
$27,518,178
Net assets or fund balances, end of year
$39,036,354
Program services expenses (Part IX)
$13,114,434
Management and general expenses
$4,387,118
Fundraising expenses
$1,666,830
Program service expenses (Part III)
$13,114,434

Program services were 68.4% 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)

    $883,199

  • 1f · All other contributions, gifts and grants

    $5,177,692

  • 2a · Program service revenue: NIH

    total $992,863 · related or exempt $992,863

  • 2b · Program service revenue: RFMH

    total $895,969 · related or exempt $895,969

  • 2c · Program service revenue: SAMHSA

    total $421,598 · related or exempt $421,598

  • 2d · Program service revenue: FDA

    total $279,252 · related or exempt $279,252

  • 3 · Investment income

    total $879,355 · excluded $879,355

  • 7a · Gross sales of assets other than inventory

    securities $140,843,071

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

    securities $132,773,177

  • 7c · Gain or loss

    securities $8,069,894

  • 7d · Net gain or loss

    total $8,069,894 · excluded $8,069,894

  • 11a · Other revenue: REIMBURSEMENTS

    total $12,998 · excluded $12,998

  • 11b · Other revenue: INSURANCE REFUNDS

    total $9,254 · excluded $9,254

  • 11c · Other revenue: PUBLICATION SALES

    total $5,464 · related or exempt $5,464

  • 11d · All other revenue

    total $4,999 · excluded $4,999

  • 11e · Other revenue, total

    $32,715

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $179,743 · program services $179,743

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $2,302,592 · program services $1,684,993 · management and general $467,904 · fundraising $149,695

  • 7 · Other salaries and wages

    total $6,073,674 · program services $4,442,504 · management and general $1,235,807 · fundraising $395,363

  • 8 · Pension plan contributions

    total $626,911 · program services $433,416 · management and general $150,703 · fundraising $42,792

  • 9 · Other employee benefits

    total $2,528,587 · program services $1,748,141 · management and general $607,846 · fundraising $172,600

  • 10 · Payroll taxes

    total $632,862 · program services $437,530 · management and general $152,134 · fundraising $43,198

  • 11b · Fees: legal

    total $32,298 · management and general $32,298

  • 11c · Fees: accounting

    total $177,225 · management and general $177,225

  • 11d · Fees: lobbying

    total $7,819 · program services $7,819

  • 11e · Fees: professional fundraising services

    total $395,621 · fundraising $395,621

  • 11f · Fees: investment management

    total $217,444 · management and general $217,444

  • 11g · Fees: other

    total $1,441,290 · program services $1,315,759 · management and general $125,531

  • 12 · Advertising and promotion

    total $5,052 · program services $5,052

  • 13 · Office expenses

    total $151,729 · program services $34,776 · management and general $114,460 · fundraising $2,493

  • 14 · Information technology

    total $1,058,561 · program services $500,341 · management and general $412,125 · fundraising $146,095

  • 16 · Occupancy

    total $1,870,082 · program services $1,338,441 · management and general $408,773 · fundraising $122,868

  • 17 · Travel

    total $20,049 · program services $14,421 · management and general $3,367 · fundraising $2,261

  • 19 · Conferences, conventions and meetings

    total $98,701 · program services $85,315 · management and general $7,437 · fundraising $5,949

  • 20 · Interest

    total $432 · management and general $432

  • 22 · Depreciation, depletion and amortization

    total $595,257 · program services $426,033 · management and general $130,114 · fundraising $39,110

  • 23 · Insurance

    total $179,453 · program services $128,437 · management and general $39,226 · fundraising $11,790

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

    total $243,763 · program services $212,259 · management and general $31,504

  • 24b · Other expenses: FUNDRAISING COSTS

    total $112,673 · fundraising $112,673

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

    total $103,760 · program services $99,454 · management and general $3,757 · fundraising $549

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $92,804 · management and general $69,031 · fundraising $23,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $760,600 · end of year $204,626

  • 2 · Savings and temporary cash investments

    beginning of year $5,067,758 · end of year $3,723,373

  • 3 · Pledges and grants receivable

    beginning of year $2,138,923 · end of year $1,177,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,170,146 · end of year $1,284,799

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

    $3,589,310

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

    $2,018,144

  • 10c · Land, buildings and equipment, net

    beginning of year $1,782,297 · end of year $1,571,166

  • 11 · Investments: publicly traded securities

    beginning of year $41,287,922 · end of year $36,239,728

  • 12 · Investments: other securities

    beginning of year $8,246,139

  • 14 · Intangible assets

    beginning of year $746,375 · end of year $639,750

  • 15 · Other assets

    beginning of year $475,476 · end of year $21,713,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,502,311 · end of year $2,131,312

  • 19 · Deferred revenue

    beginning of year $24,399 · end of year $36,255

  • 24 · Unsecured notes and loans payable

    beginning of year $875,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,335,089 · end of year $25,350,611

  • 27 · Net assets without donor restrictions

    beginning of year $47,504,303 · end of year $33,655,249

  • 28 · Net assets with donor restrictions

    beginning of year $7,434,534 · end of year $5,381,105

Mission and programs · 2022

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 $4,515,716

  • 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 PARTNERHIP EXPERTS, (SEE SCHEDULE O) RESOURCES, SUPPORT SERVICES AND FAMILIES IMPACTED BY SUBSTANCE USE AND ADDICTION.

    Expenses $3,574,629

  • 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; IDENTIFING 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, HEALTH CARE PROFESSIONALS AND COMMUNITY LEADERS, AS WELL AS SUBMITTING PARTNERSHIP-LED RESEARCH FOR PUBLICATION IN LIFE SCIENCE JOURNALS AND OTHER OUTLETS.

    Expenses $3,124,622 · Grants $199,743 · Revenue $2,595,146

  • 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 $1,304,746

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

    Expenses $594,721

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Creighton Drury

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $372,434
    From this org
    $287,688
    From related orgs
    $0
    Other
    $84,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,643
    Bonus
    $5,769
    Other
    $276
    Deferred
    $32,721
    Nontaxable benefits
    $52,025
    Filer's total
    $372,434
  • Joseph A Califano Jr

    FOUNDER AND CHAIRMAN EMERITUS

    Total calculated
    $219,805
    From this org
    $200,770
    From related orgs
    $0
    Other
    $19,035
    Hours/week
    25

    Schedule J breakdown matched by us

    Base
    $199,596
    Bonus
    $0
    Other
    $1,174
    Deferred
    $18,966
    Nontaxable benefits
    $69
    Filer's total
    $219,805
  • James G Niven

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Michael White

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Adam Barea

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Columba Bush

    BOARD OF DIRECTORS (THRU 12/31/2022)

    Total calculated
    $0
    Hours/week
    1
  • Victor F Ganzi

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Leslie Gordon Johnson

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Bill Koenigsberg

    BOARD OF DIRECTORS (THRU 12/31/2022)

    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
  • Doug Morris

    BOARD OF DIRECTORS (THRU 12/31/2022)

    Total calculated
    $0
    Hours/week
    1
  • Amelia Ogunlesi

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    1
  • Herbert Pardes MD

    BOARD OF DIRECTORS

    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
  • Frederick J Muench

    PRESIDENT (THRU 12/02/2022)

    Total calculated
    $514,211
    From this org
    $284,594
    From related orgs
    $0
    Other
    $229,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,943
    Bonus
    $5,385
    Other
    $266
    Deferred
    $176,630
    Nontaxable benefits
    $52,987
    Filer's total
    $514,211
  • Emily Feinstein

    COO/SECRETARY

    Total calculated
    $270,375
    From this org
    $194,972
    From related orgs
    $0
    Other
    $75,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,068
    Bonus
    $3,962
    Other
    $942
    Deferred
    $20,527
    Nontaxable benefits
    $54,876
    Filer's total
    $270,375
  • Gina Y Samson

    CFO/TREASURER

    Total calculated
    $221,693
    From this org
    $178,222
    From related orgs
    $0
    Other
    $43,471
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,968
    Bonus
    $3,462
    Other
    $792
    Deferred
    $16,879
    Nontaxable benefits
    $26,592
    Filer's total
    $221,693
  • Emily Moyer

    CHIEF MARKETING OFFICER

    Total calculated
    $306,985
    From this org
    $246,746
    From related orgs
    $0
    Other
    $60,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,758
    Bonus
    $4,808
    Other
    $180
    Deferred
    $26,701
    Nontaxable benefits
    $33,538
    Filer's total
    $306,985
  • Douglas A Leu

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $233,396
    From this org
    $176,499
    From related orgs
    $0
    Other
    $56,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,517
    Bonus
    $3,466
    Other
    $516
    Deferred
    $17,321
    Nontaxable benefits
    $39,576
    Filer's total
    $233,396
  • Marcia Lee Taylor Thru 102022

    CHIEF EXT & GOVT. REL. OFFICER

    Total calculated
    $333,661
    From this org
    $311,699
    From related orgs
    $0
    Other
    $21,962
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,257
    Bonus
    $3,846
    Other
    $138,596
    Deferred
    $20,752
    Nontaxable benefits
    $1,210
    Filer's total
    $333,661
  • Chris Clemens

    AVP, GRANTS ANALYST (THRU 10/2022)

    Total calculated
    $290,336
    From this org
    $245,053
    From related orgs
    $0
    Other
    $45,283
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,101
    Bonus
    $2,804
    Other
    $131,148
    Deferred
    $10,738
    Nontaxable benefits
    $34,545
    Filer's total
    $290,336
  • Aaron T Hogue

    VP, RESEARCH & CLINICAL SCIENCE

    Total calculated
    $193,028
    From this org
    $176,349
    From related orgs
    $0
    Other
    $16,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,532
    Bonus
    $3,301
    Other
    $516
    Deferred
    $15,710
    Nontaxable benefits
    $969
    Filer's total
    $193,028

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
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

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

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, CHRIS CLEMENS, AVP, GRANTS ANALYST, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $118,416, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). OFFICER, FREDERICK J. MUENCH, PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $144,200, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). (WAS ACCRUED IN 2022, PAID IN 2023). HIGHEST COMPENSATED EMPLOYEE, MARCIA LEE TAYLOR, CHIEF EXT & GOVT. REL. OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $98,286, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 8
IN 2017 CREIGHTON DRURY WAS HIRED AS PRESIDENT PURSUANT TO A BINDING WRITTEN EMPLOYMENT CONTRACT SETTING A FIXED PAYMENT AS ANNUAL BASE SALARY FOR THE PROVISION OF HIS SERVICES. IMMEDIATELY BEFORE ENTERING INTO THE CONTRACT MR. DRURY WAS NOT A DISQUALIFIED PERSON WITH RESPECT TO PARTNERSHIP TO END ADDICTION. THE REBUTTABLE PRESUMPTION PROCEDURES WERE FOLLOWED WITH RESPECT TO MR. DRURY'S COMPENSATION.

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202342699349301809

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