Form 990 for tax year 2023
Filed by AMERICAN SOCIETY OF ADDICTION MEDICINE INC.
Totals
- Total revenue
- $243,801
- Total expenses
- $239,166
- Contributions and grants received
- $203,751
- Grants paid
- $375
- Program service revenue
- $40,050
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $136,570
- Total liabilities, end of year
- $22,818
- Net assets or fund balances, end of year
- $113,752
- Program services expenses (Part IX)
- $192,672
- Management and general expenses
- $46,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,672
Program services were 80.6% 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
$8,004
-
1e · Government grants (contributions)
$190,393
-
1f · All other contributions, gifts and grants
$5,354
-
2a · Program service revenue: EVENT INCOME
total $40,050 · related or exempt $40,050
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $375 · program services $375
-
11a · Fees: management
total $44,000 · management and general $44,000
-
11c · Fees: accounting
total $515 · management and general $515
-
11g · Fees: other
total $145,884 · program services $145,884
-
13 · Office expenses
total $13,713 · program services $13,713
-
14 · Information technology
total $1,279 · management and general $1,279
-
16 · Occupancy
total $700 · management and general $700
-
17 · Travel
total $24,001 · program services $24,001
-
19 · Conferences, conventions and meetings
total $8,699 · program services $8,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,705 · end of year $106,187
-
4 · Accounts receivable
end of year $25,518
-
9 · Prepaid expenses and deferred charges
end of year $4,865
-
17 · Accounts payable and accrued expenses
beginning of year $13,588 · end of year $22,818
-
27 · Net assets without donor restrictions
end of year $5,050
-
28 · Net assets with donor restrictions
beginning of year $109,117 · end of year $108,702
Mission and programs · 2023
Mission
TO PROVIDE A MEDIUM FOR WISCONSIN PHYSICIANS AND ASSOCIATED PROFESSIONALS DEDICATED TO INCREASING ACCESS TO AND IMPROVING THE QUALITY OF ADDICTION TREATMENT; EDUCATING PHYSICIANS, OTHER HEALTH CARE PROFESSIONALS, AND THE PUBLIC; SUPPORTING RESEARCH AND PREVENTION; AND PROMOTING THE APPROPRIATE ROLE OF PHYSICIANS AND ASSOCIATED PROFESSIONALS IN THE CARE OF PATIENTS WITH ADDICTION.
-
ASAM IS DEDICATED TO INCREASING ACCESS AND IMPROVING THE QUALITY OF ADDICTION TREATMENT, EDUCATING PHYSICIANS AND THE PUBLIC, SUPPORTING RESEARCH AND PREVENTION, AND PROMOTING THE APPROPRIATE ROLE OF PHYSICIANS IN THE CARE OF PATIENTS WITH ADDICTION.
Expenses $192,672 · Grants $375 · Revenue $40,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sreevali Atluru MDSREEVALI ATLURU MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ezra Lyon MDEZRA LYON MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric OstermannERIC OSTERMANN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Subhadeep Barman MDSUBHADEEP BARMAN MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles Schauberger MDCHARLES SCHAUBERGER MD
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Ritu Bhatnager MDRITU BHATNAGER MD
PAST - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Kaftan MDGREGORY KAFTAN MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Eagen MDKELLY EAGEN MD
SECRETARY
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349303449
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.