Totals
- Total revenue
- $2,301,071
- Total expenses
- $2,000,241
- Contributions and grants received
- $2,276,491
- Grants paid
- $168,876
- Program service revenue
- $0
- Investment income
- $24,580
- Other revenue
- $0
- Total assets, end of year
- $1,887,008
- Total liabilities, end of year
- $531,613
- Net assets or fund balances, end of year
- $1,355,395
- Program services expenses (Part IX)
- $1,854,362
- Management and general expenses
- $145,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,854,362
Program services were 92.7% 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)
$1,862,453
-
1f · All other contributions, gifts and grants
$414,038
-
3 · Investment income
total $24,580 · excluded $24,580
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,508 · program services $27,508
-
2 · Grants to domestic individuals
total $141,368 · program services $141,368
-
5 · Compensation of officers, directors and key employees
total $216,812 · program services $204,692 · management and general $12,120
-
7 · Other salaries and wages
total $445,937 · program services $419,796 · management and general $26,141
-
8 · Pension plan contributions
total $12,983 · program services $12,854 · management and general $129
-
9 · Other employee benefits
total $29,621 · program services $29,327 · management and general $294
-
10 · Payroll taxes
total $75,193 · program services $72,589 · management and general $2,604
-
11c · Fees: accounting
total $32,379 · management and general $32,379
-
11g · Fees: other
total $669,284 · program services $638,466 · management and general $30,818
-
12 · Advertising and promotion
total $427 · management and general $427
-
13 · Office expenses
total $78,395 · program services $72,034 · management and general $6,361
-
14 · Information technology
total $102,934 · program services $100,785 · management and general $2,149
-
16 · Occupancy
total $72,850 · program services $71,366 · management and general $1,484
-
17 · Travel
total $54,310 · program services $54,310
-
19 · Conferences, conventions and meetings
total $28,103 · program services $5,990 · management and general $22,113
-
22 · Depreciation, depletion and amortization
total $2,818 · management and general $2,818
-
23 · Insurance
total $6,042 · management and general $6,042
-
24a · Other expenses: REPAIR AND MAINTANANCE
total $3,277 · program services $3,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,250 · end of year $10,190
-
2 · Savings and temporary cash investments
beginning of year $656,105 · end of year $958,696
-
4 · Accounts receivable
beginning of year $407,098 · end of year $865,266
-
9 · Prepaid expenses and deferred charges
beginning of year $29,047 · end of year $48,540
-
10a · Land, buildings and equipment: cost or other basis
$23,940
-
10b · Land, buildings and equipment: accumulated depreciation
$19,624
-
10c · Land, buildings and equipment, net
beginning of year $3,022 · end of year $4,316
-
17 · Accounts payable and accrued expenses
beginning of year $44,957 · end of year $531,613
-
27 · Net assets without donor restrictions
beginning of year $1,054,565 · end of year $1,355,395
Mission and programs · 2023
Mission
WE LEAD THE FIGHT AGAINST THE DEADLY CONSEQUENCES OF ADDICTION AND HELP PATIENTS, FAMILIES, AND COMMUNITIES AFFECTED BY THE DISEASE.
Activities or mission (Part I)
ADDICTION POLICY FORUM'S MISSION IS TO END ADDICTION AS A MAJOR HEALTH PROBLEM IN AMERICA.
-
EVIDENCE-BASED PRACTICE: TO CHANGE THE TRAJECTORY OF THE SUBSTANCE USE DISORDER PUBLIC HEALTH CRISIS, THE APF WORKS TO IMPROVE THE GAP BETWEEN SCIENCE AND ITS APPLICATION IN THE FIELD. APF TRANSLATES AND DISSEMINATES RESEARCH FINDINGS INTO EASY-TO-CONSUME AND PERSUASIVE FORMATS TAILORED FOR DISTINCT AUDIENCES, INCLUDING POLICYMAKERS, PRACTITIONERS, CAREGIVERS, AND THE GENERAL PUBLIC. TO DATE, WE HAVE PROVIDED TRAINING TO OVER 58,000 PRACTITIONERS NATIONWIDE.
Expenses $1,181,629 · Grants $156,184
-
CRISIS SERVICES: APF HAS PROVIDED SUPPORT AND GUIDANCE TO 157,116 FAMILIES AND PATIENTS SINCE OUR LAUNCH IN 2015. CALLS AND TEXTS TO APF'S HELPLINE COME IN FROM PROFESSIONALS, LOVED ONES OF SOMEONE WITH A SUBSTANCE USE DISORDER, PEOPLE IN RECOVERY, AND PEOPLE STRUGGLING WITH THEIR SUBSTANCE USE AND ARE ANSWERED BY SOCIAL WORKERS AND PEER SUPPORT SPECIALISTS. IN EFFORTS TO PROVIDE RESOURCES FOR FAMILY MEMBERS WHO ARE TRYING TO NAVIGATE THE COMPLEX WORLD OF ADDICTION AND HELP LOVED ONES ACHIEVE RECOVERY, APF HAS PROVIDED ENCOMPASS: A COMPREHENSIVE TRAINING ON NAVIGATING ADDICTION.
Expenses $186,436
-
RESEARCH INITIATIVES: APF CONDUCTS ORIGINAL RESEARCH ON EMERGING ISSUES, OFTEN BRINGING TOGETHER EXPERTS FROM MULTIPLE DISCIPLINES TO COLLABORATE ON COMPLEX CHALLENGES THAT AFFECT OUR COMMUNITY. MEASURING LEVELS OF STIGMA IN COMMUNITIES AND THE EFFECTS OF NEW INTERVENTIONS ARE KEY PRIORITIES FOR APF. STIGMA-FOCUSED RESEARCH PUBLICATIONS TO DATE INCLUDE: STIGMA SURVEY REPORT: FINDINGS ON ATTITUDES, PATIENT JOURNEY MAP, LEVELS OF STIGMA AND SUPPORT OF KEY POLICIES AROUND ADDICTION. THE PATIENT JOURNEY MAP WAS DEVELOPED BY APF THROUGH THE INPUT OF PATIENTS IN TREATMENT AND RECOVERY FROM SUBSTANCE USE DISORDERS. THE QUALITATIVE STUDY INCLUDED 60 LIFE COURSE HISTORY INTERVIEWS OF INDIVIDUALS IN RECOVERY FROM A SUBSTANCE USE DISORDER (SUD) FROM 22 STATES AND CANADA. THE APF WAS NAMED ONE OF THE WINNERS OF THE NATIONAL INSTITUTE ON DRUG ABUSE "MAPPING PATIENT JOURNEYS IN DRUG ADDICTION TREATMENT CHALLENGE."
Expenses $431,326 · Grants $4,658
-
STIGMA INITIATIVE: PROJECTS IN APF'S ANTI-STIGMA INITIATIVE INCLUDE SCIENCE TRANSLATION, AWARENESS CAMPAIGNS, A STIGMA RESEARCH PORTFOLIO, DISTRIBUTION OF EDUCATIONAL MATERIALS AND TOOLKITS, COMMUNITY TRAINING AND DEPLOYMENT OF A FREE, ONLINE ADDICTION SCHOOL. OUR STIGMA INITIATIVE ADDRESSES STEREOTYPES, PREJUDICE AND DISCRIMINATION ASSOCIATED WITH SUBSTANCE USE DISORDERS THROUGH EDUCATION AND ADVOCACY. PREVENTION INITIATIVE: APF'S PREVENTION PROJECTS INCLUDES THE FOLLOWING: HELPING CHILDREN IMPACTED BY PARENTAL SUBSTANCE USE DISORDER: THE TOOLKIT IS DESIGNED FOR ADULTS WHO COME INTO CONTACT WITH CHILDREN IMPACTED BY A PARENT'S ADDICTION AND PROVIDES INFORMATION ABOUT HOW TO HELP. OPIOID PREVENTION CAMPAIGN: THE OPIOID PREVENTION CAMPAIGN IS A PUBLIC HEALTH MEDIA CAMPAIGN TO HELP PREVENT ADOLESCENT SUBSTANCE USE.
Expenses $54,971 · Grants $8,034
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan BlodgettJONATHAN BLODGETT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron LegrandeRON LEGRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary AshleyMARY ASHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RancourtROBERT RANCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blake NortonBLAKE NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica NickelJESSICA NICKEL
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $216,812
- From this org
- $204,721
- From related orgs
- $0
- Other
- $12,091
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $204,721
- Bonus
- $0
- Other
- $0
- Deferred
- $6,266
- Nontaxable benefits
- $5,825
- Filer's total
- $216,812
-
Braeden KellyBRAEDEN KELLY
DIRECTOR OF PROGRAMS AND P
- Total calculated
- $124,343
- From this org
- $115,712
- From related orgs
- $0
- Other
- $8,631
- Hours/week
- 50
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
-
JBS THERAPY AND COACHING LLC
$9,000
RESEARCH AND TRANSLATION OF THE POLICY FOR IDENTIFYING AND TREATMENT OF ADDICTIONS
-
SOMERSET AND MARTIN PA
$8,000
RESEARCH AND TRANSLATION OF THE POLICY FOR IDENTIFYING AND TREATMENT OF ADDICTIONS
-
$6,334
RESEARCH AND TRANSLATION OF THE POLICY FOR IDENTIFYING AND TREATMENT OF ADDICTIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303700
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.