Skip to content
Nonprofiteer
← TREATMENT COMMUNITIES OF AMERICA

Form 990 for tax year 2022

Filed by TREATMENT COMMUNITIES OF AMERICA.

Totals

Total revenue
$330,107
Total expenses
$295,330
Contributions and grants received
$166,572
Grants paid
$5,000
Program service revenue
$166,232
Investment income
$3,043
Other revenue
-$5,740
Total assets, end of year
$733,554
Total liabilities, end of year
$51,927
Net assets or fund balances, end of year
$681,627
Program services expenses (Part IX)
$228,656
Management and general expenses
$62,152
Fundraising expenses
$4,522
Program service expenses (Part III)
$228,656

Program services were 77.4% 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.

  • 1b · Membership dues

    $166,572

  • 2a · Program service revenue: CONFERENCES

    total $155,232 · related or exempt $155,232

  • 2b · Program service revenue: SCHOLARSHIP INCOME

    total $11,000 · related or exempt $11,000

  • 3 · Investment income

    total $3,043 · excluded $3,043

  • 11a · Other revenue: UNREALIZED LOSS ON INV

    total -$5,740 · excluded -$5,740

  • 11e · Other revenue, total

    -$5,740

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $109,167 · program services $80,784 · management and general $26,200 · fundraising $2,183

  • 9 · Other employee benefits

    total $31,755 · program services $23,499 · management and general $7,621 · fundraising $635

  • 10 · Payroll taxes

    total $9,019 · program services $6,674 · management and general $2,165 · fundraising $180

  • 11c · Fees: accounting

    total $20,175 · management and general $20,175

  • 11d · Fees: lobbying

    total $30,000 · program services $30,000

  • 12 · Advertising and promotion

    total $15,000 · management and general $15,000

  • 13 · Office expenses

    total $10,269 · management and general $10,269

  • 16 · Occupancy

    total $18,417 · management and general $18,417

  • 17 · Travel

    total $2,688 · management and general $2,688

  • 19 · Conferences, conventions and meetings

    total $33,429 · program services $33,429

  • 23 · Insurance

    total $4,156 · management and general $4,156

  • 24a · Other expenses: TELEPHONE

    total $4,505 · management and general $4,505

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,325 · management and general $1,325

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $305 · management and general $305

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $120 · management and general $120

  • 24e · All other expenses

    program services $49,270 · management and general -$50,794 · fundraising $1,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $668,770 · end of year $729,289

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,538 · end of year $4,065

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

    $3,859

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

    $3,859

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,890 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,148 · end of year $46,249

  • 19 · Deferred revenue

    beginning of year $1,400 · end of year $5,678

  • 27 · Net assets without donor restrictions

    beginning of year $615,438 · end of year $644,215

  • 28 · Net assets with donor restrictions

    beginning of year $31,412 · end of year $37,412

Mission and programs · 2022

Mission

DISSEMINATE INFORMATION CONCERNING DRUG ABUSE AND REHABILITATION SERVICES.

Activities or mission (Part I)

PROVIDE INFORMATION ABOUT DRUG ABUSE.

  • CONFERENCES AND MEETINGS

    Expenses $176,581 · Revenue $155,232

  • EDUCATING/LOBBYING

    Expenses $52,075 · Grants $5,000 · Revenue $11,000

As filed on the 2022 return.

Listed in Part VII

  • Adam Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Albert Senella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Beverly Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Pantin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward C Carlson

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5
  • Yarberci Perez Cubillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Montrezza Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roberto Flecha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Dockins

    2ND VICE PRESIDENT/DIRECTO

    Total calculated
    $0
    Hours/week
    1
  • Eric Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wayne Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Dillensnyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Tavolacci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dale Klatzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Irene Arguelles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lori Constantino-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Pickering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patricia Clay

    EXECUTIVE DIRECTOR

    Total calculated
    $109,167
    From this org
    $109,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Evan Zuckerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard E Steinburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Budsock

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Seep Varma

    1ST VICE PRESIDENT/DIRECTO

    Total calculated
    $0
    Hours/week
    1
  • Sushma D Taylor PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dr Kathy Icenhower

    PAST PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Vitka Eisen MSW EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William A Fusco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney Donovan

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lacey Rudder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Funkhouser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mitchell Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbian Fletcher-Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alicia McFarlane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Luke J Nasta

    DIRECTOR

    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
2022
Filed
5 June 2023
IRS schema version
2022v5.0
Source object
202311659349301436

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.