Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED.
Totals
- Total revenue
- $1,630,586
- Total expenses
- $1,630,569
- Contributions and grants received
- $680,833
- Grants paid
- $0
- Program service revenue
- $920,246
- Investment income
- $2,988
- Other revenue
- $26,519
- Total assets, end of year
- $361,934
- Total liabilities, end of year
- $258,906
- Net assets or fund balances, end of year
- $103,028
- Program services expenses (Part IX)
- $1,304,975
- Management and general expenses
- $162,796
- Fundraising expenses
- $162,798
- Program service expenses (Part III)
- $0
Program services were 80.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1e · Government grants (contributions)
$675,802
-
1f · All other contributions, gifts and grants
$5,031
-
2a · Program service revenue: Membership Dues
total $206,228 · related or exempt $206,228
-
2b · Program service revenue: Conference Income
total $296,057 · related or exempt $296,057
-
2c · Program service revenue: Consulting Income
total $249,191 · related or exempt $249,191
-
2d · Program service revenue: Accreditation/ Certification
total $168,770 · related or exempt $168,770
-
2f · All other program service revenue
total $0 · related or exempt $0
-
3 · Investment income
total $2,988 · related or exempt $2,988
-
10a · Gross sales of inventory
$62,016
-
10b · Cost of goods sold
$35,556
-
10c · Net income from sales of inventory
total $26,460 · related or exempt $26,460
-
11a · Other revenue: Other Income
total $59 · related or exempt $59
-
11e · Other revenue, total
$59
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $355,603 · program services $284,483 · management and general $35,560 · fundraising $35,560
-
8 · Pension plan contributions
total $22,751 · program services $18,201 · management and general $2,275 · fundraising $2,275
-
9 · Other employee benefits
total $15,336 · program services $12,270 · management and general $1,533 · fundraising $1,533
-
10 · Payroll taxes
total $32,282 · program services $25,826 · management and general $3,228 · fundraising $3,228
-
11a · Fees: management
total $522,877 · program services $418,303 · management and general $52,287 · fundraising $52,287
-
11b · Fees: legal
total $1,967 · program services $1,967 · management and general $0
-
11c · Fees: accounting
total $8,272 · program services $6,618 · management and general $827 · fundraising $827
-
12 · Advertising and promotion
total $30,799 · program services $24,639 · management and general $3,080 · fundraising $3,080
-
13 · Office expenses
total $16,753 · program services $13,409 · management and general $1,672 · fundraising $1,672
-
14 · Information technology
total $2,600 · program services $2,080 · management and general $260 · fundraising $260
-
16 · Occupancy
total $19,943 · program services $15,954 · management and general $1,994 · fundraising $1,995
-
17 · Travel
total $96,130 · program services $76,904 · management and general $9,613 · fundraising $9,613
-
19 · Conferences, conventions and meetings
total $332,117 · program services $265,695 · management and general $33,211 · fundraising $33,211
-
20 · Interest
total $1,436 · program services $1,150 · management and general $143 · fundraising $143
-
23 · Insurance
total $3,380 · program services $2,818 · management and general $281 · fundraising $281
-
24a · Other expenses: Other Expenses
total $168,323 · program services $134,658 · management and general $16,832 · fundraising $16,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,258 · end of year $86,925
-
4 · Accounts receivable
beginning of year $44,849 · end of year $203,760
-
5 · Loans and receivables from officers and key people
beginning of year $43,820 · end of year $0
-
8 · Inventories for sale or use
beginning of year $21,455 · end of year $15,229
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$21,944
-
10b · Land, buildings and equipment: accumulated depreciation
$10,389
-
10c · Land, buildings and equipment, net
beginning of year $1,752 · end of year $11,555
-
11 · Investments: publicly traded securities
beginning of year $41,825 · end of year $44,465
-
17 · Accounts payable and accrued expenses
beginning of year $34,633 · end of year $101,852
-
19 · Deferred revenue
beginning of year $117,407 · end of year $119,178
-
22 · Loans and payables to officers and key people
beginning of year $58,504 · end of year $0
-
25 · Other liabilities
end of year $37,876
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $49,404
-
28 · Net assets with donor restrictions
beginning of year $53,415 · end of year $53,624
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO ADVANCE MENTAL HEALTH WELLNESS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF EXCELLENCE IN MENTAL HEALTH CARE.
-
CONFERENCE AND CONVENTIONS: SPONSOR REGIONAL, NATIONAL AND OTHER CONFERENCES AND WEBINARS. ADDITIONALLY, NADD CO-SPONSOR CONFERENCES, SYMPOSIA AND OTHER TRAINING DEVELOPMENT PROGRAMS WITH GOVERNMENTAL AND PRIVATE NOT FOR PROFIT ORGANIZATIONS.
-
CONSULTATIONS: NADD PROVIDES STATE-OF-THE-ART CONSULTATION AND TRAINING TO AGENCIES, ORGANIZATIONS AND GOVERNMENT ENTITIES ACROSS A BROAD SPECTRUM OF ISSUES IN PERSONS WITH DUAL DIAGNOSES. NADD'S AREAS OF EXPERTISE INCLUDE, DIAGNOSIS AND ASSESSMENT, RESEARCH, COUNSELING AND THERAPHY, DRUG THERAPY, PROGRAM MODELS, RESIDENTIAL SERVICES, OFFENDERS, STAFF TRAINING, SOCIAL AND SEXUAL ISSUES, SYNDROMES, ADMINISTRATION AND SYSTEMS, AGING AND ENVIRONMENTAL HEALTH. NADD'S NETWORK OF EXPERTS CAN ANALYYZE AND ASSIST ORGANIZATIONS IN THE DEVELOPMENT OF PROGRAMS, TREATMENTS AND SUPPORTS TO BETTER SERVE THEIR CLIENTS.
-
ACCREDITATION AND CERTIFICATION: ACCREDITATION FOR PROGRAMS SERVING INDIVIDUALS WITH A DUAL DIAGNOSIS AND COMPETENCY BASED CERTIFICATION OF INDIVIDUALS PROVIDING CARE.
As filed on the 2023 return.
Listed in Part VII
-
Juanita St Croix BSc
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Davis PhD
President
- Total calculated
- $0
- Hours/week
- 0
-
Ray Snyder MBA
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tony Thomas LISW-S ACSW
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jana Dreyzehner MD
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
MacDonald Metzger
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Timothy Barksdale PsyD
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gabriela Severino
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brian Tallant LPC
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Peggie Webb MA
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jim Wiltz PhD
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jenise Woolf
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne Farr
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Jerry Hoffert MBA
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Carly Winnie
COO
- Total calculated
- $0
- Hours/week
- 0
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
- 19 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402029349300400
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