2024-11-12T13:04:07-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 1800 JFK BLVD 20TH FLOOR PHILADELPHIA PA 19103 990 2023-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2024-11-11 1 0 AMANDA ADAMS P00748038 2155454800 2024-11-11 2023 2024-10-15 13:58:12Z GARY MENDELL 6 BLUEWATER HILL SOUTH WESTPORT CT 06880 128023797 0 X WWW.SHATTERPROOF.ORG X 2012 MA ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY 13 13 103 3303 0 0 22779726 22990347 0 0 115058 647993 0 -107005 22894784 23531335 0 0 0 0 7366299 10456063 0 0 2308282 7851368 12141329 15217667 22597392 7677117 933943 19834842 21940548 3398018 4569788 16436824 17370760 X THE ORGANIZATION'S MISSION IS AIMED AT PROTECTING CHILDREN AND YOUNG ADULTS FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND ENDING THE STIGMA AND SUFFERING OF THOSE AFFECTED BY THIS DISEASE BY EDUCATING, EMPOWERING AND EQUIPPING PARENTS, FAMILIES, EDUCATORS, HEALTH CARE PROVIDERS, LEGISLATORS, AND OTHERS TO ADDRESS ADDICTION HEAD ON. 0 0 8534415 0 0 EDUCATION - IN AN EFFORT TO END THE STIGMA ASSOCIATED WITH THOSE AFFLICTED WITH A SUBSTANCE USE DISORDER, AND THEIR FAMILIES, SHATTERPROOF EDUCATES THE PUBLIC SO OUR SOCIETY WILL PROVIDE THEM WITH THE SAME LOVE AND SUPPORT AS THOSE AFFLICTED WITH OTHER DISEASES. WE PROVIDE RESOURCES TO MILLIONS OF FAMILIES WHO ARE LOOKING FOR INFORMATION, TOOLS, AND SUPPORT. WE ALSO OFFER EDUCATION ABOUT ADDICTION AT WORK THROUGH OUR ONLINE LEARNING TOOL, JUST FIVE. 6366099 0 0 SHATTERPROOF DEVELOPED THE ADDICTION TREATMENT, LOCATOR, ASSESSMENT, AND STANDARDS PLATFORM (ATLAS), THE NATION'S FIRST QUALITY MEASUREMENT SYSTEM FOR ADDICTION TREATMENT. ATLAS DELIVERS VALUABLE INFORMATION TO STATES, HEALTH INSURERS, AND TREATMENT FACILITIES TO ENABLE DATA-DRIVEN AND CONTINUOUS QUALITY IMPROVEMENT AND DRIVES DEMAND TO TREATMENT PROGRAMS PROVIDING HIGHER QUALITY CARE. ATLAS INCLUDES THE ADDICTION TREATMENT NEEDS ASSESSMENT (ATNA) WHICH AIDS CONSUMERS IN DETERMINING THE PROPER LEVEL OF ADDICTION TREATMENT. 2248502 0 0 ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. SHATTERPROOF SUPPORTS THE DEVELOPMENT OF POLICIES IN THREE AREAS: PAYMENT REFORM FOR ADDICTION TREATMENT, ADDICTION TRAINING AND EDUCATION FOR PROFESSIONALS, AND OPIOID LITIGATION SETTLEMENT. 17149016 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 96 0 1 103 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MOLLY GRAVHOLT 2038492218 101 MERRITT 7 CORPORATE PARK 1ST FL NORWALK CT 06851 GARY MENDELL PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 GARY HENSON CLERK 1.00 X X 0 0 0 HOWARD FINKELSTEIN TREASURER 1.00 X X 0 0 0 ANTHONY RUTLEDGE DIRECTOR 1.00 X 0 0 0 JONATHAN E FIELDING DIRECTOR 1.00 X 0 0 0 JEFFREY ASSAF DIRECTOR 1.00 X 0 0 0 MARK WALLER DIRECTOR 1.00 X 0 0 0 RUSS MITCHELL DIRECTOR 1.00 X 0 0 0 KEN ZIMMERMAN DIRECTOR 1.00 X 0 0 0 PAM JENKINS DIRECTOR 1.00 X 0 0 0 CHRIS HOCEVAR DIRECTOR 1.00 X 0 0 0 DANA REDD DIRECTOR 1.00 X 0 0 0 SUDA SUVARNA DIRECTOR 1.00 X 0 0 0 JEFFREY CROW CHIEF OPERATING OFFICER 50.00 X 144488 0 7630 MOLLY GRAVHOLT CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 50.00 X 80000 0 0 KEVIN ROY CHIEF POLICY OFFICER 50.00 X 354455 0 22832 KIRSTEN SECKLER CHIEF MARKETING OFFICER 50.00 X 279985 0 32759 SARAH SARTORI VP, DIGITAL MARKETING 50.00 X 206000 0 5797 COURTNEY MCKEON SVP, NATIONAL STIGMA INITIATIVE 50.00 X 204164 0 20731 LISA KUGLER SVP, TREATMENT ATLAS 50.00 X 252281 0 8406 PATRICK REEDY CHIEF DEVELOPMENT OFFICER 50.00 X 145486 0 10445 SHANNON BIELLO VP, TREATMENT QUALITY & STRATEGY 50.00 X 154026 0 13209 SARA LIPSKY VP, PHILANTHROPY 50.00 X 197872 0 28968 HEATHER LOBER VP, STATE ENGAGEMENT 50.00 X 166458 0 4817 CRAIG DAVIS VP, INFORMATION TECHNOLOGY 50.00 X 154715 0 26031 2339930 0 181625 36 0 1 0 SC&H GROUP INC 910 RIDGEBROOK ROAD SPARKS MD 21152 CONSULTING AND FINANCIAL SERVICES 902629 EVENT360 55 EAST JACKSON BLVD SUITE 1030 CHICAGO IL 60604 MARKETING 895598 CAROL CONE ON PURPOSE 2911 WINDING OAK LANE WELLINGTON FL 33414 CONSULTING 267600 MATHEMATICA INC PO BOX 825996 PHILADELPHIA PA 191825996 RESEARCH AND DATA ANALYTICS CONSULTING 249187 OSYB LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 ACCOUNTING AND OUTSOURCING 235166 20 3156632 9423844 10409871 377118 22990347 499848 499848 104497962 104349817 148145 148145 148145 35640 3156632 142645 -107005 -107005 23531335 0 0 540988 X 1619528 1218267 206222 195039 7331670 5515145 933574 882951 153335 115344 19525 18466 689068 518342 87742 82984 662462 498328 84354 79780 55785 55785 476826 476826 401432 401432 2921518 2212581 674303 34634 3243295 3060588 182707 240666 3565 165356 71745 890804 694168 36765 159871 65150 55177 2393 7580 514607 416913 6179 91515 367234 312149 55085 88642 88642 PROGRAM EXPENSE 1389836 1389836 EVENT COSTS 1103207 724008 379199 BAD DEBT EXPENSE 228000 228000 SUPPLIES 29723 13173 14863 1687 124604 59565 65039 22597392 17149016 3140094 2308282 X 1818513 1236593 28 581892 1660713 3520765 137779 3777820 3776425 383700 146667 3272594 1687443 1301845 1585151 10592326 14365724 258386 258386 0 9703 19834842 21940548 1054030 1349992 2343988 3219796 3398018 4569788 X 9138795 12753099 7298029 4617661 16436824 17370760 19834842 21940548 933943 -7 0 X 0 1 X 1 1 1 X 10241007 8722877 10635972 22779726 22990347 75369929 10241007 8722877 10635972 22779726 22990347 75369929 8401722 66968207 56196 18198 14004 115058 499848 703304 76073233 0.88030 0.86750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105445 545445 650890 21946502 22597392 1000000 250000 0 0 554572 578520 924178 1000000 3057270 4585905 554526 498379 651946 650890 2355741 138643 144630 231045 250000 764318 1146477 21485 46491 46219 105445 219640 194837 194837 0 3077757 1492606 1585151 1585151 X 26230865 2699530 2699530 23531335 0 23531335 25296922 2699530 2699530 22597392 0 22597392 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS 2023 AND 2022 FINANCIAL STATEMENTS. USING THAT GUIDANCE, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 OR 2022. 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FORM 990, PART VI, SECTION A, LINE 2 GARY MENDELL AND ANTHONY RUTLEDGE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE FORM 990 WITH THE INDEPENDENT CPA AND LEGAL COUNSEL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO BOARD MEMBERS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. THIS FORM ADDRESSES NOT JUST THE ACKNOWLEDGEMENT OF RECEIVING AND READING THE FORM, BUT REQUIRES EACH INDIVIDUAL TO AFFIRMATIVELY REPORT POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ANALYTICAL RESEARCH IS PERFORMED AND DATA IS OBTAINED ON COMPENSATION AT ALL LEVELS OF EMPLOYMENT WITHIN THE ORGANIZATION UTILIZING MULTIPLE SOURCES. SUCH ANALYSIS INCLUDES COMPARABILITY DATA BASED ON GEOGRAPHIC AREA, NON-PROFIT CLASSIFICATION AND BUDGET OF THE ORGANIZATION. BOARD MEMBERS ARE PROVIDED WITH THE ANALYSIS PRIOR TO THE BOARD MEETING AT WHICH TIME PROPOSED COMPENSATION IS DELIBERATED AND FINALIZED FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 SHATTERPROOF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,212,581. MANAGEMENT AND GENERAL EXPENSES 674,303. FUNDRAISING EXPENSES 34,634. TOTAL EXPENSES 2,921,518. SHATTERPROOF FAMILY PROGRAM LLC 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 301110755 DORMANT CT 0 0 SHATTERPROOF A NONPROFIT CORPORATION SHATTERPROOF TREATMENT COMPARE LLC 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 320573666 DORMANT CT 0 0 SHATTERPROOF A NONPROFIT CORPORATION