North American Quitline Consortium
- Assets
- $161.5k
- Revenue
- $485.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 12/2006
- Data as of
- 06/2022
- EIN
- 27-0142713
Organization Overview
North American Quitline Consortium is located in Phoenix, AZ. The organization was established in 2006. According to its NTEE Classification (F52) the organization is classified as: Smoking Addiction, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, North American Quitline Consortium employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Quitline Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, North American Quitline Consortium generated $485.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $539.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE EFFECTIVE TOBACCO CESSATION SERVICES SUCH AS QUITLINES FOR SMOKERS WHO WANT TO QUIT; MAXIMIZE THE ACCESS AND EFFECTIVENESS OF QUITLINES; PROVIDE LEADERSHIP TO PROMOTE QUITLINES; OFFER A FORUM TO THOSE INTERESTED IN QUITLINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda A Bailey President & | OfficerTrustee | 40 | $191,352 |
Robert Mccaffree Treasurer | OfficerTrustee | 2 | $0 |
Paula Celestino Chair | OfficerTrustee | 2 | $0 |
Delmonte Jefferson Secretary | OfficerTrustee | 2 | $0 |
Miranda Spitznagle Vice-Chair | OfficerTrustee | 2 | $0 |
Katy Wynne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $156,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $485,637 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,183 |
| Compensation of current officers, directors, key employees. | $42,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,153 |
| Pension plan accruals and contributions | $20,050 |
| Other employee benefits | $22,725 |
| Payroll taxes | $19,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,031 |
| Advertising and promotion | $0 |
| Office expenses | $23,639 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,154 |
| All other expenses | $20,485 |
| Total functional expenses | $539,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,125 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $161,500 |
| Accounts payable and accrued expenses | $49,076 |
| Grants payable | $0 |
| Deferred revenue | $93,717 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,793 |
| Net assets without donor restrictions | $18,707 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North American Quitline Consortium has recieved totaling $128,517.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA | | $128,517 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
New Alternatives Incorporated San Diego, CA | $52,330,121 | $65,422,165 |
Victor Community Support Services Inc Chico, CA | $22,885,377 | $66,446,047 |