North American Quitline Consortium
- Assets
- $124.8k
- Revenue
- $533.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Phoenix, AZ
- Founding
- 12/2006
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, North American Quitline Consortium generated $533.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $516.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 8 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
2023
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 Former Presi | OfficerTrustee | 40 | $183,000 |
Paula Celestino Chair | OfficerTrustee | 2 | $0 |
Miranda Spitznagle Vice-Chair | OfficerTrustee | 2 | $0 |
Robert Mccaffree Treasurer | OfficerTrustee | 2 | $0 |
Delmonte Jefferson Secretary | OfficerTrustee | 2 | $0 |
Catherine Saucedo Exec Committ | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $174,751 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,808 |
| 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 | $533,808 |
| 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. | $183,000 |
| Compensation of current officers, directors, key employees. | $32,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,138 |
| Pension plan accruals and contributions | $21,610 |
| Other employee benefits | $21,922 |
| Payroll taxes | $16,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,896 |
| Fees for services: Accounting | $6,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,904 |
| Advertising and promotion | $0 |
| Office expenses | $18,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,264 |
| 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 | $2,994 |
| All other expenses | $0 |
| Total functional expenses | $516,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,197 |
| 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 | $12,473 |
| 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 | $124,750 |
| Accounts payable and accrued expenses | $33,456 |
| Grants payable | $0 |
| Deferred revenue | $54,867 |
| 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 | $88,323 |
| Net assets without donor restrictions | $36,427 |
| 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 | $124,750 |