Shatterproof A Nonprofit Corp
- Assets
- $11.4m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Norwalk, CT
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 45-4619712
Organization Overview
Shatterproof A Nonprofit Corp is located in Norwalk, CT. The organization was established in 2012. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Shatterproof A Nonprofit Corp employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shatterproof A Nonprofit Corp 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 12/2021, Shatterproof A Nonprofit Corp generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Velez Chief Impact Officer | 50 | $334,286 | |
Kevin Roy Chief Policy Officer | 50 | $314,198 | |
Tim Kobosko Chief Information Officer | 50 | $274,897 | |
Kirsten Seckler Chief Marketing Officer | 50 | $260,965 | |
Sarah Sartori VP Of Digital Marketing | 50 | $168,583 | |
Gary Mendell President/chairman | OfficerTrustee | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Akin Gump Strauss Hauer Feld Llp Legal Services | 12/30/21 | $136,015 |
Centretek Marketing | 12/30/21 | $348,320 |
Weber Shandwick Marketing | 12/30/21 | $399,794 |
Goodwin Proctor Legal Services | 12/30/21 | $278,617 |
Cloud For Good Llc Marketing | 12/30/21 | $169,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,744,998 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,890,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,635,972 |
| Total Program Service Revenue | $0 |
| Investment income | $14,004 |
| 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 | $10,649,976 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,918,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $498,379 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,546,573 |
| Advertising and promotion | $506,484 |
| Office expenses | $70,963 |
| Information technology | $459,353 |
| Royalties | $0 |
| Occupancy | $3,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,792 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,227 |
| Insurance | $13,894 |
| All other expenses | $893,593 |
| Total functional expenses | $8,380,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,279,586 |
| Pledges and grants receivable | $1,101,058 |
| Accounts receivable, net | $0 |
| 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 | $234,457 |
| Net Land, buildings, and equipment | $74,879 |
| Investments—publicly traded securities | $1,476,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $258,386 |
| Other assets | $0 |
| Total assets | $11,424,857 |
| Accounts payable and accrued expenses | $477,153 |
| Grants payable | $0 |
| Deferred revenue | $1,540,525 |
| 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 | $647,472 |
| Total liabilities | $2,665,150 |
| Net assets without donor restrictions | $6,533,729 |
| Net assets with donor restrictions | $2,225,978 |
| 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 | $11,424,857 |
Grants Recieved
Over the last fiscal year, we have identified 43 grants that Shatterproof A Nonprofit Corp has recieved totaling $1,535,051.
| Awarding Organization | Amount |
|---|---|
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $250,000 |
Laura And John Arnold Foundation Houston, TX PURPOSE: TO PILOT A PUBLIC ONLINE RATING SYSTEM FOR SUBSTANCE USE DISORDER TREATMENT PROGRAMS. | $202,776 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $127,916 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $122,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shatterproof A Nonprofit Corp Norwalk, CT | $11,424,857 | $10,649,976 |
Adcare Educational Institute Inc Worcester, MA | $3,654,090 | $6,323,218 |
Wellbeing Foundation America Inc Williamsville, NY | $5,436,488 | $3,951,095 |
Westchester Arc Foundation Inc Hawthorne, NY | $8,880,961 | $3,479,878 |
Aneni We Answer Inc Brooklyn, NY | $347,761 | $988,729 |
Mq Foundation Inc New York, NY | $1,128,413 | $1,052,758 |
John Leopold Weil And Geraldine Rickard Weil Memorial Charitable Concord, MA | $2,275,564 | $284,219 |
Recovered Souls Foundation Inc Quincy, MA | $101,149 | $490,145 |
East House Foundation Inc Rochester, NY | $2,878,757 | $575,574 |
Herbert Adelman Foundation New York, NY | $683,766 | $89,282 |
Retailers Alliance Foundation Of New York Inc Northport, NY | $215,709 | $243,893 |
Global Foundation For Eating Disorders Greenwich, CT | $195,236 | $0 |