{"success":true,"data":{"_id":953626761,"filings":[{"Organization":{"value":null,"Person":["KERMIT A DAHLEN","EDWARD M DIEHL","JOHN DRISCOLL","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","RUSSELL HAGEN","CARLTON KESTER","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ART VANDIVIER","PAT GEORGE","PETER PALANCA","ANNIE PETERS","RICHARD PINE","DAVE ROTENBERG","PAUL HACKMAN","PAUL BACHARACH","JAY CROSSON","NANETTE ZUMWALT","MARVIN VENTRELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[60.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171261],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, training and services to, and advocacy on behalf of, its membership.","year":2016,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":7204565808,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLTON KESTER","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1303, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":3,"Total Gross UBI":3300,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1246224,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1245955,"Total revenue":{"value":1245955,"MEMBERSHIP DUES":685493,"ANNUAL CONFERENCE":556630,"MISC":3832},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3529,"Investment income total":1032,"Net investment gain":-4561,"Income from invest bond proceeds":0},"Other revenues":{"value":3798,"Other total":3798,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1123516,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":356741,"Current officers":0,"Disqualified persons":171261,"Other salaries and wages":143893,"Pension plan contributions":0,"Other employee benefits":22512,"Payroll taxes":19075},"Other expenses":{"value":766775,"Management services":136130,"Legal":325,"Accounting":11421,"Lobbying services":0,"Investment management fees":0,"Other services":9481,"Advertising":25666,"Office expenses":103754,"Information technology":1632,"Royalties":0,"Occupancy":20022,"Travel":58430,"Conferences and meetings":247424,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16082,"Insurance":5752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129819,"DUES FEES & LICENSES":64445,"BANK AND CREDIT CARD FEES":24457,"BAD DEBT WRITE OFFS":22250,"RESEARCH":18667},"All other expenses":837},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1574763,"Non-interest bearing cash":577709,"Savings and temp cash investments":900755,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4739,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31893,"Land, building, equipment":59667,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":411199,"Sum of Total Liabilities":0,"Accounts payable, accrued":3635,"Grants payable":0,"Deferred, revenue":384858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22706},"Fund balance":{"value":1163564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1163564,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09846383956656267,"percentile":0.6205830868495779},"Liabilities to Assets Ratio":{"score":0.26111802220397606,"percentile":0.2191343306573063},"Operating Reserve Ratio":{"score":1.4016382499225646,"percentile":0.5193351843547397},"Officer Compensation Ratio":{"score":0.1524330761644694,"percentile":0.4066675880944369},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.023615387528923008,"percentile":0.48298459258238935},"Asset Growth":{"score":0.2099032819322759,"percentile":0.8567211137518024},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5141188386473287,"percentile":0.3579113839879865}},"source_xml":"201732369349300533_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL E WALSH","DWAYNE BEASON","ROB WAGGENER","JERRY CROWDER","EDWARD M DIEHL","JOHN DRISCOLL","MIKE EARLY","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","KENNETH C GREGOIRE","RUSSELL HAGEN","FATHER MARK HUSHEN","CARLTON KESTER","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ANNE VANCE","ART VANDIVIER","BARBARA WOODS","BRATTON","RHODES"],"Title":["PRESIDENT/CE","CHAIR","TREASURER","SECRETARY","","","","","","","","","","","","","","","","","","","",""],"Hours":[50.0,0.5,1.0,0.5,2.0,1.0,4.0,1.0,2.0,3.0,1.0,4.0,0.5,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,2.0,0.5,10.0],"Total Compensation":[230769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[230769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education to members","year":2014,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":null,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 6693, DENVER, CO, 80206, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80206},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":2,"Total Gross UBI":25675,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1287250,"Contributions":{"value":100000,"Other contributions":100000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1136276,"Total revenue":{"value":1136276,"MEMBERSHIP DUES":609148,"ANNUAL CONFERENCE":491829,"SECAD CONFERENCE":32828,"MISC":2471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2054,"Investment income total":2054,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48920,"Other total":38909,"Royalties revenue":10011,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1161922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":266296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":235168,"Pension plan contributions":0,"Other employee benefits":18992,"Payroll taxes":12136},"Other expenses":{"value":895626,"Management services":201705,"Legal":26219,"Accounting":20304,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9795,"Office expenses":21582,"Information technology":8319,"Royalties":0,"Occupancy":27169,"Travel":41297,"Conferences and meetings":420918,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13368,"Insurance":6628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97566,"BAD DEBT WRITE OFFS":83021,"BANK AND CREDIT CARD FEES":11913,"PROFESSIONAL DEVELOPMENT":1695,"MISCELLANEOUS":937},"All other expenses":756},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":945253,"Non-interest bearing cash":515642,"Savings and temp cash investments":347968,"Pledges and grants receivable":0,"Accounts receivable":19520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32497,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12043,"Land, building, equipment":17583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":124509,"Sum of Total Liabilities":0,"Accounts payable, accrued":9717,"Grants payable":0,"Deferred, revenue":54006,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60786},"Fund balance":{"value":820744,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":820744,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09736104097883085,"percentile":0.6186385944546199},"Liabilities to Assets Ratio":{"score":0.13172029075813566,"percentile":0.29754536382004904},"Operating Reserve Ratio":{"score":0.8135253485173704,"percentile":0.36730049902400014},"Officer Compensation Ratio":{"score":0.19860971734763608,"percentile":0.3163883417572344},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551083459313011,"percentile":0.4724206125810763}},"source_xml":"201512879349300991_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","PAUL ALEXANDER","PAUL BACHARACH","JANE BARNES","TOM BRITTON","JAY CROSSON","EDWARD M DIEHL","JOHN DRISCOLL","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","PAT GEORGE","PAUL HACKMAN","CARLTON KESTER","DAN MCCORMICK","SCOTT MUNSON","CATHY PALM","ANNIE PETERS","ROBIN PIPER","PAMELA RODRIGUEZ","DAVE ROTENBERG","DEBBIE SANFORD","CLAY SIMMONS","RAYMOND TAMASI","ART VANDIVIER","JAIME VINCK","NANETTE ZUMWALT"],"Title":["EXECUTIVE DI","CHIEF OPERAT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PAST CHAIR","DIRECTOR","DIRECTOR"],"Hours":[45.0,45.0,0.5,0.5,0.5,0.5,2.0,0.5,2.0,0.5,2.0,0.5,0.2,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.0,0.5,0.5,0.5],"Total Compensation":[295195,119193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[260332,111814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34863,7379,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training and member support services to ensure the availability and highest quality of addiction treatment.","year":2019,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":7204565808,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1104, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":6,"Total Gross UBI":6250,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1605740,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1578578,"Total revenue":{"value":1578578,"MEMBERSHIP DUES":915473,"ANNUAL CONFERENCE":648605,"MISC":7475,"SPONSORSHIIPS":5325,"SPEAKER FEES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20912,"Investment income total":21723,"Net investment gain":-811,"Income from invest bond proceeds":0},"Other revenues":{"value":6250,"Other total":6250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1584227,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":745298,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":617185,"Pension plan contributions":15995,"Other employee benefits":72631,"Payroll taxes":39487},"Other expenses":{"value":838929,"Management services":0,"Legal":25790,"Accounting":18033,"Lobbying services":0,"Investment management fees":5052,"Other services":143044,"Advertising":19325,"Office expenses":56564,"Information technology":0,"Royalties":0,"Occupancy":58340,"Travel":37460,"Conferences and meetings":301302,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32529,"Insurance":9470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123990,"DUES FEES & LICENSES":52349,"WEBSITE MAINTENANCE":35572,"BANK AND CREDIT CARD FEES":25125,"MEMBER BENEFITS":10944},"All other expenses":8030},"Functional Expenses":{"value":null,"Program Service Expenses":1584227,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2448568,"Non-interest bearing cash":1204835,"Savings and temp cash investments":304799,"Pledges and grants receivable":0,"Accounts receivable":148000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3375,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86719,"Land, building, equipment":64665,"Investments publicly traded":612035,"Investments other":0,"Investments program related":0,"Intangible assets":2140,"Other assets":22000},"Liabilities":{"value":877480,"Sum of Total Liabilities":0,"Accounts payable, accrued":12082,"Grants payable":0,"Deferred, revenue":810890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":495,"Other liabilities":54013},"Fund balance":{"value":1571088,"Net assets without donor restriction":1571088,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013397561249019144,"percentile":0.4344853209268428},"Liabilities to Assets Ratio":{"score":0.3583645624707993,"percentile":0.17901358989107438},"Operating Reserve Ratio":{"score":1.5455916355421286,"percentile":0.5467027898095067},"Officer Compensation Ratio":{"score":0.2615711006061631,"percentile":0.2271757376021161},"Program Expense Growth":{"score":0.7499999999999999,"percentile":0.966595144305789},"Revenue Growth":{"score":0.059479196127699224,"percentile":0.644116453905832},"Asset Growth":{"score":0.18517116385292695,"percentile":0.8302782837519174},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.690495287567417,"percentile":0.8323568414659437}},"source_xml":"202030979349300013_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","ANNA PETERS","PAUL ALEXANDER","JANE BARNES","TOM BRITTON","JAY CROSSON","JOHN DRISCOLL","BOB FERGUSON","DAVID GOMEL","PAUL HACKMAN","TERRI HAYDEN","GREGORY HOBERMAN","RICK HUBBARD","CARL KESTER","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","ROBIN PIPER","PAM RODRIGUEZ","DAVE ROTENBERG","PHILIP RUTHERFORD","DEBBIE SANFORD","WALTER CLAY SIMMONS","BRAD SORTE","ARTHUR VANDIVIER","JAIME VINICK","NANETTE ZUMWALT"],"Title":["CEO","COO","DIR OF RESEA","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,50.0,50.0,0.25,0.25,0.25,2.0,2.0,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[295943,155089,154072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[262500,143750,141450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33443,11339,12622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.","year":2021,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"HTTPS://WWW.NAATP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":31,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1120 LINCOLN ST STE 1104, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1995230,"Contributions":{"value":1145829,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":977438,"Campaigns":0,"Grant revenue":168391,"Related organizations":0},"Program revenue":{"value":824493,"Total revenue":{"value":824493,"CONFERENCE REVENUE":626975,"PROGRAM REVENUE":197518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24908,"Investment income total":24908,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1637157,"Grant expense":{"value":33291,"Grants to domestic orgs":33291,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":963620,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":825690,"Pension plan contributions":14041,"Other employee benefits":68235,"Payroll taxes":55654},"Other expenses":{"value":640246,"Management services":0,"Legal":4875,"Accounting":17123,"Lobbying services":0,"Investment management fees":0,"Other services":134970,"Advertising":11228,"Office expenses":14082,"Information technology":33257,"Royalties":0,"Occupancy":55670,"Travel":32018,"Conferences and meetings":228874,"Interest":506,"Payments to affiliates":0,"Depreciation and depletion":21058,"Insurance":24187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62258,"MERCHANT AND BANK FEES":39579,"DUES FEES AND LICENSES":17850,"MEMBER BENEFITS":3727,"MISCELLANEOUS":1102},"All other expenses":140},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2682546,"Non-interest bearing cash":1257857,"Savings and temp cash investments":98015,"Pledges and grants receivable":0,"Accounts receivable":74415,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":119149,"Land, building, equipment":45282,"Investments publicly traded":1082513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5315},"Liabilities":{"value":795963,"Sum of Total Liabilities":0,"Accounts payable, accrued":81177,"Grants payable":0,"Deferred, revenue":714786,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1886583,"Net assets without donor restriction":1886583,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1794645228870857,"percentile":0.7345726101096077},"Liabilities to Assets Ratio":{"score":0.29671923612866286,"percentile":0.2031437172358755},"Operating Reserve Ratio":{"score":1.638539248221154,"percentile":0.5627627818188174},"Officer Compensation Ratio":{"score":0.36960658018748355,"percentile":0.1328545816042318},"Program Expense Growth":{"score":0.3000000000000001,"percentile":0.8651732089346967},"Revenue Growth":{"score":0.05457776657546642,"percentile":0.6250784257238053},"Asset Growth":{"score":0.13975613510693052,"percentile":0.7652165355931196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221927329512579,"percentile":0.6687909706116512}},"source_xml":"202242459349301019_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","ANNA PETERS","PAUL ALEXANDER","JANE BARNES","JAY CROSSON","JOHN DRISCOLL","BOB FERGUSON","JAMES GECKLER","DAVID GOMEL","TERRI HAYDEN","GREGORY HOBELMANN","RICK HUBBARD","JOEL JOHNSON","CARL KESTER","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","PIPER ROBIN","ZINA RODRIGUEZ","PHILIP RUTHERFORD","DEBBIE SANFORD","JERRY SCHWAB","WALTER CLAY SIMMONS","BRAD SORTE","ARTHUR VANDIVIER","JAIME VINICK"],"Title":["CEO","COO","DIR OF RESEA","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","PAST CHAIR","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[50.0,50.0,50.0,0.25,0.25,2.0,2.0,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0],"Total Compensation":[341472,181601,165889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[300000,168750,151750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[41472,12851,14139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.","year":2022,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"HTTPS://WWW.NAATP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1120 LINCOLN ST STE 1104, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2295962,"Contributions":{"value":1312396,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1312396,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":924506,"Total revenue":{"value":924506,"CONFERENCE REVENUE":713551,"PROGRAM REVENUE":210955},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36503,"Investment income total":38483,"Net investment gain":-1980,"Income from invest bond proceeds":0},"Other revenues":{"value":22557,"Other total":22557,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1912378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1093117,"Current officers":468750,"Disqualified persons":0,"Other salaries and wages":463967,"Pension plan contributions":0,"Other employee benefits":100299,"Payroll taxes":60101},"Other expenses":{"value":819261,"Management services":0,"Legal":0,"Accounting":29125,"Lobbying services":0,"Investment management fees":0,"Other services":156197,"Advertising":18483,"Office expenses":21791,"Information technology":41328,"Royalties":0,"Occupancy":63021,"Travel":49659,"Conferences and meetings":274533,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16300,"Insurance":22260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103486,"MERCHANT AND BANK FEES":33655,"PROGRAM EXPENSES":30974,"MEMBER BENEFITS":21121,"DUES FEES AND LICENSES":17736},"All other expenses":23078},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2875495,"Non-interest bearing cash":1321422,"Savings and temp cash investments":225872,"Pledges and grants receivable":0,"Accounts receivable":5500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69137,"Land, building, equipment":37778,"Investments publicly traded":1114155,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":101631},"Liabilities":{"value":819744,"Sum of Total Liabilities":0,"Accounts payable, accrued":35340,"Grants payable":0,"Deferred, revenue":681527,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102877},"Fund balance":{"value":2055751,"Net assets without donor restriction":2055751,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16706896716931727,"percentile":0.7201017225703984},"Liabilities to Assets Ratio":{"score":0.28507926461357086,"percentile":0.20821985208928392},"Operating Reserve Ratio":{"score":1.5036227147561831,"percentile":0.5390318089655372},"Officer Compensation Ratio":{"score":0.36026455020921594,"percentile":0.13906591643561783},"Program Expense Growth":{"score":0.18181818181818182,"percentile":0.7893947820096127},"Revenue Growth":{"score":0.07185146273245345,"percentile":0.6875541560944172},"Asset Growth":{"score":0.12791976912376923,"percentile":0.7438389919107374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6150355443553864,"percentile":0.6488832955395617}},"source_xml":"202300939349300710_public.xml"},{"Organization":{"value":null,"Person":["KERMIT A DAHLEN","EDWARD M DIEHL","JOHN DRISCOLL","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","RUSSELL HAGEN","CARLTON KESTER","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ART VANDIVIER","PAT GEORGE","PETER PALANCA","ANNIE PETERS","RICHARD PINE","DAVE ROTENBERG","PAUL HACKMAN","PAUL BACHARACH","JAY CROSSON","NANETTE ZUMWALT","CLAY SIMMONS","PAUL ALEXANDER","ROBERT ROWLING","MARVIN VENTRELL"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[60.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193469],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193469],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, training and services to, and advocacy on behalf of, its membership.","year":2017,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":7204565808,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ART VANDIVIER","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1303, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":5,"Total Gross UBI":3750,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1426238,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1421577,"Total revenue":{"value":1421577,"MEMBERSHIP DUES":749771,"ANNUAL CONFERENCE":665506,"MISC":6300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":911,"Investment income total":911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3750,"Other total":3750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1206080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":441593,"Current officers":0,"Disqualified persons":193469,"Other salaries and wages":188677,"Pension plan contributions":0,"Other employee benefits":33723,"Payroll taxes":25724},"Other expenses":{"value":764487,"Management services":0,"Legal":3953,"Accounting":16493,"Lobbying services":0,"Investment management fees":0,"Other services":133996,"Advertising":9329,"Office expenses":62915,"Information technology":4821,"Royalties":0,"Occupancy":25935,"Travel":29772,"Conferences and meetings":289054,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25660,"Insurance":6983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137054,"DUES FEES & LICENSES":58253,"MEMBER BENEFITS":28361,"RESEARCH":26245,"BANK AND CREDIT CARD FEES":24195},"All other expenses":18522},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1832704,"Non-interest bearing cash":842380,"Savings and temp cash investments":900656,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4694,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18505,"Land, building, equipment":63469,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3000},"Liabilities":{"value":448982,"Sum of Total Liabilities":0,"Accounts payable, accrued":10985,"Grants payable":0,"Deferred, revenue":414413,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23584},"Fund balance":{"value":1383722,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1383722,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15436273609313453,"percentile":0.7042502678491909},"Liabilities to Assets Ratio":{"score":0.24498336883642968,"percentile":0.22692725565480726},"Operating Reserve Ratio":{"score":1.5195542584239852,"percentile":0.5419522300671812},"Officer Compensation Ratio":{"score":0.1604114154948262,"percentile":0.38902696739073633},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.052354931221864826,"percentile":0.6160758105531278},"Asset Growth":{"score":0.20855852324697527,"percentile":0.8554070606732539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607067966358303,"percentile":0.6259916490396835}},"source_xml":"201821359349302692_public.xml"},{"Organization":{"value":null,"Person":["DWAYNE BEASON","ROB WAGGENER","JERRY CROWDER","KERMIT A DAHLEN","EDWARD M DIEHL","JOHN DRISCOLL","MIKE EARLY","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","KENNETH C GREGOIRE","RUSSELL HAGEN","FATHER MARK HUSHEN","CARLTON KESTER","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ANNE VANCE","ART VANDIVIER","BARBARA WOODS","BRATTON","RHODES","MARVIN VENTRELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIERCTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,60.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96488],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93229],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3259]},"Basic":{"value":null,"mission":"Education to members","year":2015,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":7204565808,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1303, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":3,"Total Gross UBI":20374,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1081062,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1050725,"Total revenue":{"value":1050725,"MEMBERSHIP DUES":607056,"ANNUAL CONFERENCE":440750,"MISC":2919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5557,"Investment income total":2104,"Net investment gain":-7661,"Income from invest bond proceeds":0},"Other revenues":{"value":35894,"Other total":31842,"Royalties revenue":4052,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201745,"Current officers":0,"Disqualified persons":154827,"Other salaries and wages":24135,"Pension plan contributions":0,"Other employee benefits":6902,"Payroll taxes":15881},"Other expenses":{"value":659205,"Management services":97269,"Legal":3250,"Accounting":15919,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3474,"Office expenses":66995,"Information technology":2212,"Royalties":0,"Occupancy":14465,"Travel":13538,"Conferences and meetings":358371,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4515,"Insurance":5948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72699,"BAD DEBT WRITE OFFS":53246,"BANK AND CREDIT CARD FEES":11950,"MISCELLANEOUS":5829,"OFFICE RELOCATION":1674},"All other expenses":550},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1069527,"Non-interest bearing cash":82619,"Savings and temp cash investments":944807,"Pledges and grants receivable":0,"Accounts receivable":7798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22150,"Land, building, equipment":12153,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28671,"Sum of Total Liabilities":0,"Accounts payable, accrued":9121,"Grants payable":0,"Deferred, revenue":498,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19052},"Fund balance":{"value":1040856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1040856,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20360719366696822,"percentile":0.7598823970347357},"Liabilities to Assets Ratio":{"score":0.026807177378411203,"percentile":0.43735732908577546},"Operating Reserve Ratio":{"score":1.2422637783843429,"percentile":0.4852621901965924},"Officer Compensation Ratio":{"score":0.11207154887043383,"percentile":0.5134939515429927},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.00171487049281822,"percentile":0.3620453372775068},"Asset Growth":{"score":0.11993749890579317,"percentile":0.7279856858771115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015200459353114,"percentile":0.609974675939823}},"source_xml":"201611239349301426_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","PAUL ALEXANDER","PAUL BACHARACH","JANE BARNES","TOM BRITTON","JAY CROSSON","EDWARD M DIEHL","JOHN DRISCOLL","PHILIP W EATON","BOB FERGUSON","GARY FISHER","PAUL HACKMAN","TERRI HAYDEN","GREGORY HOBELMAN","CARLTON KESTER","DAN MCCORMICK","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","ANNIE PETERS","ROBIN PIPER","PAMELA RODRIGUEZ","DAVE ROTENBERG","PHILIP RUTHERFORD","DEBBIE SANFORD","CLAY SIMMONS","ART VANDIVIER","JAIME VINCK","NANETTE ZUMWALT"],"Title":["CHIEF EXECUT","CHIEF OPERAT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECCTOR","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[272828,126833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[249615,124808,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23213,2025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training and member support services to ensure the availability and highest quality of addiction treatment.","year":2020,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":28,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1104, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":7,"Total Gross UBI":72750,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1157713,"Contributions":{"value":111907,"Other contributions":2345,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":109562,"Related organizations":0},"Program revenue":{"value":969850,"Total revenue":{"value":969850,"MEMBERSHIP DUES":940000,"SPONSORSHIIPS":13000,"SURVEY FEES":10000,"SPEAKER & CONSULTING FEES":5000,"MISC":1850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3206,"Investment income total":21702,"Net investment gain":-18496,"Income from invest bond proceeds":0},"Other revenues":{"value":72750,"Other total":72750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1352215,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":842166,"Current officers":374423,"Disqualified persons":0,"Other salaries and wages":313753,"Pension plan contributions":20530,"Other employee benefits":85654,"Payroll taxes":47806},"Other expenses":{"value":410049,"Management services":0,"Legal":21320,"Accounting":16313,"Lobbying services":0,"Investment management fees":7120,"Other services":126185,"Advertising":5605,"Office expenses":19710,"Information technology":0,"Royalties":0,"Occupancy":45584,"Travel":6882,"Conferences and meetings":10656,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26712,"Insurance":18210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74958,"MEMBER BENEFITS":20072,"BANK AND CREDIT CARD FEES":19630,"WEBSITE MAINTENANCE":18863,"DUES FEES & LICENSES":16393},"All other expenses":30794},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2298390,"Non-interest bearing cash":1250238,"Savings and temp cash investments":11291,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":35200,"Inventories for sale or use":0,"Prepaid expenses deferred charges":112307,"Land, building, equipment":48798,"Investments publicly traded":801145,"Investments other":0,"Investments program related":0,"Intangible assets":1986,"Other assets":37425},"Liabilities":{"value":814496,"Sum of Total Liabilities":0,"Accounts payable, accrued":12861,"Grants payable":0,"Deferred, revenue":763250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":158,"Other liabilities":38227},"Fund balance":{"value":1483894,"Net assets without donor restriction":1483894,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1680053692063577,"percentile":0.16922566159310606},"Liabilities to Assets Ratio":{"score":0.3543767593837425,"percentile":0.1804296473642035},"Operating Reserve Ratio":{"score":1.699722307473294,"percentile":0.5727812549828132},"Officer Compensation Ratio":{"score":0.29556024744585735,"percentile":0.19118975046726644},"Program Expense Growth":{"score":0.47619047619047616,"percentile":0.9247211441978199},"Revenue Growth":{"score":0.03053150155961181,"percentile":0.5173149719851136},"Asset Growth":{"score":0.15393898688191623,"percentile":0.788222978013792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288193725940837,"percentile":0.39724937069820454}},"source_xml":"202131329349304523_public.xml"},{"Organization":{"value":null,"Person":["TOM BRITTON","EDWARD M DIEHL","JOHN DRISCOLL","PHILIP W EATON","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","PAMELA RODRIGUEZ","CARLTON KESTER","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ART VANDIVIER","PAT GEORGE","JAIME VINCK","ANNIE PETERS","DAVE ROTENBERG","PAUL HACKMAN","PAUL BACHARACH","JAY CROSSON","NANETTE ZUMWALT","CLAY SIMMONS","PAUL ALEXANDER","ROBERT ROWLING","MARVIN VENTRELL"],"Title":["DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[0.5,0.5,2.0,0.25,1.0,0.1,1.0,0.1,1.0,0.5,0.25,0.1,1.0,2.0,0.1,0.1,0.5,0.1,0.1,0.1,1.0,0.1,0.1,0.1,0.1,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216882],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, training and services to, and advocacy on behalf of, its membership.","year":2018,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":7204565808,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":25,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1120 LINCOLN STREET SUITE 1104, DENVER, CO, 80203, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80203},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":5,"Total Gross UBI":10750,"Net unrelated business taxable income":359,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1422517,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1403353,"Total revenue":{"value":1403353,"MEMBERSHIP DUES":802615,"ANNUAL CONFERENCE":596488,"MISC":4250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8414,"Investment income total":12961,"Net investment gain":-4547,"Income from invest bond proceeds":0},"Other revenues":{"value":10750,"Other total":10750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1309426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":552923,"Current officers":216882,"Disqualified persons":0,"Other salaries and wages":265763,"Pension plan contributions":11382,"Other employee benefits":29812,"Payroll taxes":29084},"Other expenses":{"value":756503,"Management services":0,"Legal":31340,"Accounting":15745,"Lobbying services":0,"Investment management fees":4092,"Other services":198896,"Advertising":15737,"Office expenses":62037,"Information technology":6769,"Royalties":0,"Occupancy":24381,"Travel":32133,"Conferences and meetings":208286,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33433,"Insurance":5829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117037,"DUES FEES & LICENSES":50317,"BANK AND CREDIT CARD FEES":33763,"MEMBER BENEFITS":26685,"PROFESSIONAL DEVELOPMENT":6272},"All other expenses":788},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2190054,"Non-interest bearing cash":1204492,"Savings and temp cash investments":401085,"Pledges and grants receivable":0,"Accounts receivable":3250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43331,"Land, building, equipment":59391,"Investments publicly traded":473673,"Investments other":0,"Investments program related":0,"Intangible assets":1819,"Other assets":3000},"Liabilities":{"value":723459,"Sum of Total Liabilities":0,"Accounts payable, accrued":24415,"Grants payable":0,"Deferred, revenue":667698,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":773,"Other liabilities":30573},"Fund balance":{"value":1466595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1466595,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07950063162689795,"percentile":0.5860303883747031},"Liabilities to Assets Ratio":{"score":0.3303384300113148,"percentile":0.18949626618029508},"Operating Reserve Ratio":{"score":1.6725297954981801,"percentile":0.5683938532724337},"Officer Compensation Ratio":{"score":0.16563135297450945,"percentile":0.37800939367936365},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.051546002584839004,"percentile":0.6127450445161347},"Asset Growth":{"score":0.20100637274997965,"percentile":0.847801701624441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5827178936637969,"percentile":0.5545067247848815}},"source_xml":"201922549349301317_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","ANNA PETERS","PAUL ALEXANDER","RICH APPERT","JEN CARVALHO","JAY CROSSON","BOB FERGUSON","JAMES GECKLER","DAVID GOMEL","GREGORY HOBELMANN","RICK HUBBARD","JOEL JOHNSON","CARL KESTER","JOSEPH LEE","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","ZINA RODRIGUEZ","PHILIP RUTHERFORD","DEBBIE SANFORD","CHRISTINA SIMOS","ARTHUR VANDIVIER","JAIME VINICK"],"Title":["CEO","COO","DIR OF RESEA","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER"],"Hours":[50.0,50.0,50.0,0.25,0.25,0.25,2.0,2.0,0.25,0.25,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0],"Total Compensation":[344371,187952,173023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[317572,174545,158332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26799,13407,14691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.","year":2023,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"HTTPS://WWW.NAATP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":39,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 271686, LOUISVILLE, CO, 80027, USA","city":"LOUISVILLE","state":"CO","country":"USA","zip_code":80027},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2366162,"Contributions":{"value":1265294,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1265294,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":995349,"Total revenue":{"value":995349,"CONFERENCE REVENUE":699564,"PROGRAM REVENUE":295785},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65005,"Investment income total":77254,"Net investment gain":-12249,"Income from invest bond proceeds":0},"Other revenues":{"value":40514,"Other total":40514,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2138294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1270234,"Current officers":492117,"Disqualified persons":0,"Other salaries and wages":579502,"Pension plan contributions":0,"Other employee benefits":125600,"Payroll taxes":73015},"Other expenses":{"value":868060,"Management services":0,"Legal":0,"Accounting":30882,"Lobbying services":0,"Investment management fees":0,"Other services":195696,"Advertising":11994,"Office expenses":39244,"Information technology":67912,"Royalties":0,"Occupancy":61966,"Travel":65749,"Conferences and meetings":282222,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15964,"Insurance":23482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70240,"MERCHANT AND BANK FEES":42358,"DUES FEES AND LICENSES":14160,"MEMBER BENEFITS":9632,"AWARDS AND GIFTS":4090},"All other expenses":2709},"Functional Expenses":{"value":null,"Program Service Expenses":1393566,"Management And General Expenses":744728,"Fundraising Expenses":0}},"Assets":{"value":3259047,"Non-interest bearing cash":1513748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":26875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96463,"Land, building, equipment":17205,"Investments publicly traded":1602441,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2315},"Liabilities":{"value":830322,"Sum of Total Liabilities":0,"Accounts payable, accrued":43253,"Grants payable":0,"Deferred, revenue":705510,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81559},"Fund balance":{"value":2428725,"Net assets without donor restriction":2428725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.651718613062563,"percentile":0.5132293588328648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09630278907361373,"percentile":0.616801710484831},"Liabilities to Assets Ratio":{"score":0.25477447855155205,"percentile":0.22211372541307992},"Operating Reserve Ratio":{"score":1.524134192959434,"percentile":0.5428107138288436},"Officer Compensation Ratio":{"score":0.3298639008480592,"percentile":0.16123048701690365},"Program Expense Growth":{"score":0.2871944759088359,"percentile":0.8591303692113375},"Revenue Growth":{"score":0.07770350686671333,"percentile":0.705761802494001},"Asset Growth":{"score":0.1213239803561864,"percentile":0.7308142503126729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6284264257712313,"percentile":0.6858122667803647}},"source_xml":"202441319349303389_public.xml"},{"Organization":{"value":null,"Person":["DWAYNE BEASON","ROB WAGGENER","JERRY CROWDER","KERMIT A DAHLEN","EDWARD M DIEHL","JOHN DRISCOLL","MIKE EARLY","PHILIP W EATON","ANDREW ECKERT","BOB FERGUSON","GARY FISHER","REBECCA FLOOD","KENNETH C GREGOIRE","RUSSELL HAGEN","FATHER MARK HUSHEN","CARLTON KESTER","JAMES B MOORE","SCOTT MUNSON","CATHY PALM","DEBBIE SANFORD","RAYMOND TAMASI","ANNE VANCE","ART VANDIVIER","BARBARA WOODS","MICHAEL E WALSH"],"Title":["PAST CHAIR","PAST CHAIR","CHAIR","TREASURER","VICE CHAIR","SECRETARY","PRESIDENT/CE","","","","","","","","","","","","","","","","","",""],"Hours":[0.5,1.0,0.5,3.0,2.0,1.0,4.0,1.0,0.5,2.0,3.0,1.0,4.0,0.5,2.0,2.0,2.0,2.0,2.0,0.5,0.5,0.5,0.5,2.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Education to members","year":2013,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":5614294527,"website":"WWW.NAATP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL E WALSH","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"11380 PROSPERITY FARMS ROAD ROOM/SUITE 209A, PALM BEACH GARDENS, FL, 33410, USA","city":"PALM BEACH GARDENS","state":"FL","country":"USA","zip_code":33410},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":4,"Total Gross UBI":32885,"Net unrelated business taxable income":-21253,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1085010,"Contributions":{"value":81500,"Other contributions":81500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":877430,"Total revenue":{"value":877430,"MEMBERSHIP DUES":498152,"ANNUAL CONFERENCE":340096,"SECAD CONFERENCE":33278,"MISC":5904},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1547,"Investment income total":1683,"Net investment gain":-136,"Income from invest bond proceeds":0},"Other revenues":{"value":124533,"Other total":115383,"Royalties revenue":9150,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":895959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":362495,"Current officers":200000,"Disqualified persons":0,"Other salaries and wages":125387,"Pension plan contributions":0,"Other employee benefits":15358,"Payroll taxes":21750},"Other expenses":{"value":533464,"Management services":0,"Legal":4063,"Accounting":34795,"Lobbying services":0,"Investment management fees":0,"Other services":16273,"Advertising":1834,"Office expenses":62364,"Information technology":10142,"Royalties":0,"Occupancy":34229,"Travel":53132,"Conferences and meetings":294169,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12511,"Insurance":9952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":841170,"Non-interest bearing cash":300306,"Savings and temp cash investments":347295,"Pledges and grants receivable":158382,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1985,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2925,"Land, building, equipment":30277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":145654,"Sum of Total Liabilities":0,"Accounts payable, accrued":15313,"Grants payable":0,"Deferred, revenue":103419,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":26922},"Fund balance":{"value":695516,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":695516,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17423894710647828,"percentile":0.7285944322014951},"Liabilities to Assets Ratio":{"score":0.1731564368676962,"percentile":0.2676709142245667},"Operating Reserve Ratio":{"score":0.9388487642849729,"percentile":0.4059975437825708},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6016736775907995,"percentile":0.6104158421464916}},"source_xml":"201442269349304614_public.xml"},{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","ANNA PETERS","PAUL ALEXANDER","RICH APPERT","SAM BIERMAN","JAY CROSSON","JOHN DRISCOLL","BOB FERGUSON","JAMES GECKLER","DAVID GOMEL","BRITTANY HARRIS","GREGORY HOBELMANN","RICK HUBBARD","WITTECK JAMES","JOEL JOHNSON","CARL KESTER","JOSEPH LEE","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","PHILIP RUTHERFORD","DEBBIE SANFORD","KELLY SCAGGS","CHRISTINA SIMOS","ARTHUR VANDIVIER","JAIME VINICK"],"Title":["CEO","COO","DIRECTOR OF","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR"],"Hours":[50.0,50.0,50.0,0.25,0.25,0.25,2.0,0.25,0.25,0.25,0.25,0.25,2.0,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0],"Total Compensation":[392721,230611,187317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[362925,215208,170389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29796,15403,16928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.","year":2024,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"HTTPS://WWW.NAATP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 271686, LOUISVILLE, CO, 80027, USA","city":"LOUISVILLE","state":"CO","country":"USA","zip_code":80027},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2243873,"Contributions":{"value":1218111,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1218111,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":935148,"Total revenue":{"value":935148,"CONFERENCE REVENUE":691838,"PROGRAM REVENUE":243310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88994,"Investment income total":88994,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1620,"Other total":1620,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2498796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1308781,"Current officers":578134,"Disqualified persons":0,"Other salaries and wages":530217,"Pension plan contributions":0,"Other employee benefits":72685,"Payroll taxes":127745},"Other expenses":{"value":1190015,"Management services":0,"Legal":0,"Accounting":35528,"Lobbying services":0,"Investment management fees":0,"Other services":252186,"Advertising":12879,"Office expenses":38328,"Information technology":98011,"Royalties":0,"Occupancy":17942,"Travel":52491,"Conferences and meetings":311464,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9004,"Insurance":24810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336553,"AWARDS AND GIFTS":250016,"MERCHANT AND BANK FEES":46742,"PROGRAM EXPENSES":27441,"DUES FEES AND LICENSES":12354},"All other expenses":819},"Functional Expenses":{"value":null,"Program Service Expenses":1810941,"Management And General Expenses":687855,"Fundraising Expenses":0}},"Assets":{"value":3172925,"Non-interest bearing cash":686214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89649,"Land, building, equipment":10926,"Investments publicly traded":2378005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2315},"Liabilities":{"value":899814,"Sum of Total Liabilities":0,"Accounts payable, accrued":45459,"Grants payable":0,"Deferred, revenue":750803,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":103552},"Fund balance":{"value":2273111,"Net assets without donor restriction":2273111,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7247254277660121,"percentile":0.5532169125051356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11360847962429246,"percentile":0.2101303142104874},"Liabilities to Assets Ratio":{"score":0.2835913234633658,"percentile":0.20888066525409146},"Operating Reserve Ratio":{"score":1.2697815267832988,"percentile":0.4914639674277357},"Officer Compensation Ratio":{"score":0.32441583866790247,"percentile":0.16565627064970914},"Program Expense Growth":{"score":0.29831092984235336,"percentile":0.8642079141320359},"Revenue Growth":{"score":0.07443542423783127,"percentile":0.695726389482652},"Asset Growth":{"score":0.11044767544125515,"percentile":0.7075448290595535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667930126812953,"percentile":0.5072003484533085}},"source_xml":"202501049349301985_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARVIN VENTRELL","KATIE STRAND","ANNA PETERS","PAUL ALEXANDER","RICH APPERT","SAM BIERMAN","JAY CROSSON","JOHN DRISCOLL","BOB FERGUSON","JAMES GECKLER","DAVID GOMEL","BRITTANY HARRIS","GREGORY HOBELMANN","RICK HUBBARD","WITTECK JAMES","JOEL JOHNSON","CARL KESTER","JOSEPH LEE","SCOTT MUNSON","CHARLES ODELL","CATHY PALM","PHILIP RUTHERFORD","DEBBIE SANFORD","KELLY SCAGGS","CHRISTINA SIMOS","ARTHUR VANDIVIER","JAIME VINICK"],"Title":["CEO","COO","DIRECTOR OF","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR"],"Hours":[50.0,50.0,50.0,0.25,0.25,0.25,2.0,0.25,0.25,0.25,0.25,0.25,2.0,2.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,2.0],"Total Compensation":[392721,230611,187317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[362925,215208,170389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[29796,15403,16928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership, advocacy, training, and member support services to ensure the availability and highest quality of addiction treatment.","year":2024,"name":"NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS CORPORATION","phone":8885741008,"website":"HTTPS://WWW.NAATP.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARVIN VENTRELL","year_formation":1978,"state_legal_domicile":"CO","total_volunteers":5,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 271686, LOUISVILLE, CO, 80027, USA","city":"LOUISVILLE","state":"CO","country":"USA","zip_code":80027},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2243873,"Contributions":{"value":1218111,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1218111,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":935148,"Total revenue":{"value":935148,"CONFERENCE REVENUE":691838,"PROGRAM REVENUE":243310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88994,"Investment income total":88994,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1620,"Other total":1620,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2498796,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1308781,"Current officers":578134,"Disqualified persons":0,"Other salaries and wages":530217,"Pension plan contributions":0,"Other employee benefits":72685,"Payroll taxes":127745},"Other expenses":{"value":1190015,"Management services":0,"Legal":0,"Accounting":35528,"Lobbying services":0,"Investment management fees":0,"Other services":252186,"Advertising":12879,"Office expenses":38328,"Information technology":98011,"Royalties":0,"Occupancy":17942,"Travel":52491,"Conferences and meetings":311464,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9004,"Insurance":24810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":336553,"AWARDS AND GIFTS":250016,"MERCHANT AND BANK FEES":46742,"PROGRAM EXPENSES":27441,"DUES FEES AND LICENSES":12354},"All other expenses":819},"Functional Expenses":{"value":null,"Program Service Expenses":1810941,"Management And General Expenses":687855,"Fundraising Expenses":0}},"Assets":{"value":3172925,"Non-interest bearing cash":686214,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89649,"Land, building, equipment":10926,"Investments publicly traded":2378005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2315},"Liabilities":{"value":899814,"Sum of Total Liabilities":0,"Accounts payable, accrued":45459,"Grants payable":0,"Deferred, revenue":750803,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":103552},"Fund balance":{"value":2273111,"Net assets without donor restriction":2273111,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7247254277660121,"percentile":0.5532169125051356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11360847962429246,"percentile":0.2101303142104874},"Liabilities to Assets Ratio":{"score":0.2835913234633658,"percentile":0.20888066525409146},"Operating Reserve Ratio":{"score":1.2697815267832988,"percentile":0.4914639674277357},"Officer Compensation Ratio":{"score":0.32441583866790247,"percentile":0.16565627064970914},"Program Expense Growth":{"score":0.29831092984235336,"percentile":0.8642079141320359},"Revenue Growth":{"score":0.07443542423783127,"percentile":0.695726389482652},"Asset Growth":{"score":0.11044767544125515,"percentile":0.7075448290595535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667930126812953,"percentile":0.5072003484533085}},"source_xml":"202501049349301985_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}