SHATTERPROOF A NONPROFIT CORPORATION

EIN: 454619712 501(c)(3) Mental Health

NORWALK, CT

Total Revenue
$23,531,335
Total Expenses
$22,597,392
Total Assets
$21,940,548
Net Assets
$17,370,760
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
GARY MENDELL
Phone
2038492218
Tax Period
2023-01-01 to 2023-12-31

SHATTERPROOF A NONPROFIT CORPORATION, founded in 2012, is a mid-sized nonprofit in the Mental Health sector that reported $23.5M in total revenue in fiscal year 2023. Expenses of $22.6M left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS AIMED AT PROTECTING CHILDREN AND YOUNG ADULTS FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND ENDING THE STIGMA AND SUFFERING OF THOSE AFFECTED BY THIS DISEASE BY EDUCATING, EMPOWERING AND EQUIPPING PARENTS, FAMILIES, EDUCATORS, HEALTH CARE PROVIDERS, LEGISLATORS, AND OTHERS TO ADDRESS ADDICTION HEAD ON.

Program Service Accomplishments

Program 1
Expenses: $8,534,415 Revenue: $0

EDUCATION - IN AN EFFORT TO END THE STIGMA ASSOCIATED WITH THOSE AFFLICTED WITH A SUBSTANCE USE DISORDER, AND THEIR FAMILIES, SHATTERPROOF EDUCATES THE PUBLIC SO OUR SOCIETY WILL PROVIDE THEM WITH...

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EDUCATION - IN AN EFFORT TO END THE STIGMA ASSOCIATED WITH THOSE AFFLICTED WITH A SUBSTANCE USE DISORDER, AND THEIR FAMILIES, SHATTERPROOF EDUCATES THE PUBLIC SO OUR SOCIETY WILL PROVIDE THEM WITH THE SAME LOVE AND SUPPORT AS THOSE AFFLICTED WITH OTHER DISEASES. WE PROVIDE RESOURCES TO MILLIONS OF FAMILIES WHO ARE LOOKING FOR INFORMATION, TOOLS, AND SUPPORT. WE ALSO OFFER EDUCATION ABOUT ADDICTION AT WORK THROUGH OUR ONLINE LEARNING TOOL, JUST FIVE.

Program 2
Expenses: $6,366,099 Revenue: $0

SHATTERPROOF DEVELOPED THE ADDICTION TREATMENT, LOCATOR, ASSESSMENT, AND STANDARDS PLATFORM (ATLAS), THE NATION'S FIRST QUALITY MEASUREMENT SYSTEM FOR ADDICTION TREATMENT. ATLAS DELIVERS VALUABLE...

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SHATTERPROOF DEVELOPED THE ADDICTION TREATMENT, LOCATOR, ASSESSMENT, AND STANDARDS PLATFORM (ATLAS), THE NATION'S FIRST QUALITY MEASUREMENT SYSTEM FOR ADDICTION TREATMENT. ATLAS DELIVERS VALUABLE INFORMATION TO STATES, HEALTH INSURERS, AND TREATMENT FACILITIES TO ENABLE DATA-DRIVEN AND CONTINUOUS QUALITY IMPROVEMENT AND DRIVES DEMAND TO TREATMENT PROGRAMS PROVIDING HIGHER QUALITY CARE. ATLAS INCLUDES THE ADDICTION TREATMENT NEEDS ASSESSMENT (ATNA) WHICH AIDS CONSUMERS IN DETERMINING THE PROPER LEVEL OF ADDICTION TREATMENT.

Program 3
Expenses: $2,248,502 Revenue: $0

ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. SHATTERPROOF SUPPORTS THE DEVELOPMENT OF POLICIES IN THREE AREAS: PAYMENT REFORM FOR...

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ADVOCACY - ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS. SHATTERPROOF SUPPORTS THE DEVELOPMENT OF POLICIES IN THREE AREAS: PAYMENT REFORM FOR ADDICTION TREATMENT, ADDICTION TRAINING AND EDUCATION FOR PROFESSIONALS, AND OPIOID LITIGATION SETTLEMENT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,990,347
Program Service Revenue $0
Investment Income $647,993
Other Revenue $-107,005
TOTAL REVENUE $23,531,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,456,063
Fundraising Expenses $2,308,282
Program Expenses $17,149,016
Other Expenses $12,141,329
TOTAL EXPENSES $22,597,392

Year-over-Year Comparison

2023 2022 Change
Revenue $23,531,335 $22,894,784 +0.0%
Expenses $22,597,392 $15,217,667 +0.5%
Net Income $933,943 $7,677,117 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
103
Volunteers
3303

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$232,118
Total Directors
13
$0
Key Employees
5
$1,387,410
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY MENDELL PRESIDENT/CHAIRMAN 1.00
Officer Director
$0 $0 $0
GARY HENSON CLERK 1.00
Officer Director
$0 $0 $0
HOWARD FINKELSTEIN TREASURER 1.00
Officer Director
$0 $0 $0
ANTHONY RUTLEDGE DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN E FIELDING DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY ASSAF DIRECTOR 1.00
Director
$0 $0 $0
MARK WALLER DIRECTOR 1.00
Director
$0 $0 $0
RUSS MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
KEN ZIMMERMAN DIRECTOR 1.00
Director
$0 $0 $0
PAM JENKINS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HOCEVAR DIRECTOR 1.00
Director
$0 $0 $0
DANA REDD DIRECTOR 1.00
Director
$0 $0 $0
SUDA SUVARNA DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY CROW CHIEF OPERATING OFFICER 50.00
Officer
$144,488 $7,630 $152,118
MOLLY GRAVHOLT CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 50.00
Officer
$80,000 $0 $80,000
KEVIN ROY CHIEF POLICY OFFICER 50.00
Key Emp
$354,455 $22,832 $377,287
KIRSTEN SECKLER CHIEF MARKETING OFFICER 50.00
Key Emp
$279,985 $32,759 $312,744
SARAH SARTORI VP, DIGITAL MARKETING 50.00
Key Emp
$206,000 $5,797 $211,797
COURTNEY MCKEON SVP, NATIONAL STIGMA INITIATIVE 50.00
Key Emp
$204,164 $20,731 $224,895
LISA KUGLER SVP, TREATMENT ATLAS 50.00
Key Emp
$252,281 $8,406 $260,687
PATRICK REEDY CHIEF DEVELOPMENT OFFICER 50.00
Highest
$145,486 $10,445 $155,931
SHANNON BIELLO VP, TREATMENT QUALITY & STRATEGY 50.00
Highest
$154,026 $13,209 $167,235
SARA LIPSKY VP, PHILANTHROPY 50.00
Highest
$197,872 $28,968 $226,840
HEATHER LOBER VP, STATE ENGAGEMENT 50.00
Highest
$166,458 $4,817 $171,275
CRAIG DAVIS VP, INFORMATION TECHNOLOGY 50.00
Highest
$154,715 $26,031 $180,746
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,531,335 $22,597,392 $21,940,548 $933,943
2022 $22,894,784 $15,217,667 $19,834,842 $7,677,117
2021 $10,649,976 $8,380,924 $11,424,857 $2,269,052
2020 $8,741,075 $8,162,009 $8,109,612 $579,066
2019 $10,297,203 $8,545,817 $7,398,667 $1,751,386
2018 $7,967,350 $7,396,581 $5,236,412 $570,769
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