Shatterproof a Nonprofit Corp

Tax-deductible

Boston, MA501(c)(3)Since 2012Mental HealthEIN 45-4619712Revenue $22.1M in FY2024

On file with the IRSshatterproof.org56 Broad Street Suite 14069, 02109-4301 · Boston, MATax-exempt since Apr 2012Publicly supported charity — 170(b)(1)(A)(vi)

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Ending the stigma of addiction; providing families with critical info & support; bringing approaches to bear on prevention, treatment & recovery; and changing public policy

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 2,500 volunteers and 52 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.4M a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 12% of spending
Top officer’s pay higher than 79% of similar orgs
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $62K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.1M
-6% vs prior year
Spent
$21.5M
To programs
77%
Net assets
$17.8M
By yearFY2020–FY2024
Revenue
$22.1M
FY2024▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.7M
FY2021$10.6M
FY2022$22.9M
FY2023$23.5M
FY2024$22.1M
Expenses
$21.5M
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.2M
FY2021$8.4M
FY2022$15.2M
FY2023$22.6M
FY2024$21.5M
Net assets
$17.8M
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.5M
FY2021$8.8M
FY2022$16.4M
FY2023$17.4M
FY2024$17.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $16.5M Management & general 9% · $2.0M Fundraising 14% · $3.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Public Policy Officer
$368,165Pt VII · Sec A
Chief Financial & Administrative Officer
$322,408Pt VII · Sec A
Chief Marketing & Communications Officer
$300,523Pt VII · Sec A
SVP - Atlas
$259,872Pt VII · Sec A
SVP, National Stigma Initiative
$240,008Pt VII · Sec A
Vice President, Philanthropy
$231,976Pt VII · Sec A
SVP, Human Resources
$202,900Pt VII · Sec A
VP, Payer Partnerships
$195,043Pt VII · Sec A

Kevin Roy’s $368K as Chief Public Policy Officer is at the 79th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kevin Roy$368,165$354,455$337,188$314,198$302,213
Jennifer Velez———$334,286—
Molly Gravholt$322,408$80,000———
Kirsten Seckler$300,523$279,985$283,250$260,965$263,492
Tim Kobosko——$283,250$274,897$256,712
Patrick Reedy—$145,486$275,000——
Lisa Kugler$259,872$252,281$250,000——
Courtney McKeon$240,008$204,164———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ending addiction stigma by supporting families, promoting prevention and treatment, and changing policy.

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Provided by the organization

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3 programs · $16.5M · in their own filed words · FY2024
01

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.

$8.4Mprogram expense
02

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…

$6.1Mprogram expense
03

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.

$2.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 4 funders$62K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$22.1M
Ln 12
Gifts and grantsLn 1h$21.1M
Investment incomeLn 3$863K
Other incomeLn 4–11$99K
Money outPt IX
$21.5M
Ln 25
Programscol B$16.5M
Managementcol C$2.0M
Fundraisingcol D$3.0M
Owns and owesPt X
$17.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$19.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
23
listed · VII A
PaidVII A10
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21.1M
Government grantsLn 1e$8.7M
Noncash giftsLn 1g$242K
Fundraising eventsLn 1c$1.9M
Investment incomeLn 3$863K
Other incomeLn 4–11$99K
Gains on assetsLn 7$126K
Total revenueLn 12$22.1M
Assets in detailPt X, end of year
CashLn 1$927K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$3.0M
InvestmentsLn 11–13$11.1M
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$13K
Total assetsLn 16$19.9M
LiabilitiesLn 26$2.1M
Net assetsLn 32$17.8M
OperationsPt I, VI
EmployeesI 552
VolunteersI 62,500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.8M$3.0M
InvestmentsLn 11–13$14.4M$11.1M
Land, buildings, equipmentLn 10c$1.6M$1.2M
Total assetsLn 16$21.9M$19.9M
LiabilitiesLn 26$4.6M$2.1M
Net assetsLn 32$17.4M$17.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.6M$1.2M$285K$134K
Other salaries and wagesLn 7$7.1M$5.2M$765K$1.2M
Pension plan contributionsLn 8$159K$117K$15K$27K
Other employee benefitsLn 9$660K$483K$79K$98K
Payroll taxesLn 10$638K$465K$76K$96K
Legal feesLn 11b$34K$34K
Accounting feesLn 11c$113K$113K
Lobbying feesLn 11d$860K$860K
Investment management feesLn 11f$13K$13K
Other fees for servicesLn 11g$3.2M$2.5M$76K$616K
Advertising and promotionLn 12$2.9M$2.8M$99K
Office expensesLn 13$240K$52K$155K$33K
Information technologyLn 14$1.3M$981K$117K$184K
OccupancyLn 16$30K$7K$19K$4K
TravelLn 17$581K$473K$11K$96K
Conferences, conventions and meetingsLn 19$105K$85K$2K$17K
Depreciation, depletion and amortizationLn 22$701K$700K$1K$598
InsuranceLn 23$80K$18K$52K$11K
Other expenses (24a–d)Ln 24$1.1M$540K$168K$383K
Total functional expensesLn 25$21.5M$16.5M$2.0M$3.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $22.1M$21.5M$619K$17.8M 990 PDF
FY2023 $23.5M$22.6M$934K$17.4M 990 PDF
FY2022 $22.9M$15.2M$7.7M$16.4M 990 PDF
FY2021 $10.6M$8.4M$2.3M$8.8M 990 PDF
FY2020 $8.7M$8.2M$579K$6.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $22,092,505 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $22,990,347$21,130,520
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $647,993$862,809
I-11 Other revenuePrior year −$107,005$99,176
I-12 Total revenuePrior year $23,531,335$22,092,505
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $10,456,063$10,195,413
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $12,141,329$11,278,587
I-18 Total expensesPrior year $22,597,392$21,474,000
I-19 Revenue less expensesPrior year $933,943$618,505
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,092,505 across 10 lines filed
VIII-1c Fundraising events$1,913,691
VIII-1e Government grants$8,674,532
VIII-1f All other contributions, gifts and grants$10,542,297
VIII-1g Noncash contributions (included above)$241,864
VIII-1h Total contributions, gifts and grants$21,130,520
VIII-3 Investment incomeExcluded from tax $737,281$737,281
VIII-7 Net gain or loss on sales of assetsExcluded from tax $125,528$125,528
VIII-8 Net income from fundraising eventsExcluded from tax −$1,151−$1,151
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $100,327$100,327
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $961,985$22,092,505
Part IX · Statement of functional expenses $21,474,000 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,169,494 · Management $285,127 · Fundraising $134,390$1,589,011
IX-7 Other salaries and wagesPrograms $5,200,420 · Management $765,303 · Fundraising $1,183,084$7,148,807
IX-8 Pension plan contributionsPrograms $117,469 · Management $15,006 · Fundraising $26,517$158,992
IX-9 Other employee benefitsPrograms $483,283 · Management $79,439 · Fundraising $97,697$660,419
IX-10 Payroll taxesPrograms $465,466 · Management $76,449 · Fundraising $96,269$638,184
IX-11b Legal feesManagement $34,384$34,384
IX-11c Accounting feesManagement $112,800$112,800
IX-11d Lobbying feesPrograms $859,504$859,504
IX-11f Investment management feesManagement $12,540$12,540
IX-11g Other fees for servicesPrograms $2,516,252 · Management $75,866 · Fundraising $616,444$3,208,562
IX-12 Advertising and promotionPrograms $2,841,990 · Fundraising $98,876$2,940,866
IX-13 Office expensesPrograms $52,327 · Management $154,854 · Fundraising $32,525$239,706
IX-14 Information technologyPrograms $981,255 · Management $116,574 · Fundraising $184,272$1,282,101
IX-16 OccupancyPrograms $6,589 · Management $19,499 · Fundraising $4,096$30,184
IX-17 TravelPrograms $473,152 · Management $11,236 · Fundraising $96,426$580,814
IX-19 Conferences, conventions and meetingsPrograms $85,298 · Management $2,026 · Fundraising $17,383$104,707
IX-22 Depreciation, depletion and amortizationPrograms $699,522 · Management $1,103 · Fundraising $598$701,223
IX-23 InsurancePrograms $17,551 · Management $51,940 · Fundraising $10,910$80,401
IX-24 Other expenses (24a–d)Programs $539,552 · Management $168,388 · Fundraising $382,855$1,090,795
IX-25 Total functional expensesPrograms $16,509,124 · Management $1,982,534 · Fundraising $2,982,342$21,474,000
Part X · Balance sheet $19,864,502 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,660,713$926,963
X-2 Savings and temporary cash investmentsStart of year $137,779$2,025,822
X-3 Pledges and grants receivableStart of year $3,776,425$4,105,447
X-9 Prepaid expenses and deferred chargesStart of year $146,667$161,392
X-10c Land, buildings and equipment, netStart of year $1,585,151$1,231,528
X-11 Publicly traded securitiesStart of year $14,365,724$11,142,180
X-14 Intangible assetsStart of year $258,386$258,386
X-15 Other assetsStart of year $9,703$12,784
X-16 Total assetsStart of year $21,940,548$19,864,502
X-17 Accounts payable and accrued expensesStart of year $1,349,992$864,579
X-19 Deferred revenueStart of year $3,219,796$1,235,183
X-26 Total liabilitiesStart of year $4,569,788$2,099,762
X-27 Net assets without donor restrictionsStart of year $12,753,099$13,936,043
X-28 Net assets with donor restrictionsStart of year $4,617,661$3,828,697
X-32 Total net assets or fund balancesStart of year $17,370,760$17,764,740
X-33 Total liabilities and net assetsStart of year $21,940,548$19,864,502
Part XI · Reconciliation of net assets $17,764,740 net assets at year end
XI-1 Total revenue$22,092,505
XI-2 Total expenses$21,474,000
XI-3 Revenue less expenses$618,505
XI-4 Net assets at start of year$17,370,760
XI-5 Net unrealized gains (losses) on investments−$224,525
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,764,740

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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