Nonprofit · EIN 85-2067681
NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $372,702 | $475,112 | -$102,410 | $328,898 | $21,759 | $307,139 |
| December 31, 2024 | 990 | $406,824 | $435,699 | -$28,875 | $414,002 | $4,453 | $409,549 |
| December 31, 2023 | 990 | $51,841 | $469,283 | -$417,442 | $465,474 | $27,050 | $438,424 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $372,702
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $20,387
- Accounting fees
- $15,613
- Travel
- $955
- Depreciation
- $537
- Program services (functional)
- $368,000
- Management and general (functional)
- $86,690
- Fundraising (functional)
- $20,422
Balance sheet and other
- Total assets, start of year
- $414,002
- Total assets, end of year
- $328,898
- Total liabilities, end of year
- $21,759
- Net assets, end of year
- $307,139
- Land, buildings and equipment
- $5,146
- Net assets without donor restrictions
- $51,541
- Net assets with donor restrictions
- $255,598
- Gross receipts
- $372,702
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ALEXANDER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAY CROSSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN DRISCOLL | BOARD CHAIR Trustee or director, Officer | 0.25 | $0 |
| BOB FERGUSON | SECRETARY/TR Trustee or director, Officer | 0.25 | $0 |
| CHRISTINA LEE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANNIE PETERS | BOARD MEMBER Trustee or director | 34 | $0 |
| MARVIN VENTRELL | BOARD MEMBER Trustee or director | 6 | $0 |
| CORRIE VILSAINT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES WITTECK | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY CROSSON | BOARD MEMBER Trustee or director, Officer | 12 | $0 |
| JOHN DRISCOLL | BOARD CHAIR Trustee or director, Officer | 12 | $0 |
| BOB FERGUSON | SECRETARY/TR Trustee or director, Officer | 12 | $0 |
| ANNIE PETERS | BOARD MEMBER Trustee or director | 12 | $0 |
| MARVIN VENTRELL | BOARD MEMBER Trustee or director | 12 | $0 |
| CORRIE VILSAINT | BOARD MEMBER Trustee or director | 12 | $0 |
| JAMES WITTECK | BOARD MEMBER Trustee or director | 12 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY CROSSON | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| JOHN DRISCOLL | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| BOB FERGUSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PAM RODRIGUEZ | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CORRIE VILSAINT | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 271686, LOUISVILLE, CO 80027-5035
- Principal officer (990 for 2025)
- MARVIN VENTRELL, PO BOX 271686, LOUISVILLE, CO 80027
- Signed the 990
- MARVIN VENTRELL, BOARD MEMBER
- Phone
- (888) 574-1008
- Return prepared by
- ALTRUIC ADVISORS CPAS
Mission
TO IMPROVE ADDICTION TREATMENT THROUGH SCIENCE, TECHNOLOGY, AND EDUCATION.
Program accomplishments
- RESEARCH AND DEVELOPMENT OF TOOLS AND BEST PRACTICES FOR USE BY PROFESSIONAL ADDICTION TREATMENT PROVIDERS.Expenses $368,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2067681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $328,898
- Income (IRS master file)
- $372,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $372,702 | $475,112 | $328,898 | XML |
| 990 | December 2024 | $406,824 | $435,699 | $414,002 | XML |
| 990 | December 2023 | $51,841 | $469,283 | $465,474 | XML |
| 990 | December 2022 | $342,397 | $385,786 | $867,379 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2067681).
Questions about NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION
- What is the EIN of NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION?
- The employer identification number (EIN) of NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION is 85-2067681.
- Is NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION?
- The 990 for the year ended December 31, 2025 names MARVIN VENTRELL.
- Who are the officers and directors of NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAATP FOUNDATION FOR RECOVERY SCIENCE AND EDUCATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $372,702, expenses of $475,112 and total assets of $328,898 at year end.
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