Amersa Inc
- Assets
- $1.2m
- Revenue
- $888.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Ashaway, RI
- Founding
- 04/1981
- Data as of
- 06/2023
- EIN
- 22-2978919
Organization Overview
Amersa Inc is located in Ashaway, RI. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Amersa Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amersa Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Amersa Inc generated $888.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $709.0k during the year ending 06/2023. While expenses have increased by 12.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMERSA INC., FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP AND ADVOCACY IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE RESEARCH, EDUCATION AND POLICY AT ITS ANNUAL NATIONAL CONFERENCE.
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE, RESEARCH, EDUCATION AND POLICY THROUGH THE ORGANIZATION'S PEER-REVIEWED JOURNAL, SUBSTANCE ABUSE.
AMERSA INC, FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey P Bratberg Pharmd Fapha Member-At-Large | Trustee | 0 | $0 |
Zoe Weinstein MD Ms Member-At-Large | Trustee | 0 | $0 |
Rachel Winograd PHD Member-At-Large | Trustee | 0 | $0 |
Rebecca Northup Executive Director | OfficerTrustee | 40 | $97,339 |
Nicolas Bertholet MD Msc Member-At-Large | Trustee | 0 | $0 |
Marlene Martin MD Member-At-Large | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,694 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $474,104 |
| Total Program Service Revenue | $405,595 |
| Investment income | $8,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $888,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,340 |
| Compensation of current officers, directors, key employees. | $26,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,364 |
| Payroll taxes | $8,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,263 |
| Fees for services: Accounting | $4,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,778 |
| Advertising and promotion | $743 |
| Office expenses | $2,136 |
| Information technology | $54,379 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $12,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,576 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $698 |
| All other expenses | $7,382 |
| Total functional expenses | $709,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,570 |
| Savings and temporary cash investments | $125,720 |
| Pledges and grants receivable | $50,806 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,770 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $494,602 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,227,468 |
| Accounts payable and accrued expenses | $2,541 |
| Grants payable | $0 |
| Deferred revenue | $210,435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $212,976 |
| Net assets without donor restrictions | $857,358 |
| Net assets with donor restrictions | $157,134 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,227,468 |