Mothers Against Drunk Driving
- Assets
- $23.5m
- Revenue
- $35.4m
- Investments
- $0.0
- Employees
- 346
- Location
- Irving, TX
- Founding
- 11/1986
- Data as of
- 12/2021
- EIN
- 94-2707273
Organization Overview
Mothers Against Drunk Driving is located in Irving, TX. The organization was established in 1986. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Mothers Against Drunk Driving employed 346 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Against Drunk Driving 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 12/2021, Mothers Against Drunk Driving generated $35.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $31.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO END DRUNK DRIVING, HELP FIGHT DRUGGED DRIVING, SUPPORT THE VICTIMS OF THESE VIOLENT CRIMES, AND PREVENT UNDERAGE DRINKING.
Describe the Organization's Program Activity:
CAMPAIGN TO ELIMINATE DRUNK DRIVING SEE SCHEDULE O
VICTIM SERVICES SEE SCHEDULE O
PREVENT UNDERAGE DRINKING SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Vanek Ceo, End: 06/21 | Officer | 50 | $250,974 |
Stephanie Manning Chief Gov't Affairs Officer | 50 | $215,381 | |
Abram Basom Cio | 50 | $202,006 | |
Vickie Bumgardner CFO | Officer | 50 | $181,601 |
Christine Vance VP Of Talent & Corp. Culture | 50 | $164,064 | |
Richard Mallow VP Of Field Operations | 50 | $156,670 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lrs Systems Victim Impact Panel | 12/30/21 | $506,072 |
Media Two Interactive Llc Media Buys | 12/30/21 | $347,806 |
On The Marc Media Llc Public Relations | 12/30/21 | $196,468 |
Rkd Group Llc Direct Mail | 12/30/21 | $4,406,348 |
Collier Associates Inc Media Buys | 12/30/21 | $499,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,874 |
| Membership dues | $0 |
| Fundraising events | $249,821 |
| Related organizations | $0 |
| Government grants | $12,680,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,772,207 |
| Noncash contributions included in lines 1a–1f | $115,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,750,292 |
| Total Program Service Revenue | $9,999,922 |
| Investment income | $272,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $128,226 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | $345,644 |
| Net Income from Fundraising Events | -$133,639 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,479 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,398,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $604,021 |
| Compensation of current officers, directors, key employees. | $525,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,368,976 |
| Pension plan accruals and contributions | $99,097 |
| Other employee benefits | $1,450,273 |
| Payroll taxes | $1,221,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,012 |
| Fees for services: Accounting | $141,396 |
| Fees for services: Lobbying | $8,270 |
| Fees for services: Fundraising | $977,366 |
| Fees for services: Investment Management | $22,902 |
| Fees for services: Other | $2,512,826 |
| Advertising and promotion | $1,174,077 |
| Office expenses | $954,501 |
| Information technology | $580,782 |
| Royalties | $0 |
| Occupancy | $1,565,171 |
| Travel | $492,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,060 |
| Insurance | $257,285 |
| All other expenses | $89,765 |
| Total functional expenses | $31,267,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,018,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,765,924 |
| Accounts receivable, net | $231,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,385 |
| Prepaid expenses and deferred charges | $331,895 |
| Net Land, buildings, and equipment | $162,631 |
| Investments—publicly traded securities | $14,835,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,587 |
| Total assets | $23,462,614 |
| Accounts payable and accrued expenses | $1,268,718 |
| Grants payable | $0 |
| Deferred revenue | $109,549 |
| 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 | $2,471,132 |
| Total liabilities | $3,849,399 |
| Net assets without donor restrictions | $18,509,938 |
| Net assets with donor restrictions | $1,103,277 |
| 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 | $23,462,614 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mothers Against Drunk Driving has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Earnings | $100 |
| Other Expense | $100 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mothers Against Drunk Driving Irving, TX | $23,462,614 | $35,398,248 |
Human Skills And Resources Inc Tulsa, OK | $3,586,140 | $3,384,794 |
Tb Enterprises Inc Tulsa, OK | $141,996 | $864,605 |
Perpetual Tears Memorial Inc Moriarty, NM | $23,963 | $0 |
Whenseanspeaks Inc Seabrook, TX | $59,651 | $0 |
Safeteen Inc Albuquerque, NM | $0 | $0 |
Dui Assesments And Education Inc Tulsa, OK | $2,688 | $0 |
Great Plains Counseling Center Ada, OK | $227,779 | $12,005 |
Dylans Drivers Paris, TX | $0 | $4,580 |
Wholistic Life Systems Midwest City, OK | $14,992 | $0 |
Rusk Senior Finale Inc Rusk, TX | $501 | $0 |
Straight & Narrow Dui Services Inc Antlers, OK | $0 | $22,800 |