Moderation Management Network Inc in New York City, New York (NY)

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Moderation Management Network Inc
Employer Identification Number (EIN)383152354
Name of OrganizationModeration Management Network Inc
In Care of NameAna Kosok
Address22 W 27th St 5th Floor, New York City, NY 10001
Websitehttp://www.moderation.org
ActivitiesOther matters
SubsectionCharitable Organization
Ruling Date07/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$1 to $9,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$6,701
Amount of Income$22,320
Form 990 Revenue Amount$20,995
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2008: $22,320 (it was $20,995 in 2013)
This organization: 

 $22,320
Other organizations performing similar types of work: 

 $567,831

Assets in 2008: $6,701 (it was $7,162 in 2013)
This organization: 

 $6,701
Other organizations performing similar types of work: 

 $312,664

Expenses in 2013: $21,132
This organization: 

 $21,132
Other organizations performing similar types of work: 

 $641,556

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
Moderation Management Network Inc: 

 100.0%
Other organizations performing similar types of work: 

 53.5%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$21,122$22,043$22,320$20,995
Contributions, gifts, grants, and similar amounts received$20,263$22,043$22,320$20,995
Program service revenue including government fees and contracts$0$0$0$0
Membership dues and assessments$0$0$0$0
Investment income$0$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$859$0$0$0
Total expenses$19,757$13,991$24,569$21,132
Total net assets$2,657$6,036$10,189$7,192
Excess/Deficit for the year$1,365$8,052$-2,249$-137
Net assets or fund balances at beginning of year$1,292$-2,016$12,438$5,829
Other changes in net assets or fund balances$0$0$0$1,500
Net assets or fund balances at end of year$4,828$3,787$8,063
Balance Sheets
2010201120122013
Total assets$2,657$6,036$10,189$7,162
Total liabilities$0$0$0$0
Net assets or fund balances$2,657$6,036$10,189$7,192
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$107,951
Subtotal Support$107,951
Gifts, grants, contributions, and membership fees received$107,951
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$107,951
Public Support$107,951
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Westbrook Health Services Inc2121 7th St, Parkersburg, WV 26101-3803WV1967-03$24,249,654
2Horizon Health Services Inc3020 Bailey Ave, Buffalo, NY 14215-2814NY1980-07$23,003,194
3Tabor Hills Health Care Facility Inc1347 Crystal Ave, Naperville, IL 60563-0149IL1993-05$14,400,320
4Tcn Behavioral Health Services Inc452 W Market St, Xenia, OH 45385-2815OH1991-07$11,961,332
5Drug Policy Alliance131 W 33rd St Fl 15, New York, NY 10001-2938NY1988-05$6,972,085
6Family Counseling Services Of Cortland County Inc10 N Main St, Cortland, NY 13045-2130NY1971-06$5,351,825
7Genesee Council On Alcoholism Inc430 E Main St, Batavia, NY 14020-2519NY1980-07$4,899,351
8New Choices Recovery Center302 State St, Schenectady, NY 12305-2302NY1969-03$3,597,872
9Council On Addiction Recovery Services Inc201 S Union St, Olean, NY 14760-3646NY1981-12$3,044,593
10Mid Hudson Addiction Recovery Centers Inc51 Cannon St, Poughkeepsie, NY 12601-3205NY1979-02$2,897,982
11Delphi Drug & Alcohol Council Inc1839 East Ridge Road Lower Level, Rochester, NY 14622-2400NY1974-11$1,726,867
12Champlain Valley Family Center For Drug Treatment & Youth Services In20 Ampersand Dr, Plattsburgh, NY 12901-6500NY1983-03$1,653,902
13Farnham Inc283 West 2nd Street, Oswego, NY 13126-3877NY1987-06$1,620,812
14Seaway Valley Council For Alcohol Substance Abuse Prevention Inc, Seaway Vly Prevention Cncl & Seacap206 Ford St Ste 301, Ogdensburg, NY 13669-1426NY1988-10$958,439
15Seven Valleys Council On Alcoholism & Substance Abuse Inc, 7vcasa Dba Cortland Prevention Reso73 Main St, Cortland, NY 13045-2610NY1991-11$114,325
16Catholic Charities Of Columbia And Greene Counties431 E Allen St, Hudson, NY 12534-2422NY1946-03$0
17Catholic Charities Of Fulton County208 W State St, Johnstown, NY 12095-1606NY1946-03$0
18Committee To Stop Drug Abuse Thru Education Inc3 Dolphin Ln W, Copiague, NY 11726-5319NY1996-12$0
19Partnership For Responsible Drug Information Inc1995 Broadway 16th Floor, New York, NY 10023NY1998-05$0
20Victorious Overcomers Community Alliance Inc641 Broadway, Amityville, NY 11701-2118NY1996-12$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas3
Arizona12
California63
Colorado4
Connecticut4
District of Columbia2
Delaware1
Florida25
Georgia13
Hawaii2
Iowa4
Idaho2
Illinois15
Indiana12
Kansas9
Kentucky5
Louisiana7
Massachusetts3
Maryland8
Maine3
Michigan23
Minnesota9
Missouri5
Mississippi5
Montana1
North Carolina9
Nebraska3
New Hampshire2
New Jersey9
New Mexico4
Nevada3
New York34
Ohio41
Oklahoma6
Oregon8
Pennsylvania17
South Carolina10
South Dakota1
Tennessee12
Texas33
Utah3
Virginia9
Washington13
Wisconsin15
West Virginia4
Wyoming3
Total488

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