Nonprofit · EIN 88-1368865
NPA FOUNDATION
Tax-exempt · MIAMI BEACH, FL 33139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $643,749 | $760,669 | -$116,920 | $108,361 | $4,913 | $103,448 |
| December 31, 2023 | 990 | $368,929 | $363,421 | $5,508 | $223,118 | $0 | $223,118 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $702,681
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$58,932
- Other revenue
- -$58,932
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,257
- Other salaries and wages
- $18,277
- Salaries, compensation and benefits (total)
- $154,512
- Professional fundraising fees
- $0
- Legal fees
- $9,271
- Accounting fees
- $2,100
- Travel
- $647
- Program services (functional)
- $711,968
- Management and general (functional)
- $48,701
Balance sheet and other
- Total assets, start of year
- $223,118
- Total assets, end of year
- $108,361
- Total liabilities, end of year
- $4,913
- Net assets, end of year
- $103,448
- Net assets without donor restrictions
- $103,448
- Gross receipts
- $702,681
- Employees
- 2
- Year formed
- 2022
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLI WARGO | Executive Dir. Trustee or director | 40 | $125,257 |
| RICK BARNES | Trustee Trustee or director | 0 | $0 |
| PHILIPPE GRINSTEIN | Trustee Trustee or director | 0 | $0 |
| NATASHA SILVER-BELL | Trustee Trustee or director | 0 | $0 |
| WILL VOUGHT | Trustee Trustee or director | 0 | $0 |
| AARON GERSHENSON | Trustee Trustee or director | 0 | $0 |
| DAVID SAVIR | Trustee Trustee or director | 0 | $0 |
| YONI RUBIN | Trustee Trustee or director | 0 | $0 |
| ELAZAR GINSTEIN | Trustee Trustee or director | 0 | $0 |
| JESSE RUBIN | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLI WARGO | Executive Dir. Trustee or director | 0 | $50,078 |
| RICK BARNES | Trustee Trustee or director | 0 | $0 |
| PHILIPPE GRINSTEIN | Trustee Trustee or director | 0 | $0 |
| NATASHA SILVER-BELL | Trustee Trustee or director | 0 | $0 |
| WILL VOUGHT | Trustee Trustee or director | 0 | $0 |
| AARON GERSHENSON | Trustee Trustee or director | 0 | $0 |
| DAVID SAVIR | Trustee Trustee or director | 0 | $0 |
| YONI RUBIN | Trustee Trustee or director | 0 | $0 |
| ELAZAR GINSTEIN | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 234 WASHINGTON AVE UNIT D, MIAMI BEACH, FL 33139-7195
- Signed the 990
- CARLI WARGO, Executive Director
- Phone
- (732) 745-8800
- Return prepared by
- ADEPTUS ADVISORS LLC
Mission
FOUNDATION THAT FUNDS SUBSTANCE USE RECOVERY SERVICES FOR PEOPLE WHO DO NOT HAVE THE FINANCIAL MEANS TO AFFORD TREATMENT. MANY OF THE PAYMENTS GO DIRECTLY TO THERAPISTS, TREAMENT PROVIDERS ECT.
Program accomplishments
- FOUNDATION THAT FUNDS SUBSTANCE USE RECOVERY SERVICES FOR PEOPLE WHO DO NOT HAVE THE FINANCIAL MEANS TO AFFORD TREATMENT. MANY OF THE PAYMENTS GO DIRECTLY TO THERAPISTS, TREAMENT PROVIDERS ECT.Expenses $711,968 · revenue $702,681
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 | Not 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
- 88-1368865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $108,361
- Income (IRS master file)
- $702,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $643,749 | $760,669 | $108,361 | XML |
| 990 | December 2023 | $368,929 | $363,421 | $223,118 | XML |
| 990 | December 2022 | $280,520 | $62,910 | $217,610 | 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 88-1368865).
Questions about NPA FOUNDATION
- What is the EIN of NPA FOUNDATION?
- The employer identification number (EIN) of NPA FOUNDATION is 88-1368865.
- Is NPA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NPA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NPA FOUNDATION 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 NPA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NPA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NPA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $125,257 (CARLI WARGO, Executive Dir.).
- How much revenue does NPA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $643,749, expenses of $760,669 and total assets of $108,361 at year end.
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All nonprofits in MIAMI BEACH · Florida · Mental health and crisis intervention